diff --git a/.travis.yml b/.travis.yml index bf34c86bd58..db0f3196cf8 100644 --- a/.travis.yml +++ b/.travis.yml @@ -2,6 +2,7 @@ # from Dolibarr GitHub repository. # For syntax, see http://about.travis-ci.org/docs/user/languages/php/ +dist: precise sudo: required language: php @@ -10,23 +11,29 @@ php: - '5.3' - '5.4' - '5.5' -- '5.6' +- '5.6.29' - '7.0' - '7.1' - nightly addons: mariadb: '10.0' - # FIXME: find a way to import a MySQL dump into PostgreSQL - #postgresql: '9.3' + postgresql: '9.3' apt: + sources: + # To use the last version of pgloader, we add repo of postgresql + - postgresql + - sourceline: 'deb http://apt.postgresql.org/pub/repos/apt/ trusty-pgdg main' + - key_url: 'https://www.postgresql.org/media/keys/ACCC4CF8.asc' packages: # We need a webserver to test the webservices # Let's install Apache with. - apache2 # mod_php is not supported by Travis. Add fcgi. We install FPM later on. - libapache2-mod-fastcgi - + # We need pgloader for import mysql database into pgsql + - pgloader + # Start on every boot services: - memcached @@ -39,8 +46,7 @@ env: # MariaDB overrides MySQL installation so it's not possible to test both yet #- DB=mysql - DB=mariadb - # FIXME: find a way to import a MySQL dump into PostgreSQL - #- DB=postgresql + - DB=postgresql # TODO #- DB=sqlite # See https://docs.travis-ci.com/user/languages/php/#Apache-%2B-PHP @@ -53,7 +59,6 @@ matrix: allow_failures: - php: 7.1 - php: nightly - # FIXME #- env: DB=postgresql # TODO #- env: DB=sqlite @@ -77,6 +82,13 @@ before_install: phpenv config-rm xdebug.ini echo +- | + if [ "$DB" = 'postgresql' ]; then + echo "Check pgloader version" + pgloader --version + echo + fi + install: - | echo "Updating Composer" @@ -132,10 +144,10 @@ before_script: echo "Set timezone" echo 'date.timezone = "Europe/Paris"' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini if [ "$TRAVIS_PHP_VERSION" = '5.3' ] || [ "$TRAVIS_PHP_VERSION" = '5.4' ]; then - echo - echo "Enabling APC for PHP <= 5.4" + #echo + #echo "Enabling APC for PHP <= 5.4" # Documentation says it should be available for PHP <= 5.6 but it's not for 5.5 and 5.6! - echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini + #echo 'extension = apc.so' >> ~/.phpenv/versions/$PHP_VERSION_NAME/etc/php.ini echo echo "Enabling Memcached for PHP <= 5.4" # Documentation says it should be available for all PHP versions but it's not for 5.5 and 5.6, 7.0, 7.1 and nightly! @@ -164,16 +176,19 @@ before_script: - | echo "Setting up database" - if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ]; then + if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ] || [ "$DB" = 'postgresql' ]; then echo "MySQL" mysql -e 'DROP DATABASE IF EXISTS travis;' mysql -e 'CREATE DATABASE IF NOT EXISTS travis;' + mysql -e 'GRANT ALL PRIVILEGES ON travis.* TO travis@127.0.0.1;' + mysql -e 'FLUSH PRIVILEGES;' mysql -D travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql fi - # FIXME: find a way to import a MySQL dump into PostgreSQL - #if [ "$DB" = 'postgresql' ]; then - # pgsql travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql - #fi + if [ "$DB" = 'postgresql' ]; then + #pgsql travis < dev/initdemo/mysqldump_dolibarr_3.5.0.sql + #pgloader mysql://root:pass@127.0.0.1/base postgresql://dolibarrowner@127.0.0.1/dolibarr + pgloader mysql://root@127.0.0.1/travis postgresql:///travis + fi # TODO: SQLite echo @@ -190,10 +205,9 @@ before_script: if [ "$DB" = 'mysql' ] || [ "$DB" = 'mariadb' ]; then echo '$'dolibarr_main_db_type=\'mysqli\'';' >> $CONF_FILE fi - # FIXME - #if [ "$DB" = 'postgresql' ]; then - # echo '$'dolibarr_main_db_type=\'pgsql\'';' >> $CONF_FILE - #fi + if [ "$DB" = 'postgresql' ]; then + echo '$'dolibarr_main_db_type=\'pgsql\'';' >> $CONF_FILE + fi # TODO: SQLite echo '$'dolibarr_main_authentication=\'dolibarr\'';' >> $CONF_FILE cat $CONF_FILE @@ -252,8 +266,6 @@ script: set +e echo -# TODO: dev/* checks - - | echo "Checking coding style" # Ensure we catch errors @@ -267,8 +279,6 @@ script: # TODO: Check CSS (csslint?) -# TODO: check SQL syntax (pgsanity?) - - | echo "Upgrading Dolibarr" # Ensure we catch errors diff --git a/.tx/config b/.tx/config index 1839523f114..89d123b0362 100644 --- a/.tx/config +++ b/.tx/config @@ -224,13 +224,13 @@ source_file = htdocs/langs/en_US/members.lang source_lang = en_US type = MOZILLAPROPERTIES -[dolibarr.members] +[dolibarr.modulebuilder] file_filter = htdocs/langs//modulebuilder.lang source_file = htdocs/langs/en_US/modulebuilder.lang source_lang = en_US type = MOZILLAPROPERTIES -[dolibarr.members] +[dolibarr.multicurrency] file_filter = htdocs/langs//multicurrency.lang source_file = htdocs/langs/en_US/multicurrency.lang source_lang = en_US diff --git a/ChangeLog b/ChangeLog index c76617b2f8a..9cd6f11d1b8 100644 --- a/ChangeLog +++ b/ChangeLog @@ -6,6 +6,8 @@ English Dolibarr ChangeLog For developers: NEW: Add a lot of API REST: dictionaryevents, memberstypes, ... +NEW: Big refactorization of multicompany transverse mode. +NEW: getEntity function use true $shared value by default. WARNING: @@ -15,12 +17,64 @@ Following changes may create regression for some external modules, but were nece * The page societe/soc.php was renamed into societe/card.php to match page naming conventions. * The page compta/facture.php was renamed into compta/facture/card.php to match page naming conventions. * The signature of method ->delete() of class Product and PriceExpression was changed from - ->delete($id, notrigger) to ->delete(User, notrigger) to match standard dev rules. + ->delete(id, notrigger) to ->delete(User, notrigger) to match standard dev rules. +* The signature of method ->delete() of class Adherent was changed from + ->delete(id) to ->delete(id, User, notrigger) to match standard dev rules. * Removed CommonObject::displayMarginInfos (was deprecated in 3.8). Use same method into html.formmargin.class.php * Removed Societe::set_commnucation_level (was deprecated in 4.0). Was not used. * Removed the trigger file of PAYPAL module that stored data that was not used by Dolibarr. The trigger event still exists, but if an external module need action on it, it must provides itself its trigger file. +* Use $conf->global->MULTICOMPANY_TRANSVERSE_MODE instead $conf->multicompany->transverse_mode +* Use getEntity('xxx') instead getEntity('xxx', 1) and use getEntity('xxx', 0) instead getEntity('xxx') +* The hook formObjectOptions was not implemented correctly in previous version. Sometimes, you had to return output +content by doing a print into function, sometimes by returning content into "resprint". This has been fixed to follow +hook specifications so you must return output into "resprint". + + +***** ChangeLog for 5.0.4 compared to 5.0.3 ***** +FIX: #5640 Prices of a predefined product/service were incorrect under certain circumstances +FIX: #6541 since 4.0.4 to 5.0.0 autofill zip/town not working +FIX: #6880 #6925 +FIX: #6885 +FIX: #6926 +FIX: #7003 +FIX: #7012 +FIX: #7040 +FIX: #7048 #6075 +FIX: Can set supplier invoice to billed. +FIX: Can't create invoice if PO disapproved +FIX: contratligne update +FIX: CVE-2017-7886 +FIX: default param +FIX: Line of invoices not inserted when using POS module and VAT NPR. +FIX: origin & originid on supplierproposal +FIX: Redirect to payment page from member subscription page failed if a unique security key was defined. +FIX: REST api to get project when user has permission to read all. +FIX: situation_progress param default value must be 100 and not 0 +FIX: SQL injection on user/index.php parameter search_statut. +FIX: vat code not saved during product creation. +FIX: Warnings + +***** ChangeLog for 5.0.3 compared to 5.0.2 ***** +FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty +FIX: #6813 +FIX: 6863 +FIX: #6877 +FIX: #6881 +FIX: Better sanitizing of search all parameter. +FIX: Correction with author and validator user on orders +FIX: dialog window with md theme must not be hidden by left menu part. +FIX: doactions hook missing in invoice model page +FIX: Fullname when member is a moral entity with no name. +FIX: Link to files on bank account tab broken with multicompany FIX: Link to preview on thirdparty broken with multicompany +FIX: New vat code not correctly implemented if "1 price per customer". +FIX: Pagination of invoices +FIX: pagination on resources +FIX: REST API not possible to add agendaevents +FIX: situation invoice broken due to the all percent application form inside addline form +FIX: SQL injection on user/index.php parameter search_statut. +FIX: XSS ***** ChangeLog for 5.0.2 compared to 5.0.1 ***** FIX: #6468 + Fix missing translation @@ -234,7 +288,29 @@ Dolibarr better: - Method commande->set_availability(user, availability_id) removed from commande class, use method commande->availability(availability_id, notrigger). Dolibarr 5.0 was frozen before PHP 7.1 was released. Unit tests are successful on PHP 7.1 but we don't have enough -feedback to confirm all application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0. +feedback to confirm whole application is compatible. Current officiel supported PHP versions are PHP 5.3 to 7.0. + + +***** ChangeLog for 4.0.6 to 4.0.5 ***** +FIX: #6613 Default subject for Supplier proposal emails is filled with a non-existing key +FIX: #6623 User card shows "Return to list" link even if the user has no rights to list users +FIX: #6636 Complete fix +FIX: #6669 User with no permission to edit customer invoices can see a edit button in project entry +FIX: #6671 Cannot remove thirdparty type with "#" in its name +FIX: #6673 Missing "nature" table header in thirdparty list +FIX: #6675 Restricted user with no agenda permissions can see a button to create appointment in thirdparty contact list +FIX: #6677 Expired contracts dashboard box does not show the name of the thirdparty +FIX: #6679 User with restricted supplier invoice permissions can edit project, payment conditions, payment mode +FIX: #6680 User with restricted supplier invoice permissions sees "reopen" button even if he has no permission to do it +FIX: #6813 +FIX: Correction with author and validator user on orders +FIX: doactions hook missing in invoice model page +FIX: dont get empty "Incoterms : - " string if no incoterm +FIX: dont lose supplier ref if no supplier price in database +FIX: forgotten parameter for right multicompany use +FIX: global $dateSelector isn't the good one, then date selector on objectline_create tpl was hidden +FIX: limit+1 dosn't show Total line +FIX: supplier order line were always created with rang = 0 ***** ChangeLog for 4.0.5 to 4.0.4 ***** diff --git a/README-FR.md b/README-FR.md index 1c097e7914e..8e6a2c5aac0 100644 --- a/README-FR.md +++ b/README-FR.md @@ -98,34 +98,58 @@ Voir fichier ChangeLog. - Rapports - Imports/Exports des données - Connectivité LDAP -- De nombreuses autres fonctionnalités issues de modules officiels ou non (AWStats, Bittorrent, Gravatar, Google, Webcalendar...) +- Intégratn de ClickToDial +- Intégration RSS +- Intégation Skype +- Intégration de système de paiements (Paypal, Strip, Paybox...) - … ### Divers: -- Application multi-utilisateurs avec différents niveaux de permissions par module. +- Multi-langue. +- Multi-utilisateurs avec différents niveaux de permissions par module. +- Multi-devise. - Peux être multi-société par ajout du module externe multi-société. -- Peux-être multi-devise par ajout du module externe multi-devise. -- Plusieurs gestionnaires de menus (possibilité de différencier les menus pour les utilisateurs internes ou externes comme les clients ou fournisseurs). -- Application simple à utiliser. - Plusieurs thèmes visuels. -- Code simple et facilement personnalisable. -- Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur http://wiki.dolibarr.org/index.php/Prérequis). +- Application simple à utiliser. +- Requiert PHP et MariaDb, Mysql ou Postgresql (Voir versions exactes sur https://wiki.dolibarr.org/index.php/Prérequis). - Compatible avec toutes les offres Cloud du marché respectant les prérequis de base de données et PHP. -- Export PDF de tous les éléments (factures, propositions commerciales, commandes, bons expéditions, etc...) +- Code simple et facilement personnalisable (pas de framework lourd; mécanisme de hook et triggers). +- APIs. +- Génération PDF et ODT des éléments (factures, propositions commerciales, commandes, bons expéditions, etc...) +- … + +### Extension + +Dolibarr peut aussi être étendu à volonté avec l'ajout de module/applications externes développées par des développeus tiers, disponible sur [DoliStore](https://www.dolistore.com). -## CE QUE DOLIBARR NE PEUT PAS FAIRE (TACHES A FAIRE) +## CE QUE DOLIBARR NE PEUT PAS (ENCORE) FAIRE Voici un liste de fonctionnalites pas encore gérées par Dolibarr: -- Pas encore de compta analytique double-partie (uniquement gestion de trésorerie). -- Dolibarr ne gère qu'une seule monnaie à la fois (mono-devise). - Dolibarr ne contient pas de module de Gestion de la paie. -- Les tâches du module de gestion de projets n'ont pas de dépendance entre elle. -- Dolibarr ne contient pas de Webmail. +- Les tâches du module de gestion de projets n'ont pas de dépendances entre elle. +- Dolibarr n'embarque pas de Webmail intégré nativement. - Dolibarr ne fait pas le café (pas encore). +## DOCUMENTATION + +Les documentations utilisateur, développeur et traducteur sont disponible sous forme de ressources de la communautés via la site [Wiki](https://wiki.dolibarr.org). + + +## CONTRIBUTING + +Voir le fichier [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) + + +## CREDITS + +Dolibarr est le résultat du travail de nombreux contributeurs depuis des années et utilise des librairies d'autres contributeurs. + +Voir le fichier [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT) + + ## ACTUALITES ET RESEAUX SOCIAUX Suivez le projet Dolibarr project sur les réseaux francophones diff --git a/README.md b/README.md index eda6b8b642e..fbbbdddf665 100644 --- a/README.md +++ b/README.md @@ -12,6 +12,7 @@ You can use it as a standalone application or as a web application to be able to ![ScreenShot](https://www.dolibarr.org/images/dolibarr_screenshot1_640x400.png) + ## LICENSE Dolibarr is released under the terms of the GNU General Public License as published by the Free Software Foundation; either version 3 of the License, or (at your option) any later version (GPL-3+). @@ -20,6 +21,7 @@ See the [COPYING](https://github.com/Dolibarr/dolibarr/blob/develop/COPYING) fil Other licenses apply for some included dependencies. See [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT) for a full list. + ## INSTALLING ### Download @@ -67,6 +69,7 @@ You can use a Web server and a supported database (MariaDb, MySql or Postgresql) - Follow the installer instructions + ## UPGRADING - Overwrite all old files from 'dolibarr' directory with files provided into the new version's package. @@ -75,13 +78,15 @@ You can use a Web server and a supported database (MariaDb, MySql or Postgresql) *Note: migration process can safely be done multiple times by calling the page /install/index.php* + ## WHAT'S NEW See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) file. + ## FEATURES -### Main modules (all optional) +### Main application/modules (all optional) - Customers, Prospects and/or Suppliers directory - Products and/or Services catalog @@ -107,7 +112,7 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - Point of Sale - … -### Other modules +### Other application/modules - Bookmarks management - Donations management @@ -120,56 +125,63 @@ See the [ChangeLog](https://github.com/Dolibarr/dolibarr/blob/develop/ChangeLog) - ClickToDial integration - RSS integration - Skype integration -- Payment platforms integration (PayBox, PayPal) +- Payment platforms integration (PayPal, Stripe, Paybox...) - … ### Other general features -- Multi-Users and groups with finely grained rights -- Localization in most major languages -- Can manage several companies by adding external module multi-company. -- Can manage several currencies by adding external module multi-currency. -- Very user friendly and easy to use + +- Localization in most major languages. +- Multi-Users and groups with finely grained rights. +- Multi-currency. +- Multi-company by adding of an external module. +- Very user friendly and easy to use. - Highly customizable: enable only the modules you need, add user personalized fields, choose your skin, several menu managers (can be used by internal users as a back-office with a particular menu, or by external users as a front-office with another one) -- Works with PHP 5.3+ and MariaDB 5.0.3+, MySQL 5.0.3+ or PostgreSQL 8.1.4+ (See requirements on the [Wiki](http://wiki.dolibarr.org/index.php/Prerequisite)) +- Works with PHP 5.3+ and MariaDB 5.0.3+, MySQL 5.0.3+ or PostgreSQL 8.1.4+ (See requirements on the [Wiki](https://wiki.dolibarr.org/index.php/Prerequisite)) - Compatible with all Cloud solutions that match MySQL, PHP or PostgreSQL prerequisites. -- An easy to understand, maintain and code interfaces with your own information system (PHP with no heavy framework; trigger and hook architecture) +- APIs. +- An easy to understand, maintain and develop code (PHP with no heavy framework; trigger and hook architecture) - Support for country specific features: - Spanish Tax RE and ISPF - French NPR VAT rate (VAT called "Non Perçue Récupérable" for DOM-TOM) - Canadian double taxes (federal/province) and other countries using cumulative VAT - Tunisian tax stamp + - Argentina invoice numbering using A,B,C... - Compatible with [European directives](http://europa.eu/legislation_summaries/taxation/l31057_en.htm) (2006/112/CE ... 2010/45/UE) - PDF or ODT generation for invoice, proposals, orders... - … ### Extending -Dolibarr can be extended with a lot of other external modules from third party developers available at the [DoliStore](https://www.dolistore.com). +Dolibarr can be extended with a lot of other external application or modules from third party developers available at the [DoliStore](https://www.dolistore.com). + ## FUTURE These are features that Dolibarr does **not** yet fully support: -- Double-entry bookkeeping yet (only bank and treasury management) - Tasks dependencies in projects - Payroll module -- Webmail +- No native embedded Webmail - Dolibarr can't do coffee (yet) + ## DOCUMENTATION Administrator, user, developer and translator's documentations are available along with other community resources on the [Wiki](https://wiki.dolibarr.org). + ## CONTRIBUTING See file [CONTRIBUTING](https://github.com/Dolibarr/dolibarr/blob/develop/.github/CONTRIBUTING.md) + ## CREDITS Dolibarr is the work of many contributors over the years and uses some fine libraries. See [COPYRIGHT](https://github.com/Dolibarr/dolibarr/blob/develop/COPYRIGHT) file. + ## NEWS AND SOCIAL NETWORKS Follow Dolibarr project on: diff --git a/build/debian/README.howto b/build/debian/README.howto index c94309ec2ef..52239176c60 100644 --- a/build/debian/README.howto +++ b/build/debian/README.howto @@ -174,7 +174,7 @@ or Puis pour se connecter et préparer l'environnement > schroot -c name_of_chroot (exemple schroot -c unstable-amd64-sbuild) > cat /etc/debian_chroot to check which debian branch we are into -> apt-get install vi dialog +> apt-get install vim dialog > vi /usr/sbin/policy-rc.d and replace return code 101 (not allowed) into 0 (ok) > apt-get update > apt-get upgrade @@ -444,3 +444,4 @@ Note that package 3.5.7 contains not only fixed for bugs reported to debian. It so it is a better solution to validate this maintenance release than applying a patch of the only CVE-2015-3935. After discussion with ..., it appears that security holes are enough to request this unblock request." +Note: If there is a response to ask more information, don't forget to remove the tag during answer. diff --git a/build/debian/source/lintian-overrides b/build/debian/source/lintian-overrides index b4c0956e90f..e64eae84887 100644 --- a/build/debian/source/lintian-overrides +++ b/build/debian/source/lintian-overrides @@ -4,7 +4,14 @@ dolibarr: source-contains-prebuilt-javascript-object htdocs/includes/jsgantt/* dolibarr: source-contains-prebuilt-javascript-object htdocs/includes/jstz/* # Those are false positives, the files are their own sources since # they are not minified -source-is-missing htdocs/includes/jsgantt/jsgantt.js * -source-is-missing htdocs/includes/jquery/plugins/colorpicker/jquery.colorpicker.js * -source-is-missing htdocs/includes/jquery/plugins/select2/select2.js * -source-is-missing htdocs/includes/jquery/plugins/select2/select2_locale_ar.js * +source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/a11yhelp/dialogs/lang/*.js +source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/specialchar/dialogs/lang/*.js +source-is-missing htdocs/includes/ckeditor/ckeditor/lang/*.js +source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/*/dialogs/*.js +source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/*/filter/*.js +source-is-missing htdocs/includes/ckeditor/ckeditor/plugins/templates/templates/default.js +source-is-missing htdocs/includes/restler/framework/Luracast/Restler/explorer/lib/*.js +# Those are false positives, the files are their own sources since +# they are data files +source-is-missing htdocs/includes/mobiledetect/mobiledetectlib/Mobile_Detect.json + diff --git a/build/exe/doliwamp/install.forced.php.install b/build/exe/doliwamp/install.forced.php.install index fd98dbf3984..5b186c17268 100644 --- a/build/exe/doliwamp/install.forced.php.install +++ b/build/exe/doliwamp/install.forced.php.install @@ -5,7 +5,7 @@ // during install process to be used. // // -$force_install_noedit=2; +$force_install_noedit=2; // 1=To block vars specific to distrib, 2 to block all technical parameters $force_install_message='KeepDefaultValuesWamp'; $force_install_main_data_root='WAMPROOT/dolibarr_documents'; $force_install_type='mysqli'; diff --git a/build/generate_filelist_xml.php b/build/generate_filelist_xml.php index c1a56beacd7..94df2206579 100755 --- a/build/generate_filelist_xml.php +++ b/build/generate_filelist_xml.php @@ -43,7 +43,7 @@ require_once(DOL_DOCUMENT_ROOT."/core/lib/files.lib.php"); $includecustom=0; $includeconstants=array(); -if (empty($argv[1])) +if (empty($argv[1])) { print "Usage: ".$script_file." release=x.y.z[-...] [includecustom=1] [includeconstant=CC:MY_CONF_NAME:value]\n"; print "Example: ".$script_file." release=6.0.0 includecustom=1 includeconstant=FR:INVOICE_CAN_ALWAYS_BE_REMOVED:0 includeconstant=all:MAILING_NO_USING_PHPMAIL:1\n"; @@ -56,7 +56,7 @@ while ($i < $argc) if (preg_match('/includeconstant=/',$argv[$i])) { $tmp=explode(':', $includeconstant, 3); - if (count($tmp) != 3) + if (count($tmp) != 3) { print "Error: Bad parameter includeconstant ".$includeconstant."\n"; exit -1; @@ -85,9 +85,9 @@ else } } -print "Release : ".$release."\n"; -print "Include custom : ".$includecustom."\n"; -print "Include constants: "; +print "Release : ".$release."\n"; +print "Include custom in signature : ".$includecustom."\n"; +print "Include constants in signature : "; foreach ($includeconstants as $countrycode => $tmp) { foreach($tmp as $constname => $constvalue) diff --git a/build/makepack-dolibarr.pl b/build/makepack-dolibarr.pl index ff9e0878750..c2d983653cb 100755 --- a/build/makepack-dolibarr.pl +++ b/build/makepack-dolibarr.pl @@ -14,7 +14,7 @@ #---------------------------------------------------------------------------- use Cwd; - +use Term::ANSIColor; # Change this to defined target for option 98 and 99 $PROJECT="dolibarr"; @@ -313,20 +313,6 @@ foreach my $target (sort keys %CHOOSEDTARGET) { print "\n"; -# Build xml check file -#----------------------- -if ($CHOOSEDTARGET{'-CHKSUM'}) -{ - print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filecheck_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n"; - $ret=`php $SOURCE/build/generate_filelist_xml.php release=$MAJOR.$MINOR.$BUILD`; - print $ret."\n"; - # Copy to final dir - $NEWDESTI=$DESTI; - print "Copy \"$SOURCE/htdocs/install/filelist-$MAJOR.$MINOR.$BUILD.xml\" to $NEWDESTI/signatures/filelist-$MAJOR.$MINOR.$BUILD.xml\n"; - use File::Copy qw(copy); - copy "$SOURCE/htdocs/install/filelist-$MAJOR.$MINOR.$BUILD.xml", "$NEWDESTI/signatures/filelist-$MAJOR.$MINOR.$BUILD.xml"; -} - #print join(',',sort keys %CHOOSEDTARGET)."\n"; @@ -335,7 +321,10 @@ if ($CHOOSEDTARGET{'-CHKSUM'}) $nboftargetok=0; $nboftargetneedbuildroot=0; $nbofpublishneedtag=0; +$nbofpublishneedchangelog=0; + foreach my $target (sort keys %CHOOSEDTARGET) { + if ($target eq '-CHKSUM') { $nbofpublishneedchangelog++; } if ($CHOOSEDTARGET{$target} < 0) { next; } if ($target ne 'EXE' && $target ne 'EXEDOLIWAMP' && $target ne '-CHKSUM') { @@ -345,34 +334,31 @@ foreach my $target (sort keys %CHOOSEDTARGET) { } foreach my $target (sort keys %CHOOSEDPUBLISH) { if ($CHOOSEDPUBLISH{$target} < 0) { next; } - if ($target eq 'ASSO') { $nbofpublishneedtag++; } - if ($target eq 'SF') { $nbofpublishneedtag++; } + if ($target eq 'ASSO') { $nbofpublishneedchangelog++; $nbofpublishneedtag++; } + if ($target eq 'SF') { $nbofpublishneedchangelog++; $nbofpublishneedtag++; } $nboftargetok++; } + if ($nboftargetok) { - # Update GIT tag if required - #--------------------------- - if ($nbofpublishneedtag) + # Check Changelog + #---------------- + if ($nbofpublishneedchangelog) { - print "Go to directory $SOURCE\n"; - $olddir=getcwd(); - chdir("$SOURCE"); - # Test that the ChangeLog is ok $TMPBUILDTOCHECKCHANGELOG=$BUILD; $TMPBUILDTOCHECKCHANGELOG =~ s/\-rc\d*//; $TMPBUILDTOCHECKCHANGELOG =~ s/\-beta\d*//; - print "Check if ChangeLog is ok for version $MAJOR.$MINOR\.$TMPBUILDTOCHECKCHANGELOG\n"; + print "\nCheck if ChangeLog is ok for version $MAJOR.$MINOR\.$TMPBUILDTOCHECKCHANGELOG\n"; $ret=`grep "ChangeLog for $MAJOR.$MINOR\.$TMPBUILDTOCHECKCHANGELOG" "$SOURCE/ChangeLog" 2>&1`; if (! $ret) { - print "Error: The ChangeLogFile was not updated. Run the following command before building package for $MAJOR.$MINOR.$BUILD:\n"; + print color("yellow"), "Error: The ChangeLogFile was not updated. Run the following command before building package for $MAJOR.$MINOR.$BUILD:\n", color('reset'); } else { - print "ChangeLog for $MAJOR.$MINOR\.$BUILD was found into '$SOURCE/ChangeLog. But you can regenerate it with commande:'\n"; + print "ChangeLog for $MAJOR.$MINOR\.$BUILD was found into '$SOURCE/ChangeLog. But you can regenerate it with command:'\n"; } if (! $BUILD || $BUILD eq '0-rc') # For a major version { @@ -385,9 +371,39 @@ if ($nboftargetok) { print "\n"; if (! $ret) { - exit; + print "\nPress F to force and continue anyway (or other key to stop)... "; + my $WAITKEY=; + chomp($WAITKEY); + if ($WAITKEY ne 'F') + { + print "Canceled.\n"; + exit; + } } - + } + + # Build xml check file + #----------------------- + if ($CHOOSEDTARGET{'-CHKSUM'}) + { + print 'Create xml check file with md5 checksum with command php '.$SOURCE.'/build/generate_filecheck_xml.php release='.$MAJOR.'.'.$MINOR.'.'.$BUILD."\n"; + $ret=`php $SOURCE/build/generate_filelist_xml.php release=$MAJOR.$MINOR.$BUILD`; + print $ret."\n"; + # Copy to final dir + $NEWDESTI=$DESTI; + print "Copy \"$SOURCE/htdocs/install/filelist-$MAJOR.$MINOR.$BUILD.xml\" to $NEWDESTI/signatures/filelist-$MAJOR.$MINOR.$BUILD.xml\n"; + use File::Copy qw(copy); + copy "$SOURCE/htdocs/install/filelist-$MAJOR.$MINOR.$BUILD.xml", "$NEWDESTI/signatures/filelist-$MAJOR.$MINOR.$BUILD.xml"; + } + + # Update GIT tag if required + #--------------------------- + if ($nbofpublishneedtag) + { + print "Go to directory $SOURCE\n"; + $olddir=getcwd(); + chdir("$SOURCE"); + print 'Run git tag -a -m "'.$MAJOR.'.'.$MINOR.'.'.$BUILD.'" "'.$MAJOR.'.'.$MINOR.'.'.$BUILD.'"'."\n"; $ret=`git tag -a -m "$MAJOR.$MINOR.$BUILD" "$MAJOR.$MINOR.$BUILD" 2>&1`; if ($ret =~ /(already exists|existe déjà)/) @@ -517,6 +533,7 @@ if ($nboftargetok) { $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/dolimed*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/dolimod*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/factory*`; + $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/forceproject*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/lead*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/management*`; $ret=`rm -fr $BUILDROOT/$PROJECT/htdocs/multicompany*`; @@ -574,7 +591,7 @@ if ($nboftargetok) { print "Remove subdir of custom dir\n"; print "find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\;\n"; - $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to keep dir + $ret=`find $BUILDROOT/$PROJECT/htdocs/custom/* -type d -exec rm -fr {} \\; >/dev/null 2>&1`; # For custom we want to remove all subdirs but not files } # Build package for each target @@ -955,13 +972,12 @@ if ($nboftargetok) { $ret=`$cmd`; $ret=`chmod 755 $BUILDROOT/$PROJECT.tmp/debian/rules`; $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/translation/autotranslator.class.php`; - $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/modMyModule.class.php`; - $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_api_class.class.php`; - $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_card.php`; - $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_class.class.php`; - $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_list.php`; - $ret=`chmod -R 755 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_script.php`; - $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/dev/skeletons/skeleton_webservice_server.php`; + $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/myobject.class.php`; + $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/class/myobject_api_class.class.php`; + $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/core/modules/modMyModule.class.php`; + $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/myobject_card.php`; + $ret=`chmod -R 644 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/myobject_list.php`; + $ret=`chmod -R 755 $BUILDROOT/$PROJECT.tmp/htdocs/modulebuilder/template/scripts/myobject.php`; $cmd="find $BUILDROOT/$PROJECT.tmp/scripts -name '*.php' -type f -exec chmod 755 {} \\; "; $ret=`$cmd`; $cmd="find $BUILDROOT/$PROJECT.tmp/scripts -name '*.sh' -type f -exec chmod 755 {} \\; "; diff --git a/build/rpm/dolibarr_fedora.spec b/build/rpm/dolibarr_fedora.spec index a0f981b8c11..33dc951309d 100755 --- a/build/rpm/dolibarr_fedora.spec +++ b/build/rpm/dolibarr_fedora.spec @@ -194,6 +194,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin +%_datadir/dolibarr/htdocs/modulebuilder %_datadir/dolibarr/htdocs/multicurrency %_datadir/dolibarr/htdocs/opensurvey %_datadir/dolibarr/htdocs/paybox @@ -209,6 +210,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/support %_datadir/dolibarr/htdocs/theme %_datadir/dolibarr/htdocs/user +%_datadir/dolibarr/htdocs/variants %_datadir/dolibarr/htdocs/webservices %_datadir/dolibarr/htdocs/websites %_datadir/dolibarr/htdocs/*.ico diff --git a/build/rpm/dolibarr_generic.spec b/build/rpm/dolibarr_generic.spec index 446e0e0d5f7..42a89675abf 100755 --- a/build/rpm/dolibarr_generic.spec +++ b/build/rpm/dolibarr_generic.spec @@ -274,6 +274,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin +%_datadir/dolibarr/htdocs/modulebuilder %_datadir/dolibarr/htdocs/multicurrency %_datadir/dolibarr/htdocs/opensurvey %_datadir/dolibarr/htdocs/paybox @@ -289,6 +290,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/support %_datadir/dolibarr/htdocs/theme %_datadir/dolibarr/htdocs/user +%_datadir/dolibarr/htdocs/variants %_datadir/dolibarr/htdocs/webservices %_datadir/dolibarr/htdocs/websites %_datadir/dolibarr/htdocs/*.ico diff --git a/build/rpm/dolibarr_mandriva.spec b/build/rpm/dolibarr_mandriva.spec index 1fb1b7fcc75..9dd2100b02c 100755 --- a/build/rpm/dolibarr_mandriva.spec +++ b/build/rpm/dolibarr_mandriva.spec @@ -190,6 +190,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin +%_datadir/dolibarr/htdocs/modulebuilder %_datadir/dolibarr/htdocs/multicurrency %_datadir/dolibarr/htdocs/opensurvey %_datadir/dolibarr/htdocs/paybox @@ -205,6 +206,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/support %_datadir/dolibarr/htdocs/theme %_datadir/dolibarr/htdocs/user +%_datadir/dolibarr/htdocs/variants %_datadir/dolibarr/htdocs/webservices %_datadir/dolibarr/htdocs/websites %_datadir/dolibarr/htdocs/*.ico diff --git a/build/rpm/dolibarr_opensuse.spec b/build/rpm/dolibarr_opensuse.spec index 1bb7ef061e6..d780c47da99 100755 --- a/build/rpm/dolibarr_opensuse.spec +++ b/build/rpm/dolibarr_opensuse.spec @@ -202,6 +202,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/loan %_datadir/dolibarr/htdocs/mailmanspip %_datadir/dolibarr/htdocs/margin +%_datadir/dolibarr/htdocs/modulebuilder %_datadir/dolibarr/htdocs/multicurrency %_datadir/dolibarr/htdocs/opensurvey %_datadir/dolibarr/htdocs/paybox @@ -217,6 +218,7 @@ done >>%{name}.lang %_datadir/dolibarr/htdocs/support %_datadir/dolibarr/htdocs/theme %_datadir/dolibarr/htdocs/user +%_datadir/dolibarr/htdocs/variants %_datadir/dolibarr/htdocs/webservices %_datadir/dolibarr/htdocs/websites %_datadir/dolibarr/htdocs/*.ico diff --git a/build/rpm/install.forced.php.fedora b/build/rpm/install.forced.php.fedora index 108455a9403..a8db3e25c9e 100644 --- a/build/rpm/install.forced.php.fedora +++ b/build/rpm/install.forced.php.fedora @@ -1,7 +1,7 @@ societe_id > 0) accessforbidden(); if (! $user->rights->accounting->chartofaccount) accessforbidden(); // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'sortorder'); $page = GETPOST("page", 'int'); diff --git a/htdocs/accountancy/admin/accountmodel.php b/htdocs/accountancy/admin/accountmodel.php index e63e44b4f80..94e16738bf4 100644 --- a/htdocs/accountancy/admin/accountmodel.php +++ b/htdocs/accountancy/admin/accountmodel.php @@ -8,7 +8,7 @@ * Copyright (C) 2011 Remy Younes * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2012 Christophe Battarel - * Copyright (C) 2011-2016 Alexandre Spangaro + * Copyright (C) 2011-2016 Alexandre Spangaro * Copyright (C) 2015 Ferran Marcet * Copyright (C) 2016 Raphaël Doursenaud * @@ -54,6 +54,7 @@ $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); $id=GETPOST('id','int'); $rowid=GETPOST('rowid','alpha'); +$code=GETPOST('code','alpha'); $acts[0] = "activate"; $acts[1] = "disable"; @@ -67,7 +68,7 @@ $active = 1; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0 ; } +if ($page == -1 || $page == null) { $page = 0 ; } $offset = $listlimit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; @@ -80,7 +81,7 @@ if ($user->societe_id > 0) accessforbidden(); if (! $user->rights->accounting->chartofaccount) accessforbidden(); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('admin')); // This page is a generic page to edit dictionaries @@ -225,7 +226,7 @@ if ($id == 25) if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x')) { - $search_country_id = ''; + $search_country_id = ''; } // Actions add or modify an entry into a dictionary @@ -459,8 +460,8 @@ if ($action == $acts[0]) if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -479,8 +480,8 @@ if ($action == $acts[1]) if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -499,8 +500,8 @@ if ($action == 'activate_favorite') if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -519,8 +520,8 @@ if ($action == 'disable_favorite') if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -556,7 +557,7 @@ print "
\n"; // Confirmation de la suppression de la ligne if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$_GET["code"].'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); } //var_dump($elementList); @@ -574,7 +575,7 @@ if ($id) else $sql.=" WHERE "; $sql.= " c.rowid = ".$search_country_id; } - + if ($sortfield) { // If sort order is "country", we use country_code instead @@ -600,7 +601,7 @@ if ($id) print '
'; print ''; - + print ''; // Form to add a new line @@ -773,7 +774,7 @@ if ($id) $paramwithsearch = $param; if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; - + // There is several pages if ($num > $listlimit) { @@ -865,9 +866,9 @@ if ($id) foreach ($fieldlist as $field => $value) { $showfield=1; // By defaut - + if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } - + if ($showfield) { if ($value == 'country') @@ -889,7 +890,7 @@ if ($id) print $searchpicto; print ''; print ''; - + if ($num) { // Lines with values @@ -927,7 +928,7 @@ if ($id) { foreach ($fieldlist as $field => $value) { - + $showfield=1; $align="left"; $valuetoshow=$obj->{$fieldlist[$field]}; @@ -1147,7 +1148,6 @@ else * Show list of dictionary to show */ - $var=true; $lastlineisempty=false; print '
'; print ''; @@ -1169,7 +1169,7 @@ else $showemptyline=0; } - + $value=$tabname[$i]; print ''; - + if (! empty($conf->global->ACCOUNTING_MANAGE_ZERO) && ($key == 'ACCOUNTING_LENGTH_GACCOUNT' || $key == 'ACCOUNTING_LENGTH_AACCOUNT')) continue; // Param @@ -279,7 +280,7 @@ foreach ($list as $key) print ''; - + print ''; } diff --git a/htdocs/accountancy/admin/journals_list.php b/htdocs/accountancy/admin/journals_list.php index 1421d71be97..dca29fd28b8 100644 --- a/htdocs/accountancy/admin/journals_list.php +++ b/htdocs/accountancy/admin/journals_list.php @@ -38,6 +38,7 @@ $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); $id=GETPOST('id','int'); $rowid=GETPOST('rowid','alpha'); +$code=GETPOST('code','alpha'); // Security access if (! empty($user->rights->accountancy->chartofaccount)) @@ -57,7 +58,7 @@ $active = 1; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0 ; } +if ($page == -1 || $page == null) { $page = 0 ; } $offset = $listlimit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; @@ -66,7 +67,7 @@ if (empty($sortorder)) $sortorder='ASC'; $error = 0; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('admin')); // This page is a generic page to edit dictionaries @@ -127,7 +128,7 @@ complete_dictionary_with_modules($taborder,$tabname,$tablib,$tabsql,$tabsqlsort, // Define elementList and sourceList (used for dictionary type of contacts "llx_c_type_contact") $elementList = array(); - // Must match ids defined into eldy.lib.php + // Must match ids defined into eldy.lib.php $sourceList = array( '1' => $langs->trans('AccountingJournalType1'), '2' => $langs->trans('AccountingJournalType2'), @@ -142,7 +143,7 @@ $elementList = array(); if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x')) { - $search_country_id = ''; + $search_country_id = ''; } // Actions add or modify an entry into a dictionary @@ -321,8 +322,8 @@ if ($action == $acts[0]) if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -341,8 +342,8 @@ if ($action == $acts[1]) if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -371,18 +372,11 @@ if ($id) print load_fiche_titre($titre,$linkback,$titlepicto); -if (empty($id)) -{ - print $langs->trans("DictionaryDesc"); - print " ".$langs->trans("OnlyActiveElementsAreShown")."
\n"; -} -print "
\n"; - // Confirmation de la suppression de la ligne if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$_GET["code"].'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); } //var_dump($elementList); @@ -400,7 +394,7 @@ if ($id) else $sql.=" WHERE "; $sql.= " c.rowid = ".$search_country_id; } - + if ($sortfield) { // If sort order is "country", we use country_code instead @@ -427,7 +421,7 @@ if ($id) print ''; print ''; print ''; - + print '
'; if (! empty($tabcond[$i])) diff --git a/htdocs/accountancy/admin/card.php b/htdocs/accountancy/admin/card.php index 73e3fdf6dd9..fa3adf1301b 100644 --- a/htdocs/accountancy/admin/card.php +++ b/htdocs/accountancy/admin/card.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2017 Alexandre Spangaro * Copyright (C) 2014 Florian Henry * * This program is free software; you can redistribute it and/or modify diff --git a/htdocs/accountancy/admin/categories_list.php b/htdocs/accountancy/admin/categories_list.php index e78737c3fb9..cb852d82e0c 100644 --- a/htdocs/accountancy/admin/categories_list.php +++ b/htdocs/accountancy/admin/categories_list.php @@ -8,7 +8,7 @@ * Copyright (C) 2011 Remy Younes * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2012 Christophe Battarel - * Copyright (C) 2011-2016 Alexandre Spangaro + * Copyright (C) 2011-2016 Alexandre Spangaro * Copyright (C) 2015 Ferran Marcet * Copyright (C) 2016 Raphaël Doursenaud * @@ -54,6 +54,7 @@ $action=GETPOST('action','alpha')?GETPOST('action','alpha'):'view'; $confirm=GETPOST('confirm','alpha'); $id=GETPOST('id','int'); $rowid=GETPOST('rowid','alpha'); +$code=GETPOST('code','alpha'); // Security access if (! empty($user->rights->accountancy->chartofaccount)) @@ -73,14 +74,14 @@ $active = 1; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0 ; } +if ($page == -1 || $page == null) { $page = 0 ; } $offset = $listlimit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; $search_country_id = GETPOST('search_country_id','int'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('admin')); // This page is a generic page to edit dictionaries @@ -151,7 +152,7 @@ $sourceList=array(); if (GETPOST('button_removefilter') || GETPOST('button_removefilter.x') || GETPOST('button_removefilter_x')) { - $search_country_id = ''; + $search_country_id = ''; } // Actions add or modify an entry into a dictionary @@ -370,8 +371,8 @@ if ($action == $acts[0]) if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET active = 1 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -390,8 +391,8 @@ if ($action == $acts[1]) if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET active = 0 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -410,8 +411,8 @@ if ($action == 'activate_favorite') if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET favorite = 1 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -430,8 +431,8 @@ if ($action == 'disable_favorite') if ($rowid) { $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE ".$rowidcol."='".$rowid."'"; } - elseif ($_GET["code"]) { - $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".$_GET["code"]."'"; + elseif ($code) { + $sql = "UPDATE ".$tabname[$id]." SET favorite = 0 WHERE code='".$code."'"; } $result = $db->query($sql); @@ -461,7 +462,7 @@ print load_fiche_titre($titre,$linkback,$titlepicto); // Confirmation de la suppression de la ligne if ($action == 'delete') { - print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$_GET["code"].'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); + print $form->formconfirm($_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.$rowid.'&code='.$code.'&id='.$id, $langs->trans('DeleteLine'), $langs->trans('ConfirmDeleteLine'), 'confirm_delete','',0,1); } //var_dump($elementList); @@ -479,7 +480,7 @@ if ($id) else $sql.=" WHERE "; $sql.= " c.rowid = ".$search_country_id; } - + if ($sortfield) { // If sort order is "country", we use country_code instead @@ -506,7 +507,7 @@ if ($id) print ''; print ''; print ''; - + print ''; // Form to add a new line @@ -546,9 +547,9 @@ if ($id) if ($fieldlist[$field]=='accountancy_code_buy'){ $valuetoshow=$langs->trans("AccountancyCodeBuy"); } if ($fieldlist[$field]=='pcg_version' || $fieldlist[$field]=='fk_pcg_version') { $valuetoshow=$langs->trans("Pcg_version"); } if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); } - if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Sens"); } + if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Direction"); } if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); } - + if ($valuetoshow != '') { print ''; print ''; - + // Title of lines print ''; foreach ($fieldlist as $field => $value) @@ -700,7 +701,7 @@ if ($id) if ($fieldlist[$field]=='pcg_subtype') { $valuetoshow=$langs->trans("Pcg_subtype"); } if ($fieldlist[$field]=='type_template') { $valuetoshow=$langs->trans("TypeOfTemplate"); } if ($fieldlist[$field]=='range_account') { $valuetoshow=$langs->trans("Range"); } - if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Sens"); } + if ($fieldlist[$field]=='sens') { $valuetoshow=$langs->trans("Direction"); } if ($fieldlist[$field]=='category_type') { $valuetoshow=$langs->trans("Calculated"); } // Affiche nom du champ if ($showfield) @@ -754,7 +755,7 @@ if ($id) { foreach ($fieldlist as $field => $value) { - + $showfield=1; $align="left"; $valuetoshow=$obj->{$fieldlist[$field]}; diff --git a/htdocs/accountancy/admin/defaultaccounts.php b/htdocs/accountancy/admin/defaultaccounts.php index aaf98a0fa8b..9cf4d2977fd 100644 --- a/htdocs/accountancy/admin/defaultaccounts.php +++ b/htdocs/accountancy/admin/defaultaccounts.php @@ -1,11 +1,11 @@ - * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2016 Alexandre Spangaro - * Copyright (C) 2014-2015 Ari Elbaz (elarifr) +/* Copyright (C) 2013-2014 Olivier Geffroy + * Copyright (C) 2013-2014 Florian Henry + * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2014 Marcos García - * Copyright (C) 2014 Juanjo Menent - * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2014 Juanjo Menent + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -23,7 +23,7 @@ */ /** - * \file htdocs/accountancy/admin/index.php + * \file htdocs/accountancy/admin/defaultaccounts.php * \ingroup Advanced accountancy * \brief Setup page to configure accounting expert module */ @@ -50,23 +50,26 @@ if (! empty($user->rights->accountancy->chartofaccount)) $action = GETPOST('action', 'alpha'); +$list_account_main = array ( + 'ACCOUNTING_ACCOUNT_CUSTOMER', + 'ACCOUNTING_ACCOUNT_SUPPLIER', + 'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT', +); + $list_account = array ( - 'ACCOUNTING_ACCOUNT_SUPPLIER', - 'ACCOUNTING_ACCOUNT_CUSTOMER', - 'SALARIES_ACCOUNTING_ACCOUNT_PAYMENT', - 'ACCOUNTING_PRODUCT_BUY_ACCOUNT', - 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT', - 'ACCOUNTING_SERVICE_BUY_ACCOUNT', - 'ACCOUNTING_SERVICE_SOLD_ACCOUNT', - 'ACCOUNTING_VAT_BUY_ACCOUNT', - 'ACCOUNTING_VAT_SOLD_ACCOUNT', - 'ACCOUNTING_VAT_PAY_ACCOUNT', - 'ACCOUNTING_ACCOUNT_SUSPENSE', - 'ACCOUNTING_ACCOUNT_TRANSFER_CASH', - 'DONATION_ACCOUNTINGACCOUNT', - 'LOAN_ACCOUNTING_ACCOUNT_CAPITAL', - 'LOAN_ACCOUNTING_ACCOUNT_INTEREST', - 'LOAN_ACCOUNTING_ACCOUNT_INSURANCE' + 'ACCOUNTING_PRODUCT_BUY_ACCOUNT', + 'ACCOUNTING_PRODUCT_SOLD_ACCOUNT', + 'ACCOUNTING_SERVICE_BUY_ACCOUNT', + 'ACCOUNTING_SERVICE_SOLD_ACCOUNT', + 'ACCOUNTING_VAT_BUY_ACCOUNT', + 'ACCOUNTING_VAT_SOLD_ACCOUNT', + 'ACCOUNTING_VAT_PAY_ACCOUNT', + 'ACCOUNTING_ACCOUNT_SUSPENSE', + 'ACCOUNTING_ACCOUNT_TRANSFER_CASH', + 'DONATION_ACCOUNTINGACCOUNT', + 'LOAN_ACCOUNTING_ACCOUNT_CAPITAL', + 'LOAN_ACCOUNTING_ACCOUNT_INTEREST', + 'LOAN_ACCOUNTING_ACCOUNT_INSURANCE' ); @@ -93,15 +96,23 @@ if (GETPOST('change_chart')) if ($action == 'update') { $error = 0; - - foreach ( $list_account as $constname ) { + + foreach ( $list_account_main as $constname ) { $constvalue = GETPOST($constname, 'alpha'); - + if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { $error ++; } } - + + foreach ( $list_account as $constname ) { + $constvalue = GETPOST($constname, 'alpha'); + + if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { + $error ++; + } + } + if (! $error) { setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } else { @@ -114,11 +125,11 @@ if ($action == 'update') { * View */ -llxHeader(); - $form = new Form($db); $formaccounting = new FormAccounting($db); +llxHeader(); + $linkback = ''; print load_fiche_titre($langs->trans('MenuDefaultAccounts'), $linkback, 'title_accountancy'); @@ -129,18 +140,47 @@ print ''; print ''; print ''; -// Define Chart of accounts + +// Define main accounts for thirdparty print '
'; @@ -617,7 +618,7 @@ if ($id) if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha'); - + // There is several pages if ($num > $listlimit) { @@ -632,9 +633,9 @@ if ($id) foreach ($fieldlist as $field => $value) { $showfield=1; // By defaut - + if ($fieldlist[$field]=='region_id' || $fieldlist[$field]=='country_id') { $showfield=0; } - + if ($showfield) { if ($value == 'country') @@ -661,7 +662,7 @@ if ($id) } print '
'; -foreach ( $list_account as $key ) { - +foreach ($list_account_main as $key) { + + print ''; + // Param + $label = $langs->trans($key); + $keydesc=$key.'_Desc'; + + $htmltext = $langs->trans($keydesc); + print ''; + // Value + print ''; + print ''; +} + + +print "
'; + print $form->textwithpicto($label, $htmltext); + print ''; // Do not force align=right, or it align also the content of the select box + print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1); + print '
\n"; + + +print '
'; + +// Define default accounts + +print ''; + +foreach ($list_account as $key) { + print ''; // Param $label = $langs->trans($key); - print ''; + print ''; // Value - print ''; print ''; diff --git a/htdocs/accountancy/admin/export.php b/htdocs/accountancy/admin/export.php index eaf69f34f1f..7a209be45b1 100644 --- a/htdocs/accountancy/admin/export.php +++ b/htdocs/accountancy/admin/export.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2015 Alexandre Spangaro + * Copyright (C) 2013-2015 Alexandre Spangaro * Copyright (C) 2014 Florian Henry * Copyright (C) 2014 Marcos García * Copyright (C) 2014 Juanjo Menent @@ -47,7 +47,7 @@ $action = GETPOST('action', 'alpha'); // Parameters ACCOUNTING_EXPORT_* $main_option = array ( - 'ACCOUNTING_EXPORT_PREFIX_SPEC' + 'ACCOUNTING_EXPORT_PREFIX_SPEC' ); $model_option = array ( @@ -67,10 +67,10 @@ $model_option = array ( */ if ($action == 'update') { $error = 0; - + $format = GETPOST('format', 'alpha'); $modelcsv = GETPOST('modelcsv', 'int'); - + if (! empty($format)) { if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_FORMAT', $format, 'chaine', 0, '', $conf->entity)) { $error ++; @@ -78,7 +78,7 @@ if ($action == 'update') { } else { $error ++; } - + if (! empty($modelcsv)) { if (! dolibarr_set_const($db, 'ACCOUNTING_EXPORT_MODELCSV', $modelcsv, 'chaine', 0, '', $conf->entity)) { $error ++; @@ -89,23 +89,23 @@ if ($action == 'update') { } else { $error ++; } - + foreach ( $main_option as $constname ) { $constvalue = GETPOST($constname, 'alpha'); - + if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { $error ++; } } - + foreach ( $model_option as $constname ) { $constvalue = GETPOST($constname, 'alpha'); - + if (! dolibarr_set_const($db, $constname, $constvalue, 'chaine', 0, '', $conf->entity)) { $error ++; } } - + if (! $error) { setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); } else { @@ -148,13 +148,13 @@ $var = ! $var; $num = count($main_option); if ($num) { foreach ( $main_option as $key ) { - + print ''; - + // Param $label = $langs->trans($key); print ''; - + // Value print ''; } print ""; @@ -205,12 +205,12 @@ if ($num2) { print ''; print ''; print "\n"; - - if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > 1) + + if ($conf->global->ACCOUNTING_EXPORT_MODELCSV > AccountancyExport::$EXPORT_TYPE_NORMAL) { print ''; } - + print ''; print ''; if (! $conf->use_javascript_ajax) { @@ -224,24 +224,24 @@ if ($num2) { 'txt' => $langs->trans("txt") ); print $form->selectarray("format", $listformat, $conf->global->ACCOUNTING_EXPORT_FORMAT, 0); - + print ''; } print ""; - - foreach ( $model_option as $key ) { + + foreach ( $model_option as $key ) { print ''; - + // Param $label = $langs->trans($key); print ''; - + // Value print ''; } - + print "
' . $label . '' . $label . ''; // Do not force align=right, or it align also the content of the select box + print ''; // Do not force align=right, or it align also the content of the select box print $formaccounting->select_account($conf->global->$key, $key, 1, '', 1, 1); print '
' . $label . ''; print ''; @@ -187,7 +187,7 @@ if (! $conf->use_javascript_ajax) { print ''; $listmodelcsv = AccountancyExport::getType(); print $form->selectarray("modelcsv", $listmodelcsv, $conf->global->ACCOUNTING_EXPORT_MODELCSV, 0); - + print '
' . $langs->trans('OtherOptions') . '
' . $langs->trans('OptionsDeactivatedForThisExportModel') . '
' . $langs->trans("Selectformat") . '
' . $label . ''; print ''; print '
\n"; } diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php index 16e11225d49..bf26348b50a 100644 --- a/htdocs/accountancy/admin/fiscalyear.php +++ b/htdocs/accountancy/admin/fiscalyear.php @@ -28,11 +28,11 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/fiscalyear.class.php'; $action = GETPOST('action','aZ09'); // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/accountancy/admin/fiscalyear_info.php b/htdocs/accountancy/admin/fiscalyear_info.php index 3596d73d751..baadbdc0828 100644 --- a/htdocs/accountancy/admin/fiscalyear_info.php +++ b/htdocs/accountancy/admin/fiscalyear_info.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2014-2016 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by diff --git a/htdocs/accountancy/admin/importaccounts.php b/htdocs/accountancy/admin/importaccounts.php index 1bb1bf178b3..93d41b3cbc6 100644 --- a/htdocs/accountancy/admin/importaccounts.php +++ b/htdocs/accountancy/admin/importaccounts.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2017 Alexandre Spangaro * Copyright (C) 2014 Florian Henry * * This program is free software; you can redistribute it and/or modify @@ -39,11 +39,11 @@ $langs->load("accountancy"); if (! $user->admin) accessforbidden(); -$limit = GETPOST("limit")?GETPOST("limit","int"):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit','int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/accountancy/admin/index.php b/htdocs/accountancy/admin/index.php index 0e1f67a0e61..ead997a5d8c 100644 --- a/htdocs/accountancy/admin/index.php +++ b/htdocs/accountancy/admin/index.php @@ -31,6 +31,7 @@ require '../../main.inc.php'; // Class require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; $langs->load("compta"); $langs->load("bills"); @@ -50,8 +51,8 @@ $action = GETPOST('action', 'alpha'); $list = array ( 'ACCOUNTING_LENGTH_GACCOUNT', 'ACCOUNTING_LENGTH_AACCOUNT' , - 'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc - 'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc +// 'ACCOUNTING_LENGTH_DESCRIPTION', // adjust size displayed for lines description for dol_trunc +// 'ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT', // adjust size displayed for select account description for dol_trunc ); @@ -64,28 +65,28 @@ $accounting_mode = defined('ACCOUNTING_MODE') ? ACCOUNTING_MODE : 'RECETTES-DEPE if ($action == 'update') { $error = 0; - + $accounting_modes = array ( 'RECETTES-DEPENSES', - 'CREANCES-DETTES' + 'CREANCES-DETTES' ); - + $accounting_mode = GETPOST('accounting_mode', 'alpha'); - + if (in_array($accounting_mode, $accounting_modes)) { - + if (! dolibarr_set_const($db, 'ACCOUNTING_MODE', $accounting_mode, 'chaine', 0, '', $conf->entity)) { $error ++; } } else { $error ++; } - + if ($error) { setEventMessages($langs->trans("Error"), null, 'errors'); } - foreach ($list as $constname) + foreach ($list as $constname) { $constvalue = GETPOST($constname, 'alpha'); @@ -266,10 +267,10 @@ if (! empty($user->admin)) // Param a user $user->rights->accountancy->chartofaccount can access -foreach ($list as $key) +foreach ($list as $key) { print '
'; print ''; print '
'; // Form to add a new line @@ -453,7 +447,7 @@ if ($id) $valuetoshow=$langs->trans("Label"); } if ($fieldlist[$field]=='nature') { $valuetoshow=$langs->trans("Nature"); } - + if ($valuetoshow != '') { print ''; print ''; - + if ($num) { // Lines with values @@ -621,7 +615,7 @@ if ($id) { foreach ($fieldlist as $field => $value) { - + $showfield=1; $align="left"; $valuetoshow=$obj->{$fieldlist[$field]}; @@ -682,10 +676,10 @@ if ($id) else print ''; print ''; - + print ''; } - + print "\n"; $i++; } diff --git a/htdocs/accountancy/admin/productaccount.php b/htdocs/accountancy/admin/productaccount.php index fcb44c6f858..311aab692ff 100644 --- a/htdocs/accountancy/admin/productaccount.php +++ b/htdocs/accountancy/admin/productaccount.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2014 Florian Henry * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2015 Ari Elbaz (elarifr) @@ -70,11 +70,11 @@ $accounting_product_mode = GETPOST('accounting_product_mode', 'alpha'); $btn_changeaccount = GETPOST('changeaccount'); $btn_changetype = GETPOST('changetype'); -$limit = GETPOST("limit")?GETPOST("limit","int"):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit','int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -111,16 +111,16 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP if ($action == 'update') { if (! empty($btn_changetype)) { $error = 0; - + $accounting_product_modes = array ( 'ACCOUNTANCY_SELL', - 'ACCOUNTANCY_BUY' + 'ACCOUNTANCY_BUY' ); - + $accounting_product_mode = GETPOST('accounting_product_mode', 'alpha'); - + if (in_array($accounting_product_mode, $accounting_product_modes)) { - + if (! dolibarr_set_const($db, 'ACCOUNTING_PRODUCT_MODE', $accounting_product_mode, 'chaine', 0, '', $conf->entity)) { $error ++; } @@ -128,26 +128,26 @@ if ($action == 'update') { $error ++; } } - + if (! empty($btn_changeaccount)) { //$msg = '
' . $langs->trans("Processing") . '...
'; if (! empty($chk_prod)) { - + $accounting = new AccountingAccount($db); - + //$msg .= '
' . count($chk_prod) . ' ' . $langs->trans("SelectedLines") . '
'; - + $cpt = 0; $ok = 0; $ko = 0; foreach ( $chk_prod as $productid ) { - + $accounting_account_id = GETPOST('codeventil_' . $productid); - + $result = $accounting->fetch($accounting_account_id, null, 1); if ($result < 0) { // setEventMessages(null, $accounting->errors, 'errors'); $msg .= '
' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : id=' . $accounting_account_id . '
' . $sql . '
'; } else { - + $sql = " UPDATE " . MAIN_DB_PREFIX . "product"; if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { $sql .= " SET accountancy_code_buy = " . $accounting->account_number; @@ -156,7 +156,7 @@ if ($action == 'update') { $sql .= " SET accountancy_code_sell = " . $accounting->account_number; } $sql .= " WHERE rowid = " . $productid; - + dol_syslog("/accountancy/admin/productaccount.php sql=" . $sql, LOG_DEBUG); if ($db->query($sql)) { $ok++; @@ -166,7 +166,7 @@ if ($action == 'update') { //$msg .= '
' . $langs->trans("ErrorDB") . ' : ' . $langs->trans("Product") . ' ' . $productid . ' ' . $langs->trans("NotVentilatedinAccount") . ' : ' . length_accountg($accounting->account_number) . '
' . $sql . '
'; } } - + $cpt ++; } } else { @@ -218,7 +218,7 @@ else { $sql.=" p.accountancy_code_sell = aa.account_number AND aa.fk_pcg_version = '" . $pcgvercode . "'"; } -$sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; +$sql.= ' WHERE p.entity IN ('.getEntity('product').')'; if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { if (strlen(trim($search_current_account))) { $sql .= natural_search("p.accountancy_code_buy",$search_current_account); @@ -258,11 +258,11 @@ $sql .= $db->plimit($limit + 1, $offset); dol_syslog("/accountancy/admin/productaccount.php:: sql=" . $sql, LOG_DEBUG); $result = $db->query($sql); -if ($result) +if ($result) { $num = $db->num_rows($result); $i = 0; - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; @@ -271,7 +271,7 @@ if ($result) if ($search_desc > 0) $param.="&search_desc=".urlencode($search_desc); if ($search_current_account > 0) $param.="&search_current_account=".urlencode($search_current_account); if ($search_current_account_valid && $search_current_account_valid != '-1') $param.="&search_current_account_valid=".urlencode($search_current_account_valid); - + print ''; if ($optioncss != '') print ''; print ''; @@ -280,14 +280,14 @@ if ($result) print ''; print ''; print ''; - + print load_fiche_titre($langs->trans("ProductsBinding"), '', 'title_accountancy'); print '
'; - + print $langs->trans("InitAccountancyDesc") . '
'; print '
'; - - // Select mode + + // Select mode print '
'; @@ -522,7 +516,7 @@ if ($id) if ($sortorder) $paramwithsearch.= '&sortorder='.$sortorder; if ($sortfield) $paramwithsearch.= '&sortfield='.$sortfield; if (GETPOST('from')) $paramwithsearch.= '&from='.GETPOST('from','alpha'); - + // There is several pages if ($num > $listlimit) { @@ -582,7 +576,7 @@ if ($id) } print '
 
'; print ''; print ''; @@ -298,20 +298,20 @@ if ($result) print ''; print '\n"; print "
' . $langs->trans('Options') . '' . $langs->trans('Description') . '
' . $langs->trans('OptionModeProductBuy') . ''.$langs->trans('OptionModeProductBuyDesc')."
\n"; - + print '
'; - + print "
\n"; - + // Filter on categories $moreforfilter=''; $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - + $texte=$langs->trans("ListOfProductsServices"); print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, '', '', $limit); - + print ''; print ''; @@ -334,7 +334,7 @@ if ($result) print $searchpicto; print ''; print ''; - + print ''; print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "p.ref", "", $param, '', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Label"), $_SERVER["PHP_SELF"], "p.label", "", $param, '', $sortfield, $sortorder); @@ -350,9 +350,9 @@ if ($result) $clickpitco=$form->showCheckAddButtons('checkforselect', 1); print_liste_field_titre($clickpitco, '', '', '', '', 'align="center"'); print ''; - + $product_static = new Product($db); - + $var = true; $i=0; while ($i < min($num,$limit)) @@ -367,7 +367,7 @@ if ($result) $product_static->description = $obj->description; $product_static->status = $obj->tosell; $product_static->status_buy = $obj->tobuy; - + if ($obj->product_type == 0) { $compta_prodsell = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_prodsell; @@ -375,7 +375,7 @@ if ($result) $compta_prodsell = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodsell_id = $aarowid_servsell; } - + if ($obj->product_type == 0) { $compta_prodbuy = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_prodbuy; @@ -383,41 +383,41 @@ if ($result) $compta_prodbuy = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef")); $compta_prodbuy_id = $aarowid_servbuy; } - + print ''; - + print ''; - + print ''; - - if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) + + if (! empty($conf->global->ACCOUNTANCY_SHOW_PROD_DESC)) { // TODO ADJUST DESCRIPTION SIZE // print ''; // TODO: we shoul set a user defined value to adjust user square / wide screen size - $trunclengh = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 64; + $trunclengh = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION; print ''; } - + print ''; - + print ''; - + // Current accounting account print ''; - + // Dedicated account $defaultvalue=''; if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { @@ -440,7 +440,7 @@ if ($result) print $form->select_account($defaultvalue, 'codeventil_' . $product_static->id, 1, array(), 1); print ''; } - + // Checkbox select print ''; @@ -448,7 +448,7 @@ if ($result) $i ++; } print '
'; print $product_static->getNomUrl(1); print ''.$obj->label.'' . $obj->description . '' . nl2br(dol_trunc($obj->description, $trunclengh)) . ''.$product_static->getLibStatut(3, 0).''.$product_static->getLibStatut(3, 1).''; if ($accounting_product_mode == 'ACCOUNTANCY_BUY') { print length_accountg($obj->accountancy_code_buy); - if ($obj->accountancy_code_buy && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount")); + if ($obj->accountancy_code_buy && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount")); } else { print length_accountg($obj->accountancy_code_sell); - if ($obj->accountancy_code_sell && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount")); + if ($obj->accountancy_code_sell && empty($obj->aaid)) print ' '.img_warning($langs->trans("ValueNotIntoChartOfAccount")); } print ''; print '
'; - + // Example : Adding jquery code print ''; - - + + print '
'; - + print '
'; - + $db->free($result); } else { dol_print_error($db); diff --git a/htdocs/accountancy/bookkeeping/balance.php b/htdocs/accountancy/bookkeeping/balance.php index 34db60f7a0f..e742f4651cf 100644 --- a/htdocs/accountancy/bookkeeping/balance.php +++ b/htdocs/accountancy/bookkeeping/balance.php @@ -1,7 +1,7 @@ - * Copyright (C) 2016 Florian Henry - * Copyright (C) 2016 Alexandre Spangaro +/* Copyright (C) 2016 Olivier Geffroy + * Copyright (C) 2016 Florian Henry + * Copyright (C) 2016 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -51,11 +51,11 @@ if ($search_accountancy_code_end == - 1) { $search_accountancy_code_end = ''; } -if (GETPOST("button_export_csv_x") || GETPOST("button_export_csv")) { +if (GETPOST("button_export_csv_x") || GETPOST("button_export_csv.x") || GETPOST("button_export_csv")) { $action = 'export_csv'; } -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit; $offset = $limit * $page; @@ -100,10 +100,10 @@ if (! empty($search_accountancy_code_end)) { if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { - $search_accountancy_code_start = ''; - $search_accountancy_code_end = ''; - $search_date_start = ''; - $search_date_end = ''; + $search_accountancy_code_start = ''; + $search_accountancy_code_end = ''; + $search_date_start = ''; + $search_date_end = ''; } @@ -112,7 +112,10 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP */ if ($action == 'export_csv') { + $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; + if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == AccountancyExport::$EXPORT_TYPE_CEGID) $sep = ";"; // For CEGID, we force separator. + $journal = 'bookkepping'; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; @@ -122,11 +125,7 @@ if ($action == 'export_csv') { setEventMessages($object->error, $object->errors, 'errors'); } - foreach ( $object->lines as $line ) { - - if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) { - $sep = ";"; - } + foreach ($object->lines as $line) { print length_accountg($line->numero_compte) . $sep; print $line->debit . $sep; print $line->credit . $sep; @@ -137,140 +136,137 @@ if ($action == 'export_csv') { } else { - $title_page = $langs->trans("AccountBalance") . (($search_date_start || $search_date_end) ? ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end) : ''); - - llxHeader('', $title_page); - - // List + $title_page = $langs->trans("AccountBalance") . (($search_date_start || $search_date_end) ? ' ' . dol_print_date($search_date_start) . '-' . dol_print_date($search_date_end) : ''); - $nbtotalofrecords = ''; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - $nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter); - if ($nbtotalofrecords < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } - } - - $result = $object->fetchAllBalance($sortorder, $sortfield, $limit, $offset, $filter); - if ($result < 0) { - setEventMessages($object->error, $object->errors, 'errors'); - } - - - print '
'; - - $button = ''; - print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button); - - - $moreforfilter = ''; - - $moreforfilter .= '
'; - $moreforfilter .= $langs->trans('DateStart') . ': '; - $moreforfilter .= $form->select_date($search_date_start, 'date_start', 0, 0, 1, '', 1, 0, 1); - $moreforfilter .= $langs->trans('DateEnd') . ': '; - $moreforfilter .= $form->select_date($search_date_end, 'date_end', 0, 0, 1, '', 1, 0, 1); - $moreforfilter .= '
'; - - if (! empty($moreforfilter)) { - print '
'; - print $moreforfilter; - $parameters = array(); - $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - print '
'; - } - - print ''; + llxHeader('', $title_page); - print ''; - print ''; - print ''; + + print ''; + + print ''; + print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Solde"), $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder); + print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder); + print "\n"; + + $total_debit = 0; + $total_credit = 0; + $sous_total_debit = 0; + $sous_total_credit = 0; + $displayed_account = ""; + + foreach ($object->lines as $line) { + $link = ''; + $total_debit += $line->debit; + $total_credit += $line->credit; + $description = $object->get_compte_desc($line->numero_compte); // Search description of the account + $root_account_description = $object->get_compte_racine($line->numero_compte); + if (empty($description)) { + $link = '' . img_edit_add() . ''; + } + print ''; + + // Permet d'afficher le compte comptable + if ($root_account_description != $displayed_account) { + + // Affiche un Sous-Total par compte comptable + if ($displayed_account != "") { + print ''; + print "\n"; + print ''; + } + + // Affiche le compte comptable en d�but de ligne + print ""; + print ''; + print ''; + + $displayed_account = $root_account_description; + $sous_total_debit = 0; + $sous_total_credit = 0; + } + + // $object->get_compte_racine($line->numero_compte); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print "\n"; + + // Comptabilise le sous-total + $sous_total_debit += $line->debit; + $sous_total_credit += $line->credit; + } + + print ''; + print "\n"; + print ''; + + print ''; + print "\n"; + print ''; + + print "
'; - print $langs->trans('From'); - print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, ''); - print ' '; - print $langs->trans('to'); - print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, ''); - print ''; + // List + $nbtotalofrecords = ''; + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { + $nbtotalofrecords = $object->fetchAllBalance($sortorder, $sortfield, 0, 0, $filter); + if ($nbtotalofrecords < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + } + + $result = $object->fetchAllBalance($sortorder, $sortfield, $limit, $offset, $filter); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } + + print ''; + + $button = 'global->ACCOUNTING_EXPORT_FORMAT.')" />'; + print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $options, $sortfield, $sortorder, '', $result, $result, 'title_accountancy', 0, $button); + + $moreforfilter = ''; + + $moreforfilter .= '
'; + $moreforfilter .= $langs->trans('DateStart') . ': '; + $moreforfilter .= $form->select_date($search_date_start, 'date_start', 0, 0, 1, '', 1, 0, 1); + $moreforfilter .= $langs->trans('DateEnd') . ': '; + $moreforfilter .= $form->select_date($search_date_end, 'date_end', 0, 0, 1, '', 1, 0, 1); + $moreforfilter .= '
'; + + if (! empty($moreforfilter)) { + print '
'; + print $moreforfilter; + $parameters = array(); + $reshook = $hookmanager->executeHooks('printFieldPreListTitle', $parameters); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; + print '
'; + } + + print ''; + + print ''; + print ''; + print ''; - - print ''; - - print ''; - print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_compte", "", $options, "", $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, 'align="right"', $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="right"', $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Solde"), $_SERVER["PHP_SELF"], "", $options, "", 'align="right"', $sortfield, $sortorder); - print_liste_field_titre('', $_SERVER["PHP_SELF"], "", $options, "", 'width="60" align="center"', $sortfield, $sortorder); - print "\n"; - - $total_debit = 0; - $total_credit = 0; - $sous_total_debit = 0; - $sous_total_credit = 0; - $displayed_account = ""; - - foreach ($object->lines as $line) { - $link = ''; - $total_debit += $line->debit; - $total_credit += $line->credit; - $description = $object->get_compte_desc($line->numero_compte); // Search description of the account - $root_account_description = $object->get_compte_racine($line->numero_compte); - if (empty($description)) { - $link = '' . img_edit_add() . ''; - } - print ''; - - // Permet d'afficher le compte comptable - if ($root_account_description != $displayed_account) { - - // Affiche un Sous-Total par compte comptable - if ($displayed_account != "") { - print ''; - print "\n"; - print ''; - } - - // Affiche le compte comptable en d�but de ligne - print ""; - print ''; - print ''; - - $displayed_account = $root_account_description; - $sous_total_debit = 0; - $sous_total_credit = 0; - } - - // $object->get_compte_racine($line->numero_compte); - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print "\n"; - - // Comptabilise le sous-total - $sous_total_debit += $line->debit; - $sous_total_credit += $line->credit; - } - - print ''; - print "\n"; - print ''; - - print ''; - print "\n"; - print ''; - - print "
'; + print $langs->trans('From'); + print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array(), 1, 1, ''); + print ' '; + print $langs->trans('to'); + print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array(), 1, 1, ''); + print ''; $searchpicto=$form->showFilterAndCheckAddButtons(0); print $searchpicto; - print '
' . $langs->trans("SubTotal") . ':' . price($sous_total_debit) . '' . price($sous_total_credit) . '' . price($sous_total_credit - $sous_total_debit) . ' 
' . $root_account_description . '
' . length_accountg($line->numero_compte) . '' . $description . '' . price($line->debit) . '' . price($line->credit) . '' . price($line->credit - $line->debit) . '' . $link; - print '
' . $langs->trans("SubTotal") . ':' . price($sous_total_debit) . '' . price($sous_total_credit) . '' . price($sous_total_credit - $sous_total_debit) . ' 
' . $langs->trans("AccountBalance") . ':' . price($total_debit) . '' . price($total_credit) . '' . price($total_credit - $total_debit) . ' 
"; - print ''; - - llxFooter(); + print '
' . $langs->trans("SubTotal") . ':' . price($sous_total_debit) . '' . price($sous_total_credit) . '' . price($sous_total_credit - $sous_total_debit) . ' 
' . $root_account_description . '
' . length_accountg($line->numero_compte) . '' . $description . '' . price($line->debit) . '' . price($line->credit) . '' . price($line->credit - $line->debit) . '' . $link; + print '
' . $langs->trans("SubTotal") . ':' . price($sous_total_debit) . '' . price($sous_total_credit) . '' . price($sous_total_credit - $sous_total_debit) . ' 
' . $langs->trans("AccountBalance") . ':' . price($total_debit) . '' . price($total_credit) . '' . price($total_credit - $total_debit) . ' 
"; + print ''; + + llxFooter(); } $db->close(); \ No newline at end of file diff --git a/htdocs/accountancy/bookkeeping/balancebymonth.php b/htdocs/accountancy/bookkeeping/balancebymonth.php index 83908f72172..1d746b4d4df 100644 --- a/htdocs/accountancy/bookkeeping/balancebymonth.php +++ b/htdocs/accountancy/bookkeeping/balancebymonth.php @@ -1,8 +1,8 @@ - * Copyright (C) 2013-2014 Alexandre Spangaro - * Copyright (C) 2014 Florian Henry - * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2013-2014 Alexandre Spangaro + * Copyright (C) 2014 Florian Henry + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by diff --git a/htdocs/accountancy/bookkeeping/card.php b/htdocs/accountancy/bookkeeping/card.php index 4443fb959b2..9be65e7261a 100644 --- a/htdocs/accountancy/bookkeeping/card.php +++ b/htdocs/accountancy/bookkeeping/card.php @@ -1,7 +1,7 @@ - * Copyright (C) 2013-2016 Florian Henry - * Copyright (C) 2013-2017 Alexandre Spangaro +/* Copyright (C) 2013-2017 Olivier Geffroy + * Copyright (C) 2013-2017 Florian Henry + * Copyright (C) 2013-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -16,43 +16,40 @@ * You should have received a copy of the GNU General Public License * along with this program. If not, see . */ - /** - * \file htdocs/accountancy/bookkeeping/card.php - * \ingroup Advanced accountancy - * \brief Page to show book-entry + * \file htdocs/accountancy/bookkeeping/card.php + * \ingroup Advanced accountancy + * \brief Page to show book-entry */ require '../../main.inc.php'; -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; -require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; +require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; +require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; -// Langs $langs->load("accountancy"); -$langs->load("bank"); -$langs->load("bills"); -$langs->load("trips"); // Security check $id = GETPOST('id', 'int'); if ($user->societe_id > 0) { accessforbidden(); } - $action = GETPOST('action','aZ09'); +$mode = GETPOST('mode'); $piece_num = GETPOST("piece_num"); $mesg = ''; $account_number = GETPOST('account_number'); -$code_tiers = GETPOST('code_tiers'); -if ($code_tiers == - 1) { - $code_tiers = null; +$subledger_account = GETPOST('subledger_account'); +if ($subledger_account == - 1) { + $subledger_account = null; } $label_compte = GETPOST('label_compte'); +$label_operation= GETPOST('label_operation'); $debit = price2num(GETPOST('debit')); $credit = price2num(GETPOST('credit')); @@ -64,7 +61,7 @@ $update = GETPOST('update'); if (! empty($update)) { $action = 'confirm_update'; } - +$object = new BookKeeping($db); if ($action == "confirm_update") { $error = 0; @@ -77,13 +74,14 @@ if ($action == "confirm_update") { if (empty($error)) { $book = new BookKeeping($db); - $result = $book->fetch($id); + $result = $book->fetch($id, null, $mode); if ($result < 0) { setEventMessages($book->error, $book->errors, 'errors'); } else { $book->numero_compte = $account_number; - $book->code_tiers = $code_tiers; + $book->subledger_account = $subledger_account; $book->label_compte = $label_compte; + $book->label_operation= $label_operation; $book->debit = $debit; $book->credit = $credit; @@ -96,7 +94,7 @@ if ($action == "confirm_update") { $book->sens = 'C'; } - $result = $book->update($user); + $result = $book->update($user, false, $mode); if ($result < 0) { setEventMessages($book->error, $book->errors, 'errors'); } else { @@ -119,8 +117,9 @@ else if ($action == "add") { $book = new BookKeeping($db); $book->numero_compte = $account_number; - $book->code_tiers = $code_tiers; + $book->subledger_account = $subledger_account; $book->label_compte = $label_compte; + $book->label_operation= $label_operation; $book->debit = $debit; $book->credit = $credit; $book->doc_date = GETPOST('doc_date'); @@ -141,7 +140,7 @@ else if ($action == "add") { $book->sens = 'C'; } - $result = $book->createStd($user); + $result = $book->createStd($user, false, $mode); if ($result < 0) { setEventMessages($book->error, $book->errors, 'errors'); } else { @@ -154,14 +153,13 @@ else if ($action == "add") { else if ($action == "confirm_delete") { $book = new BookKeeping($db); - $result = $book->fetch($id); - + $result = $book->fetch($id, null, $mode); $piece_num = $book->piece_num; if ($result < 0) { setEventMessages($book->error, $book->errors, 'errors'); } else { - $result = $book->delete($user); + $result = $book->delete($user, false, $mode); if ($result < 0) { setEventMessages($book->error, $book->errors, 'errors'); } @@ -170,57 +168,102 @@ else if ($action == "confirm_delete") { } else if ($action == "confirm_create") { - $error = 0; - - $book = new BookKeeping($db); + $error = 0; + + $book = new BookKeeping($db); if (! GETPOST('next_num_mvt')) { - setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NumPiece")), null, 'errors'); - $error++; + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("NumPiece")), null, 'errors'); + $error++; } - + if (! $error) { - $book->label_compte = ''; - $book->debit = 0; - $book->credit = 0; - $book->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear')); - $book->doc_type = GETPOST('doc_type'); - $book->piece_num = GETPOST('next_num_mvt'); - $book->doc_ref = GETPOST('doc_ref'); - $book->code_journal = GETPOST('code_journal'); - $book->fk_doc = 0; - $book->fk_docdet = 0; - - $book->montant = 0; - - $result = $book->createStd($user); - if ($result < 0) { - setEventMessages($book->error, $book->errors, 'errors'); - } else { - setEventMessages($langs->trans('Saved'), null, 'mesgs'); - $action = ''; - $piece_num = $book->piece_num; - } + $book->label_compte = ''; + $book->debit = 0; + $book->credit = 0; + $book->doc_date = $date_start = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear')); + $book->doc_type = GETPOST('doc_type'); + $book->piece_num = GETPOST('next_num_mvt'); + $book->doc_ref = GETPOST('doc_ref'); + $book->code_journal = GETPOST('code_journal'); + $book->fk_doc = 0; + $book->fk_docdet = 0; + $book->montant = 0; + + $result = $book->createStd($user,0, $mode); + if ($result < 0) { + setEventMessages($book->error, $book->errors, 'errors'); + } else { + setEventMessages($langs->trans('Saved'), null, 'mesgs'); + $action = 'update'; + $id=$book->id; + $piece_num = $book->piece_num; + } } } +if ($action == 'setdate') { + $datedoc = dol_mktime(0, 0, 0, GETPOST('doc_datemonth'), GETPOST('doc_dateday'), GETPOST('doc_dateyear')); + $result = $object->updateByMvt($piece_num,'doc_date',$db->idate($datedoc),$mode); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } else { + setEventMessages($langs->trans('Saved'), null, 'mesgs'); + $action = ''; + } +} + +if ($action == 'setjournal') { + $journaldoc = trim(GETPOST('code_journal')); + if (!empty($journaldoc)) { + $journaldoc='\''.$journaldoc.'\''; + } + $result = $object->updateByMvt($piece_num,'code_journal',$journaldoc,$mode); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } else { + setEventMessages($langs->trans('Saved'), null, 'mesgs'); + $action = ''; + } +} + +if ($action == 'setdocref') { + $refdoc = trim(GETPOST('doc_ref')); + if (!empty($refdoc)) { + $refdoc='\''.$refdoc.'\''; + } + $result = $object->updateByMvt(doc_ref,'code_journal',$refdoc,$mode); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } else { + setEventMessages($langs->trans('Saved'), null, 'mesgs'); + $action = ''; + } +} + +if ($action == 'valid') { + $result = $object->transformTransaction(0,$piece_num); + if ($result < 0) { + setEventMessages($object->error, $object->errors, 'errors'); + } else { + header("Location: list.php?sortfield=t.piece_num&sortorder=asc"); + exit; + } +} /* * View */ - llxHeader(); - $html = new Form($db); -$formaccountancy = new FormAccounting($db); +$formaccounting = new FormAccounting($db); +$accountjournal = new AccountingJournal($db); -/* - * Confirmation to delete the command - */ +// Confirmation to delete the command if ($action == 'delete') { - $formconfirm = $html->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $id, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'confirm_delete', '', 0, 1); + $formconfirm = $html->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $id.'&mode='. $mode, $langs->trans('DeleteMvt'), $langs->trans('ConfirmDeleteMvt'), 'confirm_delete', '', 0, 1); print $formconfirm; } @@ -228,15 +271,17 @@ if ($action == 'create') { print load_fiche_titre($langs->trans("CreateMvts")); $book = new BookKeeping($db); - $next_num_mvt = $book->getNextNumMvt(); - if (empty($next_num_mvt)) - { - dol_print_error('', 'Failed to get next piece number'); - } + $next_num_mvt = $book->getNextNumMvt('_tmp'); + + if (empty($next_num_mvt)) + { + dol_print_error('', 'Failed to get next piece number'); + } print '
'; print '' . "\n"; print '' . "\n"; + print '' . "\n"; dol_fiche_head(); @@ -254,10 +299,9 @@ if ($action == 'create') { print ''; print ''; - print ''.$langs->trans("AccountancyJournal").''; - print ''; - print $formaccountancy->select_journal('', 'code_journal', '', 0, '', 1, 1, 1, 1); - print ''; + print '' . $langs->trans("Codejournal") . ''; + print '' . $formaccounting->select_journal(GETPOST('code_journal'),'code_journal',0,0,array(),1,1) . ''; + print ''; print ''; print '' . $langs->trans("Docref") . ''; @@ -266,7 +310,7 @@ if ($action == 'create') { print ''; print '' . $langs->trans("Doctype") . ''; - print ''; + print ''; print ''; print ''; @@ -280,7 +324,7 @@ if ($action == 'create') { print '
'; } else { $book = new BookKeeping($db); - $result = $book->fetchPerMvt($piece_num); + $result = $book->fetchPerMvt($piece_num, $mode); if ($result < 0) { setEventMessages($book->error, $book->errors, 'errors'); } @@ -289,60 +333,139 @@ if ($action == 'create') { print load_fiche_titre($langs->trans("UpdateMvts"), '' . $langs->trans('BackToList') . ''); dol_fiche_head(); - - print '
'; - + + print '
'; + print '
'; print ''; + // account movement print ''; print ''; print ''; print ''; - print ''; - print ''; - print ''; + // date + print ''; print ''; - - print ''; - print ''; - print ''; - - print ''; - print ''; - print ''; + //journal + print ''; print ''; - - $typelabel = $book->doc_type; - if ($typelabel == 'bank') { - $typelabel = $langs->trans('Bank'); - } - if ($typelabel == 'customer_invoice') { - $typelabel = $langs->trans('CustomerInvoice'); - } - if ($typelabel == 'supplier_invoice') { - $typelabel = $langs->trans('SupplierInvoice'); - } - if ($typelabel == 'expense_report') { - $typelabel = $langs->trans('ExpenseReport'); + //docref + print ''; + print ''; + //doctype print ''; print ''; - print ''; + print ''; print ''; print '
' . $langs->trans("NumMvts") . '' . $book->piece_num . '
' . $langs->trans("Docdate") . '' . dol_print_date($book->doc_date, 'daytextshort') . '
'; + print ''; + if ($action != 'editdate') + print 'piece_num .'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('SetDate'),1).''; + print '
'; + print $langs->trans('Docdate'); + print '
'; + print '		'; + if ($action == 'editdate') { + print '
'; + print ''; + print ''; + print ''; + $form->select_date($book->doc_date ? $book->doc_date : - 1, 'doc_date', '', '', '', "setdate"); + print ''; + print '
'; + } else { + print $book->doc_date ? dol_print_date($book->doc_date, 'daytext') : ' '; + } + print '
' . $langs->trans("Codejournal") . ''; - $accountingjournal = new AccountingJournal($db); - $accountingjournal->fetch('',$book->code_journal); - print $accountingjournal->getNomUrl(0,1,1,'',1); - print '
' . $langs->trans("Docref") . '' . $book->doc_ref . '
'; + print ''; + if ($action != 'editjournal') + print 'piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; + print '
'; + print $langs->trans('Codejournal'); + print '
'; + print '		'; + if ($action == 'editjournal') { + print '
'; + print ''; + print ''; + print ''; + print $formaccounting->select_journal($book->code_journal,'code_journal',0,0,array(),1,1); + print ''; + print '
'; + } else { + print $book->code_journal ; + } + print '
'; + print ''; + if ($action != 'editdocref') + print 'piece_num.'&mode='. $mode .'">'.img_edit($langs->transnoentitiesnoconv('Edit'),1).''; + print '
'; + print $langs->trans('Docref'); + print '
'; + print '		'; + if ($action == 'editdocref') { + print '
'; + print ''; + print ''; + print ''; + print ''; + print ''; + print '
'; + } else { + print $book->doc_ref ; } + print '
' . $langs->trans("Doctype") . '' . $typelabel . '' . $book->doc_type . '
'; - - print '
'; - - dol_fiche_end(); + print '
'; + + print '
'; + print '
'; + print ''; + + // Validate + print ''; + print ''; + print ''; + print ''; + // check data + print ''; + print ''; + /* + if ($book->doc_type == 'customer_invoice') + { + $sqlmid = 'SELECT rowid as ref'; + $sqlmid .= " FROM ".MAIN_DB_PREFIX."facture as fac"; + $sqlmid .= " WHERE fac.rowid=" . $book->fk_doc; + dol_syslog("accountancy/bookkeeping/card.php::sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $invoicestatic = new Facture($db); + $invoicestatic->fetch($objmid->ref); + $ref=$langs->trans("Invoice").' '.$invoicestatic->getNomUrl(1); + } + else dol_print_error($db); + } + */ + print ''; + print "
' . $langs->trans("Status") . ''; + if (empty($book->validated)) { + print ''; + print img_picto($langs->trans("Disabled"), 'switch_off'); + print ''; + } else { + print ''; + print img_picto($langs->trans("Activated"), 'switch_on'); + print ''; + } + print '
' . $langs->trans("Control") . '' . $ref .'
\n"; + print '
'; + print '
'; + print '
'; print '
'; - - $result = $book->fetch_all_per_mvt($piece_num); + + $result = $book->fetchAllPerMvt($piece_num, $mode); if ($result < 0) { setEventMessages($book->error, $book->errors, 'errors'); } else { @@ -356,9 +479,8 @@ if ($action == 'create') { print '' . "\n"; print '' . "\n"; print '' . "\n"; + print '' . "\n"; - $var=False; - print ""; if (count($book->linesmvt) > 0) { @@ -368,62 +490,57 @@ if ($action == 'create') { print ''; print_liste_field_titre($langs->trans("AccountAccountingShort")); - print_liste_field_titre($langs->trans("Code_tiers")); + print_liste_field_titre($langs->trans("Subledger_account")); print_liste_field_titre($langs->trans("Labelcompte")); - print_liste_field_titre($langs->trans("Debit"), "", "", "", "", 'align="right"'); - print_liste_field_titre($langs->trans("Credit"), "", "", "", "", 'align="right"'); - print_liste_field_titre($langs->trans("Amount"), "", "", "", "", 'align="right"'); - print_liste_field_titre($langs->trans("Sens"), "", "", "", "", 'align="center"'); + print_liste_field_titre($langs->trans("Labeloperation")); + print_liste_field_titre($langs->trans("Debit"), "", "", "", "", 'align="center"'); + print_liste_field_titre($langs->trans("Credit"), "", "", "", "", 'align="center"'); print_liste_field_titre($langs->trans("Action"), "", "", "", "", 'width="60" align="center"'); print "\n"; - foreach ($book->linesmvt as $line) { + foreach ( $book->linesmvt as $line ) { print ''; - $total_debit += $line->debit; $total_credit += $line->credit; if ($action == 'update' && $line->id == $id) { - print ''; print ''; print ''; + print ''; print ''; print ''; - print ''; - print ''; print ''; } else { print ''; - print ''; + print ''; print ''; + print ''; print ''; print ''; - print ''; - print ''; print ''; } print "\n"; } - if ($total_debit != $total_credit) + if ($total_debit != $total_credit) { setEventMessages(null, array($langs->trans('MvtNotCorrectlyBalanced', $total_credit, $total_debit)), 'warnings'); } @@ -434,17 +551,21 @@ if ($action == 'create') { print $formaccounting->select_account($account_number, 'account_number', 0, array (), 1, 1, ''); print ''; print ''; - print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; print ''; print ''; } print '
'; print $formaccounting->select_account($line->numero_compte, 'account_number', 0, array (), 1, 1, ''); print ''; - print $formaccounting->select_auxaccount($line->code_tiers, 'code_tiers', 1); + print $formaccounting->select_auxaccount($line->subledger_account, 'subledger_account', 1); print '' . price($line->montant) . '' . $line->sens . ''; print '' . "\n"; print ''; print '' . length_accountg($line->numero_compte) . '' . length_accounta($line->code_tiers) . '' . length_accounta($line->subledger_account) . '' . $line->label_compte . '' . $line->label_operation. '' . price($line->debit) . '' . price($line->credit) . '' . price($line->montant) . '' . $line->sens . ''; - print ''; + print 'id . '&piece_num=' . $line->piece_num . '&mode='.$mode.'">'; print img_edit(); print ' '; - print ''; + print 'id . '&piece_num=' . $line->piece_num . '&mode='.$mode.'">'; print img_delete(); - print ''; + print ''; print '
'; - print $formaccounting->select_auxaccount($code_tiers, 'code_tiers', 1); + print $formaccounting->select_auxaccount($subledger_account, 'subledger_account', 1); print '
'; + if ($mode=='_tmp' && $total_debit == $total_credit && $action=='') { + print '
'; + print ''.$langs->trans("ValidTransaction").''; + print "
"; + } print ''; } } @@ -453,5 +574,6 @@ if ($action == 'create') { } } +dol_fiche_end(); llxFooter(); $db->close(); diff --git a/htdocs/accountancy/bookkeeping/list.php b/htdocs/accountancy/bookkeeping/list.php index 369dd7afcec..6f994eb1110 100644 --- a/htdocs/accountancy/bookkeeping/list.php +++ b/htdocs/accountancy/bookkeeping/list.php @@ -2,7 +2,7 @@ /* Copyright (C) 2013-2016 Olivier Geffroy * Copyright (C) 2013-2016 Florian Henry * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2016 Laurent Destailleur + * Copyright (C) 2016 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -25,8 +25,7 @@ * \brief List operation of book keeping */ require '../../main.inc.php'; - -// Class +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; @@ -47,11 +46,11 @@ $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETP $search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); $search_doc_date = dol_mktime(0, 0, 0, GETPOST('doc_datemonth', 'int'), GETPOST('doc_dateday', 'int'), GETPOST('doc_dateyear', 'int')); -if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt")) { +if (GETPOST("button_delmvt_x") || GETPOST("button_delmvt.x") || GETPOST("button_delmvt")) { $action = 'delbookkeepingyear'; } -if (GETPOST("button_export_csv_x") || GETPOST("button_export_csv")) { - $action = 'export_csv'; +if (GETPOST("button_export_file_x") || GETPOST("button_export_file.x") || GETPOST("button_export_file")) { + $action = 'export_file'; } $search_accountancy_code = GETPOST("search_accountancy_code"); @@ -80,7 +79,7 @@ $search_direction = GETPOST('search_direction', 'alpha'); $search_ledger_code = GETPOST('search_ledger_code', 'alpha'); // Load variable for pagination -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page','int'); @@ -99,7 +98,7 @@ $formother = new FormOther($db); $form = new Form($db); -if ($action != 'export_csv' && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction'])) { +if ($action != 'export_file' && ! isset($_POST['begin']) && ! isset($_GET['begin']) && ! isset($_POST['formfilteraction']) && empty($page)) { $search_date_start = dol_mktime(0, 0, 0, 1, 1, dol_print_date(dol_now(), '%Y')); $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_print_date(dol_now(), '%Y')); } @@ -171,19 +170,19 @@ if (! empty($search_accountancy_code_end)) { $param .= '&search_accountancy_code_end=' . $search_accountancy_code_end; } if (! empty($search_accountancy_aux_code)) { - $filter['t.code_tiers'] = $search_accountancy_aux_code; + $filter['t.subledger_account'] = $search_accountancy_aux_code; $param .= '&search_accountancy_aux_code=' . $search_accountancy_aux_code; } if (! empty($search_accountancy_aux_code_start)) { - $filter['t.code_tiers>='] = $search_accountancy_aux_code_start; + $filter['t.subledger_account>='] = $search_accountancy_aux_code_start; $param .= '&search_accountancy_aux_code_start=' . $search_accountancy_aux_code_start; } if (! empty($search_accountancy_aux_code_end)) { - $filter['t.code_tiers<='] = $search_accountancy_aux_code_end; + $filter['t.subledger_account<='] = $search_accountancy_aux_code_end; $param .= '&search_accountancy_aux_code_end=' . $search_accountancy_aux_code_end; } if (! empty($search_mvt_label)) { - $filter['t.label_compte'] = $search_mvt_label; + $filter['t.label_operation'] = $search_mvt_label; $param .= '&search_mvt_label=' . $search_mvt_label; } if (! empty($search_direction)) { @@ -223,7 +222,7 @@ if ($action == 'delbookkeepingyearconfirm') { $deljournal=0; } - if (! empty($delyear) || ! empty($deljournal)) + if (! empty($delyear) || ! empty($deljournal)) { $result = $object->deleteByYearAndJournal($delyear,$deljournal); if ($result < 0) { @@ -261,9 +260,8 @@ if ($action == 'delmouvconfirm') { } } -if ($action == 'export_csv') { - - include DOL_DOCUMENT_ROOT . '/accountancy/class/accountancyexport.class.php'; +// Export into a file with format defined into setup +if ($action == 'export_file') { $result = $object->fetchAll($sortorder, $sortfield, 0, 0, $filter); @@ -322,7 +320,7 @@ if ($action == 'delbookkeepingyear') { $delyear = dol_print_date(dol_now(), '%Y'); } $year_array = $formaccounting->selectyear_accountancy_bookkepping($delyear, 'delyear', 0, 'array'); - $journal_array = $formaccounting->selectjournal($deljournal, 'deljournal', '', 1, 'array', 1, 1); + $journal_array = $formaccounting->select_journal($deljournal, 'deljournal', '', 1, 1, 1, '', 0, 1); $form_question['delyear'] = array ( 'name' => 'delyear', @@ -333,9 +331,9 @@ if ($action == 'delbookkeepingyear') { ); $form_question['deljournal'] = array ( 'name' => 'deljournal', - 'type' => 'select', + 'type' => 'other', // We don't use select here, the journal_array is already a select html component 'label' => $langs->trans('DelJournal'), - 'values' => $journal_array, + 'value' => $journal_array, 'default' => $deljournal ); @@ -356,16 +354,18 @@ print ''; print ''; print ''; -$button = ''; +$listofformat=AccountancyExport::getType(); +$button = ''; if (count($filter)) $button.= $langs->trans("ExportFilteredList"); else $button.= $langs->trans("ExportList"); +$button.=' ('.$listofformat[$conf->global->ACCOUNTING_EXPORT_MODELCSV].')'; $button.= ''; $groupby = ' ' . $langs->trans("GroupByAccountAccounting") . ''; print_barre_liste($title_page, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $button, $result, $nbtotalofrecords, 'title_accountancy', 0, $groupby, '', $limit); -print '
' . "\n"; +print '
' . "\n"; print '
' . $langs->trans("NewAccountingMvt") . '
'; print '
' . $langs->trans("DelBookKeeping") . '
'; @@ -376,26 +376,35 @@ print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; print ''; - print ''; - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; + print ''; $accountingjournal = new AccountingJournal($db); - $accountingjournal->fetch('',$line->code_journal); - print ''; + $result = $accountingjournal->fetch('',$line->code_journal); + $journaltoshow = (($result > 0)?$accountingjournal->getNomUrl(0,0,0,'',0) : $line->code_journal); + print ''; print ''; print ''; -print ''; -print ''; +print ''; print ''; print "
'; +print '
'; print $langs->trans('From') . ': '; print $form->select_date($search_date_start, 'date_start', 0, 0, 1); -print '
'; +print '
'; +print '
'; print $langs->trans('to') . ': '; print $form->select_date($search_date_end, 'date_end', 0, 0, 1); +print '
'; print '		'; +print '
'; print $langs->trans('From'); -print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, ''); -print '
'; +print $formaccounting->select_account($search_accountancy_code_start, 'search_accountancy_code_start', 1, array (), 1, 1, 'maxwidth200'); +print '
'; +print '
'; print $langs->trans('to'); -print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, ''); +print $formaccounting->select_account($search_accountancy_code_end, 'search_accountancy_code_end', 1, array (), 1, 1, 'maxwidth200'); +print '
'; print '		'; +print '
'; print $langs->trans('From'); print $formaccounting->select_auxaccount($search_accountancy_aux_code_start, 'search_accountancy_aux_code_start', 1); -print '
'; +print '
'; +print '
'; print $langs->trans('to'); print $formaccounting->select_auxaccount($search_accountancy_aux_code_end, 'search_accountancy_aux_code_end', 1); +print '
'; print '		'; print ''; @@ -414,8 +423,8 @@ print_liste_field_titre($langs->trans("TransactionNumShort"), $_SERVER['PHP_SELF print_liste_field_titre($langs->trans("Docdate"), $_SERVER['PHP_SELF'], "t.doc_date", "", $param, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("AccountAccountingShort"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $param, "", $sortfield, $sortorder); -print_liste_field_titre($langs->trans("Code_tiers"), $_SERVER['PHP_SELF'], "t.code_tiers", "", $param, "", $sortfield, $sortorder); -print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_compte", "", $param, "", $sortfield, $sortorder); +print_liste_field_titre($langs->trans("SubledgerAccount"), $_SERVER['PHP_SELF'], "t.subledger_account", "", $param, "", $sortfield, $sortorder); +print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_operation", "", $param, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $param, 'align="right"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Codejournal"), $_SERVER['PHP_SELF'], "t.code_journal", "", $param, 'align="center"', $sortfield, $sortorder); @@ -429,7 +438,6 @@ $total_debit = 0; $total_credit = 0; foreach ($object->lines as $line ) { - $var = ! $var; $total_debit += $line->debit; $total_credit += $line->credit; @@ -440,14 +448,15 @@ foreach ($object->lines as $line ) { print '' . dol_print_date($line->doc_date, 'day') . '' . $line->doc_ref . '' . length_accountg($line->numero_compte) . '' . length_accounta($line->code_tiers) . '' . $line->label_compte . '' . price($line->debit) . '' . price($line->credit) . '' . length_accounta($line->subledger_account) . '' . $line->label_operation . '' . ($line->debit ? price($line->debit) : ''). '' . ($line->credit ? price($line->credit) : '') . '' . $accountingjournal->getNomUrl(0,0,0,'',0) . '' . $journaltoshow . ''; print '' . img_edit() . ' '; @@ -463,10 +472,10 @@ print ''; print price($total_debit); print ''; +print ''; print price($total_credit); print '
"; diff --git a/htdocs/accountancy/bookkeeping/listbyaccount.php b/htdocs/accountancy/bookkeeping/listbyaccount.php index 6b329e421ad..a1398df6fb2 100644 --- a/htdocs/accountancy/bookkeeping/listbyaccount.php +++ b/htdocs/accountancy/bookkeeping/listbyaccount.php @@ -1,9 +1,8 @@ largely based on the great work of : - * - Copyright (C) 2013-2016 Olivier Geffroy - * - Copyright (C) 2013-2016 Florian Henry - * - Copyright (C) 2013-2016 Alexandre Spangaro +/* Copyright (C) 2016 Neil Orley + * Copyright (C) 2013-2016 Olivier Geffroy + * Copyright (C) 2013-2016 Florian Henry + * Copyright (C) 2013-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -59,7 +58,7 @@ $search_direction = GETPOST('search_direction', 'alpha'); $search_ledger_code = GETPOST('search_ledger_code', 'alpha'); // Load variable for pagination -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page','int'); @@ -75,10 +74,6 @@ if (empty($search_date_end)) $search_date_end = dol_mktime(0, 0, 0, 12, 31, dol_ $object = new BookKeeping($db); -$formaccounting = new FormAccounting($db); -$formother = new FormOther($db); -$form = new Form($db); - $options = ''; $filter = array (); @@ -104,11 +99,11 @@ if (!GETPOST("button_removefilter_x") && !GETPOST("button_removefilter")) // Bot $options .= '&search_accountancy_code_start=' . $search_accountancy_code_start; } if (! empty($search_label_account)) { - $filter['t.label_compte'] = $search_label_account; + $filter['t.label_operation'] = $search_label_account; $options .= '&search_label_account=' . $search_label_account; } if (! empty($search_mvt_label)) { - $filter['t.label_compte'] = $search_mvt_label; + $filter['t.label_operation'] = $search_mvt_label; $options .= '&search_mvt_label=' . $search_mvt_label; } if (! empty($search_direction)) { @@ -126,7 +121,7 @@ if (!GETPOST("button_removefilter_x") && !GETPOST("button_removefilter")) // Bot * Action */ -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { $search_doc_date = ''; $search_accountancy_code = ''; @@ -156,6 +151,10 @@ if ($action == 'delmouvconfirm') { * View */ +$formaccounting = new FormAccounting($db); +$formother = new FormOther($db); +$form = new Form($db); + $title_page = $langs->trans("Bookkeeping") . ' ' . strtolower($langs->trans("By")) . ' ' . $langs->trans("AccountAccounting"); llxHeader('', $title_page); @@ -217,7 +216,7 @@ if ( preg_match('/^asc/i', $sortorder) ) else $sortorder = "desc"; -print '
' . "\n"; +print '
' . "\n"; print '
' . $langs->trans("NewAccountingMvt") . '
'; print '
'; @@ -257,13 +256,12 @@ print "\n"; print ''; -$var = True; $total_debit = 0; $total_credit = 0; $sous_total_debit = 0; $sous_total_credit = 0; -$displayed_account_number = null; // Start with undefined to be able to distinguish with empty +$displayed_account_number = null; // Start with undefined to be able to distinguish with empty foreach ( $object->lines as $line ) { @@ -272,10 +270,10 @@ foreach ( $object->lines as $line ) { $accountg = length_accountg($line->numero_compte); //if (empty($accountg)) $accountg = '-'; - + // Is it a break ? if ($accountg != $displayed_account_number || ! isset($displayed_account_number)) { - + // Affiche un Sous-Total par compte comptable if (isset($displayed_account_number)) { print ''.$langs->trans("SubTotal").':'.price($sous_total_debit).''.price($sous_total_credit).''; @@ -283,7 +281,7 @@ foreach ( $object->lines as $line ) { print " \n"; print ''; } - + // Show the break account $colspan = 9; print ""; @@ -292,7 +290,7 @@ foreach ( $object->lines as $line ) { else print ''.$langs->trans("Unknown").''; print ''; print ''; - + $displayed_account_number = $accountg; //if (empty($displayed_account_number)) $displayed_account_number='-'; $sous_total_debit = 0; @@ -303,24 +301,24 @@ foreach ( $object->lines as $line ) { print ' '; print ''.$line->piece_num.''; print '' . dol_print_date($line->doc_date, 'day') . ''; - + // TODO Add a link according to doc_type and fk_doc print ''; //if ($line->doc_type == 'supplier_invoice') //if ($line->doc_type == 'customer_invoice') print $line->doc_ref; print ''; - + // Affiche un lien vers la facture client/fournisseur $doc_ref = preg_replace('/\(.*\)/', '', $line->doc_ref); - print strlen(length_accounta($line->code_tiers)) == 0 ? '' . $line->label_compte . '' : '' . $line->label_compte . '
(' . length_accounta($line->code_tiers) . ')'; + print strlen(length_accounta($line->subledger_account)) == 0 ? '' . $line->label_operation . '' : '' . $line->label_operation . '
(' . length_accounta($line->subledger_account) . ')'; - print '' . price($line->debit) . ''; - print '' . price($line->credit) . ''; + print '' . ($line->debit ? price($line->debit) :''). ''; + print '' . ($line->credit ? price($line->credit) : '') . ''; print '' . $line->code_journal . ''; print ''; - print '' . img_edit() . ' '; + print '' . img_edit() . ' '; print '' . img_delete() . ''; print ''; print "\n"; @@ -355,6 +353,4 @@ print ""; print ''; llxFooter(); - - $db->close(); diff --git a/htdocs/accountancy/bookkeeping/listbyyear.php b/htdocs/accountancy/bookkeeping/listbyyear.php index 5fba55f2eba..becb700761a 100644 --- a/htdocs/accountancy/bookkeeping/listbyyear.php +++ b/htdocs/accountancy/bookkeeping/listbyyear.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2017 Alexandre Spangaro * Copyright (C) 2013-2016 Florian Henry * * This program is free software; you can redistribute it and/or modify @@ -37,7 +37,7 @@ $langs->load("accountancy"); $page = GETPOST("page"); $sortorder = GETPOST("sortorder"); $sortfield = GETPOST("sortfield"); -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : $conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):$conf->liste_limit; $search_date_start = dol_mktime(0, 0, 0, GETPOST('date_startmonth', 'int'), GETPOST('date_startday', 'int'), GETPOST('date_startyear', 'int')); $search_date_end = dol_mktime(0, 0, 0, GETPOST('date_endmonth', 'int'), GETPOST('date_endday', 'int'), GETPOST('date_endyear', 'int')); $search_doc_type = GETPOST('search_doc_type', 'alpha'); @@ -52,16 +52,16 @@ $search_numero_compte_end = GETPOST('search_numero_compte_end', 'alpha'); if ($search_numero_compte_end == - 1) { $search_numero_compte_end = ''; } -$search_code_tiers = GETPOST('search_code_tiers', 'alpha'); -$search_code_tiers_start = GETPOST('search_code_tiers_start', 'alpha'); -if ($search_code_tiers_start == - 1) { - $search_code_tiers_start = ''; +$search_subledger_account = GETPOST('search_subledger_account', 'alpha'); +$search_subledger_account_start = GETPOST('search_subledger_account_start', 'alpha'); +if ($search_subledger_account_start == - 1) { + $search_subledger_account_start = ''; } -$search_code_tiers_end = GETPOST('search_code_tiers_end', 'alpha'); -if ($search_code_tiers_end == - 1) { - $search_code_tiers_end = ''; +$search_subledger_account_end = GETPOST('search_subledger_account_end', 'alpha'); +if ($search_subledger_account_end == - 1) { + $search_subledger_account_end = ''; } -$search_label_compte = GETPOST('search_label_compte', 'alpha'); +$search_label_operation = GETPOST('search_label_operation', 'alpha'); $search_sens = GETPOST('search_sens', 'alpha'); $search_code_journal = GETPOST('search_code_journal', 'alpha'); @@ -81,16 +81,19 @@ if ($sortfield == "") $offset = $limit * $page; -llxHeader('', $langs->trans("Bookkeeping")); -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +/* + * Actions + */ + +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { $search_doc_type = ""; $search_doc_date = ""; $search_doc_ref = ""; $search_numero_compte = ""; - $search_code_tiers = ""; - $search_label_compte = ""; + $search_subledger_account = ""; + $search_label_operation = ""; $search_sens = ""; $search_code_journal = ""; } @@ -129,21 +132,21 @@ if (! empty($search_numero_compte_end)) { $filter['t.numero_compte<='] = $search_numero_compte_end; $options .= '&search_numero_compte_end=' . $search_numero_compte_end; } -if (! empty($search_code_tiers)) { - $filter['t.code_tiers'] = $search_code_tiers; - $options .= '&search_code_tiers=' . $search_code_tiers; +if (! empty($search_subledger_account)) { + $filter['t.subledger_account'] = $search_subledger_account; + $options .= '&search_subledger_account=' . $search_subledger_account; } -if (! empty($search_code_tiers_start)) { - $filter['t.code_tiers>='] = $search_code_tiers_start; - $options .= '&search_code_tiers_start=' . $search_code_tiers_start; +if (! empty($search_subledger_account_start)) { + $filter['t.subledger_account>='] = $search_subledger_account_start; + $options .= '&search_subledger_account_start=' . $search_subledger_account_start; } -if (! empty($search_code_tiers_end)) { - $filter['t.code_tiers<='] = $search_code_tiers_end; - $options .= '&search_code_tiers_end=' . $search_code_tiers_end; +if (! empty($search_subledger_account_end)) { + $filter['t.subledger_account<='] = $search_subledger_account_end; + $options .= '&search_subledger_account_end=' . $search_subledger_account_end; } -if (! empty($search_label_compte)) { - $filter['t.label_compte'] = $search_label_compte; - $options .= '&search_label_compte=' . $search_label_compte; +if (! empty($search_label_operation)) { + $filter['t.label_operation'] = $search_label_operation; + $options .= '&search_label_operation=' . $search_label_operation; } if (! empty($search_sens)) { $filter['t.sens'] = $search_sens; @@ -154,10 +157,13 @@ if (! empty($search_code_journal)) { $options .= '&search_code_journal=' . $search_code_journal; } + /* - * Mode List + * Actions */ +llxHeader('', $langs->trans("Bookkeeping")); + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $nbtotalofrecords = $object->fetchAll($sortorder, $sortfield, 0, 0); @@ -188,9 +194,9 @@ print $formaccounting->select_account($search_numero_compte_end, 'search_numero_ print '
'; print '
'; print $langs->trans('From') . ' ' . $langs->trans('ThirdPartyAccount') . ': '; -print $formaccounting->select_auxaccount($search_code_tiers_start, 'search_code_tiers_start', 1); +print $formaccounting->select_auxaccount($search_subledger_account_start, 'search_subledger_account_start', 1); print $langs->trans('To') . ' ' . $langs->trans('ThirdPartyAccount') . ': '; -print $formaccounting->select_auxaccount($search_code_tiers_end, 'searchcode_tiers_end', 1); +print $formaccounting->select_auxaccount($search_subledger_account_end, 'search_subledger_account_end', 1); print '
'; print ""; @@ -200,8 +206,8 @@ print_liste_field_titre($langs->trans("Doctype"), $_SERVER['PHP_SELF'], "t.doc_t print_liste_field_titre($langs->trans("Date"), $_SERVER['PHP_SELF'], "t.doc_date", "", $options, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Docref"), $_SERVER['PHP_SELF'], "t.doc_ref", "", $options, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("AccountAccounting"), $_SERVER['PHP_SELF'], "t.numero_compte", "", $options, "", $sortfield, $sortorder); -print_liste_field_titre($langs->trans("ThirdPartyAccount"), $_SERVER['PHP_SELF'], "t.code_tiers", "", $options, "", $sortfield, $sortorder); -print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_compte", "", $options, "", $sortfield, $sortorder); +print_liste_field_titre($langs->trans("ThirdPartyAccount"), $_SERVER['PHP_SELF'], "t.subledger_account", "", $options, "", $sortfield, $sortorder); +print_liste_field_titre($langs->trans("Label"), $_SERVER['PHP_SELF'], "t.label_operation", "", $options, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Debit"), $_SERVER['PHP_SELF'], "t.debit", "", $options, "", $sortfield, $sortorder); print_liste_field_titre($langs->trans("Credit"), $_SERVER['PHP_SELF'], "t.credit", "", $options, 'align="center"', $sortfield, $sortorder); print_liste_field_titre($langs->trans("Amount"), $_SERVER['PHP_SELF'], "t.montant", "", $options, 'align="center"', $sortfield, $sortorder); @@ -232,11 +238,11 @@ print ''; print ''; print ''; print ''; print "\n"; -$var = True; - foreach ( $object->lines as $line ) { print ''; @@ -274,8 +278,8 @@ foreach ( $object->lines as $line ) { print ''; print ''; print ''; - print ''; - print ''; + print ''; + print ''; print ''; print ''; print ''; diff --git a/htdocs/accountancy/class/accountancycategory.class.php b/htdocs/accountancy/class/accountancycategory.class.php index 139498bd0b2..66f72ea9bf6 100644 --- a/htdocs/accountancy/class/accountancycategory.class.php +++ b/htdocs/accountancy/class/accountancycategory.class.php @@ -92,7 +92,7 @@ class AccountancyCategory public function getCptBK($id) { global $conf; - $sql = "SELECT t.numero_compte, t.label_compte, t.doc_ref"; + $sql = "SELECT t.numero_compte, t.label_operation, t.doc_ref"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as t"; $sql .= " WHERE t.numero_compte NOT IN ("; $sql .= " SELECT t.account_number"; @@ -104,7 +104,7 @@ class AccountancyCategory $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; $sql .= " AND asy.rowid = " . $conf->global->CHARTOFACCOUNTS; $sql .= " AND aa.active = 1)"; - $sql .= " GROUP BY t.numero_compte, t.label_compte, t.doc_ref"; + $sql .= " GROUP BY t.numero_compte, t.label_operation, t.doc_ref"; $sql .= " ORDER BY t.numero_compte"; $this->lines_CptBk = array (); @@ -138,7 +138,7 @@ class AccountancyCategory */ public function getAccountsWithNoCategory($id) { global $conf; - + $sql = "SELECT aa.account_number as numero_compte, aa.label as label_compte"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; @@ -147,9 +147,9 @@ class AccountancyCategory $sql .= " AND aa.active = 1"; $sql .= " GROUP BY aa.account_number, aa.label"; $sql .= " ORDER BY aa.account_number, aa.label"; - + $this->lines_CptBk = array (); - + dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { @@ -159,17 +159,17 @@ class AccountancyCategory $this->lines_cptbk[] = $obj; } } - + return $num; } else { $this->error = "Error " . $this->db->lasterror(); $this->errors[] = $this->error; dol_syslog(__METHOD__ . " " . implode(',' . $this->errors), LOG_ERR); - + return - 1; } } - + /** * Function to add an accounting account in an accounting category * @@ -191,7 +191,7 @@ class AccountancyCategory $sql .= " AND aa.active = 1"; $this->db->begin(); - + dol_syslog(__METHOD__, LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { @@ -201,9 +201,9 @@ class AccountancyCategory return -1; } - while ( $obj = $this->db->fetch_object($resql)) + while ( $obj = $this->db->fetch_object($resql)) { - if (array_key_exists(length_accountg($obj->account_number), $cpts)) + if (array_key_exists(length_accountg($obj->account_number), $cpts)) { $sql = "UPDATE " . MAIN_DB_PREFIX . "accounting_account"; $sql .= " SET fk_accounting_category=" . $id_cat; @@ -332,7 +332,7 @@ class AccountancyCategory } /** - * Function to show result of an accounting account from the general ledger with a sens and a period + * Function to show result of an accounting account from the ledger with a direction and a period * * @param int $cpt Id accounting account * @param string $month Specifig month - Can be empty @@ -429,4 +429,159 @@ class AccountancyCategory return - 1; } } + + public function getCats() { + global $db, $langs, $user, $mysoc; + + if (empty($mysoc->country_id) && empty($mysoc->country_code)) { + dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined'); + exit(); + } + + if (! empty($mysoc->country_id)) { + $sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c"; + $sql .= " WHERE c.active = 1 "; + $sql .= " AND c.fk_country = " . $mysoc->country_id; + $sql .= " ORDER BY c.position ASC"; + } else { + $sql = "SELECT c.rowid, c.code, c.label, c.formula, c.position, c.category_type"; + $sql .= " FROM " . MAIN_DB_PREFIX . "c_accounting_category as c, " . MAIN_DB_PREFIX . "c_country as co"; + $sql .= " WHERE c.active = 1 AND c.fk_country = co.rowid"; + $sql .= " AND co.code = '" . $mysoc->country_code . "'"; + $sql .= " ORDER BY c.position ASC"; + } + + dol_syslog(__METHOD__ . " sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $i = 0; + $obj = ''; + $num = $this->db->num_rows($resql); + $data = array (); + if ($num) { + while ( $i < $num ) { + $obj = $this->db->fetch_object($resql); + + $data[] = array ( + 'rowid' => $obj->rowid, + 'code' => $obj->code, + 'position' => $obj->position, + 'label' => $obj->label, + 'formula' => $obj->formula, + 'category_type' => $obj->category_type + ); + $i ++; + } + } + return $data; + } else { + $this->error = "Error " . $this->db->lasterror(); + $this->errors[] = $this->error; + dol_syslog(__METHOD__ . " " . implode(',', $this->errors), LOG_ERR); + + return - 1; + } + } + + + // calcule + + const PATTERN = '/(?:\-?\d+(?:\.?\d+)?[\+\-\*\/])+\-?\d+(?:\.?\d+)?/'; + + const PARENTHESIS_DEPTH = 10; + + public function calculate($input){ + if(strpos($input, '+') != null || strpos($input, '-') != null || strpos($input, '/') != null || strpos($input, '*') != null){ + // Remove white spaces and invalid math chars + $input = str_replace(',', '.', $input); + $input = preg_replace('[^0-9\.\+\-\*\/\(\)]', '', $input); + + // Calculate each of the parenthesis from the top + $i = 0; + while(strpos($input, '(') || strpos($input, ')')){ + $input = preg_replace_callback('/\(([^\(\)]+)\)/', 'self::callback', $input); + + $i++; + if($i > self::PARENTHESIS_DEPTH){ + break; + } + } + + // Calculate the result + if(preg_match(self::PATTERN, $input, $match)){ + return $this->compute($match[0]); + } + + return 0; + } + + return $input; + } + + private function compute($input){ + $compute = create_function('', 'return '.$input.';'); + + return 0 + $compute(); + } + + private function callback($input){ + if(is_numeric($input[1])){ + return $input[1]; + } + elseif(preg_match(self::PATTERN, $input[1], $match)){ + return $this->compute($match[0]); + } + + return 0; + } + + /** + * get cpts of category + * + * @param int $cat_id Category id + * @return array Result in table + */ + public function getCptsCat($cat_id) { + global $mysoc; + $sql = ""; + + if (empty($mysoc->country_id) && empty($mysoc->country_code)) { + dol_print_error('', 'Call to select_accounting_account with mysoc country not yet defined'); + exit(); + } + + $sql = "SELECT t.rowid, t.account_number, t.label as name_cpt"; + $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as t"; + $sql .= " WHERE t.fk_accounting_category = ".$cat_id; + $sql .= " ORDER BY t.account_number "; + + //echo $sql; + + $resql = $this->db->query($sql); + if ($resql) { + $i = 0; + $obj = ''; + $num = $this->db->num_rows($resql); + $data = array (); + if ($num) { + while ( $obj = $this->db->fetch_object($resql) ) { + $name_cat = $obj->name_cat; + $data[] = array ( + 'id' => $obj->rowid, + 'account_number' => $obj->account_number, + 'name_cpt' => $obj->name_cpt, + ); + $i ++; + } + } + return $data; + } else { + $this->error = "Error " . $this->db->lasterror(); + dol_syslog(__METHOD__ . " " . $this->error, LOG_ERR); + + return -1; + } + } + } diff --git a/htdocs/accountancy/class/accountancyexport.class.php b/htdocs/accountancy/class/accountancyexport.class.php index 1af9e5d1a6b..e9ad42858aa 100644 --- a/htdocs/accountancy/class/accountancyexport.class.php +++ b/htdocs/accountancy/class/accountancyexport.class.php @@ -5,7 +5,7 @@ * Copyright (C) 2015 Florian Henry * Copyright (C) 2015 Raphaël Doursenaud * Copyright (C) 2016 Pierre-Henry Favre - * Copyright (C) 2016 Alexandre Spangaro + * Copyright (C) 2016-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -32,14 +32,15 @@ * * Manage the different format accountancy export */ + require_once DOL_DOCUMENT_ROOT . '/core/lib/functions.lib.php'; + class AccountancyExport { /** - * - * @var Type of export + * @var Type of export. Defined by $conf->global->ACCOUNTING_EXPORT_MODELCSV */ - public static $EXPORT_TYPE_NORMAL = 1; + public static $EXPORT_TYPE_NORMAL = 1; // Classic CSV public static $EXPORT_TYPE_CEGID = 2; public static $EXPORT_TYPE_COALA = 3; public static $EXPORT_TYPE_BOB50 = 4; @@ -81,7 +82,7 @@ class AccountancyExport } /** - * Get all export type are available + * Array wit all export type available (key + label) * * @return array of type */ @@ -172,7 +173,7 @@ class AccountancyExport print $date . $this->separator; print $line->doc_ref . $this->separator; print length_accountg($line->numero_compte) . $this->separator; - print length_accounta($line->code_tiers) . $this->separator; + print length_accounta($line->subledger_account) . $this->separator; print price($line->debit) . $this->separator; print price($line->credit) . $this->separator; print $line->code_journal . $this->separator; @@ -195,10 +196,10 @@ class AccountancyExport print $date . $separator; print $line->code_journal . $separator; print length_accountg($line->numero_compte) . $separator; - print length_accounta($line->code_tiers) . $separator; + print length_accounta($line->subledger_account) . $separator; print $line->sens . $separator; print price($line->montant) . $separator; - print $line->label_compte . $separator; + print $line->label_operation . $separator; print $line->doc_ref; print $this->end_line; } @@ -220,7 +221,7 @@ class AccountancyExport print $line->piece_num . $this->separator; print length_accountg($line->numero_compte) . $this->separator; print '' . $this->separator; - print $line->label_compte . $this->separator; + print $line->label_operation . $this->separator; print $date . $this->separator; if ($line->sens=='D') { print price($line->montant) . $this->separator; @@ -230,7 +231,7 @@ class AccountancyExport print price($line->montant) . $this->separator; } print $line->doc_ref . $this->separator; - print $line->label_compte . $this->separator; + print $line->label_operation . $this->separator; print $this->end_line; } } @@ -254,7 +255,7 @@ class AccountancyExport print price($line->debit) . $this->separator; print price($line->credit) . $this->separator; print 'E' . $this->separator; - print length_accountg($line->code_tiers) . $this->separator; + print length_accountg($line->subledger_account) . $this->separator; print $this->end_line; } } @@ -274,7 +275,7 @@ class AccountancyExport $date = dol_print_date($line->doc_date, '%d/%m/%Y'); print $date . $this->separator; - if (empty($line->code_tiers)) { + if (empty($line->subledger_account)) { print 'G' . $this->separator; print length_accounta($line->numero_compte) . $this->separator; } else { @@ -284,12 +285,12 @@ class AccountancyExport if (substr($line->numero_compte, 0, 3) == '401') { print 'F' . $this->separator; } - print length_accountg($line->code_tiers) . $this->separator; + print length_accountg($line->subledger_account) . $this->separator; } print price($line->debit) . $this->separator; print price($line->credit) . $this->separator; - print dol_trunc($line->label_compte, 32) . $this->separator; + print dol_trunc($line->label_operation, 32) . $this->separator; print $this->end_line; } } @@ -307,11 +308,11 @@ class AccountancyExport $this->end_line ="\r\n"; $i = 1; - $date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be yyyymmdd + $date_ecriture = dol_print_date(dol_now(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be yyyymmdd foreach ( $TData as $data ) { $code_compta = $data->numero_compte; - if (! empty($data->code_tiers)) - $code_compta = $data->code_tiers; + if (! empty($data->subledger_account)) + $code_compta = $data->subledger_account; $Tab = array (); $Tab['num_ecriture'] = str_pad($i, 5); @@ -320,11 +321,11 @@ class AccountancyExport $Tab['date_ope'] = dol_print_date($data->doc_date, $conf->global->ACCOUNTING_EXPORT_DATE); $Tab['num_piece'] = str_pad(self::trunc($data->piece_num, 12), 12); $Tab['num_compte'] = str_pad(self::trunc($code_compta, 11), 11); - $Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . $data->label_compte, 25), 25); + $Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . $data->label_operation, 25), 25); $Tab['montant'] = str_pad(abs($data->montant), 13, ' ', STR_PAD_LEFT); $Tab['type_montant'] = str_pad($data->sens, 1); $Tab['vide'] = str_repeat(' ', 18); - $Tab['intitule_compte'] = str_pad(self::trunc($data->label_compte, 34), 34); + $Tab['intitule_compte'] = str_pad(self::trunc($data->label_operation, 34), 34); $Tab['end'] = 'O2003'; $Tab['end_line'] = $this->end_line; @@ -349,8 +350,8 @@ class AccountancyExport $date_ecriture = dol_print_date(time(), $conf->global->ACCOUNTING_EXPORT_DATE); // format must be ddmmyy foreach ( $TData as $data ) { $code_compta = $data->numero_compte; - if (! empty($data->code_tiers)) - $code_compta = $data->code_tiers; + if (! empty($data->subledger_account)) + $code_compta = $data->subledger_account; $Tab = array (); $Tab['type_ligne'] = 'M'; @@ -359,7 +360,7 @@ class AccountancyExport $Tab['folio'] = '000'; $Tab['date_ecriture'] = $date_ecriture; $Tab['filler'] = ' '; - $Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_compte, 20), 20); + $Tab['libelle_ecriture'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 20), 20); $Tab['sens'] = $data->sens; // C or D $Tab['signe_montant'] = '+'; $Tab['montant'] = str_pad(abs($data->montant), 12, '0', STR_PAD_LEFT); // TODO manage negative amount @@ -375,7 +376,7 @@ class AccountancyExport $Tab['devis'] = str_pad($conf->currency, 3); $Tab['code_journal2'] = str_pad(self::trunc($data->code_journal, 3), 3); $Tab['filler3'] = str_repeat(' ', 3); - $Tab['libelle_ecriture2'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_compte, 32), 32); + $Tab['libelle_ecriture2'] = str_pad(self::trunc($data->doc_ref . ' ' . $data->label_operation, 32), 32); $Tab['num_piece3'] = str_pad(self::trunc($data->piece_num, 10), 10); $Tab['filler4'] = str_repeat(' ', 73); @@ -406,7 +407,7 @@ class AccountancyExport print $line->code_journal . $this->separator; print length_accountg($line->numero_compte) . $this->separator; print substr(length_accountg($line->numero_compte),0,2) . $this->separator; - print '"'.dol_trunc($line->label_compte,40,'right','UTF-8',1).'"' . $this->separator; + print '"'.dol_trunc($line->label_operation,40,'right','UTF-8',1).'"' . $this->separator; print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator; print price2num($line->montant).$this->separator; print $line->sens.$this->separator; @@ -436,19 +437,21 @@ class AccountancyExport print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator; print $date . $this->separator; print '"'.dol_trunc($line->piece_num,15,'right','UTF-8',1).'"'.$this->separator; - - if (empty($line->code_tiers)) { + + if (empty($line->subledger_account)) { print length_accountg($line->numero_compte) . $this->separator; } else { + // FIXME Because the subledger_account is already an accounting account, does we really need + // to concat 4011 or 401 to it ? if (substr($line->numero_compte, 0, 1) == 'C' || substr($line->numero_compte, 0, 1) == '9') { - print '411' . substr(str_replace(" ", "", $line->code_tiers), 0, 5) . $this->separator; + print '411' . substr(str_replace(" ", "", $line->subledger_account), 0, 5) . $this->separator; } if (substr($line->numero_compte, 0, 1) == 'F' || substr($line->numero_compte, 0, 1) == '0') { - print '401' . substr(str_replace(" ", "", $line->code_tiers), 0, 5) . $this->separator; + print '401' . substr(str_replace(" ", "", $line->subledger_account), 0, 5) . $this->separator; } } - - print length_accounta($line->code_tiers) . $this->separator; + + print length_accounta($line->subledger_account) . $this->separator; print price($line->debit) . $this->separator; print price($line->credit) . $this->separator; print price($line->montant).$this->separator; diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php index a1c90a97b5b..87d1ccd663c 100644 --- a/htdocs/accountancy/class/accountancysystem.class.php +++ b/htdocs/accountancy/class/accountancysystem.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2014 Alexandre Spangaro + * Copyright (C) 2013-2014 Alexandre Spangaro * Copyright (C) 2013-2014 Florian Henry * * This program is free software; you can redistribute it and/or modify diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php index a526f9171a6..1dad83512e3 100644 --- a/htdocs/accountancy/class/accountingaccount.class.php +++ b/htdocs/accountancy/class/accountingaccount.class.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2014 Juanjo Menent * Copyright (C) 2015 Ari Elbaz (elarifr) diff --git a/htdocs/accountancy/class/accountingjournal.class.php b/htdocs/accountancy/class/accountingjournal.class.php index 168934ee5a5..cb72c321118 100644 --- a/htdocs/accountancy/class/accountingjournal.class.php +++ b/htdocs/accountancy/class/accountingjournal.class.php @@ -33,10 +33,12 @@ class AccountingJournal extends CommonObject var $rowid; - var $code; - var $label; - var $nature; // 0:various operations, 1:sale, 2:purchase, 3:bank, 9: has-new - var $active; + public $code; + public $label; + public $nature; // 0:various operations, 1:sale, 2:purchase, 3:bank, 4:expense-report, 9: has-new + public $active; + + public $lines; /** * Constructor @@ -46,7 +48,7 @@ class AccountingJournal extends CommonObject function __construct($db) { $this->db = $db; } - + /** * Load an object from database * @@ -62,9 +64,9 @@ class AccountingJournal extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal"; $sql .= " WHERE"; if ($rowid) { - $sql .= " rowid = '" . $rowid . "'"; + $sql .= " rowid = " . (int) $rowid; } elseif ($journal_code) { - $sql .= " code = '" . $journal_code . "'"; + $sql .= " code = '" . $this->db->escape($journal_code) . "'"; } dol_syslog(get_class($this)."::fetch sql=" . $sql, LOG_DEBUG); @@ -80,7 +82,7 @@ class AccountingJournal extends CommonObject $this->code = $obj->code; $this->ref = $obj->code; $this->label = $obj->label; - $this->nature = $obj->nature; + $this->nature = $obj->nature; $this->active = $obj->active; return $this->id; @@ -96,7 +98,75 @@ class AccountingJournal extends CommonObject } return -1; } - + + /** + * Load object in memory from the database + * + * @param string $sortorder Sort Order + * @param string $sortfield Sort field + * @param int $limit offset limit + * @param int $offset offset limit + * @param array $filter filter array + * @param string $filtermode filter mode (AND or OR) + * + * @return int <0 if KO, >0 if OK + */ + function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') { + $sql = "SELECT rowid, code, label, nature, active"; + $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; + // Manage filter + $sqlwhere = array(); + if (count($filter) > 0) { + foreach ( $filter as $key => $value ) { + if ($key == 't.code' || $key == 't.label' || $key == 't.nature') { + $sqlwhere[] = $key . '\'' . $this->db->escape($value) . '\''; + } elseif ($key == 't.rowid' || $key == 't.active') { + $sqlwhere[] = $key . '=' . $value; + } + } + } + $sql .= ' WHERE 1 = 1'; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; + if (count($sqlwhere) > 0) { + $sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere); + } + + if (! empty($sortfield)) { + $sql .= $this->db->order($sortfield, $sortorder); + } + if (! empty($limit)) { + $sql .= ' ' . $this->db->plimit($limit + 1, $offset); + } + $this->lines = array(); + + dol_syslog(get_class($this) . "::fetch sql=" . $sql, LOG_DEBUG); + $resql = $this->db->query($sql); + if ($resql) { + $num = $this->db->num_rows($resql); + + while ( $obj = $this->db->fetch_object($resql) ) { + $line = new self($this->db); + + $line->id = $obj->rowid; + $line->code = $obj->code; + $line->label = $obj->label; + $line->nature = $obj->nature; + $line->active = $obj->active; + + $this->lines[] = $line; + } + + $this->db->free($resql); + + return $num; + } else { + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + + return - 1; + } + } + /** * Return clicable name (with picto eventually) * @@ -130,24 +200,24 @@ class AccountingJournal extends CommonObject $linkclose=''; if (empty($notooltip)) { - if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) - { - $label=$langs->trans("ShowAccoutingJournal"); - $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; - } - $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; - $linkclose.=' class="classfortooltip"'; + if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + { + $label=$langs->trans("ShowAccoutingJournal"); + $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; + } + $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; + $linkclose.=' class="classfortooltip"'; } - $linkstart=''; + $linkstart=''; $linkend=''; if ($nourl) { $linkstart = ''; $linkclose = ''; - $linkend = ''; + $linkend = ''; } $label_link = $this->code; @@ -158,47 +228,49 @@ class AccountingJournal extends CommonObject if ($withpicto != 2) $result.=$linkstart . $label_link . $linkend; return $result; } - + /** * Retourne le libelle du statut d'un user (actif, inactif) * - * @param int $mode 0=libelle long, 1=libelle court - * @return string Label of type + * @param int $mode 0=libelle long, 1=libelle court + * @return string Label of type */ function getLibType($mode=0) { - return $this->LibType($this->nature,$mode); + return $this->LibType($this->nature,$mode); } - + /** * Return type of an accounting journal * - * @param int $nature Id type - * @param int $mode 0=libelle long, 1=libelle court - * @return string Label of type + * @param int $nature Id type + * @param int $mode 0=libelle long, 1=libelle court + * @return string Label of type */ function LibType($nature,$mode=0) { - global $langs; + global $langs; $langs->load("accountancy"); - - if ($mode == 0) - { - $prefix=''; + + if ($mode == 0) + { + $prefix=''; if ($nature == 9) return $langs->trans('AccountingJournalType9'); + if ($nature == 5) return $langs->trans('AccountingJournalType5'); if ($nature == 4) return $langs->trans('AccountingJournalType4'); if ($nature == 3) return $langs->trans('AccountingJournalType3'); - if ($nature == 2) return $langs->trans('AccountingJournalType2'); - if ($nature == 1) return $langs->trans('AccountingJournalType1'); - } - if ($mode == 1) - { + if ($nature == 2) return $langs->trans('AccountingJournalType2'); + if ($nature == 1) return $langs->trans('AccountingJournalType1'); + } + if ($mode == 1) + { if ($nature == 9) return $langs->trans('AccountingJournalType9'); + if ($nature == 5) return $langs->trans('AccountingJournalType5'); if ($nature == 4) return $langs->trans('AccountingJournalType4'); if ($nature == 3) return $langs->trans('AccountingJournalType3'); - if ($nature == 2) return $langs->trans('AccountingJournalType2'); - if ($nature == 1) return $langs->trans('AccountingJournalType1'); - } + if ($nature == 2) return $langs->trans('AccountingJournalType2'); + if ($nature == 1) return $langs->trans('AccountingJournalType1'); + } } } diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index 5d9e7a9910a..51ef317e917 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -1,7 +1,7 @@ - * Copyright (C) 2015-2016 Alexandre Spangaro - * Copyright (C) 2015-2016 Florian Henry +/* Copyright (C) 2014-2017 Olivier Geffroy + * Copyright (C) 2015-2017 Alexandre Spangaro + * Copyright (C) 2015-2017 Florian Henry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -18,16 +18,16 @@ */ /** - * \file htdocs/accountancy/class/bookkeeping.class.php - * \ingroup Advanced accountancy - * \brief File of class to manage general ledger + * \file htdocs/accountancy/class/bookkeeping.class.php + * \ingroup Advanced accountancy + * \brief File of class to manage Ledger (General Ledger and Subledger) */ // Class require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; /** - * Class to manage general ledger + * Class to manage Ledger (General Ledger and Subledger) */ class BookKeeping extends CommonObject { @@ -53,7 +53,7 @@ class BookKeeping extends CommonObject * * @var string Name of table without prefix where object is stored */ - public $table_element = 'accounting_bookkeeping'; + public $table_element = 'accounting_bookkeeping'; public $entity = 1; @@ -75,9 +75,12 @@ class BookKeeping extends CommonObject public $doc_ref; public $fk_doc; public $fk_docdet; - public $code_tiers; + public $thirdparty_code; + public $subledger_account; + public $subledger_label; public $numero_compte; public $label_compte; + public $label_operation; public $debit; public $credit; public $montant; @@ -85,11 +88,9 @@ class BookKeeping extends CommonObject public $fk_user_author; public $import_key; public $code_journal; + public $journal_label; public $piece_num; - /** - */ - /** * Constructor * @@ -102,9 +103,9 @@ class BookKeeping extends CommonObject /** * Create object into database * - * @param User $user User that creates - * @param bool $notrigger false=launch triggers after, true=disable triggers - * @return int <0 if KO, Id of created object if OK + * @param User $user User that creates + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @return int <0 if KO, Id of created object if OK */ public function create(User $user, $notrigger = false) { global $conf, $langs; @@ -126,8 +127,14 @@ class BookKeeping extends CommonObject if (isset($this->fk_docdet)) { $this->fk_docdet = trim($this->fk_docdet); } - if (isset($this->code_tiers)) { - $this->code_tiers = trim($this->code_tiers); + if (isset($this->thirdparty_code)) { + $this->thirdparty_code = trim($this->thirdparty_code); + } + if (isset($this->subledger_account)) { + $this->subledger_account = trim($this->subledger_account); + } + if (isset($this->subledger_label)) { + $this->subledger_label = trim($this->subledger_label); } if (isset($this->numero_compte)) { $this->numero_compte = trim($this->numero_compte); @@ -135,6 +142,9 @@ class BookKeeping extends CommonObject if (isset($this->label_compte)) { $this->label_compte = trim($this->label_compte); } + if (isset($this->label_operation)) { + $this->label_operation = trim($this->label_operation); + } if (isset($this->debit)) { $this->debit = trim($this->debit); } @@ -156,26 +166,35 @@ class BookKeeping extends CommonObject if (isset($this->code_journal)) { $this->code_journal = trim($this->code_journal); } + if (isset($this->journal_label)) { + $this->journal_label = trim($this->journal_label); + } if (isset($this->piece_num)) { $this->piece_num = trim($this->piece_num); } if (empty($this->debit)) $this->debit = 0; if (empty($this->credit)) $this->credit = 0; - + // Check parameters if (empty($this->numero_compte) || $this->numero_compte == '-1') { - $langs->load("errors"); - if (in_array($this->doc_type, array('bank', 'expense_report'))) - { - $this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type); - } - else - { - $this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForInvoiceLine', $this->fk_doc, $this->doc_type); - } + $langs->load("errors"); + if (in_array($this->doc_type, array('bank', 'expense_report'))) + { + $this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForBankLine', $this->fk_docdet, $this->doc_type); + } + else + { + //$this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForInvoiceLine', $this->doc_ref, $this->label_compte); + $mesg=$this->doc_ref.', '.$langs->trans("AccountAccounting").': '.$this->numero_compte; + if ($this->subledger_account && $this->subledger_account != $this->numero_compte) + { + $mesg.=', '.$langs->trans("SubledgerAccount").': '.$this->subledger_account; + } + $this->errors[]=$langs->trans('ErrorFieldAccountNotDefinedForLine', $mesg); + } - return -1; + return -1; } $this->db->begin(); @@ -187,23 +206,23 @@ class BookKeeping extends CommonObject $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; $sql .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'"; $sql .= " AND fk_doc = " . $this->fk_doc; - $sql .= " AND fk_docdet = " . $this->fk_docdet; // This field can be 0 is record is for several lines + $sql .= " AND fk_docdet = " . $this->fk_docdet; // This field can be 0 is record is for several lines $sql .= " AND numero_compte = '" . $this->db->escape($this->numero_compte) . "'"; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; $resql = $this->db->query($sql); if ($resql) { $row = $this->db->fetch_object($resql); - if ($row->nb == 0) + if ($row->nb == 0) { // Determine piece_num $sqlnum = "SELECT piece_num"; $sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element; - $sqlnum .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'"; // For example doc_type = 'bank' - $sqlnum .= " AND fk_docdet = " . $this->db->escape($this->fk_docdet); // fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ... + $sqlnum .= " WHERE doc_type = '" . $this->db->escape($this->doc_type) . "'"; // For example doc_type = 'bank' + $sqlnum .= " AND fk_docdet = " . $this->db->escape($this->fk_docdet); // fk_docdet is rowid into llx_bank or llx_facturedet or llx_facturefourndet, or ... $sqlnum .= " AND doc_ref = '" . $this->db->escape($this->doc_ref) . "'"; // ref of source object - $sqlnum .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sqlnum .= " AND entity IN (" . getEntity('accountancy') . ")"; dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG); $resqlnum = $this->db->query($sqlnum); @@ -215,7 +234,7 @@ class BookKeeping extends CommonObject if (empty($this->piece_num)) { $sqlnum = "SELECT MAX(piece_num)+1 as maxpiecenum"; $sqlnum .= " FROM " . MAIN_DB_PREFIX . $this->table_element; - $sqlnum .= " WHERE entity IN (" . getEntity("accountancy", 1) . ")"; + $sqlnum .= " WHERE entity IN (" . getEntity('accountancy') . ")"; dol_syslog(get_class($this) . ":: create sqlnum=" . $sqlnum, LOG_DEBUG); $resqlnum = $this->db->query($sqlnum); @@ -240,35 +259,43 @@ class BookKeeping extends CommonObject $sql .= ", doc_ref"; $sql .= ", fk_doc"; $sql .= ", fk_docdet"; - $sql .= ", code_tiers"; + $sql .= ", thirdparty_code"; + $sql .= ", subledger_account"; + $sql .= ", subledger_label"; $sql .= ", numero_compte"; $sql .= ", label_compte"; + $sql .= ", label_operation"; $sql .= ", debit"; $sql .= ", credit"; $sql .= ", montant"; $sql .= ", sens"; $sql .= ", fk_user_author"; - $sql .= ", import_key"; + $sql .= ", date_creation"; $sql .= ", code_journal"; + $sql .= ", journal_label"; $sql .= ", piece_num"; - $sql .= ', entity'; + $sql .= ', entity'; $sql .= ") VALUES ("; $sql .= "'" . $this->db->idate($this->doc_date) . "'"; - $sql .= ",'" . $this->doc_type . "'"; - $sql .= ",'" . $this->doc_ref . "'"; + $sql .= ",'" . $this->db->escape($this->doc_type) . "'"; + $sql .= ",'" . $this->db->escape($this->doc_ref) . "'"; $sql .= "," . $this->fk_doc; $sql .= "," . $this->fk_docdet; - $sql .= ",'" . $this->code_tiers . "'"; - $sql .= ",'" . $this->numero_compte . "'"; + $sql .= ",'" . $this->db->escape($this->thirdparty_code) . "'"; + $sql .= ",'" . $this->db->escape($this->subledger_account) . "'"; + $sql .= ",'" . $this->db->escape($this->subledger_label) . "'"; + $sql .= ",'" . $this->db->escape($this->numero_compte) . "'"; $sql .= ",'" . $this->db->escape($this->label_compte) . "'"; + $sql .= ",'" . $this->db->escape($this->label_operation) . "'"; $sql .= "," . $this->debit; $sql .= "," . $this->credit; $sql .= "," . $this->montant; - $sql .= ",'" . $this->sens . "'"; - $sql .= ",'" . $this->fk_user_author . "'"; + $sql .= ",'" . $this->db->escape($this->sens) . "'"; + $sql .= ",'" . $this->db->escape($this->fk_user_author) . "'"; $sql .= ",'" . $this->db->idate($this->date_create). "'"; - $sql .= ",'" . $this->code_journal . "'"; - $sql .= "," . $this->piece_num; + $sql .= ",'" . $this->db->escape($this->code_journal) . "'"; + $sql .= ",'" . $this->db->escape($this->journal_label) . "'"; + $sql .= "," . $this->db->escape($this->piece_num); $sql .= ", " . (! isset($this->entity) ? '1' : $this->entity); $sql .= ")"; @@ -276,7 +303,7 @@ class BookKeeping extends CommonObject $resql = $this->db->query($sql); if ($resql) { $id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element); - + if ($id > 0) { $this->id = $id; $result = 0; @@ -292,7 +319,7 @@ class BookKeeping extends CommonObject $this->errors[] = 'Error ' . $this->db->lasterror(); dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); } - } else { // Already exists + } else { // Already exists $result = -3; $error++; $this->error='BookkeepingRecordAlreadyExists'; @@ -306,11 +333,11 @@ class BookKeeping extends CommonObject } if (! $error) { - + if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action to call a trigger. - + // // Call triggers // $result=$this->call_trigger('MYOBJECT_CREATE',$user); // if ($result < 0) $error++; @@ -331,11 +358,12 @@ class BookKeeping extends CommonObject /** * Create object into database * - * @param User $user User that creates - * @param bool $notrigger false=launch triggers after, true=disable triggers - * @return int <0 if KO, Id of created object if OK + * @param User $user User that creates + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @param string $mode Mode + * @return int <0 if KO, Id of created object if OK */ - public function createStd(User $user, $notrigger = false) { + public function createStd(User $user, $notrigger = false, $mode='') { dol_syslog(__METHOD__, LOG_DEBUG); $error = 0; @@ -354,8 +382,14 @@ class BookKeeping extends CommonObject if (isset($this->fk_docdet)) { $this->fk_docdet = trim($this->fk_docdet); } - if (isset($this->code_tiers)) { - $this->code_tiers = trim($this->code_tiers); + if (isset($this->thirdparty_code)) { + $this->thirdparty_code = trim($this->thirdparty_code); + } + if (isset($this->subledger_account)) { + $this->subledger_account = trim($this->subledger_account); + } + if (isset($this->subledger_label)) { + $this->subledger_label = trim($this->subledger_label); } if (isset($this->numero_compte)) { $this->numero_compte = trim($this->numero_compte); @@ -363,6 +397,9 @@ class BookKeeping extends CommonObject if (isset($this->label_compte)) { $this->label_compte = trim($this->label_compte); } + if (isset($this->label_operation)) { + $this->label_operation = trim($this->label_operation); + } if (isset($this->debit)) { $this->debit = trim($this->debit); } @@ -384,32 +421,44 @@ class BookKeeping extends CommonObject if (isset($this->code_journal)) { $this->code_journal = trim($this->code_journal); } + if (isset($this->journal_label)) { + $this->journal_label = trim($this->journal_label); + } if (isset($this->piece_num)) { $this->piece_num = trim($this->piece_num); } if (empty($this->debit)) $this->debit = 0; if (empty($this->credit)) $this->credit = 0; + $now = dol_now(); + if (empty($this->date_create)) { + $this->date_create = $now; + } + // Check parameters // Put here code to add control on parameters values // Insert request - $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '('; + $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . $mode.'('; $sql .= 'doc_date,'; $sql .= 'doc_type,'; $sql .= 'doc_ref,'; $sql .= 'fk_doc,'; $sql .= 'fk_docdet,'; - $sql .= 'code_tiers,'; + $sql .= 'thirdparty_code,'; + $sql .= 'subledger_account,'; + $sql .= 'subledger_label,'; $sql .= 'numero_compte,'; $sql .= 'label_compte,'; + $sql .= 'label_operation,'; $sql .= 'debit,'; $sql .= 'credit,'; $sql .= 'montant,'; $sql .= 'sens,'; $sql .= 'fk_user_author,'; - $sql .= 'import_key,'; + $sql .= 'date_creation,'; $sql .= 'code_journal,'; + $sql .= 'journal_label,'; $sql .= 'piece_num,'; $sql .= 'entity'; $sql .= ') VALUES ('; @@ -418,17 +467,21 @@ class BookKeeping extends CommonObject $sql .= ' ' . (! isset($this->doc_ref) ? 'NULL' : "'" . $this->db->escape($this->doc_ref) . "'") . ','; $sql .= ' ' . (empty($this->fk_doc) ? '0' : $this->fk_doc) . ','; $sql .= ' ' . (empty($this->fk_docdet) ? '0' : $this->fk_docdet) . ','; - $sql .= ' ' . (! isset($this->code_tiers) ? 'NULL' : "'" . $this->db->escape($this->code_tiers) . "'") . ','; - $sql .= ' ' . (! isset($this->numero_compte) ? "'NotDefined'" : "'" . $this->db->escape($this->numero_compte) . "'") . ','; + $sql .= ' ' . (! isset($this->thirdparty_code) ? 'NULL' : "'" . $this->db->escape($this->thirdparty_code) . "'") . ','; + $sql .= ' ' . (! isset($this->subledger_account) ? 'NULL' : "'" . $this->db->escape($this->subledger_account) . "'") . ','; + $sql .= ' ' . (! isset($this->subledger_label) ? 'NULL' : "'" . $this->db->escape($this->subledger_label) . "'") . ','; + $sql .= ' ' . (! isset($this->numero_compte) ? 'NULL' : "'" . $this->db->escape($this->numero_compte) . "'") . ','; $sql .= ' ' . (! isset($this->label_compte) ? 'NULL' : "'" . $this->db->escape($this->label_compte) . "'") . ','; + $sql .= ' ' . (! isset($this->label_operation) ? 'NULL' : "'" . $this->db->escape($this->label_operation) . "'") . ','; $sql .= ' ' . (! isset($this->debit) ? 'NULL' : $this->debit ). ','; $sql .= ' ' . (! isset($this->credit) ? 'NULL' : $this->credit ). ','; $sql .= ' ' . (! isset($this->montant) ? 'NULL' : $this->montant ). ','; $sql .= ' ' . (! isset($this->sens) ? 'NULL' : "'" . $this->db->escape($this->sens) . "'") . ','; $sql .= ' ' . $user->id . ','; - $sql .= ' ' . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ','; + $sql .= ' ' . "'" . $this->db->idate($this->date_create) . "',"; $sql .= ' ' . (empty($this->code_journal) ? 'NULL' : "'" . $this->db->escape($this->code_journal) . "'") . ','; - $sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->piece_num).','; + $sql .= ' ' . (empty($this->journal_label) ? 'NULL' : "'" . $this->db->escape($this->journal_label) . "'") . ','; + $sql .= ' ' . (empty($this->piece_num) ? 'NULL' : $this->db->escape($this->piece_num)).','; $sql .= ' ' . (! isset($this->entity) ? '1' : $this->entity); $sql .= ')'; @@ -447,7 +500,7 @@ class BookKeeping extends CommonObject if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action to call a trigger. - + // // Call triggers // $result=$this->call_trigger('MYOBJECT_CREATE',$user); // if ($result < 0) $error++; @@ -458,11 +511,11 @@ class BookKeeping extends CommonObject // Commit or rollback if ($error) { $this->db->rollback(); - + return - 1 * $error; } else { $this->db->commit(); - + return $this->id; } } @@ -472,13 +525,14 @@ class BookKeeping extends CommonObject * * @param int $id Id object * @param string $ref Ref - * + * @param string $mode Mode + * * @return int <0 if KO, 0 if not found, >0 if OK */ - public function fetch($id, $ref = null) { + public function fetch($id, $ref = null, $mode='') { global $conf; - dol_syslog(__METHOD__, LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $sql = 'SELECT'; $sql .= ' t.rowid,'; @@ -487,9 +541,12 @@ class BookKeeping extends CommonObject $sql .= " t.doc_ref,"; $sql .= " t.fk_doc,"; $sql .= " t.fk_docdet,"; - $sql .= " t.code_tiers,"; + $sql .= " t.thirdparty_code,"; + $sql .= " t.subledger_account,"; + $sql .= " t.subledger_label,"; $sql .= " t.numero_compte,"; $sql .= " t.label_compte,"; + $sql .= " t.label_operation,"; $sql .= " t.debit,"; $sql .= " t.credit,"; $sql .= " t.montant,"; @@ -497,10 +554,11 @@ class BookKeeping extends CommonObject $sql .= " t.fk_user_author,"; $sql .= " t.import_key,"; $sql .= " t.code_journal,"; + $sql .= " t.journal_label,"; $sql .= " t.piece_num"; - $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; + $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element.$mode. ' as t'; $sql .= ' WHERE 1 = 1'; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; if (null !== $ref) { $sql .= ' AND t.ref = ' . '\'' . $ref . '\''; } else { @@ -520,9 +578,12 @@ class BookKeeping extends CommonObject $this->doc_ref = $obj->doc_ref; $this->fk_doc = $obj->fk_doc; $this->fk_docdet = $obj->fk_docdet; - $this->code_tiers = $obj->code_tiers; + $this->thirdparty_code = $obj->thirdparty_code; + $this->subledger_account = $obj->subledger_account; + $this->subledger_label = $obj->subledger_label; $this->numero_compte = $obj->numero_compte; $this->label_compte = $obj->label_compte; + $this->label_operation = $obj->label_operation; $this->debit = $obj->debit; $this->credit = $obj->credit; $this->montant = $obj->montant; @@ -530,6 +591,7 @@ class BookKeeping extends CommonObject $this->fk_user_author = $obj->fk_user_author; $this->import_key = $obj->import_key; $this->code_journal = $obj->code_journal; + $this->journal_label = $obj->journal_label; $this->piece_num = $obj->piece_num; } $this->db->free($resql); @@ -542,12 +604,12 @@ class BookKeeping extends CommonObject } else { $this->errors[] = 'Error ' . $this->db->lasterror(); dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); - + return - 1; } } - - /** + + /** * Load object in memory from the database * * @param string $sortorder Sort Order @@ -556,7 +618,7 @@ class BookKeeping extends CommonObject * @param int $offset offset limit * @param array $filter filter array * @param string $filtermode filter mode (AND or OR) - * + * * @return int <0 if KO, >0 if OK */ public function fetchAllByAccount($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') { @@ -571,9 +633,12 @@ class BookKeeping extends CommonObject $sql .= " t.doc_ref,"; $sql .= " t.fk_doc,"; $sql .= " t.fk_docdet,"; - $sql .= " t.code_tiers,"; + $sql .= " t.thirdparty_code,"; + $sql .= " t.subledger_account,"; + $sql .= " t.subledger_label,"; $sql .= " t.numero_compte,"; $sql .= " t.label_compte,"; + $sql .= " t.label_operation,"; $sql .= " t.debit,"; $sql .= " t.credit,"; $sql .= " t.montant,"; @@ -581,6 +646,7 @@ class BookKeeping extends CommonObject $sql .= " t.fk_user_author,"; $sql .= " t.import_key,"; $sql .= " t.code_journal,"; + $sql .= " t.journal_label,"; $sql .= " t.piece_num"; // Manage filter $sqlwhere = array (); @@ -590,33 +656,33 @@ class BookKeeping extends CommonObject $sqlwhere[] = $key . '=\'' . $this->db->idate($value) . '\''; } elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') { $sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\''; - } elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.code_tiers>=' || $key == 't.code_tiers<=') { + } elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') { $sqlwhere[] = $key . '\'' . $this->db->escape($value) . '\''; } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { $sqlwhere[] = $key . '=' . $value; - } elseif ($key == 't.code_tiers' || $key == 't.numero_compte') { + } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { $sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\''; - } elseif ($key == 't.label_compte') { + } elseif ($key == 't.label_operation') { $sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\''; - }else { + } else { $sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; } } } $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; $sql .= ' WHERE 1 = 1'; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere); } - // Affichage par compte comptable - $sql .= ' ORDER BY t.numero_compte ASC'; + // Affichage par compte comptable + $sql .= ' ORDER BY t.numero_compte ASC'; if (! empty($sortfield)) { - $sql .= ', ' . $sortfield . ' ' .$sortorder; + $sql .= ', ' . $sortfield . ' ' .$sortorder; } if (! empty($limit)) { $sql .= ' ' . $this->db->plimit($limit + 1, $offset); - } + } $this->lines = array (); $resql = $this->db->query($sql); @@ -633,9 +699,12 @@ class BookKeeping extends CommonObject $line->doc_ref = $obj->doc_ref; $line->fk_doc = $obj->fk_doc; $line->fk_docdet = $obj->fk_docdet; - $line->code_tiers = $obj->code_tiers; + $line->thirdparty_code = $obj->thirdparty_code; + $line->subledger_account = $obj->subledger_account; + $line->subledger_label = $obj->subledger_label; $line->numero_compte = $obj->numero_compte; $line->label_compte = $obj->label_compte; + $line->label_operation = $obj->label_operation; $line->debit = $obj->debit; $line->credit = $obj->credit; $line->montant = $obj->montant; @@ -643,6 +712,7 @@ class BookKeeping extends CommonObject $line->fk_user_author = $obj->fk_user_author; $line->import_key = $obj->import_key; $line->code_journal = $obj->code_journal; + $line->journal_label = $obj->journal_label; $line->piece_num = $obj->piece_num; $this->lines[] = $line; @@ -657,8 +727,7 @@ class BookKeeping extends CommonObject return - 1; } } - - + /** * Load object in memory from the database * @@ -668,13 +737,13 @@ class BookKeeping extends CommonObject * @param int $offset offset limit * @param array $filter filter array * @param string $filtermode filter mode (AND or OR) - * + * * @return int <0 if KO, >0 if OK */ public function fetchAll($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') { global $conf; - dol_syslog(__METHOD__, LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $sql = 'SELECT'; $sql .= ' t.rowid,'; @@ -683,9 +752,12 @@ class BookKeeping extends CommonObject $sql .= " t.doc_ref,"; $sql .= " t.fk_doc,"; $sql .= " t.fk_docdet,"; - $sql .= " t.code_tiers,"; + $sql .= " t.thirdparty_code,"; + $sql .= " t.subledger_account,"; + $sql .= " t.subledger_label,"; $sql .= " t.numero_compte,"; $sql .= " t.label_compte,"; + $sql .= " t.label_operation,"; $sql .= " t.debit,"; $sql .= " t.credit,"; $sql .= " t.montant,"; @@ -693,6 +765,7 @@ class BookKeeping extends CommonObject $sql .= " t.fk_user_author,"; $sql .= " t.import_key,"; $sql .= " t.code_journal,"; + $sql .= " t.journal_label,"; $sql .= " t.piece_num"; $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; // Manage filter @@ -703,11 +776,11 @@ class BookKeeping extends CommonObject $sqlwhere[] = $key . '=\'' . $this->db->idate($value) . '\''; } elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') { $sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\''; - } elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.code_tiers>=' || $key == 't.code_tiers<=') { + } elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') { $sqlwhere[] = $key . '\'' . $this->db->escape($value) . '\''; } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { $sqlwhere[] = $key . '=' . $value; - } elseif ($key == 't.code_tiers' || $key == 't.numero_compte') { + } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { $sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\''; } else { $sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; @@ -715,7 +788,7 @@ class BookKeeping extends CommonObject } } $sql.= ' WHERE 1 = 1'; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere); } @@ -742,9 +815,12 @@ class BookKeeping extends CommonObject $line->doc_ref = $obj->doc_ref; $line->fk_doc = $obj->fk_doc; $line->fk_docdet = $obj->fk_docdet; - $line->code_tiers = $obj->code_tiers; + $line->thirdparty_code = $obj->thirdparty_code; + $line->subledger_account = $obj->subledger_account; + $line->subledger_label = $obj->subledger_label; $line->numero_compte = $obj->numero_compte; $line->label_compte = $obj->label_compte; + $line->label_operation = $obj->label_operation; $line->debit = $obj->debit; $line->credit = $obj->credit; $line->montant = $obj->montant; @@ -752,6 +828,7 @@ class BookKeeping extends CommonObject $line->fk_user_author = $obj->fk_user_author; $line->import_key = $obj->import_key; $line->code_journal = $obj->code_journal; + $line->journal_label = $obj->journal_label; $line->piece_num = $obj->piece_num; $this->lines[] = $line; @@ -782,7 +859,7 @@ class BookKeeping extends CommonObject public function fetchAllBalance($sortorder = '', $sortfield = '', $limit = 0, $offset = 0, array $filter = array(), $filtermode = 'AND') { global $conf; - dol_syslog(__METHOD__, LOG_DEBUG); + dol_syslog(__METHOD__, LOG_DEBUG); $sql = 'SELECT'; $sql .= " t.numero_compte,"; @@ -797,11 +874,13 @@ class BookKeeping extends CommonObject $sqlwhere[] = $key . '=\'' . $this->db->idate($value) . '\''; } elseif ($key == 't.doc_date>=' || $key == 't.doc_date<=') { $sqlwhere[] = $key . '\'' . $this->db->idate($value) . '\''; - } elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.code_tiers>=' || $key == 't.code_tiers<=') { + } elseif ($key == 't.numero_compte>=' || $key == 't.numero_compte<=' || $key == 't.subledger_account>=' || $key == 't.subledger_account<=') { $sqlwhere[] = $key . '\'' . $this->db->escape($value) . '\''; } elseif ($key == 't.fk_doc' || $key == 't.fk_docdet' || $key == 't.piece_num') { $sqlwhere[] = $key . '=' . $value; - } elseif ($key == 't.code_tiers' || $key == 't.numero_compte') { + } elseif ($key == 't.subledger_account' || $key == 't.numero_compte') { + $sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\''; + } elseif ($key == 't.subledger_label') { $sqlwhere[] = $key . ' LIKE \'' . $this->db->escape($value) . '%\''; } else { $sqlwhere[] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; @@ -809,7 +888,7 @@ class BookKeeping extends CommonObject } } $sql.= ' WHERE 1 = 1'; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' ' . $filtermode . ' ', $sqlwhere); } @@ -817,7 +896,7 @@ class BookKeeping extends CommonObject $sql .= ' GROUP BY t.numero_compte'; if (! empty($sortfield)) { - $sql .= $this->db->order($sortfield, $sortorder); + $sql .= $this->db->order($sortfield, $sortorder); } if (! empty($limit)) { $sql .= ' ' . $this->db->plimit($limit + 1, $offset); @@ -850,12 +929,12 @@ class BookKeeping extends CommonObject /** * Update object into database * - * @param User $user User that modifies - * @param bool $notrigger false=launch triggers after, true=disable triggers - * - * @return int <0 if KO, >0 if OK + * @param User $user User that modifies + * @param bool $notrigger false=launch triggers after, true=disable triggers + * @param string $mode Mode + * @return int <0 if KO, >0 if OK */ - public function update(User $user, $notrigger = false) { + public function update(User $user, $notrigger = false, $mode='') { $error = 0; dol_syslog(__METHOD__, LOG_DEBUG); @@ -873,8 +952,14 @@ class BookKeeping extends CommonObject if (isset($this->fk_docdet)) { $this->fk_docdet = trim($this->fk_docdet); } - if (isset($this->code_tiers)) { - $this->code_tiers = trim($this->code_tiers); + if (isset($this->thirdparty_code)) { + $this->thirdparty_code = trim($this->thirdparty_code); + } + if (isset($this->subledger_account)) { + $this->subledger_account = trim($this->subledger_account); + } + if (isset($this->subledger_label)) { + $this->subledger_label = trim($this->subledger_label); } if (isset($this->numero_compte)) { $this->numero_compte = trim($this->numero_compte); @@ -882,6 +967,9 @@ class BookKeeping extends CommonObject if (isset($this->label_compte)) { $this->label_compte = trim($this->label_compte); } + if (isset($this->label_operation)) { + $this->label_operation = trim($this->label_operation); + } if (isset($this->debit)) { $this->debit = trim($this->debit); } @@ -903,6 +991,9 @@ class BookKeeping extends CommonObject if (isset($this->code_journal)) { $this->code_journal = trim($this->code_journal); } + if (isset($this->journal_label)) { + $this->journal_label = trim($this->journal_label); + } if (isset($this->piece_num)) { $this->piece_num = trim($this->piece_num); } @@ -911,15 +1002,18 @@ class BookKeeping extends CommonObject // Put here code to add a control on parameters values // Update request - $sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . ' SET'; + $sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . $mode.' SET'; $sql .= ' doc_date = ' . (! isset($this->doc_date) || dol_strlen($this->doc_date) != 0 ? "'" . $this->db->idate($this->doc_date) . "'" : 'null') . ','; $sql .= ' doc_type = ' . (isset($this->doc_type) ? "'" . $this->db->escape($this->doc_type) . "'" : "null") . ','; $sql .= ' doc_ref = ' . (isset($this->doc_ref) ? "'" . $this->db->escape($this->doc_ref) . "'" : "null") . ','; $sql .= ' fk_doc = ' . (isset($this->fk_doc) ? $this->fk_doc : "null") . ','; $sql .= ' fk_docdet = ' . (isset($this->fk_docdet) ? $this->fk_docdet : "null") . ','; - $sql .= ' code_tiers = ' . (isset($this->code_tiers) ? "'" . $this->db->escape($this->code_tiers) . "'" : "null") . ','; + $sql .= ' thirdparty_code = ' . (isset($this->thirdparty_code) ? "'" . $this->db->escape($this->thirdparty_code) . "'" : "null") . ','; + $sql .= ' subledger_account = ' . (isset($this->subledger_account) ? "'" . $this->db->escape($this->subledger_account) . "'" : "null") . ','; + $sql .= ' subledger_label = ' . (isset($this->subledger_label) ? "'" . $this->db->escape($this->subledger_label) . "'" : "null") . ','; $sql .= ' numero_compte = ' . (isset($this->numero_compte) ? "'" . $this->db->escape($this->numero_compte) . "'" : "null") . ','; $sql .= ' label_compte = ' . (isset($this->label_compte) ? "'" . $this->db->escape($this->label_compte) . "'" : "null") . ','; + $sql .= ' label_operation = ' . (isset($this->label_operation) ? "'" . $this->db->escape($this->label_operation) . "'" : "null") . ','; $sql .= ' debit = ' . (isset($this->debit) ? $this->debit : "null") . ','; $sql .= ' credit = ' . (isset($this->credit) ? $this->credit : "null") . ','; $sql .= ' montant = ' . (isset($this->montant) ? $this->montant : "null") . ','; @@ -927,6 +1021,7 @@ class BookKeeping extends CommonObject $sql .= ' fk_user_author = ' . (isset($this->fk_user_author) ? $this->fk_user_author : "null") . ','; $sql .= ' import_key = ' . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ','; $sql .= ' code_journal = ' . (isset($this->code_journal) ? "'" . $this->db->escape($this->code_journal) . "'" : "null") . ','; + $sql .= ' journal_label = ' . (isset($this->journal_label) ? "'" . $this->db->escape($this->journal_label) . "'" : "null") . ','; $sql .= ' piece_num = ' . (isset($this->piece_num) ? $this->piece_num : "null"); $sql .= ' WHERE rowid=' . $this->id; @@ -942,7 +1037,7 @@ class BookKeeping extends CommonObject if (! $error && ! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. - + // // Call triggers // $result=$this->call_trigger('MYOBJECT_MODIFY',$user); // if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} @@ -961,15 +1056,47 @@ class BookKeeping extends CommonObject } } + /** + * Update movement + * + * @param string $piece_num Piece num + * @param string $field Field + * @param string $value Value + * @param string $mode Mode + * @return number <0 if KO, >0 if OK + */ + public function updateByMvt($piece_num='', $field='', $value='', $mode='') { + $this->db->begin(); + $sql = "UPDATE " . MAIN_DB_PREFIX . $this->table_element . $mode . " as ab"; + $sql .= ' SET ab.' . $field . '=' . $value; + $sql .= ' WHERE ab.piece_num=' . $piece_num ; + $resql = $this->db->query($sql); + if (! $resql) { + $error ++; + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + } + if ($error) { + $this->db->rollback(); + + return - 1 * $error; + } else { + $this->db->commit(); + + return 1; + } + } + /** * Delete object in database * * @param User $user User that deletes * @param bool $notrigger false=launch triggers after, true=disable triggers - * + * @param string $mode Mode + * * @return int <0 if KO, >0 if OK */ - public function delete(User $user, $notrigger = false) { + public function delete(User $user, $notrigger = false, $mode='') { dol_syslog(__METHOD__, LOG_DEBUG); $error = 0; @@ -989,7 +1116,7 @@ class BookKeeping extends CommonObject } if (! $error) { - $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element; + $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element.$mode; $sql .= ' WHERE rowid=' . $this->id; $resql = $this->db->query($sql); @@ -1015,7 +1142,7 @@ class BookKeeping extends CommonObject /** * Delete bookkepping by importkey * - * @param string $importkey Import key + * @param string $importkey Import key * @return int Result */ function deleteByImportkey($importkey) { @@ -1042,27 +1169,28 @@ class BookKeeping extends CommonObject /** * Delete bookkepping by year * - * @param string $delyear Year to delete - * @param string $journal Journal to delete - * @return int <0 if KO, >0 if OK + * @param string $delyear Year to delete + * @param string $journal Journal to delete + * @param string $mode Mode + * @return int <0 if KO, >0 if OK */ - function deleteByYearAndJournal($delyear='', $journal='') { - global $conf; + function deleteByYearAndJournal($delyear='', $journal='', $mode='') { + global $conf; - if (empty($delyear) && empty($journal)) - { - return -1; - } + if (empty($delyear) && empty($journal)) + { + return -1; + } $this->db->begin(); // first check if line not yet in bookkeeping $sql = "DELETE"; - $sql.= " FROM " . MAIN_DB_PREFIX . $this->table_element; + $sql.= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode; $sql.= " WHERE 1 = 1"; - if (! empty($delyear)) $sql.= " AND YEAR(doc_date) = " . $delyear; // FIXME Must use between + if (! empty($delyear)) $sql.= " AND YEAR(doc_date) = " . $delyear; // FIXME Must use between if (! empty($journal)) $sql.= " AND code_journal = '".$journal."'"; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; $resql = $this->db->query($sql); if (! $resql) { @@ -1083,18 +1211,19 @@ class BookKeeping extends CommonObject * Delete bookkepping by piece number * * @param int $piecenum peicenum to delete + * @param string $mode Mode * @return int Result */ - function deleteMvtNum($piecenum) { - global $conf; + function deleteMvtNum($piecenum, $mode) { + global $conf; $this->db->begin(); // first check if line not yet in bookkeeping $sql = "DELETE"; - $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; + $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element. $mode; $sql .= " WHERE piece_num = " . $piecenum; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; $resql = $this->db->query($sql); @@ -1116,7 +1245,7 @@ class BookKeeping extends CommonObject * Load an object from its id and create a new one in database * * @param int $fromid Id of object to clone - * + * * @return int New id of clone */ public function createFromClone($fromid) { @@ -1175,16 +1304,20 @@ class BookKeeping extends CommonObject $this->doc_ref = ''; $this->fk_doc = ''; $this->fk_docdet = ''; - $this->code_tiers = ''; - $this->numero_compte = ''; - $this->label_compte = ''; + $this->thirdparty_code = 'CU001'; + $this->subledger_account = '41100001'; + $this->subledger_label = 'My customer company'; + $this->numero_compte = '411'; + $this->label_compte = 'Customer'; + $this->label_operation = 'Sales of pea'; $this->debit = 99.9; $this->credit = ''; $this->montant = ''; - $this->sens = ''; + $this->sens = 'D'; $this->fk_user_author = $user->id; $this->import_key = ''; - $this->code_journal = ''; + $this->code_journal = 'VT'; + $this->journal_label = 'Journal de vente'; $this->piece_num = ''; } @@ -1192,15 +1325,16 @@ class BookKeeping extends CommonObject * Load an accounting document into memory from database * * @param int $piecenum Accounting document to get + * @param string $mode Mode * @return int <0 if KO, >0 if OK */ - public function fetchPerMvt($piecenum) { + public function fetchPerMvt($piecenum, $mode='') { global $conf; - $sql = "SELECT piece_num,doc_date,code_journal,doc_ref,doc_type"; - $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; + $sql = "SELECT piece_num,doc_date,code_journal,journal_label,doc_ref,doc_type"; + $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode; $sql .= " WHERE piece_num = " . $piecenum; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG); $result = $this->db->query($sql); @@ -1209,6 +1343,7 @@ class BookKeeping extends CommonObject $this->piece_num = $obj->piece_num; $this->code_journal = $obj->code_journal; + $this->journal_label = $obj->journal_label; $this->doc_date = $this->db->jdate($obj->doc_date); $this->doc_ref = $obj->doc_ref; $this->doc_type = $obj->doc_type; @@ -1224,14 +1359,15 @@ class BookKeeping extends CommonObject /** * Return next number movement * - * @return string Next numero to use + * @param string $mode Mode + * @return string Next numero to use */ - public function getNextNumMvt() + public function getNextNumMvt($mode='') { global $conf; - $sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . $this->table_element; - $sql .= " WHERE entity IN (" . getEntity("accountancy", 1) . ")"; + $sql = "SELECT MAX(piece_num)+1 as max FROM " . MAIN_DB_PREFIX . $this->table_element.$mode; + $sql .= " WHERE entity IN (" . getEntity('accountancy') . ")"; dol_syslog(get_class($this) . "getNextNumMvt sql=" . $sql, LOG_DEBUG); $result = $this->db->query($sql); @@ -1251,19 +1387,20 @@ class BookKeeping extends CommonObject /** * Load all informations of accountancy document * - * @param int $piecenum id of line to get - * @return int <0 if KO, >0 if OK + * @param int $piecenum Id of line to get + * @param string $mode Mode + * @return int <0 if KO, >0 if OK */ - function fetch_all_per_mvt($piecenum) { + function fetchAllPerMvt($piecenum, $mode='') { global $conf; $sql = "SELECT rowid, doc_date, doc_type,"; - $sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,"; - $sql .= " numero_compte, label_compte, debit, credit,"; - $sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num"; - $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; + $sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,"; + $sql .= " numero_compte, label_compte, label_operation, debit, credit,"; + $sql .= " montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num"; + $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element.$mode; $sql .= " WHERE piece_num = " . $piecenum; - $sql .= " AND entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('accountancy') . ")"; dol_syslog(get_class($this) . "::" . __METHOD__, LOG_DEBUG); $result = $this->db->query($sql); @@ -1280,14 +1417,18 @@ class BookKeeping extends CommonObject $line->doc_ref = $obj->doc_ref; $line->fk_doc = $obj->fk_doc; $line->fk_docdet = $obj->fk_docdet; - $line->code_tiers = $obj->code_tiers; + $line->thirdparty_code = $obj->thirdparty_code; + $line->subledger_account = $obj->subledger_account; + $line->subledger_label = $obj->subledger_label; $line->numero_compte = $obj->numero_compte; $line->label_compte = $obj->label_compte; + $line->label_operation = $obj->label_operation; $line->debit = $obj->debit; $line->credit = $obj->credit; $line->montant = $obj->montant; $line->sens = $obj->sens; $line->code_journal = $obj->code_journal; + $line->journal_label = $obj->journal_label; $line->piece_num = $obj->piece_num; $this->linesmvt[] = $line; @@ -1304,18 +1445,18 @@ class BookKeeping extends CommonObject /** * Export bookkeping * - * @param string $model Model - * @return int Result + * @param string $model Model + * @return int Result */ function export_bookkeping($model = 'ebp') { global $conf; $sql = "SELECT rowid, doc_date, doc_type,"; - $sql .= " doc_ref, fk_doc, fk_docdet, code_tiers,"; - $sql .= " numero_compte, label_compte, debit, credit,"; + $sql .= " doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,"; + $sql .= " numero_compte, label_compte, label_operation, debit, credit,"; $sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num"; $sql .= " FROM " . MAIN_DB_PREFIX . $this->table_element; - $sql .= " WHERE entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " WHERE entity IN (" . getEntity('accountancy') . ")"; dol_syslog(get_class($this) . "::export_bookkeping", LOG_DEBUG); @@ -1335,9 +1476,12 @@ class BookKeeping extends CommonObject $line->doc_ref = $obj->doc_ref; $line->fk_doc = $obj->fk_doc; $line->fk_docdet = $obj->fk_docdet; - $line->code_tiers = $obj->code_tiers; + $line->thirdparty_code = $obj->thirdparty_code; + $line->subledger_account = $obj->subledger_account; + $line->subledger_label = $obj->subledger_label; $line->numero_compte = $obj->numero_compte; $line->label_compte = $obj->label_compte; + $line->label_operation = $obj->label_operation; $line->debit = $obj->debit; $line->credit = $obj->credit; $line->montant = $obj->montant; @@ -1356,107 +1500,189 @@ class BookKeeping extends CommonObject return - 1; } } - - - - /** - * Return list of accounts with label by chart of accounts - * - * @param string $selectid Preselected chart of accounts - * @param string $htmlname Name of field in html form - * @param int $showempty Add an empty field - * @param array $event Event options - * @param int $select_in Value is a aa.rowid (0 default) or aa.account_number (1) - * @param int $select_out Set value returned by select 0=rowid (default), 1=account_number - * @param int $aabase Set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number - * @return string String with HTML select - */ - function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '') { - global $conf; - - require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; - - $pcgver = $conf->global->CHARTOFACCOUNTS; - - $sql = "SELECT DISTINCT ab.numero_compte as account_number, aa.label as label, aa.rowid as rowid, aa.fk_pcg_version"; - $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ab.numero_compte"; - $sql .= " AND aa.active = 1"; - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; - $sql .= " AND asy.rowid = " . $pcgver; - $sql .= " AND ab.entity IN (" . getEntity("accountancy", 1) . ")"; - $sql .= " ORDER BY account_number ASC"; - - dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); - $resql = $this->db->query($sql); - - if (! $resql) { - $this->error = "Error " . $this->db->lasterror(); - dol_syslog(get_class($this) . "::select_account " . $this->error, LOG_ERR); - return - 1; - } - - $out = ajax_combobox($htmlname, $event); - - $options = array(); - $selected = null; - - while ($obj = $this->db->fetch_object($resql)) { - $label = length_accountg($obj->account_number) . ' - ' . $obj->label; - - $select_value_in = $obj->rowid; - $select_value_out = $obj->rowid; - - if ($select_in == 1) { - $select_value_in = $obj->account_number; - } - if ($select_out == 1) { - $select_value_out = $obj->account_number; - } - - // Remember guy's we store in database llx_facturedet the rowid of accounting_account and not the account_number - // Because same account_number can be share between different accounting_system and do have the same meaning - if (($selectid != '') && $selectid == $select_value_in) { - $selected = $select_value_out; - } - - $options[$select_value_out] = $label; - } - - $out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', 'maxwidth300'); - $this->db->free($resql); - return $out; - } - /** - * Description of a root accounting account + * Transform transaction + * + * @param number $direction If 0 tmp => real, if 1 real => tmp + * @param string $piece_num Piece num + * @return void + */ + public function transformTransaction($direction=0,$piece_num='') { + $this->db->begin(); + if ($direction==0) { + $next_piecenum=$this->getNextNumMvt(); + if ($result < 0) { + $error++; + } + $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element.'(doc_date, doc_type,'; + $sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,'; + $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; + $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)'; + $sql .= 'SELECT doc_date, doc_type,'; + $sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,'; + $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; + $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, '.$next_piecenum.''; + $sql .= ' FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num; + $resql = $this->db->query($sql); + if (! $resql) { + $error ++; + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + } + $sql = 'DELETE FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num; + $resql = $this->db->query($sql); + if (! $resql) { + $error ++; + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + } + } + if ($direction==1) { + $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num; + $resql = $this->db->query($sql); + if (! $resql) { + $error ++; + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + } + $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element.'_tmp(doc_date, doc_type,'; + $sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,'; + $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; + $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num)'; + $sql .= 'SELECT doc_date, doc_type,'; + $sql .= ' doc_ref, fk_doc, fk_docdet, thirdparty_code, subledger_account, subledger_label,'; + $sql .= ' numero_compte, label_compte, label_operation, debit, credit,'; + $sql .= ' montant, sens, fk_user_author, import_key, code_journal, journal_label, piece_num'; + $sql .= ' FROM '.MAIN_DB_PREFIX . $this->table_element.' WHERE piece_num = '.$piece_num; + $resql = $this->db->query($sql); + if (! $resql) { + $error ++; + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + } + $sql = 'DELETE FROM '.MAIN_DB_PREFIX . $this->table_element.'_tmp WHERE piece_num = '.$piece_num; + $resql = $this->db->query($sql); + if (! $resql) { + $error ++; + $this->errors[] = 'Error ' . $this->db->lasterror(); + dol_syslog(__METHOD__ . ' ' . join(',', $this->errors), LOG_ERR); + } + } + if (! $error) { + $this->db->commit(); + return 1; + } else { + $this->db->rollback(); + return - 1; + } + $sql = "DELETE FROM "; + $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ab.numero_compte"; + $sql .= " AND aa.active = 1"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; + $sql .= " AND asy.rowid = " . $pcgver; + $sql .= " AND ab.entity IN (" . getEntity('accountancy') . ")"; + $sql .= " ORDER BY account_number ASC"; + } + + /** + * Return list of accounts with label by chart of accounts * - * @param string $account Accounting account - * @return string Root account + * @param string $selectid Preselected chart of accounts + * @param string $htmlname Name of field in html form + * @param int $showempty Add an empty field + * @param array $event Event options + * @param int $select_in Value is a aa.rowid (0 default) or aa.account_number (1) + * @param int $select_out Set value returned by select 0=rowid (default), 1=account_number + * @param int $aabase Set accounting_account base class to display empty=all or from 1 to 8 will display only account beginning by this number + * @return string String with HTML select */ + function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array(), $select_in = 0, $select_out = 0, $aabase = '') { + global $conf; + + require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; + + $pcgver = $conf->global->CHARTOFACCOUNTS; + + $sql = "SELECT DISTINCT ab.numero_compte as account_number, aa.label as label, aa.rowid as rowid, aa.fk_pcg_version"; + $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.account_number = ab.numero_compte"; + $sql .= " AND aa.active = 1"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; + $sql .= " AND asy.rowid = " . $pcgver; + $sql .= " AND ab.entity IN (" . getEntity('accountancy') . ")"; + $sql .= " ORDER BY account_number ASC"; + + dol_syslog(get_class($this) . "::select_account", LOG_DEBUG); + $resql = $this->db->query($sql); + + if (! $resql) { + $this->error = "Error " . $this->db->lasterror(); + dol_syslog(get_class($this) . "::select_account " . $this->error, LOG_ERR); + return - 1; + } + + $out = ajax_combobox($htmlname, $event); + + $options = array(); + $selected = null; + + while ($obj = $this->db->fetch_object($resql)) { + $label = length_accountg($obj->account_number) . ' - ' . $obj->label; + + $select_value_in = $obj->rowid; + $select_value_out = $obj->rowid; + + if ($select_in == 1) { + $select_value_in = $obj->account_number; + } + if ($select_out == 1) { + $select_value_out = $obj->account_number; + } + + // Remember guy's we store in database llx_facturedet the rowid of accounting_account and not the account_number + // Because same account_number can be share between different accounting_system and do have the same meaning + if (($selectid != '') && $selectid == $select_value_in) { + $selected = $select_value_out; + } + + $options[$select_value_out] = $label; + } + + $out .= Form::selectarray($htmlname, $options, $selected, $showempty, 0, 0, '', 0, 0, 0, '', 'maxwidth300'); + $this->db->free($resql); + return $out; + } + + /** + * Description of a root accounting account + * + * @param string $account Accounting account + * @return string Root account + */ function get_compte_racine($account = null) { global $conf; $pcgver = $conf->global->CHARTOFACCOUNTS; - $sql = "SELECT root.account_number, root.label as label"; - $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; - $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; - $sql .= " AND asy.rowid = " . $pcgver; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as parent ON aa.account_parent = parent.rowid"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as root ON parent.account_parent = root.rowid"; - $sql .= " WHERE aa.account_number = '" . $account . "'"; - $sql .= " AND parent.active = 1"; - $sql .= " AND root.active = 1"; - $sql .= " AND aa.entity IN (" . getEntity("accountancy", 1) . ")"; + $sql = "SELECT root.account_number, root.label as label"; + $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_account as aa"; + $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "accounting_system as asy ON aa.fk_pcg_version = asy.pcg_version"; + $sql .= " AND asy.rowid = " . $pcgver; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as parent ON aa.account_parent = parent.rowid"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as root ON parent.account_parent = root.rowid"; + $sql .= " WHERE aa.account_number = '" . $account . "'"; + $sql .= " AND parent.active = 1"; + $sql .= " AND root.active = 1"; + $sql .= " AND aa.entity IN (" . getEntity('accountancy') . ")"; dol_syslog(get_class($this) . "::select_account sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $obj = ''; if ($this->db->num_rows($resql)) { - $obj = $this->db->fetch_object($resql); + $obj = $this->db->fetch_object($resql); } return $obj->label; @@ -1468,14 +1694,13 @@ class BookKeeping extends CommonObject return -1; } } - - - /** - * Description of accounting account - * - * @param string $account Accounting account - * @return string Account desc - */ + + /** + * Description of accounting account + * + * @param string $account Accounting account + * @return string Account desc + */ function get_compte_desc($account = null) { global $conf; @@ -1488,14 +1713,14 @@ class BookKeeping extends CommonObject $sql .= " AND asy.rowid = " . $pcgver; $sql .= " AND aa.active = 1"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_accounting_category as cat ON aa.fk_accounting_category = cat.rowid"; - $sql .= " WHERE aa.entity IN (" . getEntity("accountancy", 1) . ")"; + $sql .= " WHERE aa.entity IN (" . getEntity('accountancy') . ")"; dol_syslog(get_class($this) . "::select_account sql=" . $sql, LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { $obj = ''; if ($this->db->num_rows($resql)) { - $obj = $this->db->fetch_object($resql); + $obj = $this->db->fetch_object($resql); } if(empty($obj->category)){ return $obj->label; @@ -1508,10 +1733,8 @@ class BookKeeping extends CommonObject return -1; } } - } - /** * Class BookKeepingLine */ @@ -1523,9 +1746,12 @@ class BookKeepingLine public $doc_ref; public $fk_doc; public $fk_docdet; - public $code_tiers; + public $thirdparty_code; + public $subledger_account; + public $subledger_label; public $numero_compte; public $label_compte; + public $label_operation; public $debit; public $credit; public $montant; @@ -1533,5 +1759,6 @@ class BookKeepingLine public $fk_user_author; public $import_key; public $code_journal; + public $journal_label; public $piece_num; -} +} \ No newline at end of file diff --git a/htdocs/accountancy/customer/card.php b/htdocs/accountancy/customer/card.php index eca3be1d477..a10cd24adc4 100644 --- a/htdocs/accountancy/customer/card.php +++ b/htdocs/accountancy/customer/card.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -93,7 +93,7 @@ if (! empty($id)) { $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = l.fk_facture"; $sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id; - $sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy + $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy dol_syslog("/accounting/customer/card.php sql=" . $sql, LOG_DEBUG); $result = $db->query($sql); diff --git a/htdocs/accountancy/customer/index.php b/htdocs/accountancy/customer/index.php index 82a406d4a0b..f1bea3bd4a1 100644 --- a/htdocs/accountancy/customer/index.php +++ b/htdocs/accountancy/customer/index.php @@ -1,9 +1,9 @@ +/* Copyright (C) 2013 Olivier Geffroy * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2014 Juanjo Menent - * Copyright (C) 2015 Jean-François Ferry + * Copyright (C) 2015 Jean-François Ferry * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -23,7 +23,7 @@ /** * \file htdocs/accountancy/customer/index.php * \ingroup Advanced accountancy - * \brief Home customer ventilation + * \brief Home customer journalization page */ require '../../main.inc.php'; @@ -40,7 +40,7 @@ $langs->load("accountancy"); // Security check if (empty($conf->accounting->enabled)) { - accessforbidden(); + accessforbidden(); } if ($user->societe_id > 0) accessforbidden(); @@ -58,7 +58,7 @@ if ($year == 0) { } // Validate History -$action = GETPOST('action','alpha'); +$action = GETPOST('action','aZ09'); @@ -73,7 +73,7 @@ if ($action == 'validatehistory') { // First clean corrupted data $sqlclean = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; - $sqlclean .= " SET fd.fk_code_ventilation = 0"; + $sqlclean .= " SET fk_code_ventilation = 0"; $sqlclean .= ' WHERE fd.fk_code_ventilation NOT IN '; $sqlclean .= ' (SELECT accnt.rowid '; $sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; @@ -91,13 +91,13 @@ if ($action == 'validatehistory') { $sql1 .= " AND " . MAIN_DB_PREFIX . "facturedet.fk_code_ventilation = 0"; } else { $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst"; - $sql1 .= " SET fd.fk_code_ventilation = accnt.rowid"; + $sql1 .= " SET fk_code_ventilation = accnt.rowid"; $sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS; $sql1 .= " AND accnt.active = 1 AND p.accountancy_code_sell=accnt.account_number"; $sql1 .= " AND fd.fk_code_ventilation = 0"; } - dol_syslog("htdocs/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG); + dol_syslog('htdocs/accountancy/customer/index.php'); $resql1 = $db->query($sql1); if (! $resql1) { @@ -113,7 +113,7 @@ if ($action == 'validatehistory') { $db->begin(); $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; - $sql1 .= " SET fd.fk_code_ventilation = 0"; + $sql1 .= " SET fk_code_ventilation = 0"; $sql1 .= ' WHERE fd.fk_code_ventilation NOT IN '; $sql1 .= ' (SELECT accnt.rowid '; $sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; @@ -134,16 +134,16 @@ if ($action == 'validatehistory') { } elseif ($action == 'cleanaccountancycode') { $error = 0; $db->begin(); - + // Now clean $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; - $sql1.= " SET fd.fk_code_ventilation = 0"; + $sql1.= " SET fk_code_ventilation = 0"; $sql1.= " WHERE fd.fk_facture IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture as f"; $sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'"; $sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'"; - $sql1.= " AND f.entity IN (" . getEntity("accountancy", 1) . ")"; + $sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")"; $sql1.=")"; - + dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); $resql1 = $db->query($sql1); @@ -173,7 +173,7 @@ print $langs->trans("DescVentilCustomer") . '
'; print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '
'; print '
'; //print '
'; -// TODO Remove this. Should be done into the repair.php script +// TODO Remove this. Should be done always or into the repair.php script. if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '' . $langs->trans("CleanFixHistory", $year_current) . ''; //print '
'; @@ -187,9 +187,9 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { } else { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; } -$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy +$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy -dol_syslog("htdocs/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG); +dol_syslog('htdocs/accountancy/customer/index.php'); $result = $db->query($sql); if ($result) { $row = $db->fetch_row($result); @@ -203,10 +203,6 @@ $buttonbind = '' . $langs->trans("CleanHistory", $year_current) . ''; - - -$var = true; - print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, ''); print '
'; -print ''; +print ''; print ''; -print ''; +print ''; print ''; @@ -264,8 +270,6 @@ print '
' . dol_print_date($line->doc_date) . '' . $line->doc_ref . '' . length_accountg($line->numero_compte) . '' . length_accounta($line->code_tiers) . '' . $line->label_compte . '' . length_accounta($line->subledger_account) . '' . $line->label_operation . '' . price($line->debit) . '' . price($line->credit) . '' . price($line->montant) . '
'; @@ -228,7 +224,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; -$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy +$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= " AND aa.account_number IS NULL"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; @@ -237,7 +233,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { } $sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label"; -dol_syslog("htdocs/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG); +dol_syslog('htdocs/accountancy/customer/index.php sql=' . $sql, LOG_DEBUG); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); @@ -269,14 +265,14 @@ print '
'; print ''; print ''; for($i = 1; $i <= 12; $i ++) { - print ''; + print ''; } print ''; $sql = "SELECT " . $db->ifsql('aa.account_number IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.account_number') . " AS codecomptable,"; $sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", 'aa.label') . " AS intitule,"; for($i = 1; $i <= 12; $i ++) { - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; + $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } $sql .= " SUM(fd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; @@ -284,7 +280,7 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; -$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy +$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; } else { @@ -293,25 +289,25 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND aa.account_number IS NOT NULL"; $sql .= " GROUP BY fd.fk_code_ventilation,aa.account_number,aa.label"; -dol_syslog("htdocs/accountancy/customer/index.php sql=" . $sql, LOG_DEBUG); +dol_syslog('htdocs/accountancy/customer/index.php'); $resql = $db->query($sql); if ($resql) { - $num = $db->num_rows($resql); + $num = $db->num_rows($resql); - while ( $row = $db->fetch_row($resql)) { + while ( $row = $db->fetch_row($resql)) { - print ''; - print ''; - for($i = 2; $i <= 12; $i ++) { - print ''; - } - print ''; - print ''; - print ''; - } - $db->free($resql); + print ''; + print ''; + for($i = 2; $i <= 12; $i ++) { + print ''; + } + print ''; + print ''; + print ''; + } + $db->free($resql); } else { - print $db->lasterror(); // Show last sql error + print $db->lasterror(); // Show last sql error } print "
' . $langs->trans("Account") . '' . $langs->trans("Label") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . length_accountg($row[0]) . '' . $row[1] . '' . price($row[$i]) . '' . price($row[13]) . '' . price($row[14]) . '
' . length_accountg($row[0]) . '' . $row[1] . '' . price($row[$i]) . '' . price($row[13]) . '' . price($row[14]) . '
\n"; @@ -319,101 +315,100 @@ print "\n"; if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. Why showing a report that should rely on result of this step ? { - print '
'; - print '
'; - - print_fiche_titre($langs->trans("OtherInfo"), '', ''); - - print "
\n"; - print ''; - print ''; - for($i = 1; $i <= 12; $i ++) { - print ''; - } - print ''; - - $sql = "SELECT '" . $langs->trans("TotalVente") . "' AS total,"; - for($i = 1; $i <= 12; $i ++) { - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; - } - $sql .= " SUM(fd.total_ht) as total"; - $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; - $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; - $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; - $sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; - } else { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; - } - - dol_syslog('htdocs/accountancy/customer/index.php'); - $resql = $db->query($sql); - if ($resql) { - $i = 0; - $num = $db->num_rows($resql); - - while ($row = $db->fetch_row($resql)) { - print ''; - for($i = 1; $i <= 12; $i ++) { - print ''; - } - print ''; - print ''; - $i ++; - } - $db->free($resql); - } else { - print $db->lasterror(); // Show last sql error - } - print "
' . $langs->trans("TotalVente") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . $row[0] . '' . price($row[$i]) . '' . price($row[13]) . '
\n"; - - if (! empty($conf->margin->enabled)) { - print "
\n"; - print ''; - print ''; - for($i = 1; $i <= 12; $i ++) { - print ''; - } - print ''; - - $sql = "SELECT '" . $langs->trans("Vide") . "' AS marge,"; - for($i = 1; $i <= 12; $i ++) { - $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; - } - $sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total"; - $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; - $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; - $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; - $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; - $sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy - if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; - } else { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; - } - - dol_syslog('htdocs/accountancy/customer/index.php:: $sql=' . $sql); - $resql = $db->query($sql); - if ($resql) { - $num = $db->num_rows($resql); - - while ($row = $db->fetch_row($resql)) { - - print ''; - for($i = 1; $i <= 12; $i ++) { - print ''; - } - print ''; - print ''; - } - $db->free($resql); - } else { - print $db->lasterror(); // Show last sql error - } - print "
' . $langs->trans("TotalMarge") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . $row[0] . '' . price(price2num($row[$i])) . '' . price(price2num($row[13])) . '
\n"; - } + print '
'; + print '
'; + + print_fiche_titre($langs->trans("OtherInfo"), '', ''); + + print "
\n"; + print ''; + print ''; + for($i = 1; $i <= 12; $i ++) { + print ''; + } + print ''; + + $sql = "SELECT '" . $langs->trans("TotalVente") . "' AS total,"; + for($i = 1; $i <= 12; $i ++) { + $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, 'fd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; + } + $sql .= " SUM(fd.total_ht) as total"; + $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; + $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; + $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; + $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; + } else { + $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; + } + + dol_syslog('htdocs/accountancy/customer/index.php'); + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + + while ($row = $db->fetch_row($resql)) { + print ''; + for($i = 1; $i <= 12; $i ++) { + print ''; + } + print ''; + print ''; + } + $db->free($resql); + } else { + print $db->lasterror(); // Show last sql error + } + print "
' . $langs->trans("TotalVente") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . $row[0] . '' . price($row[$i]) . '' . price($row[13]) . '
\n"; + + + if (! empty($conf->margin->enabled)) { + print "
\n"; + print ''; + print ''; + for($i = 1; $i <= 12; $i ++) { + print ''; + } + print ''; + + $sql = "SELECT '" . $langs->trans("Vide") . "' AS marge,"; + for($i = 1; $i <= 12; $i ++) { + $sql .= " SUM(" . $db->ifsql('MONTH(f.datef)=' . $i, '(fd.total_ht-(fd.qty * fd.buy_price_ht))', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; + } + $sql .= " SUM((fd.total_ht-(fd.qty * fd.buy_price_ht))) as total"; + $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; + $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; + $sql .= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; + $sql .= " AND f.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; + $sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy + if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { + $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; + } else { + $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; + } + + dol_syslog('htdocs/accountancy/customer/index.php'); + $resql = $db->query($sql); + if ($resql) { + $num = $db->num_rows($resql); + + while ($row = $db->fetch_row($resql)) { + + print ''; + for($i = 1; $i <= 12; $i ++) { + print ''; + } + print ''; + print ''; + } + $db->free($resql); + } else { + print $db->lasterror(); // Show last sql error + } + print "
' . $langs->trans("TotalMarge") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . $row[0] . '' . price(price2num($row[$i])) . '' . price(price2num($row[13])) . '
\n"; + } } diff --git a/htdocs/accountancy/customer/lines.php b/htdocs/accountancy/customer/lines.php index f3763dd9ca0..d6d006c6556 100644 --- a/htdocs/accountancy/customer/lines.php +++ b/htdocs/accountancy/customer/lines.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2014-2016 Florian Henry * Copyright (C) 2014 Juanjo Menent @@ -55,7 +55,7 @@ $search_country = GETPOST('search_country', 'alpha'); $search_tvaintra = GETPOST('search_tvaintra', 'alpha'); // Load variable for pagination -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page', 'int'); @@ -121,7 +121,7 @@ if (is_array($changeaccount) && count($changeaccount) > 0) { $db->rollback(); setEventMessages($db->lasterror(), null, 'errors'); } - + $account_parent = ''; // Protection to avoid to mass apply it a second time } @@ -164,7 +164,7 @@ $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_factu $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_country as co ON co.rowid = s.fk_pays "; $sql .= " WHERE fd.fk_code_ventilation > 0 "; -$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy +$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= " AND f.fk_statut > 0"; if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; @@ -201,7 +201,7 @@ if (strlen(trim($search_country))) { if (strlen(trim($search_tvaintra))) { $sql .= natural_search("s.tva_intra", $search_tva_intra); } -$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy +$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= $db->order($sortfield, $sortorder); // Count total nb of records @@ -240,7 +240,7 @@ if ($result) { if ($search_tvaintra) $param .= "&search_tvaintra=" . $search_tvaintra; - + print '
' . "\n"; print ''; if ($optioncss != '') print ''; @@ -249,7 +249,7 @@ if ($result) { print ''; print ''; print ''; - + print_barre_liste($langs->trans("InvoiceLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); print $langs->trans("DescVentilDoneCustomer") . '
'; @@ -317,7 +317,7 @@ if ($result) { print '' . $facture_static->getNomUrl(1) . ''; print '' . dol_print_date($db->jdate($objp->datef), 'day') . ''; - + // Ref Product print ''; if ($product_static->id) @@ -327,7 +327,7 @@ if ($result) { print ''; $text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description)); - $trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 32; + $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION; print $form->textwithtooltip(dol_trunc($text,$trunclength), $objp->description); print ''; @@ -355,7 +355,7 @@ if ($result) { if ($nbtotalofrecords > $limit) { print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, '', 0, '', '', $limit, 1); } - + print '
'; } else { print $db->lasterror(); diff --git a/htdocs/accountancy/customer/list.php b/htdocs/accountancy/customer/list.php index 8af289f2c99..75c1a59aa30 100644 --- a/htdocs/accountancy/customer/list.php +++ b/htdocs/accountancy/customer/list.php @@ -1,6 +1,6 @@ - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2016 Alexandre Spangaro * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2014 Juanjo Menent @@ -63,7 +63,7 @@ $search_vat = GETPOST('search_vat', 'alpha'); $btn_ventil = GETPOST('ventil', 'alpha'); // Load variable for pagination -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page','int'); @@ -144,10 +144,10 @@ if ($massaction == 'ventil') { $sql = " UPDATE " . MAIN_DB_PREFIX . "facturedet"; $sql .= " SET fk_code_ventilation = " . $monCompte; $sql .= " WHERE rowid = " . $monId; - + $accountventilated = new AccountingAccount($db); $accountventilated->fetch($monCompte, ''); - + dol_syslog("/accountancy/customer/list.php sql=" . $sql, LOG_DEBUG); if ($db->query($sql)) { $msg.= '
' . $langs->trans("Lineofinvoice") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '
'; @@ -157,7 +157,7 @@ if ($massaction == 'ventil') { $ko++; } } - + $cpt++; } $msg.='
'; @@ -220,7 +220,7 @@ if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { } else { $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; } -$sql .= " AND f.entity IN (" . getEntity("facture", 0) . ")"; // We don't share object for accountancy +$sql .= " AND f.entity IN (" . getEntity('facture', 0) . ")"; // We don't share object for accountancy $sql .= $db->order($sortfield, $sortorder); @@ -375,10 +375,10 @@ if ($result) { print ''; $text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->description)); - $trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 32; + $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION; print $form->textwithtooltip(dol_trunc($text,$trunclength), $objp->description); print ''; - + print ''; print price($objp->total_ht); print ''; @@ -404,7 +404,7 @@ if ($result) { print ''; print $formaccounting->select_account($objp->aarowid_suggest, 'codeventil'.$objp->rowid, 1, array(), 0, 0, 'maxwidth300 maxwidthonsmartphone', 'cachewithshowemptyone'); print ''; - + print ''; print 'aarowid ? "checked" : "") . '/>'; print ''; diff --git a/htdocs/accountancy/expensereport/card.php b/htdocs/accountancy/expensereport/card.php index e37b35f1003..1c94b0b649a 100644 --- a/htdocs/accountancy/expensereport/card.php +++ b/htdocs/accountancy/expensereport/card.php @@ -96,7 +96,7 @@ if (! empty($id)) { $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON erd.fk_code_ventilation = aa.rowid"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport"; $sql .= " WHERE er.fk_statut > 0 AND erd.rowid = " . $id; - $sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy + $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy dol_syslog("/accounting/expensereport/card.php sql=" . $sql, LOG_DEBUG); $result = $db->query($sql); diff --git a/htdocs/accountancy/expensereport/index.php b/htdocs/accountancy/expensereport/index.php index c062d4e09c2..b17aeedb4bd 100644 --- a/htdocs/accountancy/expensereport/index.php +++ b/htdocs/accountancy/expensereport/index.php @@ -69,7 +69,7 @@ if ($action == 'validatehistory') { // First clean corrupted data $sqlclean = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd"; - $sqlclean .= " SET erd.fk_code_ventilation = 0"; + $sqlclean .= " SET fk_code_ventilation = 0"; $sqlclean .= ' WHERE erd.fk_code_ventilation NOT IN '; $sqlclean .= ' (SELECT accnt.rowid '; $sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; @@ -93,6 +93,8 @@ if ($action == 'validatehistory') { $sql1 .= " AND erd.fk_code_ventilation = 0"; } + dol_syslog('htdocs/accountancy/expensereport/index.php'); + $resql1 = $db->query($sql1); if (! $resql1) { $error ++; @@ -107,7 +109,7 @@ if ($action == 'validatehistory') { $db->begin(); $sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd"; - $sql1 .= " SET erd.fk_code_ventilation = 0"; + $sql1 .= " SET fk_code_ventilation = 0"; $sql1 .= ' WHERE erd.fk_code_ventilation NOT IN '; $sql1 .= ' (SELECT accnt.rowid '; $sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; @@ -129,12 +131,13 @@ if ($action == 'validatehistory') { $error = 0; $db->begin(); + // Now clean $sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd"; - $sql1.= " SET erd.fk_code_ventilation = 0"; + $sql1.= " SET fk_code_ventilation = 0"; $sql1.= " WHERE erd.fk_expensereport IN ( SELECT er.rowid FROM " . MAIN_DB_PREFIX . "expensereport as er"; $sql1.= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'"; $sql1.= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'"; - $sql1.= " AND er.entity IN (" . getEntity("accountancy", 1) . ")"; + $sql1.= " AND er.entity IN (" . getEntity('accountancy') . ")"; $sql1.=")"; dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); @@ -166,28 +169,25 @@ print $langs->trans("DescVentilExpenseReportMore", $langs->transnoentitiesnoconv print '
'; //print '
'; -// TODO Remove this. Should be done always. +// TODO Remove this. Should be done always or into the repair.php script. if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '' . $langs->trans("CleanFixHistory", $year_current) . ''; //print '
'; -$buttonbind = '' . $langs->trans("ValidateHistory") . ''; -$buttonreset = '' . $langs->trans("CleanHistory", $year_current) . ''; $y = $year_current; -$var = true; +$buttonbind = '' . $langs->trans("ValidateHistory") . ''; +$buttonreset = '' . $langs->trans("CleanHistory", $year_current) . ''; -print '
'; - print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, ''); print ''; -print ''; +print ''; print ''; for($i = 1; $i <= 12; $i ++) { print ''; @@ -199,14 +199,14 @@ $sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(er.date_debut)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } -$sql .= " ROUND(SUM(erd.total_ht),2) as total"; +$sql .= " SUM(erd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = erd.fk_code_ventilation"; $sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND er.fk_statut > 0 "; -$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy +$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy $sql .= " AND aa.account_number IS NULL"; $sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label"; @@ -240,7 +240,7 @@ print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, ' print '
' . $langs->trans("Account") . '
' . $langs->trans("Account") . '' . $langs->trans("Label") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '
'; -print ''; +print ''; print ''; for($i = 1; $i <= 12; $i ++) { print ''; @@ -259,11 +259,11 @@ $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = $sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND er.fk_statut > 0 "; -$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy +$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy $sql .= " AND aa.account_number IS NOT NULL"; $sql .= " GROUP BY erd.fk_code_ventilation,aa.account_number,aa.label"; -dol_syslog('/accountancy/expensereport/index.php:: sql=' . $sql); +dol_syslog('htdocs/accountancy/expensereport/index.php'); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); @@ -307,22 +307,20 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(er.date_create)=' . $i, 'erd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } - $sql .= " ROUND(SUM(erd.total_ht),2) as total"; + $sql .= " SUM(erd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport"; $sql .= " WHERE er.date_debut >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " AND er.date_debut <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND er.fk_statut > 0 "; - $sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy + $sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy - dol_syslog('/accountancy/expensereport/index.php:: sql=' . $sql); + dol_syslog('htdocs/accountancy/expensereport/index.php'); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); while ( $row = $db->fetch_row($resql)) { - - print ''; for($i = 1; $i <= 12; $i ++) { print ''; diff --git a/htdocs/accountancy/expensereport/lines.php b/htdocs/accountancy/expensereport/lines.php index b3936bbf1a6..2237f578069 100644 --- a/htdocs/accountancy/expensereport/lines.php +++ b/htdocs/accountancy/expensereport/lines.php @@ -1,10 +1,10 @@ * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2014-2015 Ari Elbaz (elarifr) + * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2013-2016 Florian Henry * Copyright (C) 2014 Juanjo Menent - * + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or @@ -52,7 +52,7 @@ $search_account = GETPOST('search_account', 'alpha'); $search_vat = GETPOST('search_vat', 'alpha'); // Load variable for pagination -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page', 'int'); @@ -94,13 +94,13 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP if (is_array($changeaccount) && count($changeaccount) > 0) { $error = 0; - + $db->begin(); - + $sql1 = "UPDATE " . MAIN_DB_PREFIX . "expensereport_det as erd"; $sql1 .= " SET erd.fk_code_ventilation=" . GETPOST('account_parent'); $sql1 .= ' WHERE erd.rowid IN (' . implode(',', $changeaccount) . ')'; - + dol_syslog('accountancy/expensereport/lines.php::changeaccount sql= ' . $sql1); $resql1 = $db->query($sql1); if (! $resql1) { @@ -173,7 +173,7 @@ if (strlen(trim($search_account))) { if (strlen(trim($search_vat))) { $sql .= " AND (erd.tva_tx like '" . $search_vat . "%')"; } -$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy +$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy $sql .= $db->order($sortfield, $sortorder); @@ -193,7 +193,7 @@ $result = $db->query($sql); if ($result) { $num_lines = $db->num_rows($result); $i = 0; - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; @@ -210,8 +210,8 @@ if ($result) { if ($search_country) $param .= "&search_country=" . $search_country; if ($search_tvaintra) - $param .= "&search_tvaintra=" . $search_tvaintra; - + $param .= "&search_tvaintra=" . $search_tvaintra; + print '
' . "\n"; print ''; if ($optioncss != '') print ''; @@ -220,7 +220,7 @@ if ($result) { print ''; print ''; print ''; - + print_barre_liste($langs->trans("ExpenseReportLinesDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); print $langs->trans("DescVentilDoneExpenseReport") . '
'; @@ -273,7 +273,7 @@ if ($result) { $expensereport_static->ref = $objp->ref; $expensereport_static->id = $objp->erid; - + print ''; print ''; @@ -282,12 +282,12 @@ if ($result) { print ''; print ''; - + print ''; print ''; @@ -300,20 +300,20 @@ if ($result) { print ''; - + print ''; - + print ""; $i ++; } - + print "
' . $langs->trans("Account") . '
' . $langs->trans("Account") . '' . $langs->trans("Label") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '
' . $row[0] . '' . price($row[$i]) . '
' . $objp->rowid . '' . $expensereport_static->getNomUrl(1) . '' . dol_print_date($db->jdate($objp->date), 'day') . '' . ($langs->trans($objp->type_fees_code) == $objp->type_fees_code ? $objp->type_fees_label : $langs->trans(($objp->type_fees_code))) . ''; $text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->comments)); - $trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 32; + $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION; print $form->textwithtooltip(dol_trunc($text,$trunclength), $objp->comments); print ''; print img_edit(); print '
"; print "
"; - + if ($nbtotalofrecords > $limit) { print_barre_liste('', $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num_lines, $nbtotalofrecords, '', 0, '', '', $limit, 1); } - + print ''; } else { print $db->error(); diff --git a/htdocs/accountancy/expensereport/list.php b/htdocs/accountancy/expensereport/list.php index b1a86c96838..8e7b9c60c92 100644 --- a/htdocs/accountancy/expensereport/list.php +++ b/htdocs/accountancy/expensereport/list.php @@ -61,7 +61,7 @@ $search_vat = GETPOST('search_vat', 'alpha'); $btn_ventil = GETPOST('ventil', 'alpha'); // Load variable for pagination -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page','int'); @@ -139,10 +139,10 @@ if ($massaction == 'ventil') { $sql = " UPDATE " . MAIN_DB_PREFIX . "expensereport_det"; $sql .= " SET fk_code_ventilation = " . $monCompte; $sql .= " WHERE rowid = " . $monId; - + $accountventilated = new AccountingAccount($db); $accountventilated->fetch($monCompte, ''); - + dol_syslog('accountancy/expensereport/list.php:: sql=' . $sql, LOG_DEBUG); if ($db->query($sql)) { $msg.= '
' . $langs->trans("LineOfExpenseReport") . ' ' . $monId . ' - ' . $langs->trans("VentilatedinAccount") . ' : ' . length_accountg($accountventilated->account_number) . '
'; @@ -152,7 +152,7 @@ if ($massaction == 'ventil') { $ko++; } } - + $cpt++; } $msg.=''; @@ -203,7 +203,7 @@ if (strlen(trim($search_account))) { if (strlen(trim($search_vat))) { $sql .= natural_search("erd.tva_tx",$search_vat,1); } -$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy +$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy $sql .= $db->order($sortfield, $sortorder); @@ -224,7 +224,7 @@ if ($result) { $i = 0; $arrayofselected=is_array($toselect)?$toselect:array(); - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; @@ -237,8 +237,8 @@ if ($result) { //if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); //if ($massaction == 'presend') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('ventil', $arrayofmassactions, 1); - - + + print '
' . "\n"; print ''; if ($optioncss != '') print ''; @@ -247,7 +247,7 @@ if ($result) { print ''; print ''; print ''; - + print_barre_liste($langs->trans("ExpenseReportLines"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num_lines, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); print $langs->trans("DescVentilTodoExpenseReport") . '

'; @@ -290,8 +290,8 @@ if ($result) { if ($massactionbutton) $checkpicto=$form->showCheckAddButtons('checkforselect', 1); print_liste_field_titre($checkpicto, '', '', '', '', 'align="center"'); print "\n"; - - + + $expensereport_static = new ExpenseReport($db); $form = new Form($db); @@ -323,7 +323,7 @@ if ($result) { // Fees description -- Can be null print ''; $text = dolGetFirstLineOfText(dol_string_nohtmltag($objp->comments)); - $trunclength = defined('ACCOUNTING_LENGTH_DESCRIPTION') ? ACCOUNTING_LENGTH_DESCRIPTION : 32; + $trunclength = empty($conf->global->ACCOUNTING_LENGTH_DESCRIPTION) ? 32 : $conf->global->ACCOUNTING_LENGTH_DESCRIPTION; print $form->textwithtooltip(dol_trunc($text,$trunclength), $objp->comments); print ''; @@ -356,7 +356,7 @@ if ($result) { print ''; print ""; - + print '
'; } else { print $db->error(); diff --git a/htdocs/accountancy/index.php b/htdocs/accountancy/index.php index c7caa5daac3..bf3e80fe866 100644 --- a/htdocs/accountancy/index.php +++ b/htdocs/accountancy/index.php @@ -45,10 +45,13 @@ $langs->load("compta"); $langs->load("banks"); $langs->load("loans"); + /* * Actions */ +// None + /* * View @@ -60,8 +63,6 @@ print load_fiche_titre($langs->trans("AccountancyArea"), '', 'title_accountancy' $step = 0; -print "
\n"; - print $langs->trans("AccountancyAreaDescIntro")."
\n"; print "
\n";print "
\n"; @@ -73,35 +74,31 @@ print "
\n"; $step++; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescJournalSetup", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("AccountingJournals").''); print "
\n"; -print "
\n"; $step++; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChartModel", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Pcg_version").''); print "
\n"; -print "
\n"; $step++; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescChart", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("Chartofaccounts").''); print "
\n"; -print "
\n"; +print "
\n"; print $langs->trans("AccountancyAreaDescActionOnceBis"); print "
\n"; print "
\n"; $step++; -print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescMisc", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'')."
\n"; +print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescMisc", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").'')."\n"; print "
\n"; $step++; $textlink = ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuVatAccounts").''; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescVat", $step, $textlink); print "
\n"; -print "
\n"; if (! empty($conf->tax->enabled)) { $textlink = ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup").'-'.$langs->transnoentitiesnoconv("MenuTaxAccounts").''; $step++; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescContrib", $step, $textlink); print "
\n"; - print "
\n"; } /*if (! empty($conf->salaries->enabled)) { @@ -116,7 +113,6 @@ if (! empty($conf->expensereport->enabled)) // TODO Move this in the default ac $step++; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescExpenseReport", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuExpenseReportAccounts").''); print "
\n"; - print "
\n"; } /* if (! empty($conf->loan->enabled)) @@ -124,26 +120,22 @@ if (! empty($conf->loan->enabled)) $step++; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescLoan", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuSpecialExpenses").'-'.$langs->transnoentitiesnoconv("Loans").' '.$langs->transnoentitiesnoconv("or").' '.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").''); print "
\n"; - print "
\n"; } if (! empty($conf->don->enabled)) { $step++; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescDonation", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDonationAccounts").''); print "
\n"; - print "
\n"; }*/ $step++; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescProd", $step, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("ProductsBinding").''); print "
\n"; -print "
\n"; $step++; $textlink=''.$langs->transnoentitiesnoconv("MenuBankCash").''; print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBank", $step, $textlink); print "
\n"; -print "
\n"; print "
\n"; @@ -155,19 +147,19 @@ $step = 0; $langs->loadLangs(array('bills', 'trips')); $step++; -print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'')."
\n"; +print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsCustomers"), ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("CustomersVentilation").'')."\n"; print "
\n"; $step++; -print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'')."
\n"; +print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("BillsSuppliers"), ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("SuppliersVentilation").'')."\n"; print "
\n"; $step++; -print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'')."
\n"; +print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescBind", chr(64+$step), $langs->transnoentitiesnoconv("ExpenseReports"), ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy")."-".$langs->transnoentitiesnoconv("ExpenseReportsVentilation").'')."\n"; print "
\n"; $step++; -print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", chr(64+$step), $langs->transnoentitiesnoconv("Journalization"), $langs->transnoentitiesnoconv("WriteBookKeeping"))."
\n"; +print img_picto('', 'puce').' '.$langs->trans("AccountancyAreaDescWriteRecords", chr(64+$step), $langs->transnoentitiesnoconv("Journalization"), $langs->transnoentitiesnoconv("WriteBookKeeping"))."\n"; print "
\n"; $step++; diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index ea98d678671..ed8d1d7501a 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -28,8 +28,6 @@ * \brief Page with bank journal */ require '../../main.inc.php'; - -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/bank.lib.php'; @@ -40,6 +38,7 @@ require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT . '/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/sociales/class/chargesociales.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/paiement/class/paiement.class.php'; +require_once DOL_DOCUMENT_ROOT . '/don/class/don.class.php'; require_once DOL_DOCUMENT_ROOT . '/don/class/paymentdonation.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/salaries/class/paymentsalary.class.php'; @@ -51,9 +50,8 @@ require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php'; require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT . '/expensereport/class/paymentexpensereport.class.php'; +require_once DOL_DOCUMENT_ROOT . '/compta/bank/class/paymentvarious.class.php'; - -// Langs $langs->load("companies"); $langs->load("other"); $langs->load("compta"); @@ -62,12 +60,11 @@ $langs->load('bills'); $langs->load('donations'); $langs->load("accountancy"); $langs->load("trips"); +$langs->load("salaries"); $langs->load("hrm"); -// Old system menu -$id_bank_account = GETPOST('id_account', 'int'); // Multi journal -$code_journal = GETPOST('code_journal', 'alpha'); +$id_journal = GETPOST('id_journal', 'int'); $date_startmonth = GETPOST('date_startmonth'); $date_startday = GETPOST('date_startday'); @@ -75,12 +72,13 @@ $date_startyear = GETPOST('date_startyear'); $date_endmonth = GETPOST('date_endmonth'); $date_endday = GETPOST('date_endday'); $date_endyear = GETPOST('date_endyear'); -$action = GETPOST('action','aZ09'); +$in_bookkeeping = GETPOST('in_bookkeeping'); $now = dol_now(); +$action = GETPOST('action','alpha'); // Security check -if ($user->societe_id > 0 && empty($id_bank_account)) +if ($user->societe_id > 0 && empty($id_journal)) accessforbidden(); @@ -107,23 +105,24 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false); } -$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); -$idpays = $p[0]; +$idpays = $mysoc->country_id; $sql = "SELECT b.rowid, b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,"; -$sql .= " ba.courant, ba.ref as baref, ba.account_number,"; +$sql .= " ba.courant, ba.ref as baref, ba.account_number, ba.fk_accountancy_journal,"; $sql .= " soc.code_compta, soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, bu1.type as typeop,"; -$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as name, u.firstname as firstname, bu2.type as typeop"; +$sql .= " u.accountancy_code, u.rowid as userid, u.lastname as lastname, u.firstname as firstname, bu2.type as typeop"; $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b"; $sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu2 ON bu2.fk_bank = b.rowid AND bu2.type='user'"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "user as u on bu2.url_id=u.rowid"; -$sql .= " WHERE ba.rowid=" . $id_bank_account; -$sql .= ' AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy +$sql .= " WHERE ba.fk_accountancy_journal=" . $id_journal; +$sql .= ' AND ba.entity IN ('.getEntity('bank_account', 0).')'; // We don't share object for accountancy if ($date_start && $date_end) $sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'"; +if ($in_bookkeeping == 'yes') + $sql .= " AND (b.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='bank') )"; $sql .= " ORDER BY b.datev"; $object = new Account($db); @@ -136,29 +135,20 @@ $paymentdonstatic = new PaymentDonation($db); $paymentvatstatic = new TVA($db); $paymentsalstatic = new PaymentSalary($db); $paymentexpensereportstatic = new PaymentExpenseReport($db); +$paymentvariousstatic = new PaymentVarious($db); // Get code of finance journal -$journal = ''; -$bankstatic = new Account($db); -$bankstatic->fetch($id_bank_account); -$bankstatic->rowid; -$bankstatic->number; -$bankstatic->label; -$bankstatic->fk_accountancy_journal; - $accountingjournalstatic = new AccountingJournal($db); -if(! empty($id_bank_account)) { - $accountingjournalstatic->fetch($bankstatic->fk_accountancy_journal); -} else { - $accountingjournalstatic->fetch('',$code_journal); -} +$accountingjournalstatic->fetch($id_journal); $journal = $accountingjournalstatic->code; +$journal_label = $accountingjournalstatic->label; dol_syslog("accountancy/journal/bankjournal.php", LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); + // Variables $account_supplier = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef")); $account_customer = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef")); @@ -179,7 +169,7 @@ if ($result) { // one line for bank jounral = tabbq // one line for thirdparty journal = tabtp $i = 0; - while ( $i < $num ) + while ( $i < $num ) { $obj = $db->fetch_object($result); @@ -193,16 +183,17 @@ if ($result) { $tabcompany[$obj->rowid] = array ( 'id' => $obj->socid, 'name' => $obj->name, - 'code_compta' => $compta_soc, + 'code_compta' => $compta_soc, ); $compta_user = (! empty($obj->accountancy_code) ? $obj->accountancy_code : $account_employee); $tabuser[$obj->rowid] = array ( 'id' => $obj->userid, + 'name' => dolGetFirstLastname($obj->firstname, $obj->lastname), 'lastname' => $obj->lastname, 'firstname' => $obj->firstname, - 'accountancy_code' => $compta_user, + 'accountancy_code' => $compta_user, ); // Variable bookkeeping @@ -219,14 +210,14 @@ if ($result) { // get_url may return -1 which is not traversable if (is_array($links)) { - // Now loop on each link of record in bank. + // Now loop on each link of record in bank. foreach ( $links as $key => $val ) { - if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert'))) // So we excluded 'company' here - { - // We save tabtype for a future use, to remember what kind of payment it is - $tabtype[$obj->rowid] = $links[$key]['type']; - } + if (in_array($links[$key]['type'], array('sc', 'payment_sc', 'payment', 'payment_supplier', 'payment_vat', 'payment_expensereport', 'banktransfert', 'payment_donation', 'payment_salary', 'payment_various'))) // So we excluded 'company' here + { + // We save tabtype for a future use, to remember what kind of payment it is + $tabtype[$obj->rowid] = $links[$key]['type']; + } if ($links[$key]['type'] == 'payment') { $paymentstatic->id = $links[$key]['url_id']; @@ -264,9 +255,9 @@ if ($result) { $sqlmid = 'SELECT cchgsoc.accountancy_code'; $sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid"; $sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid; dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); @@ -278,25 +269,36 @@ if ($result) { } else if ($links[$key]['type'] == 'payment_donation') { $paymentdonstatic->id = $links[$key]['url_id']; $paymentdonstatic->fk_donation = $links[$key]['url_id']; - $tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("PaymentDonation"); + $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentdonstatic->getNomUrl(2); + $tabpay[$obj->rowid]["paymentdonationid"] = $paymentdonstatic->id; $tabtp[$obj->rowid][$account_pay_donation] += $obj->amount; } else if ($links[$key]['type'] == 'payment_vat') { $paymentvatstatic->id = $links[$key]['url_id']; $paymentvatstatic->ref = $links[$key]['url_id']; $paymentvatstatic->label = $links[$key]['label']; - $tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("PaymentVat"); + $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2); + $tabpay[$obj->rowid]["paymentvatid"] = $paymentvatstatic->id; $tabtp[$obj->rowid][$account_pay_vat] += $obj->amount; } else if ($links[$key]['type'] == 'payment_salary') { $paymentsalstatic->id = $links[$key]['url_id']; $paymentsalstatic->ref = $links[$key]['url_id']; $paymentsalstatic->label = $links[$key]['label']; $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2); - // $tabtp[$obj->rowid][$account_employee] += $obj->amount; + $tabpay[$obj->rowid]["paymentsalid"] = $paymentsalstatic->id; } else if ($links[$key]['type'] == 'payment_expensereport') { $paymentexpensereportstatic->id = $links[$key]['url_id']; $paymentexpensereportstatic->fk_expensereport = $links[$key]['url_id']; $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentexpensereportstatic->getNomUrl(2); $tabpay[$obj->rowid]["fk_expensereport"] = $paymentexpensereportstatic->id; + } else if ($links[$key]['type'] == 'payment_various') { + $paymentvariousstatic->id = $links[$key]['url_id']; + $paymentvariousstatic->ref = $links[$key]['url_id']; + $paymentvariousstatic->label = $links[$key]['label']; + $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvariousstatic->getNomUrl(2); + $tabpay[$obj->rowid]["paymentvariousid"] = $paymentvariousstatic->id; + $paymentvariousstatic->fetch($paymentvariousstatic->id); + $account_various = (! empty($paymentvariousstatic->accountancy_code) ? $paymentvariousstatic->accountancy_code : $langs->trans("CodeNotDef")); + $tabtp[$obj->rowid][$account_various] += $obj->amount; } else if ($links[$key]['type'] == 'banktransfert') { $tabpay[$obj->rowid]["lib"] .= ' ' . $langs->trans("BankTransfer"); $tabtp[$obj->rowid][$account_transfer] += $obj->amount; @@ -306,26 +308,26 @@ if ($result) { $tabbq[$obj->rowid][$compta_bank] += $obj->amount; - + // Check account number is ok - /*if ($action == 'writebookkeeping') // Make test now in such a case + /*if ($action == 'writebookkeeping') // Make test now in such a case { - reset($tabbq[$obj->rowid]); - $first_key_tabbq = key($tabbq[$obj->rowid]); - if (empty($first_key_tabbq)) - { - $error++; - setEventMessages($langs->trans('ErrorAccountancyCodeOnBankAccountNotDefined', $obj->baref), null, 'errors'); - } - reset($tabtp[$obj->rowid]); - $first_key_tabtp = key($tabtp[$obj->rowid]); - if (empty($first_key_tabtp)) - { - $error++; - setEventMessages($langs->trans('ErrorAccountancyCodeOnThirdPartyNotDefined'), null, 'errors'); - } + reset($tabbq[$obj->rowid]); + $first_key_tabbq = key($tabbq[$obj->rowid]); + if (empty($first_key_tabbq)) + { + $error++; + setEventMessages($langs->trans('ErrorAccountancyCodeOnBankAccountNotDefined', $obj->baref), null, 'errors'); + } + reset($tabtp[$obj->rowid]); + $first_key_tabtp = key($tabtp[$obj->rowid]); + if (empty($first_key_tabtp)) + { + $error++; + setEventMessages($langs->trans('ErrorAccountancyCodeOnThirdPartyNotDefined'), null, 'errors'); + } }*/ - + // if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount; $i ++; @@ -345,206 +347,271 @@ if (! $error && $action == 'writebookkeeping') { $now = dol_now(); $error = 0; - foreach ( $tabpay as $key => $val ) { // $key is rowid into llx_bank + foreach ( $tabpay as $key => $val ) { // $key is rowid into llx_bank - $errorforline = 0; + $errorforline = 0; - $db->begin(); + $db->begin(); // Bank if (! $errorforline) { - // Line into bank account - foreach ( $tabbq[$key] as $k => $mt ) - { - if ($mt) { - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->doc_type = 'bank'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = $val["fk_bank"]; - $bookkeeping->numero_compte = $k; - $bookkeeping->label_compte = $compte->label; - $bookkeeping->montant = ($mt < 0 ? - $mt : $mt); - $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C'; - $bookkeeping->debit = ($mt >= 0 ? $mt : 0); - $bookkeeping->credit = ($mt < 0 ? - $mt : 0); - $bookkeeping->code_journal = $journal; - $bookkeeping->fk_user_author = $user->id; - $bookkeeping->date_create = $now; - - if ($tabtype[$key] == 'payment') { - $bookkeeping->code_tiers = $tabcompany[$key]['code_compta']; - - $sqlmid = 'SELECT fac.facnumber'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; - $sqlmid .= " WHERE pay.fk_bank=" . $key; - dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->facnumber; // Ref of invoice - } - } else if ($tabtype[$key] == 'payment_supplier') { - $bookkeeping->code_tiers = $tabcompany[$key]['code_compta']; - - $sqlmid = 'SELECT facf.ref_supplier, facf.ref'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; - $sqlmid .= " WHERE payf.fk_bank=" . $key; - dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice - } - } else if ($tabtype[$key] == 'payment_expensereport') { - $bookkeeping->code_tiers = $tabuser[$key]['accountancy_code']; - - $sqlmid = 'SELECT e.ref'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid"; - $sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"]; - dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport - } - } - - $result = $bookkeeping->create($user); - if ($result < 0) { - if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists - { - $error++; - $errorforline++; - //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); - } - else - { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); - } - } - } - } + // Line into bank account + foreach ( $tabbq[$key] as $k => $mt ) + { + if ($mt) { + $bookkeeping = new BookKeeping($db); + $bookkeeping->doc_date = $val["date"]; + $bookkeeping->doc_ref = $val["ref"]; + $bookkeeping->doc_type = 'bank'; + $bookkeeping->fk_doc = $key; + $bookkeeping->fk_docdet = $val["fk_bank"]; + $bookkeeping->numero_compte = $k; + $bookkeeping->label_operation = $val["label"]; + $bookkeeping->label_compte = $langs->trans("Bank"); + $bookkeeping->montant = ($mt < 0 ? - $mt : $mt); + $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C'; + $bookkeeping->debit = ($mt >= 0 ? $mt : 0); + $bookkeeping->credit = ($mt < 0 ? - $mt : 0); + $bookkeeping->code_journal = $journal; + $bookkeeping->journal_label = $journal_label; + $bookkeeping->fk_user_author = $user->id; + $bookkeeping->date_create = $now; + + if ($tabtype[$key] == 'payment') { + $bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; + + $sqlmid = 'SELECT fac.facnumber'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; + $sqlmid .= " WHERE pay.fk_bank=" . $key; + dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $bookkeeping->doc_ref = $objmid->facnumber; // Ref of invoice + } + } else if ($tabtype[$key] == 'payment_supplier') { + $bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; + + $sqlmid = 'SELECT facf.ref_supplier, facf.ref'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; + $sqlmid .= " WHERE payf.fk_bank=" . $key; + dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; // Ref on invoice + } + } else if ($tabtype[$key] == 'payment_expensereport') { + $bookkeeping->subledger_account = $tabuser[$key]['accountancy_code']; + + $sqlmid = 'SELECT e.ref'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid"; + $sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"]; + dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport + } + } else if ($tabtype[$key] == 'payment_vat') { + $bookkeeping->subledger_account = ''; + $bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat payment + } else if ($tabtype[$key] == 'payment_donation') { + $bookkeeping->subledger_account = ''; + $bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation + } else if ($tabtype[$key] == 'payment_salary') { + $bookkeeping->subledger_account = ''; + $bookkeeping->label_operation = $tabuser[$key]['name']; + $bookkeeping->doc_ref = $langs->trans("SalaryPayment") . ' (' . $val["paymentsalid"] . ')'; // Ref of salary payment + } else if ($tabtype[$key] == 'payment_various') { + $bookkeeping->subledger_account = ''; + $bookkeeping->doc_ref = $langs->trans("VariousPayment") . ' (' . $val["paymentvariousid"] . ')'; // Ref of various payment + } + + $result = $bookkeeping->create($user); + if ($result < 0) { + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } + } + } + } } - + // Third party if (! $errorforline) { - // Line into thirdparty account - foreach ( $tabtp[$key] as $k => $mt ) { - if ($mt) { - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->doc_type = 'bank'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = $val["fk_bank"]; - $bookkeeping->label_compte = $tabcompany[$key]['name']; - $bookkeeping->montant = ($mt < 0 ? - $mt : $mt); - $bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; - $bookkeeping->debit = ($mt < 0 ? - $mt : 0); - $bookkeeping->credit = ($mt >= 0) ? $mt : 0; - $bookkeeping->code_journal = $journal; - $bookkeeping->fk_user_author = $user->id; - $bookkeeping->date_create = $now; - - if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution - $bookkeeping->code_tiers = ''; - $bookkeeping->numero_compte = $k; - } else if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice - $sqlmid = 'SELECT fac.facnumber'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; - $sqlmid .= " WHERE pay.fk_bank=" . $key; - dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { + // Line into thirdparty account + foreach ( $tabtp[$key] as $k => $mt ) { + if ($mt) { + $bookkeeping = new BookKeeping($db); + $bookkeeping->doc_date = $val["date"]; + $bookkeeping->doc_ref = $val["ref"]; + $bookkeeping->doc_type = 'bank'; + $bookkeeping->fk_doc = $key; + $bookkeeping->fk_docdet = $val["fk_bank"]; + $bookkeeping->label_operation = $tabcompany[$key]['name']; + $bookkeeping->montant = ($mt < 0 ? - $mt : $mt); + $bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; + $bookkeeping->debit = ($mt < 0 ? - $mt : 0); + $bookkeeping->credit = ($mt >= 0) ? $mt : 0; + $bookkeeping->code_journal = $journal; + $bookkeeping->journal_label = $journal_label; + $bookkeeping->fk_user_author = $user->id; + $bookkeeping->date_create = $now; + + if (in_array($tabtype[$key], array('sc', 'payment_sc'))) { // If payment is payment of social contribution + $sqlmid = 'SELECT ch.libelle, t.libelle as labelc'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "chargesociales ch "; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paych ON paych.fk_charge=ch.rowid"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "c_chargesociales as t ON ch.fk_type=t.id"; + $sqlmid .= " WHERE paych.fk_bank=" . $key; + dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->facnumber; - } - $bookkeeping->code_tiers = $tabcompany[$key]['code_compta']; - $bookkeeping->numero_compte = $k; - } else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice - - $sqlmid = 'SELECT facf.ref_supplier,facf.ref'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; - $sqlmid .= " WHERE payf.fk_bank=" . $key; - dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; - } - $bookkeeping->code_tiers = $tabcompany[$key]['code_compta']; - $bookkeeping->numero_compte = $k; - } else if ($tabtype[$key] == 'banktransfert') { - $bookkeeping->code_tiers = ''; - $bookkeeping->numero_compte = $k; - } else { - // FIXME Should be a temporary account ??? - $bookkeeping->doc_ref = $k; - //$bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; - $bookkeeping->numero_compte = 'CodeNotDef'; - } - - $result = $bookkeeping->create($user); - if ($result < 0) { - if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists - { - $error++; - $errorforline++; - //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); - } - else - { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); - } - } - } - } + $bookkeeping->label_compte = $objmid->labelc; + $bookkeeping->doc_ref = $objmid->libelle ; + } + $bookkeeping->subledger_account = ''; + $bookkeeping->numero_compte = $k; + } else if ($tabtype[$key] == 'payment') { // If payment is payment of customer invoice, we get ref of invoice + $sqlmid = 'SELECT fac.facnumber'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac "; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; + $sqlmid .= " WHERE pay.fk_bank=" . $key; + dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $bookkeeping->doc_ref = $objmid->facnumber; + } + $bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; + $bookkeeping->subledger_label = $tabcompany[$key]['name']; + $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; + } else if ($tabtype[$key] == 'payment_supplier') { // If payment is payment of supplier invoice, we get ref of invoice + $sqlmid = 'SELECT facf.ref_supplier,facf.ref'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; + $sqlmid .= " WHERE payf.fk_bank=" . $key; + dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $bookkeeping->doc_ref = $objmid->ref_supplier . ' (' . $objmid->ref . ')'; + } + $bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; + $bookkeeping->subledger_label = $tabcompany[$key]['name']; + $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER; + } else if ($tabtype[$key] == 'payment_expensereport') { + $bookkeeping->subledger_account = $tabuser[$key]['accountancy_code']; + $bookkeeping->subledger_label = $tabuser[$key]['name']; + $bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT; + $bookkeeping->label_operation = $tabuser[$key]['name']; + $sqlmid = 'SELECT e.ref'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "expensereport as e"; + $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "payment_expensereport as payer ON payer.fk_expensereport=e.rowid"; + $sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"]; + dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $bookkeeping->doc_ref = $objmid->ref; // Ref of expensereport + } + } else if ($tabtype[$key] == 'payment_vat') { + $bookkeeping->subledger_account = ''; + $bookkeeping->numero_compte = $k; + $bookkeeping->doc_ref = $langs->trans("PaymentVat") . ' (' . $val["paymentvatid"] . ')'; // Rowid of vat + } else if ($tabtype[$key] == 'payment_donation') { + $bookkeeping->subledger_account = ''; + $bookkeeping->numero_compte = $k; + $bookkeeping->doc_ref = $langs->trans("Donation") . ' (' . $val["paymentdonationid"] . ')'; // Rowid of donation + } else if ($tabtype[$key] == 'payment_salary') { + $bookkeeping->subledger_account = $tabuser[$key]['accountancy_code']; + $bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT; + $bookkeeping->label_operation = $tabuser[$key]['name']; + $bookkeeping->doc_ref = $langs->trans("SalaryPayment") . ' (' . $val["paymentsalid"] . ')'; // Rowid of salary payment + } else if ($tabtype[$key] == 'payment_various') { + $bookkeeping->subledger_account = ''; + $bookkeeping->numero_compte = $k; + $bookkeeping->doc_ref = $langs->trans("VariousPayment") . ' (' . $val["paymentvariousid"] . ')'; // Rowid of various payment + } else if ($tabtype[$key] == 'banktransfert') { + $bookkeeping->subledger_account = ''; + $bookkeeping->numero_compte = $k; + } else { + // Temporary account + $bookkeeping->doc_ref = $k; + $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE; + } + + $result = $bookkeeping->create($user); + if ($result < 0) { + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } + } + } + } } - + if (! $errorforline) { - $db->commit(); + $db->commit(); } else { - $db->rollback(); + $db->rollback(); + + if ($error >= 10) + { + setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors'); + break; // Break in the foreach + } } } if (empty($error)) { - setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); + setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); } elseif (count($tabpay) == $error) { - setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings'); + setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings'); } else { - setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings'); + setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings'); } - + $action = ''; } // Export -/* if ($action == 'export_csv') { $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; @@ -553,165 +620,101 @@ if ($action == 'export_csv') { $companystatic = new Client($db); $userstatic = new User($db); - // Model Cegid Expert Export - if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) - { - $sep = ";"; + // Bank + foreach ( $tabpay as $key => $val ) { + $date = dol_print_date($db->jdate($val["date"]), 'day'); - foreach ( $tabpay as $key => $val ) { - $date = dol_print_date($db->jdate($val["date"]), '%d%m%Y'); - - $reflabel = $val["ref"]; - if ($reflabel == '(SupplierInvoicePayment)') { - $reflabel = $langs->trans('Supplier'); - } - if ($reflabel == '(CustomerInvoicePayment)') { - $reflabel = $langs->trans('Customer'); - } - if ($reflabel == '(SocialContributionPayment)') { - $reflabel = $langs->trans('SocialContribution'); - } - if ($reflabel == '(DonationPayment)') { - $reflabel = $langs->trans('Donation'); - } - if ($reflabel == '(SubscriptionPayment)') { - $reflabel = $langs->trans('Subscription'); - } - if ($reflabel == '(ExpenseReportPayment)') { - $reflabel = $langs->trans('Employee'); - } - - $companystatic->id = $tabcompany[$key]['id']; - $companystatic->name = $tabcompany[$key]['name']; - - $userstatic->id = $tabuser[$key]['id']; - $userstatic->lastname = $tabuser[$key]['lastname']; - $userstatic->firstname = $tabuser[$key]['firstname']; - - // Bank - foreach ( $tabbq[$key] as $k => $mt ) { - print $date . $sep; - print $journal . $sep; - print length_accountg(html_entity_decode($k)) . $sep; - print $sep; - print ($mt < 0 ? 'C' : 'D') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - if ($companystatic->name == '') { - print $langs->trans('Bank')." - ". utf8_decode($val["ref"]) . $sep; - } else { - print $langs->trans("Bank") .' - '.utf8_decode($companystatic->name) . $sep; - } - print utf8_decode($reflabel) . $sep; - print "\n"; - } - - // Third party - if (is_array($tabtp[$key])) { - foreach ( $tabtp[$key] as $k => $mt ) { - if ($mt) { - print $date . $sep; - print $journal . $sep; - if ($tabtype[$key] == 'payment') { - print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep; - print length_accounta(html_entity_decode($k)) . $sep; - } else if ($tabtype[$key] == 'payment_supplier') { - print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep; - print length_accounta(html_entity_decode($k)) . $sep; - } else { - print length_accountg(html_entity_decode($k)) . $sep; - print $sep; - } - print ($mt < 0 ? 'D' : 'C') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - if ($companystatic->name == '') { - print $langs->trans('ThirdParty')." - ". utf8_decode($val["ref"]) . $sep; - } else { - print $langs->trans('ThirdParty')." - ". utf8_decode($companystatic->name) . $sep; - } - print utf8_decode($reflabel) . $sep; - print "\n"; - } - } - } else { - foreach ( $tabbq[$key] as $k => $mt ) { - print $date . $sep; - print $journal . $sep; - print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . $sep; - print $sep; - print ($mt < 0 ? 'D' : 'C') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - if ($companystatic->name == '') { - print $langs->trans('ThirdParty')." - ". utf8_decode($val["ref"]) . $sep; - } else { - print $langs->trans('ThirdParty')." - ". utf8_decode($companystatic->name) . $sep; - } - print utf8_decode($reflabel) . $sep; - print "\n"; - } - } + $reflabel = $val["ref"]; + if ($reflabel == '(SupplierInvoicePayment)') { + $reflabel = $langs->trans('Supplier'); + } + if ($reflabel == '(CustomerInvoicePayment)') { + $reflabel = $langs->trans('Customer'); + } + if ($reflabel == '(SocialContributionPayment)') { + $reflabel = $langs->trans('SocialContribution'); + } + if ($reflabel == '(DonationPayment)') { + $reflabel = $langs->trans('Donation'); + } + if ($reflabel == '(SubscriptionPayment)') { + $reflabel = $langs->trans('Subscription'); + } + if ($reflabel == '(ExpenseReportPayment)') { + $reflabel = $langs->trans('Employee'); } - } else { - // Model Classic Export - foreach ( $tabpay as $key => $val ) { - $date = dol_print_date($db->jdate($val["date"]), 'day'); - $companystatic->id = $tabcompany[$key]['id']; - $companystatic->name = $tabcompany[$key]['name']; + $companystatic->id = $tabcompany[$key]['id']; + $companystatic->name = $tabcompany[$key]['name']; - // Bank - foreach ( $tabbq[$key] as $k => $mt ) { - print '"' . $journal . '"' . $sep; - print '"' . $date . '"' . $sep; - print '"' . $val["type_payment"] . '"' . $sep; - print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; - if ($companystatic->name == '') { - print '"' . $langs->trans('Bank') . " - " . utf8_decode($val["ref"]) . '"' . $sep; - } else { - print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep; - } - print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; - print '"' . ($mt < 0 ? price(- $mt) : '') . '"'; - print "\n"; - } - - // Third party - if (is_array($tabtp[$key])) { - foreach ( $tabtp[$key] as $k => $mt ) { - if ($mt) { - print '"' . $journal . '"' . $sep; - print '"' . $date . '"' . $sep; - print '"' . $val["type_payment"] . '"' . $sep; - print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; - if ($companystatic->name == '') { - print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($val["ref"]) . '"' . $sep; - } else { - print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($companystatic->name) . '"' . $sep; - } - print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; - print '"' . ($mt >= 0 ? price($mt) : '') . '"'; - print "\n"; - } - } + // Bank + foreach ( $tabbq[$key] as $k => $mt ) { + print '"' . $journal . '"' . $sep; + print '"' . $date . '"' . $sep; + print '"' . $val["type_payment"] . '"' . $sep; + print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; + print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; + print " " . $sep; + if ($companystatic->name == '') { + print '"' . $langs->trans('Bank') . " - " . utf8_decode($reflabel) . '"' . $sep; } else { - foreach ( $tabbq[$key] as $k => $mt ) { + print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep; + } + print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; + print '"' . ($mt < 0 ? price(- $mt) : '') . '"'; + print "\n"; + } + + // Third party + if (is_array($tabtp[$key])) { + foreach ( $tabtp[$key] as $k => $mt ) { + if ($mt) { print '"' . $journal . '"' . $sep; print '"' . $date . '"' . $sep; - print '"' . $val["ref"] . '"' . $sep; - print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep; - if ($companystatic->name == '') { - print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($val["ref"]) . '"' . $sep; + print '"' . $val["type_payment"] . '"' . $sep; + print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; + + if ($tabtype[$key] == 'payment_supplier') { + print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER . '"' . $sep; + } else if($tabtype[$key] == 'payment') { + print '"' . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . '"' . $sep; } else { - print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep; + print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; + } + + + + print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; + if ($companystatic->name == '') { + print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($reflabel) . '"' . $sep; + } else { + print '"' . $langs->trans('ThirdParty') . " - " . utf8_decode($companystatic->name) . '"' . $sep; } print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"'; print "\n"; } } + } else { + foreach ( $tabbq[$key] as $k => $mt ) { + print '"' . $journal . '"' . $sep; + print '"' . $date . '"' . $sep; + print '"' . $val["ref"] . '"' . $sep; + print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep; + print '"' . length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) . '"' . $sep; + print " " . $sep; + if ($companystatic->name == '') { + print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($reflabel) . '"' . $sep; + } else { + print '"' . $langs->trans("Bank") . ' - ' . utf8_decode($companystatic->name) . '"' . $sep; + } + print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; + print '"' . ($mt >= 0 ? price($mt) : '') . '"'; + print "\n"; + } } } } -*/ /* @@ -724,16 +727,20 @@ if (empty($action) || $action == 'view') { $invoicestatic = new Facture($db); $invoicesupplierstatic = new FactureFournisseur($db); $expensereportstatic = new ExpenseReport($db); + $vatstatic = new Tva($db); + $donationstatic = new Don($db); + $salarystatic = new PaymentSalary($db); + $variousstatic = new PaymentVarious($db); llxHeader('', $langs->trans("FinanceJournal")); - $nom = $langs->trans("FinanceJournal") . ' - ' . $bankstatic->getNomUrl(1); + $nom = $langs->trans("FinanceJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1); $builddate = time(); //$description = $langs->trans("DescFinanceJournal") . '
'; $description.= $langs->trans("DescJournalOnlyBindedVisible").'
'; - $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1); + $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectyesno('in_bookkeeping',$in_bookkeeping,0); - $varlink = 'id_account=' . $id_bank_account; + $varlink = 'id_journal=' . $id_journal; journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink); @@ -743,24 +750,25 @@ if (empty($action) || $action == 'view') { print ''; }*/ - print '
'; + print '
'; print ''; - print '
'; - + print ''; + print '
'; + // TODO Avoid using js. We can use a direct link with $param print ' '; @@ -784,7 +792,7 @@ if (empty($action) || $action == 'view') { $r = ''; - foreach ( $tabpay as $key => $val ) { // $key is rowid in llx_bank + foreach ( $tabpay as $key => $val ) { // $key is rowid in llx_bank $date = dol_print_date($db->jdate($val["date"]), 'day'); $reflabel = $val["ref"]; @@ -793,7 +801,7 @@ if (empty($action) || $action == 'view') { } if ($reflabel == '(CustomerInvoicePayment)') { $reflabel = $langs->trans('Customer'); - } + } if ($reflabel == '(SocialContributionPayment)') { $reflabel = $langs->trans('SocialContribution'); } @@ -806,72 +814,130 @@ if (empty($action) || $action == 'view') { if ($reflabel == '(ExpenseReportPayment)') { $reflabel = $langs->trans('Employee'); } - + if ($reflabel == '(payment_salary)') { + $reflabel = $langs->trans('Employee'); + } + $ref=$reflabel; if ($tabtype[$key] == 'payment') { - $sqlmid = 'SELECT payfac.fk_facture as id'; - $sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac"; - $sqlmid .= " WHERE payfac.fk_paiement=" . $val["paymentid"]; - dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $invoicestatic->fetch($objmid->id); - $ref=$langs->trans("Invoice").' '.$invoicestatic->getNomUrl(1); - } - else dol_print_error($db); + $sqlmid = 'SELECT payfac.fk_facture as id'; + $sqlmid .= " FROM ".MAIN_DB_PREFIX."paiement_facture as payfac"; + $sqlmid .= " WHERE payfac.fk_paiement=" . $val["paymentid"]; + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $invoicestatic->fetch($objmid->id); + $ref=$langs->trans("Invoice").' '.$invoicestatic->getNomUrl(1); + } + else dol_print_error($db); } elseif ($tabtype[$key] == 'payment_supplier') { - $sqlmid = 'SELECT payfac.fk_facturefourn as id'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfac"; - $sqlmid .= " WHERE payfac.fk_paiementfourn=" . $val["paymentsupplierid"]; - dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $invoicesupplierstatic->fetch($objmid->id); - $ref=$langs->trans("SupplierInvoice").' '.$invoicesupplierstatic->getNomUrl(1); - } - else dol_print_error($db); + $sqlmid = 'SELECT payfac.fk_facturefourn as id'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfac"; + $sqlmid .= " WHERE payfac.fk_paiementfourn=" . $val["paymentsupplierid"]; + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $invoicesupplierstatic->fetch($objmid->id); + $ref=$langs->trans("SupplierInvoice").' '.$invoicesupplierstatic->getNomUrl(1); + } + else dol_print_error($db); } elseif ($tabtype[$key] == 'payment_expensereport') { - $sqlmid = 'SELECT payer.fk_expensereport as id'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as payer"; - $sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"]; - dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $expensereportstatic->fetch($objmid->id); - $ref=$langs->trans("ExpenseReport").' '.$expensereportstatic->getNomUrl(1); - } - else dol_print_error($db); + $sqlmid = 'SELECT payer.fk_expensereport as id'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_expensereport as payer"; + $sqlmid .= " WHERE payer.fk_expensereport=" . $val["fk_expensereport"]; + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $expensereportstatic->fetch($objmid->id); + $ref=$langs->trans("ExpenseReport").' '.$expensereportstatic->getNomUrl(1); + } + else dol_print_error($db); + } + elseif ($tabtype[$key] == 'payment_vat') + { + $sqlmid = 'SELECT v.rowid as id'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "tva as v"; + $sqlmid .= " WHERE v.rowid=" . $val["paymentvatid"]; + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $vatstatic->fetch($objmid->id); + $ref=$langs->trans("PaymentVat").' '.$vatstatic->getNomUrl(1); + } + else dol_print_error($db); + } + elseif ($tabtype[$key] == 'payment_donation') + { + $sqlmid = 'SELECT payd.fk_donation as id'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_donation as payd"; + $sqlmid .= " WHERE payd.fk_donation=" . $val["paymentdonationid"]; + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $donationstatic->fetch($objmid->id); + $ref=$langs->trans("Donation").' '.$donationstatic->getNomUrl(1); + } + else dol_print_error($db); + } + elseif ($tabtype[$key] == 'payment_salary') + { + $sqlmid = 'SELECT s.rowid as id'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_salary as s"; + $sqlmid .= " WHERE s.rowid=" . $val["paymentsalid"]; + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $salarystatic->fetch($objmid->id); + $ref=$langs->trans("SalaryPayment").' '.$salarystatic->getNomUrl(1); + } + else dol_print_error($db); + } + elseif ($tabtype[$key] == 'payment_various') + { + $sqlmid = 'SELECT v.rowid as id'; + $sqlmid .= " FROM " . MAIN_DB_PREFIX . "payment_various as v"; + $sqlmid .= " WHERE v.rowid=" . $val["paymentvariousid"]; + dol_syslog("accountancy/journal/bankjournal.php::sqlmid=" . $sqlmid, LOG_DEBUG); + $resultmid = $db->query($sqlmid); + if ($resultmid) { + $objmid = $db->fetch_object($resultmid); + $variousstatic->fetch($objmid->id); + $ref=$variousstatic->getNomUrl(1); + } + else dol_print_error($db); } - /*$invoicestatic->id = $key; $invoicestatic->ref = $val["ref"]; $invoicestatic->type = $val["type"];*/ // Bank - foreach ( $tabbq[$key] as $k => $mt ) + foreach ( $tabbq[$key] as $k => $mt ) { - print ''; - print ""; - print "" . $date . ""; + print ''; + print ""; + print "" . $date . ""; print "" . $ref . ""; print ""; $accountoshow = length_accountg($k); if (empty($accountoshow) || $accountoshow == 'NotDefined') { - print ''.$langs->trans("BankAccountNotDefined").''; + print ''.$langs->trans("BankAccountNotDefined").''; } else print $accountoshow; print ""; if ($val['soclib'] == '') { - print "" . $bankstatic->label . " - " . $val["ref"] . ""; + print "" . $bankstatic->label . " - " . $reflabel . ""; } else { print "" . $bankstatic->label . " - " . $val['soclib'] . ""; } @@ -890,12 +956,12 @@ if (empty($action) || $action == 'view') { print "" . $date . ""; print "" . $ref . ""; print ""; - $accountoshow = length_accounta($k); - if (empty($accountoshow) || $accountoshow == 'NotDefined') - { - print ''.$langs->trans("ThirdpartyAccountNotDefined").''; - } - else print $accountoshow; + $accountoshow = length_accounta($k); + if (empty($accountoshow) || $accountoshow == 'NotDefined') + { + print ''.$langs->trans("ThirdpartyAccountNotDefined").''; + } + else print $accountoshow; print ""; print "" . $reflabel . ' ' . $val['soclib'] . ""; print "" . $val["type_payment"] . ""; @@ -911,11 +977,11 @@ if (empty($action) || $action == 'view') { print "" . $date . ""; print "" . $ref . ""; print ""; - if (empty($accountoshow) || $accountoshow == 'NotDefined') - { - print ''.$langs->trans("WaitAccountNotDefined").''; - } - else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE); + if (empty($accountoshow) || $accountoshow == 'NotDefined') + { + print ''.$langs->trans("WaitAccountNotDefined").''; + } + else print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE); print ""; print "" . $reflabel . ""; print " "; diff --git a/htdocs/accountancy/journal/expensereportsjournal.php b/htdocs/accountancy/journal/expensereportsjournal.php index f67224e3996..8d6f8ca4dcd 100644 --- a/htdocs/accountancy/journal/expensereportsjournal.php +++ b/htdocs/accountancy/journal/expensereportsjournal.php @@ -3,7 +3,7 @@ * Copyright (C) 2007-2010 Jean Heimburger * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2013-2016 Alexandre Spangaro + * Copyright (C) 2013-2017 Alexandre Spangaro * Copyright (C) 2013-2016 Olivier Geffroy * Copyright (C) 2013-2016 Florian Henry * @@ -22,22 +22,20 @@ */ /** - * \file htdocs/accountancy/journal/expensereportsjournal.php - * \ingroup Advanced accountancy - * \brief Page with expense reports journal + * \file htdocs/accountancy/journal/expensereportsjournal.php + * \ingroup Advanced accountancy + * \brief Page with expense reports journal */ require '../../main.inc.php'; - -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/expensereport/class/expensereport.class.php'; require_once DOL_DOCUMENT_ROOT . '/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; -require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; -// Langs $langs->load("compta"); $langs->load("bills"); $langs->load("other"); @@ -45,12 +43,16 @@ $langs->load("main"); $langs->load("accountancy"); $langs->load("trips"); +$id_journal = GETPOST('id_journal', 'int'); +$action = GETPOST('action','aZ09'); + $date_startmonth = GETPOST('date_startmonth'); $date_startday = GETPOST('date_startday'); $date_startyear = GETPOST('date_startyear'); $date_endmonth = GETPOST('date_endmonth'); $date_endday = GETPOST('date_endday'); $date_endyear = GETPOST('date_endyear'); +$in_bookkeeping = GETPOST('in_bookkeeping'); $now = dol_now(); @@ -58,13 +60,16 @@ $now = dol_now(); if ($user->societe_id > 0) accessforbidden(); -$action = GETPOST('action','aZ09'); - - /* * Actions */ +// Get informations of journal +$accountingjournalstatic = new AccountingJournal($db); +$accountingjournalstatic->fetch($id_journal); +$journal = $accountingjournalstatic->code; +$journal_label = $accountingjournalstatic->label; + $year_current = strftime("%Y", dol_now()); $pastmonth = strftime("%m", dol_now()) - 1; $pastmonthyear = $year_current; @@ -82,31 +87,34 @@ if (empty($date_start) || empty($date_end)) // We define date_start and date_end $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false); } -$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); -$idpays = $p[0]; +$idpays = $mysoc->country_id; $sql = "SELECT er.rowid, er.ref, er.date_debut as de,"; -$sql .= " erd.rowid as erdid, erd.comments, erd.total_ttc, erd.tva_tx, erd.total_ht, erd.total_tva, erd.fk_code_ventilation,"; +$sql .= " erd.rowid as erdid, erd.comments, erd.total_ttc, erd.tva_tx, erd.total_ht, erd.total_tva, erd.fk_code_ventilation, erd.vat_src_code, "; $sql .= " u.rowid as uid, u.firstname, u.lastname, u.accountancy_code as user_accountancy_account,"; -$sql .= " f.accountancy_code, ct.accountancy_code_buy as account_tva, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte"; +$sql .= " f.accountancy_code, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte"; +//$sql .= " ct.accountancy_code_buy as account_tva"; $sql .= " FROM " . MAIN_DB_PREFIX . "expensereport_det as erd"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON erd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'"; +//$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON erd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_type_fees as f ON f.id = erd.fk_c_type_fees"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = erd.fk_code_ventilation"; $sql .= " JOIN " . MAIN_DB_PREFIX . "expensereport as er ON er.rowid = erd.fk_expensereport"; $sql .= " JOIN " . MAIN_DB_PREFIX . "user as u ON u.rowid = er.fk_user_author"; -$sql .= " WHERE er.fk_statut > 0 "; -$sql .= " AND erd.fk_code_ventilation > 0 "; -$sql .= " AND er.entity IN (" . getEntity("expensereport", 0) . ")"; // We don't share object for accountancy +$sql .= " WHERE er.fk_statut > 0"; +$sql .= " AND erd.fk_code_ventilation > 0"; +$sql .= " AND er.entity IN (" . getEntity('expensereport', 0) . ")"; // We don't share object for accountancy if ($date_start && $date_end) $sql .= " AND er.date_debut >= '" . $db->idate($date_start) . "' AND er.date_debut <= '" . $db->idate($date_end) . "'"; +if ($in_bookkeeping == 'yes') + $sql .= " AND (er.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='expense_report') )"; $sql .= " ORDER BY er.date_debut"; dol_syslog('accountancy/journal/expensereportsjournal.php:: $sql=' . $sql); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); - // les variables + + // Variables $account_salary = (! empty($conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT)) ? $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT : $langs->trans("CodeNotDef"); $account_vat = (! empty($conf->global->ACCOUNTING_VAT_BUY_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_BUY_ACCOUNT : $langs->trans("CodeNotDef"); @@ -124,10 +132,15 @@ if ($result) { // Controls $compta_user = (! empty($obj->user_accountancy_account)) ? $obj->user_accountancy_account : $account_salary; $compta_fees = $obj->compte; - $compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $account_vat); - // Define array for display vat tx - $def_tva[$obj->rowid]=price($obj->tva_tx); + $vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code?' ('.$obj->vat_src_code.')':''), $mysoc, $mysoc, 0); + $compta_tva = (! empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $account_vat); + + // Define array to display all VAT rates that use this accounting account $compta_tva + if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code)) + { + $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')); + } $taber[$obj->rowid]["date"] = $db->jdate($obj->de); $taber[$obj->rowid]["ref"] = $obj->ref; @@ -138,7 +151,7 @@ if ($result) { $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva; $tabuser[$obj->rowid] = array ( 'id' => $obj->uid, - 'name' => $obj->firstname.' '.$obj->lastname, + 'name' => dolGetFirstLastname($obj->firstname, $obj->lastname), 'user_accountancy_code' => $obj->user_accountancy_account ); @@ -157,161 +170,172 @@ if ($action == 'writebookkeeping') { { $errorforline = 0; - $db->begin(); - - if (! $errorforline) - { - foreach ( $tabttc[$key] as $k => $mt ) { - if ($mt) { - // get compte id and label - - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->date_create = $now; - $bookkeeping->doc_type = 'expense_report'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = $val["fk_expensereportdet"]; - $bookkeeping->code_tiers = $tabuser[$key]['user_accountancy_code']; - $bookkeeping->label_compte = $tabuser[$key]['name']; - $bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT; - $bookkeeping->montant = $mt; - $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D'; - $bookkeeping->debit = ($mt <= 0) ? $mt : 0; - $bookkeeping->credit = ($mt > 0) ? $mt : 0; - $bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL; - $bookkeeping->fk_user_author = $user->id; - - $result = $bookkeeping->create($user); - if ($result < 0) { - if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists - { - $error++; - $errorforline++; - //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); - } - else - { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); - } - } - } - } - } - - if (! $errorforline) - { - // Fees - foreach ( $tabht[$key] as $k => $mt ) { - $accountingaccount = new AccountingAccount($db); - $accountingaccount->fetch(null, $k, true); - if ($mt) { - // get compte id and label - $accountingaccount = new AccountingAccount($db); - if ($accountingaccount->fetch(null, $k, true)) { - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->date_create = $now; - $bookkeeping->doc_type = 'expense_report'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = $val["fk_expensereportdet"]; - $bookkeeping->code_tiers = ''; - $bookkeeping->label_compte = $accountingaccount->label; - $bookkeeping->numero_compte = $k; - $bookkeeping->montant = $mt; - $bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; - $bookkeeping->debit = ($mt > 0) ? $mt : 0; - $bookkeeping->credit = ($mt <= 0) ? $mt : 0; - $bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL; - $bookkeeping->fk_user_author = $user->id; - - $result = $bookkeeping->create($user); - if ($result < 0) { - if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists - { - $error++; - $errorforline++; - //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); - } - else - { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); - } - } - } - } - } - } - - if (! $errorforline) - { - // VAT - // var_dump($tabtva); - foreach ( $tabtva[$key] as $k => $mt ) { - if ($mt) { - // get compte id and label - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->date_create = $now; - $bookkeeping->doc_type = 'expense_report'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = $val["fk_expensereportdet"]; - $bookkeeping->code_tiers = ''; - $bookkeeping->label_compte = $langs->trans("VAT"). ' '.$def_tva[$key]; - $bookkeeping->numero_compte = $k; - $bookkeeping->montant = $mt; - $bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; - $bookkeeping->debit = ($mt > 0) ? $mt : 0; - $bookkeeping->credit = ($mt <= 0) ? $mt : 0; - $bookkeeping->code_journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL; - $bookkeeping->fk_user_author = $user->id; - - $result = $bookkeeping->create($user); - if ($result < 0) { - if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists - { - $error++; - $errorforline++; - //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); - } - else - { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); - } - } - } - } - } - + $db->begin(); + + // Thirdparty if (! $errorforline) { - $db->commit(); + foreach ( $tabttc[$key] as $k => $mt ) { + if ($mt) { + // get compte id and label + $bookkeeping = new BookKeeping($db); + $bookkeeping->doc_date = $val["date"]; + $bookkeeping->doc_ref = $val["ref"]; + $bookkeeping->date_create = $now; + $bookkeeping->doc_type = 'expense_report'; + $bookkeeping->fk_doc = $key; + $bookkeeping->fk_docdet = $val["fk_expensereportdet"]; + $bookkeeping->subledger_account = $tabuser[$key]['user_accountancy_code']; + $bookkeeping->subledger_label = $tabuser[$key]['user_accountancy_code']; + $bookkeeping->label_operation = $tabuser[$key]['name']; + $bookkeeping->numero_compte = $conf->global->SALARIES_ACCOUNTING_ACCOUNT_PAYMENT; + $bookkeeping->montant = $mt; + $bookkeeping->sens = ($mt >= 0) ? 'C' : 'D'; + $bookkeeping->debit = ($mt <= 0) ? $mt : 0; + $bookkeeping->credit = ($mt > 0) ? $mt : 0; + $bookkeeping->code_journal = $journal; + $bookkeeping->journal_label = $journal_label; + $bookkeeping->fk_user_author = $user->id; + + $result = $bookkeeping->create($user); + if ($result < 0) { + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } + } + } + } + } + + // Fees + if (! $errorforline) + { + foreach ( $tabht[$key] as $k => $mt ) { + $accountingaccount = new AccountingAccount($db); + $accountingaccount->fetch(null, $k, true); + if ($mt) { + // get compte id and label + $accountingaccount = new AccountingAccount($db); + if ($accountingaccount->fetch(null, $k, true)) { + $bookkeeping = new BookKeeping($db); + $bookkeeping->doc_date = $val["date"]; + $bookkeeping->doc_ref = $val["ref"]; + $bookkeeping->date_create = $now; + $bookkeeping->doc_type = 'expense_report'; + $bookkeeping->fk_doc = $key; + $bookkeeping->fk_docdet = $val["fk_expensereportdet"]; + $bookkeeping->subledger_account = ''; + $bookkeeping->subledger_label = ''; + $bookkeeping->label_operation = $accountingaccount->label; + $bookkeeping->numero_compte = $k; + $bookkeeping->montant = $mt; + $bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; + $bookkeeping->debit = ($mt > 0) ? $mt : 0; + $bookkeeping->credit = ($mt <= 0) ? $mt : 0; + $bookkeeping->code_journal = $journal; + $bookkeeping->journal_label = $journal_label; + $bookkeeping->fk_user_author = $user->id; + + $result = $bookkeeping->create($user); + if ($result < 0) { + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } + } + } + } + } + } + + // VAT + if (! $errorforline) + { + // var_dump($tabtva); + foreach ( $tabtva[$key] as $k => $mt ) { + if ($mt) { + // get compte id and label + $bookkeeping = new BookKeeping($db); + $bookkeeping->doc_date = $val["date"]; + $bookkeeping->doc_ref = $val["ref"]; + $bookkeeping->date_create = $now; + $bookkeeping->doc_type = 'expense_report'; + $bookkeeping->fk_doc = $key; + $bookkeeping->fk_docdet = $val["fk_expensereportdet"]; + $bookkeeping->subledger_account = ''; + $bookkeeping->subledger_label = ''; + $bookkeeping->label_operation = $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]); + $bookkeeping->numero_compte = $k; + $bookkeeping->montant = $mt; + $bookkeeping->sens = ($mt < 0) ? 'C' : 'D'; + $bookkeeping->debit = ($mt > 0) ? $mt : 0; + $bookkeeping->credit = ($mt <= 0) ? $mt : 0; + $bookkeeping->code_journal = $journal; + $bookkeeping->journal_label = $journal_label; + $bookkeeping->fk_user_author = $user->id; + + $result = $bookkeeping->create($user); + if ($result < 0) { + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } + } + } + } + } + + if (! $errorforline) + { + $db->commit(); } else { - $db->rollback(); + $db->rollback(); + + if ($error >= 10) + { + setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors'); + break; // Break in the foreach + } } - } if (empty($error) && count($tabpay)) { - setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); + setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); } elseif (count($tabpay) == $error) { - setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings'); + setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings'); } else { - setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings'); + setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings'); } $action=''; @@ -328,7 +352,6 @@ $userstatic = new User($db); // Export /*if ($action == 'export_csv') { $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; - $journal = $conf->global->ACCOUNTING_EXPENSEREPORT_JOURNAL; include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; @@ -439,16 +462,18 @@ if (empty($action) || $action == 'view') { llxHeader('', $langs->trans("ExpenseReportsJournal")); - $nom = $langs->trans("ExpenseReportsJournal"); + $nom = $langs->trans("ExpenseReportsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1); $nomlink = ''; $periodlink = ''; $exportlink = ''; $builddate = time(); $description.= $langs->trans("DescJournalOnlyBindedVisible").'
'; - $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1); + $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectyesno('in_bookkeeping',$in_bookkeeping,0); - journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => '')); + $varlink = 'id_journal=' . $id_journal; + + journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink); /*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) { print ''; @@ -456,10 +481,10 @@ if (empty($action) || $action == 'view') { print ''; }*/ - print '
'; + print '
'; print ''; - print '
'; - + print '
'; + print ' '; @@ -537,7 +538,6 @@ if (empty($action) || $action == 'view') { $i = 0; print ""; print ""; - // /print ""; print ""; print ""; print ""; @@ -574,12 +574,12 @@ if (empty($action) || $action == 'view') { print ""; print ""; print ""; $companystatic->id = $tabcompany[$key]['id']; $companystatic->name = $tabcompany[$key]['name']; @@ -590,6 +590,7 @@ if (empty($action) || $action == 'view') { print ""; } } + // VAT foreach ( $tabtva[$key] as $k => $mt ) { if ($mt) { @@ -598,14 +599,14 @@ if (empty($action) || $action == 'view') { print ""; print ""; print ""; - print ""; + print ""; print '"; print '"; print ""; @@ -614,9 +615,9 @@ if (empty($action) || $action == 'view') { // Third party foreach ( $tabttc[$key] as $k => $mt ) { - print ''; - print ""; - print ""; + print ''; + print ""; + print ""; print ""; $companystatic->id = $tabcompany[$key]['id']; $companystatic->name = $tabcompany[$key]['name']; @@ -624,11 +625,11 @@ if (empty($action) || $action == 'view') { $accountoshow = length_accounta($k); if (empty($accountoshow) || $accountoshow == 'NotDefined') { - print ''.$langs->trans("ThirdpartyAccountNotDefined").''; + print ''.$langs->trans("ThirdpartyAccountNotDefined").''; } else print $accountoshow; - print ""; - print ""; + print ""; + print ""; // print ""; diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index 85ce7361394..edaf3a87f27 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -1,13 +1,13 @@ - * Copyright (C) 2007-2010 Jean Heimburger - * Copyright (C) 2011 Juanjo Menent - * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2013 Christophe Battarel - * Copyright (C) 2013-2016 Alexandre Spangaro - * Copyright (C) 2013-2016 Florian Henry - * Copyright (C) 2013-2016 Olivier Geffroy - * Copyright (C) 2014 Raphaël Doursenaud +/* Copyright (C) 2007-2010 Laurent Destailleur + * Copyright (C) 2007-2010 Jean Heimburger + * Copyright (C) 2011 Juanjo Menent + * Copyright (C) 2012 Regis Houssin + * Copyright (C) 2013 Christophe Battarel + * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2016 Florian Henry + * Copyright (C) 2013-2016 Olivier Geffroy + * Copyright (C) 2014 Raphaël Doursenaud * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -29,17 +29,15 @@ * \brief Page with sells journal */ require '../../main.inc.php'; - -// Class require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingjournal.class.php'; +require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; require_once DOL_DOCUMENT_ROOT . '/compta/facture/class/facture.class.php'; require_once DOL_DOCUMENT_ROOT . '/societe/class/client.class.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/bookkeeping.class.php'; -require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountingaccount.class.php'; -// Langs $langs->load("commercial"); $langs->load("compta"); $langs->load("bills"); @@ -47,12 +45,16 @@ $langs->load("other"); $langs->load("main"); $langs->load("accountancy"); +$id_journal = GETPOST('id_journal', 'int'); +$action = GETPOST('action','alpha'); + $date_startmonth = GETPOST('date_startmonth'); $date_startday = GETPOST('date_startday'); $date_startyear = GETPOST('date_startyear'); $date_endmonth = GETPOST('date_endmonth'); $date_endday = GETPOST('date_endday'); $date_endyear = GETPOST('date_endyear'); +$in_bookkeeping = GETPOST('in_bookkeeping'); $now = dol_now(); @@ -60,19 +62,23 @@ $now = dol_now(); if ($user->societe_id > 0) accessforbidden(); -$action = GETPOST('action','aZ09'); - /* * Actions */ +// Get informations of journal +$accountingjournalstatic = new AccountingJournal($db); +$accountingjournalstatic->fetch($id_journal); +$journal = $accountingjournalstatic->code; +$journal_label = $accountingjournalstatic->label; + $year_current = strftime("%Y", dol_now()); $pastmonth = strftime("%m", dol_now()) - 1; $pastmonthyear = $year_current; if ($pastmonth == 0) { - $pastmonth = 12; - $pastmonthyear --; + $pastmonth = 12; + $pastmonthyear --; } $date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); @@ -80,293 +86,313 @@ $date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); if (empty($date_start) || empty($date_end)) // We define date_start and date_end { - $date_start = dol_get_first_day($pastmonthyear, $pastmonth, false); - $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false); + $date_start = dol_get_first_day($pastmonthyear, $pastmonth, false); + $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false); } -$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); -$idpays = $p[0]; +$idpays = $mysoc->country_id; $sql = "SELECT f.rowid, f.facnumber, f.type, f.datef as df, f.ref_client,"; -$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc,"; +$sql .= " fd.rowid as fdid, fd.description, fd.product_type, fd.total_ht, fd.total_tva, fd.tva_tx, fd.total_ttc, fd.situation_percent, fd.vat_src_code,"; $sql .= " s.rowid as socid, s.nom as name, s.code_client, s.code_fournisseur, s.code_compta, s.code_compta_fournisseur,"; -$sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte,"; -$sql .= " fd.situation_percent,ct.accountancy_code_sell as account_tva"; +$sql .= " p.rowid as pid, p.ref as pref, p.accountancy_code_sell, aa.rowid as fk_compte, aa.account_number as compte, aa.label as label_compte"; +//$sql .= " ct.accountancy_code_sell as account_tva"; $sql .= " FROM " . MAIN_DB_PREFIX . "facturedet as fd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON p.rowid = fd.fk_product"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = fd.fk_code_ventilation"; $sql .= " JOIN " . MAIN_DB_PREFIX . "facture as f ON f.rowid = fd.fk_facture"; $sql .= " JOIN " . MAIN_DB_PREFIX . "societe as s ON s.rowid = f.fk_soc"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON fd.tva_tx = ct.taux AND ct.fk_pays = '" . $idpays . "'"; +//$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "c_tva as ct ON ((fd.vat_src_code <> '' AND fd.vat_src_code = ct.code) OR (fd.vat_src_code = '' AND fd.tva_tx = ct.taux)) AND ct.fk_pays = '" . $idpays . "'"; $sql .= " WHERE fd.fk_code_ventilation > 0"; -$sql .= " AND f.entity IN (".getEntity('facture', 0).')'; // We don't share object for accountancy +$sql .= " AND f.entity IN (".getEntity('facture', 0).')'; // We don't share object for accountancy $sql .= " AND f.fk_statut > 0"; // TODO Facture annulée ? if (! empty($conf->global->FACTURE_DEPOSITS_ARE_JUST_PAYMENTS)) { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; + $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_SITUATION . ")"; } else { - $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_STANDARD . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; + $sql .= " AND f.type IN (" . Facture::TYPE_STANDARD . "," . Facture::TYPE_REPLACEMENT . "," . Facture::TYPE_CREDIT_NOTE . "," . Facture::TYPE_DEPOSIT . "," . Facture::TYPE_SITUATION . ")"; } $sql .= " AND fd.product_type IN (0,1)"; if ($date_start && $date_end) - $sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'"; + $sql .= " AND f.datef >= '" . $db->idate($date_start) . "' AND f.datef <= '" . $db->idate($date_end) . "'"; +if ($in_bookkeeping == 'yes') + $sql .= " AND (f.rowid NOT IN (SELECT fk_doc FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping as ab WHERE ab.doc_type='customer_invoice') )"; $sql .= " ORDER BY f.datef"; dol_syslog('accountancy/journal/sellsjournal.php', LOG_DEBUG); $result = $db->query($sql); if ($result) { - $tabfac = array (); - $tabht = array (); - $tabtva = array (); - $def_tva = array (); - $tabttc = array (); - $tabcompany = array (); + $tabfac = array (); + $tabht = array (); + $tabtva = array (); + $def_tva = array (); + $tabttc = array (); + $tabcompany = array (); - $num = $db->num_rows($result); - $i = 0; + $num = $db->num_rows($result); - $cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"); - - while ( $i < $num ) { - $obj = $db->fetch_object($result); - - // les variables - $compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli; + // Variables + $cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER)) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef"); + $cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"); - $compta_prod = $obj->compte; - if (empty($compta_prod)) { - if ($obj->product_type == 0) - $compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"); - else - $compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"); - } - $cpttva = (! empty($conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_VAT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"); - $compta_tva = (! empty($obj->account_tva) ? $obj->account_tva : $cpttva); + $i = 0; + while ( $i < $num ) { + $obj = $db->fetch_object($result); + // Controls + $compta_soc = (! empty($obj->code_compta)) ? $obj->code_compta : $cptcli; - //Define array for display vat tx - $def_tva[$obj->rowid]=price($obj->tva_tx); + $compta_prod = $obj->compte; + if (empty($compta_prod)) { + if ($obj->product_type == 0) + $compta_prod = (! empty($conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_PRODUCT_SOLD_ACCOUNT : $langs->trans("CodeNotDef"); + else + $compta_prod = (! empty($conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT)) ? $conf->global->ACCOUNTING_SERVICE_SOLD_ACCOUNT : $langs->trans("CodeNotDef"); + } - // Situation invoices handling - $line = new FactureLigne($db); - $line->fetch($obj->fdid); - $prev_progress = $line->get_prev_progress($obj->fdid); - if ($obj->type == Facture::TYPE_SITUATION) { - // Avoid divide by 0 - if ($obj->situation_percent == 0) { - $situation_ratio = 0; - } else { - $situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent; - } - } else { - $situation_ratio = 1; - } + $vatdata = getTaxesFromId($obj->tva_tx.($obj->vat_src_code?' ('.$obj->vat_src_code.')':''), $mysoc, $mysoc, 0); + $compta_tva = (! empty($vatdata['accountancy_code_sell']) ? $vatdata['accountancy_code_sell'] : $cpttva); - // Invoice lines - $tabfac[$obj->rowid]["date"] = $db->jdate($obj->df); - $tabfac[$obj->rowid]["ref"] = $obj->facnumber; - $tabfac[$obj->rowid]["type"] = $obj->type; - $tabfac[$obj->rowid]["description"] = $obj->label_compte; - //$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid; - - // Avoid warnings - if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0; - if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0; - if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0; + // Define array to display all VAT rates that use this accounting account $compta_tva + if (price2num($obj->tva_tx) || ! empty($obj->vat_src_code)) + { + $def_tva[$obj->rowid][$compta_tva][vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')]=(vatrate($obj->tva_tx).($obj->vat_src_code?' ('.$obj->vat_src_code.')':'')); + } - $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio; - $tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio; - $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio; - $tabcompany[$obj->rowid] = array ( - 'id' => $obj->socid, - 'name' => $obj->name, - 'code_client' => $obj->code_client, - 'code_compta' => $compta_soc - ); + // Situation invoices handling + $line = new FactureLigne($db); + $line->fetch($obj->fdid); + $prev_progress = $line->get_prev_progress($obj->fdid); + if ($obj->type == Facture::TYPE_SITUATION) { + // Avoid divide by 0 + if ($obj->situation_percent == 0) { + $situation_ratio = 0; + } else { + $situation_ratio = ($obj->situation_percent - $prev_progress) / $obj->situation_percent; + } + } else { + $situation_ratio = 1; + } - $i ++; - } + // Invoice lines + $tabfac[$obj->rowid]["date"] = $db->jdate($obj->df); + $tabfac[$obj->rowid]["ref"] = $obj->facnumber; + $tabfac[$obj->rowid]["type"] = $obj->type; + $tabfac[$obj->rowid]["description"] = $obj->label_compte; + //$tabfac[$obj->rowid]["fk_facturedet"] = $obj->fdid; + + // Avoid warnings + if (! isset($tabttc[$obj->rowid][$compta_soc])) $tabttc[$obj->rowid][$compta_soc] = 0; + if (! isset($tabht[$obj->rowid][$compta_prod])) $tabht[$obj->rowid][$compta_prod] = 0; + if (! isset($tabtva[$obj->rowid][$compta_tva])) $tabtva[$obj->rowid][$compta_tva] = 0; + + $tabttc[$obj->rowid][$compta_soc] += $obj->total_ttc * $situation_ratio; + $tabht[$obj->rowid][$compta_prod] += $obj->total_ht * $situation_ratio; + $tabtva[$obj->rowid][$compta_tva] += $obj->total_tva * $situation_ratio; + $tabcompany[$obj->rowid] = array ( + 'id' => $obj->socid, + 'name' => $obj->name, + 'code_client' => $obj->code_client, + 'code_compta' => $compta_soc + ); + + $i ++; + } } else { - dol_print_error($db); + dol_print_error($db); } // Bookkeeping Write if ($action == 'writebookkeeping') { - $now = dol_now(); - $error = 0; + $now = dol_now(); + $error = 0; - foreach ( $tabfac as $key => $val ) { // Loop on each invoice - - $errorforline = 0; + foreach ( $tabfac as $key => $val ) { // Loop on each invoice - $db->begin(); + $errorforline = 0; - $companystatic = new Societe($db); - $invoicestatic = new Facture($db); + $db->begin(); - $companystatic->id = $tabcompany[$key]['id']; - $companystatic->name = $tabcompany[$key]['name']; + $companystatic = new Societe($db); + $invoicestatic = new Facture($db); + + $companystatic->id = $tabcompany[$key]['id']; + $companystatic->name = $tabcompany[$key]['name']; $companystatic->code_compta = $tabcompany[$key]['code_compta']; $companystatic->code_compta_fournisseur = $tabcompany[$key]['code_compta_fournisseur']; $companystatic->code_client = $tabcompany[$key]['code_client']; $companystatic->code_fournisseur = $tabcompany[$key]['code_fournisseur']; - $companystatic->client = $tabcompany[$key]['code_client']; + $companystatic->client = $tabcompany[$key]['code_client']; - $invoicestatic->id = $key; - $invoicestatic->ref = (string) $val["ref"]; + $invoicestatic->id = $key; + $invoicestatic->ref = (string) $val["ref"]; - // Thirdparty - if (! $errorforline) - { - foreach ( $tabttc[$key] as $k => $mt ) { - if ($mt) { - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->date_create = $now; - $bookkeeping->doc_type = 'customer_invoice'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add - $bookkeeping->code_tiers = $tabcompany[$key]['code_client']; - $bookkeeping->numero_compte = $tabcompany[$key]['code_compta']; - // $bookkeeping->label_compte = $tabcompany[$key]['name']; - $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers"); - $bookkeeping->montant = $mt; - $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C'; - $bookkeeping->debit = ($mt >= 0) ? $mt : 0; - $bookkeeping->credit = ($mt < 0) ? $mt : 0; - $bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL; - $bookkeeping->fk_user_author = $user->id; - - $result = $bookkeeping->create($user); - if ($result < 0) { - if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists - { - $error++; - $errorforline++; - //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); - } - else - { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); - } - } - } - } - } - - // Product / Service - if (! $errorforline) - { - foreach ( $tabht[$key] as $k => $mt ) { - if ($mt) { - // get compte id and label - $accountingaccount = new AccountingAccount($db); - if ($accountingaccount->fetch(null, $k, true)) { - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->date_create = $now; - $bookkeeping->doc_type = 'customer_invoice'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add; - $bookkeeping->code_tiers = ''; - $bookkeeping->numero_compte = $k; - $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label; - $bookkeeping->montant = $mt; - $bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; - $bookkeeping->debit = ($mt < 0) ? $mt : 0; - $bookkeeping->credit = ($mt >= 0) ? $mt : 0; - $bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL; - $bookkeeping->fk_user_author = $user->id; - - $result = $bookkeeping->create($user); - if ($result < 0) { - if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists - { - $error++; - $errorforline++; - //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); - } - else - { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); - } - } - } - } - } - } - - // VAT - // var_dump($tabtva); - if (! $errorforline) - { - foreach ( $tabtva[$key] as $k => $mt ) { - if ($mt) { - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->date_create = $now; - $bookkeeping->doc_type = 'customer_invoice'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add - $bookkeeping->code_tiers = ''; - $bookkeeping->numero_compte = $k; - $bookkeeping->label_compte = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.$def_tva[$key]; - $bookkeeping->montant = $mt; - $bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; - $bookkeeping->debit = ($mt < 0) ? $mt : 0; - $bookkeeping->credit = ($mt >= 0) ? $mt : 0; - $bookkeeping->code_journal = $conf->global->ACCOUNTING_SELL_JOURNAL; - $bookkeeping->fk_user_author = $user->id; - - $result = $bookkeeping->create($user); - if ($result < 0) { - if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists - { - $error++; - $errorforline++; - //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); - } - else - { - $error++; - $errorforline++; - setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); - } - } - } - } - } + // Thirdparty + if (! $errorforline) + { + foreach ( $tabttc[$key] as $k => $mt ) { + if ($mt) { + $bookkeeping = new BookKeeping($db); + $bookkeeping->doc_date = $val["date"]; + $bookkeeping->doc_ref = $val["ref"]; + $bookkeeping->date_create = $now; + $bookkeeping->doc_type = 'customer_invoice'; + $bookkeeping->fk_doc = $key; + $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add + $bookkeeping->thirdparty_code = $companystatic->code_client; + $bookkeeping->subledger_account = $tabcompany[$key]['code_compta']; + $bookkeeping->subledger_label = ''; // TODO To complete + $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; + $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("subledger_account"); + $bookkeeping->montant = $mt; + $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C'; + $bookkeeping->debit = ($mt >= 0) ? $mt : 0; + $bookkeeping->credit = ($mt < 0) ? $mt : 0; + $bookkeeping->code_journal = $journal; + $bookkeeping->journal_label = $journal_label; + $bookkeeping->fk_user_author = $user->id; - if (! $errorforline) - { - $db->commit(); - } - else - { - $db->rollback(); - } + $result = $bookkeeping->create($user); + if ($result < 0) { + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } + } + } + } + } - } + // Product / Service + if (! $errorforline) + { + foreach ( $tabht[$key] as $k => $mt ) { + if ($mt) { + // get compte id and label + $accountingaccount = new AccountingAccount($db); + if ($accountingaccount->fetch(null, $k, true)) { + $bookkeeping = new BookKeeping($db); + $bookkeeping->doc_date = $val["date"]; + $bookkeeping->doc_ref = $val["ref"]; + $bookkeeping->date_create = $now; + $bookkeeping->doc_type = 'customer_invoice'; + $bookkeeping->fk_doc = $key; + $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add; + $bookkeeping->thirdparty_code = $companystatic->code_client; + $bookkeeping->subledger_account = ''; + $bookkeeping->subledger_label = ''; + $bookkeeping->numero_compte = $k; + $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label; + $bookkeeping->montant = $mt; + $bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; + $bookkeeping->debit = ($mt < 0) ? $mt : 0; + $bookkeeping->credit = ($mt >= 0) ? $mt : 0; + $bookkeeping->code_journal = $journal; + $bookkeeping->journal_label = $journal_label; + $bookkeeping->fk_user_author = $user->id; - if (empty($error) && count($tabpay) > 0) { - setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); - } - elseif (count($tabpay) == $error) - { - setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings'); - } - else - { - setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings'); - } - - $action=''; + $result = $bookkeeping->create($user); + if ($result < 0) { + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } + } + } + } + } + } + + // VAT + // var_dump($tabtva); + if (! $errorforline) + { + foreach ( $tabtva[$key] as $k => $mt ) { + if ($mt) { + $bookkeeping = new BookKeeping($db); + $bookkeeping->doc_date = $val["date"]; + $bookkeeping->doc_ref = $val["ref"]; + $bookkeeping->date_create = $now; + $bookkeeping->doc_type = 'customer_invoice'; + $bookkeeping->fk_doc = $key; + $bookkeeping->fk_docdet = 0; // Useless, can be several lines that are source of this record to add + $bookkeeping->thirdparty_code = $companystatic->code_client; + $bookkeeping->subledger_account = ''; + $bookkeeping->subledger_label = ''; + $bookkeeping->numero_compte = $k; + $bookkeeping->label_operation = dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT").' '.join(', ',$def_tva[$key][$k]); + $bookkeeping->montant = $mt; + $bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; + $bookkeeping->debit = ($mt < 0) ? $mt : 0; + $bookkeeping->credit = ($mt >= 0) ? $mt : 0; + $bookkeeping->code_journal = $journal; + $bookkeeping->journal_label = $journal_label; + $bookkeeping->fk_user_author = $user->id; + + $result = $bookkeeping->create($user); + if ($result < 0) { + if ($bookkeeping->error == 'BookkeepingRecordAlreadyExists') // Already exists + { + $error++; + $errorforline++; + //setEventMessages('Transaction for ('.$bookkeeping->doc_type.', '.$bookkeeping->doc_ref.', '.$bookkeeping->fk_docdet.') were already recorded', null, 'warnings'); + } + else + { + $error++; + $errorforline++; + setEventMessages($bookkeeping->error, $bookkeeping->errors, 'errors'); + } + } + } + } + } + + if (! $errorforline) + { + $db->commit(); + } + else + { + $db->rollback(); + + if ($error >= 10) + { + setEventMessages($langs->trans("ErrorTooManyErrorsProcessStopped"), null, 'errors'); + break; // Break in the foreach + } + } + + } + + if (empty($error) && count($tabpay) > 0) { + setEventMessages($langs->trans("GeneralLedgerIsWritten"), null, 'mesgs'); + } + elseif (count($tabpay) == $error) + { + setEventMessages($langs->trans("NoNewRecordSaved"), null, 'warnings'); + } + else + { + setEventMessages($langs->trans("GeneralLedgerSomeRecordWasNotRecorded"), null, 'warnings'); + } + + $action=''; } @@ -378,134 +404,97 @@ if ($action == 'writebookkeeping') { $form = new Form($db); // Export -/*if ($action == 'export_csv') { +if ($action == 'export_csv') { - $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; - $sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL; + $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; + $sell_journal = $conf->global->ACCOUNTING_SELL_JOURNAL; - include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; - $companystatic = new Client($db); + include DOL_DOCUMENT_ROOT . '/accountancy/tpl/export_journal.tpl.php'; - // Model Cegid Expert Export - if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) { - $sep = ";"; + $companystatic = new Client($db); + $invoicestatic = new Facture($db); - foreach ( $tabfac as $key => $val ) { - $companystatic->id = $tabcompany[$key]['id']; - $companystatic->name = $tabcompany[$key]['name']; - $companystatic->client = $tabcompany[$key]['code_client']; + foreach ( $tabfac as $key => $val ) { + $companystatic->id = $tabcompany[$key]['id']; + $companystatic->name = $tabcompany[$key]['name']; + $companystatic->client = $tabcompany[$key]['code_client']; - $invoicestatic->id = $key; - $invoicestatic->ref = $val["ref"]; + $invoicestatic->id = $key; + $invoicestatic->ref = $val["ref"]; - $date = dol_print_date($val["date"], '%d%m%Y'); + $date = dol_print_date($val["date"], 'day'); - foreach ( $tabttc[$key] as $k => $mt ) { - print $date . $sep; - print $sell_journal . $sep; - print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep; - print length_accounta(html_entity_decode($k)) . $sep; - print ($mt < 0 ? 'C' : 'D') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . $sep; - print $val["ref"]; - print "\n"; - } - - // Product / Service - foreach ( $tabht[$key] as $k => $mt ) { - $accountingaccount_static = new AccountingAccount($db); - if ($accountingaccount_static->fetch(null, $k, true)) { - print $date . $sep; - print $sell_journal . $sep; - print length_accountg(html_entity_decode($k)) . $sep; - print $sep; - print ($mt < 0 ? 'D' : 'C') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount_static->label . $sep; - print $val["ref"]; - print "\n"; - } - } - - // TVA - foreach ( $tabtva[$key] as $k => $mt ) { - if ($mt) { - print $date . $sep; - print $sell_journal . $sep; - print length_accountg(html_entity_decode($k)) . $sep; - print $sep; - print ($mt < 0 ? 'D' : 'C') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - print dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . $sep; - // print $langs->trans("VAT") . $sep; - print $val["ref"]; - print "\n"; - } - } - } - } elseif ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 1) { - // Model Classic Export - foreach ( $tabfac as $key => $val ) { - $companystatic->id = $tabcompany[$key]['id']; - $companystatic->name = $tabcompany[$key]['name']; - $companystatic->client = $tabcompany[$key]['code_client']; - - $invoicestatic->id = $key; - $invoicestatic->ref = $val["ref"]; - - $date = dol_print_date($val["date"], 'day'); - - foreach ( $tabttc[$key] as $k => $mt ) { + foreach ( $tabttc[$key] as $k => $mt ) { + print '"' . $key . '"' . $sep; print '"' . $date . '"' . $sep; print '"' . $val["ref"] . '"' . $sep; + print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep; print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; - print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep; + print '"' . $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER . '"' . $sep; + print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; + print '"' . $langs->trans("Code_tiers") . '"' . $sep; + print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . '"' . $sep; print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; - print '"' . ($mt < 0 ? price(- $mt) : '') . '"'; + print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; + print '"' . $sell_journal . '"' ; print "\n"; - } + } - // Product / Service - foreach ( $tabht[$key] as $k => $mt ) { - $accountingaccount = new AccountingAccount($db); - $accountingaccount->fetch(null, $k, true); + // Product / Service + foreach ( $tabht[$key] as $k => $mt ) { + $accountingaccount = new AccountingAccount($db); + $accountingaccount->fetch(null, $k, true); - if ($mt) { + + if ($mt) { + print '"' . $key . '"' . $sep; print '"' . $date . '"' . $sep; print '"' . $val["ref"] . '"' . $sep; + print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ) . '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; - print '"' . dol_trunc($companystatic->name, 16) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep; + print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; + print " " . $sep; + print '"' . utf8_decode ( dol_trunc($accountingaccount->label, 32) ) . '"' . $sep; + print '"' . utf8_decode (dol_trunc($companystatic->name, 16) ) . ' - ' . dol_trunc($accountingaccount->label, 32) . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; - print '"' . ($mt >= 0 ? price($mt) : '') . '"'; + print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; + print '"' . $sell_journal . '"' ; print "\n"; - } - } + } + } - // VAT - foreach ( $tabtva[$key] as $k => $mt ) { - if ($mt) { + // VAT + foreach ( $tabtva[$key] as $k => $mt ) { + + + + if ($mt) { + print '"' . $key . '"' . $sep; print '"' . $date . '"' . $sep; print '"' . $val["ref"] . '"' . $sep; + print '"' . utf8_decode ( dol_trunc($companystatic->name, 32) ). '"' . $sep; print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; - print '"' . dol_trunc($companystatic->name, 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . '"' . $sep; + print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; + print " " . $sep; + print '"' . $langs->trans("VAT") . ' - ' . $def_tva[$key]. '"' . $sep; + print '"' . utf8_decode ( dol_trunc($companystatic->name, 16) ). ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . '"' . $sep; print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; - print '"' . ($mt >= 0 ? price($mt) : '') . '"'; + print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; + print '"' . $sell_journal . '"' ; print "\n"; - } - } - } - } -} -*/ + } + } + } + } + if (empty($action) || $action == 'view') { llxHeader('', $langs->trans("SellsJournal")); - $nom = $langs->trans("SellsJournal"); + $nom = $langs->trans("SellsJournal") . ' - ' . $accountingjournalstatic->getNomUrl(1); $nomlink = ''; $periodlink = ''; $exportlink = ''; @@ -516,30 +505,38 @@ if (empty($action) || $action == 'view') { $description .= $langs->trans("DepositsAreNotIncluded"); else $description .= $langs->trans("DepositsAreIncluded"); - $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1); - - journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => '')); + $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1). ' - ' .$langs->trans("AlreadyInGeneralLedger").' '. $form->selectyesno('in_bookkeeping',$in_bookkeeping,0); + + $varlink = 'id_journal=' . $id_journal; + + journalHead($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => ''), '', $varlink); + + // Button to write into Ledger + if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') { + print img_warning().' '.$langs->trans("SomeMandatoryStepsOfSetupWereNotDone"); + print ' : '.$langs->trans("AccountancyAreaDescMisc", 4, ''.$langs->transnoentitiesnoconv("MenuFinancial").'-'.$langs->transnoentitiesnoconv("MenuAccountancy").'-'.$langs->transnoentitiesnoconv("Setup")."-".$langs->transnoentitiesnoconv("MenuDefaultAccounts").''); + } + print '
'; + if (empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) || $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER == '-1') { + print ''; + } + else { + print ''; + } + print ''; + print '
'; - /*if ($conf->global->ACCOUNTING_EXPORT_MODELCSV != 1 && $conf->global->ACCOUNTING_EXPORT_MODELCSV != 2) { - print ''; - } else { - print ''; - }*/ - print '
'; - print ''; - print '
'; - print ' '; @@ -555,7 +552,7 @@ if (empty($action) || $action == 'view') { print ""; print ""; print ""; - print ""; + print ""; print ""; print ""; print "\n"; @@ -581,21 +578,20 @@ if (empty($action) || $action == 'view') { $companystatic->id = $tabcompany[$key]['id']; $companystatic->name = $tabcompany[$key]['name']; $companystatic->client = $tabcompany[$key]['code_client']; - $companystatic->client = $tabcompany[$key]['code_client']; print "'; - print ""; + print ""; print ""; print ""; - print ""; + print ""; } // Product / Service @@ -609,12 +605,12 @@ if (empty($action) || $action == 'view') { print ""; print ""; print ""; // print ""; print ""; @@ -632,14 +628,15 @@ if (empty($action) || $action == 'view') { print ""; print ""; print ""; + print ""; - print ""; // print ""; print ""; print ""; diff --git a/htdocs/accountancy/report/result.php b/htdocs/accountancy/report/result.php index aa31185604a..fad1fcd4b9b 100644 --- a/htdocs/accountancy/report/result.php +++ b/htdocs/accountancy/report/result.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2016/17 Jamal Elbaz * Copyright (C) 2016 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify @@ -25,6 +25,7 @@ require '../../main.inc.php'; // Class require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/core/lib/report.lib.php'; require_once DOL_DOCUMENT_ROOT . '/accountancy/class/accountancycategory.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formaccounting.class.php'; @@ -41,6 +42,8 @@ $selectcpt = GETPOST('cpt_bk'); $id = GETPOST('id', 'int'); $rowid = GETPOST('rowid', 'int'); $cancel = GETPOST('cancel'); +$simple_report = GETPOST('simple_report'); + // Filter $year = GETPOST('year','int'); @@ -77,7 +80,14 @@ $form = new Form($db); $textprevyear = '' . img_previous() . ''; $textnextyear = ' ' . img_next() . ''; -print load_fiche_titre($langs->trans('ReportInOut'), $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, 'title_accountancy'); +$nom = $langs->trans("ReportInOut").', '.$langs->trans("ByAccounts"); +$nomlink = ''; +$periodlink = ''; +$exportlink = ''; +$builddate = time(); +$description = ''; +$period = $langs->trans("Detail").' '. $form->selectyesno('simple_report',$simple_report,0) . " " .$textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear ; +report_header($nom, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => '')); $moreforfilter=''; @@ -108,30 +118,89 @@ foreach($months as $k => $v){ } print ''; -$cats = $AccCat->getCatsCpts(); -if ($cats < 0) dol_print_error($db, $AccCat->error, $AccCat->errors); -$catsCalcule = $AccCat->getCatsCal(); + +//All categories +$cats = $AccCat->getCats(); if ($catsCalcule < 0) dol_print_error($db, $AccCat->error, $AccCat->errors); $j=1; $sommes = array(); -if (!empty($cats)) -{ - foreach ($cats as $name_cat => $cpts) - { +foreach($cats as $cat ){ + if(!empty($cat['category_type'])){ // category calculed + + $formula = $cat['formula']; + print ""; - print ''; + print ''; + + $vars = array(); + + // Previous Fiscal year (N-1) + foreach($sommes as $code => $det){ + $vars[$code] = $det['NP']; + } + + + $result = strtr($formula, $vars); + + + $r = $AccCat->calculate($result); + + print ''; + $code = $cat['code']; // code categorie de calcule + $sommes[$code]['NP'] += $r; + + // Current fiscal year (N) + if (is_array($sommes) && ! empty($sommes)){ + foreach($sommes as $code => $det){ + $vars[$code] = $det['N']; + } + } + + $result = strtr($formula, $vars); + + $r = $AccCat->calculate($result); + + print ''; + $sommes[$code]['N'] += $r; + + // Detail by month + foreach($months as $k => $v){ + foreach($sommes as $code => $det){ + $vars[$code] = $det['M'][$k]; + } + $result = strtr($formula, $vars); + $r = $AccCat->calculate($result); + print ''; + $sommes[$code]['M'][$k] += $r; + } + + print "\n"; - $position = -1; - $code = -1; + + + }else{ // normal category + + $totCat = array(); + $totCat['M'] = array(); + + // get cpts of category + $cpts = $AccCat->getCptsCat($cat['rowid']); + + + print ""; + print ''; + foreach($cpts as $i => $cpt){ + $var = ! $var; - $position = $cpt['position']; - $code = $cpt['code']; + $code = $cat['code']; + // N-1 $return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']); + if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); $resultNP=0; @@ -139,6 +208,7 @@ if (!empty($cats)) $resultNP=$AccCat->sdc; } + //N $return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']); if ($return < 0) { setEventMessages(null, $AccCat->errors, 'errors'); @@ -146,13 +216,64 @@ if (!empty($cats)) } else { $resultN=$AccCat->sdc; } + + $totCat['NP'] += $resultNP; + $totCat['N'] += $resultN; + + foreach($months as $k => $v){ + $return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultM=0; + } else { + $resultM=$AccCat->sdc; + } + $totCat['M'][$k] += $resultM; + + } + } + + print ''; + print ''; + + foreach($totCat['M'] as $k => $v){ + print ''; + } + print "\n"; + + foreach($cpts as $i => $cpt){ + $var = ! $var; + + $code = $cat['code']; + + // N-1 + $return = $AccCat->getResult($cpt['account_number'], 0, $year_current -1, $cpt['dc']); + + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultNP=0; + } else { + $resultNP=$AccCat->sdc; + } + + //N + $return = $AccCat->getResult($cpt['account_number'], 0, $year_current, $cpt['dc']); + if ($return < 0) { + setEventMessages(null, $AccCat->errors, 'errors'); + $resultN=0; + } else { + $resultN=$AccCat->sdc; + } + $sommes[$code]['NP'] += $resultNP; $sommes[$code]['N'] += $resultN; - print ''; - print ''; + print ''; + if ($simple_report == 'yes') { + print ''; print ''; - print ''; - print ''; + print ''; + print ''; + } foreach($months as $k => $v){ $return = $AccCat->getResult($cpt['account_number'], $k+1, $year_current, $cpt['dc']); @@ -163,102 +284,15 @@ if (!empty($cats)) $resultM=$AccCat->sdc; } $sommes[$code]['M'][$k] += $resultM; + if ($simple_report == 'yes') { print ''; - } - - print "\n"; - } - - // If it's a calculated catgory - $p = $position + 1; - if(array_key_exists($p, $catsCalcule)){ - $formula = $catsCalcule[$p]['formula']; - - print ""; - print ''; - - $vars = array(); - - // Previous Fiscal year (N-1) - foreach($sommes as $code => $det){ - $vars[$code] = $det['NP']; - } - $result = strtr($formula, $vars); - eval( '$result = (' . $result . ');' ); - print ''; - $code = $catsCalcule[$p]['code']; // code categorie de calcule - $sommes[$code]['NP'] += $result; - - // Current fiscal year (N) - foreach($sommes as $code => $det){ - $vars[$code] = $det['N']; - } - $result = strtr($formula, $vars); - eval( '$result = (' . $result . ');' ); - print ''; - $sommes[$code]['N'] += $result; - - // Detail by month - foreach($months as $k => $v){ - foreach($sommes as $code => $det){ - $vars[$code] = $det['M'][$k]; } - $result = strtr($formula, $vars); - eval( '$result = (' . $result . ');' ); - print ''; - $sommes[$code]['M'][$k] += $result; } - //print ''; print "\n"; - unset($catsCalcule[$p]); // j'élimine la catégorie calculée après affichage } - $j++; } - // Others calculed category - foreach($catsCalcule as $p => $catc) - { - $formula = $catsCalcule[$p]['formula']; - - print ""; - print ''; - - $vars = array(); - - // Previous Fiscal year (N-1) - foreach($sommes as $code => $det){ - $vars[$code] = $det['NP']; - } - $result = strtr($formula, $vars); - eval( '$result = (' . $result . ');' ); - print ''; - $code = $catsCalcule[$p]['code']; // code categorie de calcule - $sommes[$code]['NP'] += $result; - - // Current fiscal year (N) - foreach($sommes as $code => $det){ - $vars[$code] = $det['N']; - } - $result = strtr($formula, $vars); - eval( '$result = (' . $result . ');' ); - print ''; - $sommes[$code]['N'] += $result; - - // Detail by month - foreach($months as $k => $v){ - foreach($sommes as $code => $det){ - $vars[$code] = $det['M'][$k]; - } - $result = strtr($formula, $vars); - eval( '$result = (' . $result . ');' ); - print ''; - $sommes[$code]['M'][$k] += $result; - } - - //print ''; - print "\n"; - } } print "
".$langs->trans("JournalNum")."" . $langs->trans("Date") . "" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")" . $date . "" . $invoicestatic->getNomUrl(1) . ""; - $accountoshow = length_accountg($k); - if (empty($accountoshow) || $accountoshow == 'NotDefined') - { - print ''.$langs->trans("ProductAccountNotDefined").''; - } - else print $accountoshow; + $accountoshow = length_accountg($k); + if (empty($accountoshow) || $accountoshow == 'NotDefined') + { + print ''.$langs->trans("ProductAccountNotDefined").''; + } + else print $accountoshow; print "
" . $date . "" . $invoicestatic->getNomUrl(1) . ""; - $accountoshow = length_accountg($k); - if (empty($accountoshow) || $accountoshow == 'NotDefined') - { - print ''.$langs->trans("VatAccountNotDefined").''; - } - else print $accountoshow; + $accountoshow = length_accountg($k); + if (empty($accountoshow) || $accountoshow == 'NotDefined') + { + print ''.$langs->trans("VatAccountNotDefined").''; + } + else print $accountoshow; print "" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.$def_tva[$key]. "" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]). "' . ($mt >= 0 ? price($mt) : '') . "' . ($mt < 0 ? price(- $mt) : '') . "
" . $date . "
" . $date . "" . $invoicestatic->getNomUrl(1) . "" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("Code_tiers") . "" . $companystatic->getNomUrl(0, 'supplier', 16) . ' - ' . $invoicestatic->refsupplier . ' - ' . $langs->trans("subledger_account") . "" . $langs->trans("ThirdParty"); // print ' (' . $companystatic->getNomUrl(0, 'supplier', 16) . ')'; // print "" . $langs->trans("Date") . "" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")" . $langs->trans("AccountAccounting") . "" . $langs->trans("Type") . "" . $langs->trans("Label") . "" . $langs->trans("Debit") . "" . $langs->trans("Credit") . "
"; $accountoshow = length_accounta($k); if (empty($accountoshow) || $accountoshow == 'NotDefined') { - print ''.$langs->trans("ThirdpartyAccountNotDefined").''; + print ''.$langs->trans("ThirdpartyAccountNotDefined").''; } else print $accountoshow; // print "" . $langs->trans("ThirdParty"); // print ' (' . $companystatic->getNomUrl(0, 'customer', 16) . ')'; print '" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("Code_tiers") . "" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("subledger_account") . "" . ($mt >= 0 ? price($mt) : '') . "" . ($mt < 0 ? price(- $mt) : '') . "
" . $date . "" . $invoicestatic->getNomUrl(1) . ""; - $accountoshow = length_accountg($k); - if (empty($accountoshow) || $accountoshow == 'NotDefined') - { - print ''.$langs->trans("ProductNotDefined").''; - } - else print $accountoshow; + $accountoshow = length_accountg($k); + if (empty($accountoshow) || $accountoshow == 'NotDefined') + { + print ''.$langs->trans("ProductNotDefined").''; + } + else print $accountoshow; print "" . $accountingaccount->label . "" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $accountingaccount->label . "" . $date . "" . $invoicestatic->getNomUrl(1) . ""; - $accountoshow = length_accountg($k); - if (empty($accountoshow) || $accountoshow == 'NotDefined') - { - print ''.$langs->trans("VATAccountNotDefined").''; - } - else print $accountoshow; + $accountoshow = length_accountg($k); + if (empty($accountoshow) || $accountoshow == 'NotDefined') + { + print ''.$langs->trans("VATAccountNotDefined").''; + } + else print $accountoshow; + print "" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT"). ' '.join(', ',$def_tva[$key][$k]); print "" . $companystatic->getNomUrl(0, 'customer', 16) . ' - ' . $invoicestatic->ref . ' - ' . $langs->trans("VAT") . ' '.$def_tva[$key]. "" . $langs->trans("VAT") . "" . ($mt < 0 ? price(- $mt) : '') . "" . ($mt >= 0 ? price($mt) : '') . "
' . $name_cat . '' . $cat['label'] . '' . price($r) . '' . price($r) . '' . price($r) . '
' . $cat['label'] . '' . price($totCat['NP']) . '' . price($totCat['N']) . '' . price($v) . '
' . $cpt['account_number'] . '' . length_accountg($cpt['account_number']) . '' . $cpt['name_cpt'] . '' . price($resultNP) . '' . price($resultN) . '' . price($resultNP) . '' . price($resultN) . '' . price($resultM) . '
' . $catsCalcule[$p]['label'] . '' . price($result) . '' . price($result) . '' . price($result) . '' . $catsCalcule[$p]['formula'] . '
' . $catsCalcule[$p]['label'] . '' . price($result) . '' . price($result) . '' . price($result) . '' . $catsCalcule[$p]['formula'] . '
"; diff --git a/htdocs/accountancy/supplier/card.php b/htdocs/accountancy/supplier/card.php index 47a99c88496..b73c40ced74 100644 --- a/htdocs/accountancy/supplier/card.php +++ b/htdocs/accountancy/supplier/card.php @@ -1,7 +1,7 @@ * Copyright (C) 2005 Simon TOSSER - * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2013-2017 Alexandre Spangaro * Copyright (C) 2013-2014 Olivier Geffroy * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2014 Juanjo Menent @@ -96,7 +96,7 @@ if (! empty($id)) { $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON l.fk_code_ventilation = aa.rowid"; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facture_fourn as f ON f.rowid = l.fk_facture_fourn "; $sql .= " WHERE f.fk_statut > 0 AND l.rowid = " . $id; - $sql .= " AND f.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy + $sql .= " AND f.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy dol_syslog("/accounting/supplier/card.php sql=" . $sql, LOG_DEBUG); $result = $db->query($sql); diff --git a/htdocs/accountancy/supplier/index.php b/htdocs/accountancy/supplier/index.php index 2d36399c9b5..f862feb5ba3 100644 --- a/htdocs/accountancy/supplier/index.php +++ b/htdocs/accountancy/supplier/index.php @@ -1,7 +1,7 @@ * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2015 Alexandre Spangaro + * Copyright (C) 2013-2015 Alexandre Spangaro * Copyright (C) 2014 Juanjo Menent * * This program is free software; you can redistribute it and/or modify @@ -21,12 +21,13 @@ /** * \file htdocs/accountancy/supplier/index.php * \ingroup Advanced accountancy - * \brief Home supplier ventilation + * \brief Home supplier journalization page */ require '../../main.inc.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT . '/core/lib/accounting.lib.php'; +require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.facture.class.php'; // Langs $langs->load("compta"); @@ -55,7 +56,7 @@ if ($year == 0) { } // Validate History -$action = GETPOST('action', 'alpha'); +$action = GETPOST('action', 'aZ09'); /* @@ -69,14 +70,14 @@ if ($action == 'validatehistory') { // First clean corrupted data $sqlclean = "UPDATE " . MAIN_DB_PREFIX . "facturedet as fd"; - $sqlclean .= " SET fd.fk_code_ventilation = 0"; + $sqlclean .= " SET fk_code_ventilation = 0"; $sqlclean .= ' WHERE fd.fk_code_ventilation NOT IN '; $sqlclean .= ' (SELECT accnt.rowid '; $sqlclean .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; $sqlclean .= ' INNER JOIN ' . MAIN_DB_PREFIX . 'accounting_system as syst'; $sqlclean .= ' ON accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=' . $conf->global->CHARTOFACCOUNTS . ')'; $resql = $db->query($sqlclean); - + // Now make the binding. Bind automatically only for product with a dedicated account that exists into chart of account, others need a manual bind if ($db->type == 'pgsql') { $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det"; @@ -87,12 +88,14 @@ if ($action == 'validatehistory') { $sql1 .= " AND " . MAIN_DB_PREFIX . "facture_fourn_det.fk_code_ventilation = 0"; } else { $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd, " . MAIN_DB_PREFIX . "product as p, " . MAIN_DB_PREFIX . "accounting_account as accnt , " . MAIN_DB_PREFIX . "accounting_system as syst"; - $sql1 .= " SET fd.fk_code_ventilation = accnt.rowid"; + $sql1 .= " SET fk_code_ventilation = accnt.rowid"; $sql1 .= " WHERE fd.fk_product = p.rowid AND accnt.fk_pcg_version = syst.pcg_version AND syst.rowid=" . $conf->global->CHARTOFACCOUNTS; $sql1 .= " AND accnt.active = 1 AND p.accountancy_code_buy=accnt.account_number"; $sql1 .= " AND fd.fk_code_ventilation = 0"; } + dol_syslog('htdocs/accountancy/supplier/index.php'); + $resql1 = $db->query($sql1); if (! $resql1) { $error ++; @@ -107,7 +110,7 @@ if ($action == 'validatehistory') { $db->begin(); $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd"; - $sql1 .= " SET fd.fk_code_ventilation = 0"; + $sql1 .= " SET fk_code_ventilation = 0"; $sql1 .= ' WHERE fd.fk_code_ventilation NOT IN '; $sql1 .= ' (SELECT accnt.rowid '; $sql1 .= ' FROM ' . MAIN_DB_PREFIX . 'accounting_account as accnt'; @@ -130,13 +133,13 @@ if ($action == 'validatehistory') { $db->begin(); $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as fd"; - $sql1.= " SET fd.fk_code_ventilation = 0"; + $sql1.= " SET fk_code_ventilation = 0"; $sql1.= " WHERE fd.fk_facture_fourn IN ( SELECT f.rowid FROM " . MAIN_DB_PREFIX . "facture_fourn as f"; $sql1.= " WHERE f.datef >= '" . $db->idate(dol_get_first_day($year_current, 1, false)) . "'"; $sql1.= " AND f.datef <= '" . $db->idate(dol_get_last_day($year_current, 12, false)) . "'"; - $sql1.= " AND f.entity IN (" . getEntity("accountancy", 1) . ")"; + $sql1.= " AND f.entity IN (" . getEntity('accountancy') . ")"; $sql1.= ")"; - + dol_syslog("htdocs/accountancy/customer/index.php fixaccountancycode", LOG_DEBUG); $resql1 = $db->query($sql1); @@ -159,33 +162,28 @@ llxHeader('', $langs->trans("SuppliersVentilation")); $textprevyear = '' . img_previous() . ''; $textnextyear = ' ' . img_next() . ''; -print load_fiche_titre($langs->trans("SuppliersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy'); +print load_fiche_titre($langs->trans("SuppliersVentilation") . " " . $textprevyear . " " . $langs->trans("Year") . " " . $year_start . " " . $textnextyear, '', 'title_accountancy'); print $langs->trans("DescVentilSupplier") . '
'; print $langs->trans("DescVentilMore", $langs->transnoentitiesnoconv("ValidateHistory"), $langs->transnoentitiesnoconv("ToBind")) . '
'; print '
'; //print '
'; -// TODO Remove this. Should be done always. +// TODO Remove this. Should be done always or into the repair.php script. if ($conf->global->MAIN_FEATURES_LEVEL > 1) print '' . $langs->trans("CleanFixHistory", $year_current) . ''; //print '
'; + +$y = $year_current; + $buttonbind = '' . $langs->trans("ValidateHistory") . ''; $buttonreset = '' . $langs->trans("CleanHistory", $year_current) . ''; - -$y = $year_current; - -$var = true; - - -print '
'; - print_fiche_titre($langs->trans("OverviewOfAmountOfLinesNotBound"), $buttonbind, ''); print ''; -print ''; +print ''; print ''; for($i = 1; $i <= 12; $i ++) { print ''; @@ -197,18 +195,18 @@ $sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } -$sql .= " ROUND(SUM(ffd.total_ht),2) as total"; +$sql .= " SUM(ffd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as ffd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation"; $sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND ff.fk_statut > 0 "; -$sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy +$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy $sql .= " AND aa.account_number IS NULL"; $sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label"; -dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql); +dol_syslog('htdocs/accountancy/supplier/index.php'); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); @@ -239,7 +237,7 @@ print '
'; print_fiche_titre($langs->trans("OverviewOfAmountOfLinesBound"), $buttonreset, ''); print '
' . $langs->trans("Account") . '
' . $langs->trans("Account") . '' . $langs->trans("Label") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '
'; -print ''; +print ''; print ''; for($i = 1; $i <= 12; $i ++) { print ''; @@ -251,18 +249,18 @@ $sql .= " " . $db->ifsql('aa.label IS NULL', "'".$langs->trans('NotMatch')."'", for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } -$sql .= " ROUND(SUM(ffd.total_ht),2) as total"; +$sql .= " SUM(ffd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as ffd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "accounting_account as aa ON aa.rowid = ffd.fk_code_ventilation"; $sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND ff.fk_statut > 0 "; -$sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy +$sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy $sql .= " AND aa.account_number IS NOT NULL"; $sql .= " GROUP BY ffd.fk_code_ventilation,aa.account_number,aa.label"; -dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql); +dol_syslog('htdocs/accountancy/supplier/index.php'); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); @@ -291,9 +289,9 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. { print '
'; print '
'; - + print_fiche_titre($langs->trans("OtherInfo"), '', ''); - + print "
\n"; print '
' . $langs->trans("Account") . '
' . $langs->trans("Account") . '' . $langs->trans("Label") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '
'; print ''; @@ -301,27 +299,27 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. print ''; } print ''; - + $sql = "SELECT '" . $langs->trans("CAHTF") . "' AS label,"; for($i = 1; $i <= 12; $i ++) { $sql .= " SUM(" . $db->ifsql('MONTH(ff.datef)=' . $i, 'ffd.total_ht', '0') . ") AS month" . str_pad($i, 2, '0', STR_PAD_LEFT) . ","; } - $sql .= " ROUND(SUM(ffd.total_ht),2) as total"; + $sql .= " SUM(ffd.total_ht) as total"; $sql .= " FROM " . MAIN_DB_PREFIX . "facture_fourn_det as ffd"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "facture_fourn as ff ON ff.rowid = ffd.fk_facture_fourn"; $sql .= " WHERE ff.datef >= '" . $db->idate(dol_get_first_day($y, 1, false)) . "'"; $sql .= " AND ff.datef <= '" . $db->idate(dol_get_last_day($y, 12, false)) . "'"; $sql .= " AND ff.fk_statut > 0 "; - $sql .= " AND ff.entity IN (" . getEntity("facture_fourn", 0) . ")"; // We don't share object for accountancy - - dol_syslog('/accountancy/supplier/index.php:: sql=' . $sql); + $sql .= " AND ff.entity IN (" . getEntity('facture_fourn', 0) . ")"; // We don't share object for accountancy + + dol_syslog('htdocs/accountancy/supplier/index.php'); $resql = $db->query($sql); if ($resql) { $num = $db->num_rows($resql); - + while ( $row = $db->fetch_row($resql)) { - - + + print ''; for($i = 1; $i <= 12; $i ++) { print ''; @@ -329,7 +327,7 @@ if ($conf->global->MAIN_FEATURES_LEVEL > 0) // This part of code looks strange. print ''; print ''; } - + $db->free($resql); } else { print $db->lasterror(); // Show last sql error diff --git a/htdocs/accountancy/supplier/lines.php b/htdocs/accountancy/supplier/lines.php index 2757b6d8aec..398d12503ab 100644 --- a/htdocs/accountancy/supplier/lines.php +++ b/htdocs/accountancy/supplier/lines.php @@ -1,10 +1,10 @@ - * Copyright (C) 2013-2017 Alexandre Spangaro - * Copyright (C) 2014-2015 Ari Elbaz (elarifr) + * Copyright (C) 2013-2017 Alexandre Spangaro + * Copyright (C) 2014-2015 Ari Elbaz (elarifr) * Copyright (C) 2013-2016 Florian Henry * Copyright (C) 2014 Juanjo Menent - * + * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by * the Free Software Foundation; either version 3 of the License, or @@ -52,9 +52,11 @@ $search_desc = GETPOST('search_desc', 'alpha'); $search_amount = GETPOST('search_amount', 'alpha'); $search_account = GETPOST('search_account', 'alpha'); $search_vat = GETPOST('search_vat', 'alpha'); +$search_country = GETPOST('search_country', 'alpha'); +$search_tvaintra = GETPOST('search_tvaintra', 'alpha'); // Load variable for pagination -$limit = GETPOST('limit') ? GETPOST('limit', 'int') : (empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); +$limit = GETPOST('limit','int')?GETPOST('limit', 'int'):(empty($conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION)?$conf->liste_limit:$conf->global->ACCOUNTING_LIMIT_LIST_VENTILATION); $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page', 'int'); @@ -94,17 +96,19 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP $search_amount = ''; $search_account = ''; $search_vat = ''; + $search_country = ''; + $search_tvaintra = ''; } if (is_array($changeaccount) && count($changeaccount) > 0) { $error = 0; - + $db->begin(); - + $sql1 = "UPDATE " . MAIN_DB_PREFIX . "facture_fourn_det as l"; $sql1 .= " SET l.fk_code_ventilation=" . GETPOST('account_parent'); $sql1 .= ' WHERE l.rowid IN (' . implode(',', $changeaccount) . ')'; - + dol_syslog('accountancy/supplier/lines.php::changeaccount sql= ' . $sql1); $resql1 = $db->query($sql1); if (! $resql1) { @@ -149,13 +153,15 @@ print ' + +global->BLOCKEDLOG_USE_REMOTE_AUTHORITY) && !empty($conf->global->BLOCKEDLOG_AUTHORITY_URL)) { + +?> + + +
'; + +llxFooter(); +$db->close(); diff --git a/htdocs/blockedlog/admin/index.html b/htdocs/blockedlog/admin/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/blockedlog/ajax/authority.php b/htdocs/blockedlog/ajax/authority.php new file mode 100644 index 00000000000..929fd8401d5 --- /dev/null +++ b/htdocs/blockedlog/ajax/authority.php @@ -0,0 +1,77 @@ + + * Copyright (C) 2017 ATM Consulting + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/blockedlog/ajax/authority.php + * \ingroup blockedlog + * \brief authority + */ + + +// This script is called with a POST method. +// Directory to scan (full path) is inside POST['dir']. + +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + +$res=require '../../master.inc.php'; + +require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; +require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/authority.class.php'; + +$user=new User($db); +$user->fetch(1); //TODO conf user authority + +$auth = new BlockedLogAuthority($db); + +$signature = GETPOST('s'); +$newblock = GETPOST('b'); +$hash = GETPOST('h'); + +if($auth->fetch(0, $signature)<=0) { + $auth->signature = $signature; + $auth->create($user); +} + + +if(!empty($hash)) { + + echo $auth->checkBlockchain($hash) ? 'hashisok' : 'hashisjunk'; + +} +elseif(!empty($newblock)){ + if($auth->checkBlock($newblock)) { + $auth->addBlock($newblock); + $auth->update($user); + + echo 'blockadded'; + } + else{ + + echo 'blockalreadyadded'; + + } +} +else{ + echo 'idontunderstandwhatihavetodo'; +} + + diff --git a/htdocs/blockedlog/ajax/block-add.php b/htdocs/blockedlog/ajax/block-add.php new file mode 100644 index 00000000000..c82eac81e7b --- /dev/null +++ b/htdocs/blockedlog/ajax/block-add.php @@ -0,0 +1,49 @@ + + * Copyright (C) 2017 ATM Consulting + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/blockedlog/ajax/block-add.php + * \ingroup blockedlog + * \brief Block-add + */ + + +// This script is called with a POST method. +// Directory to scan (full path) is inside POST['dir']. + +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + +$res=require '../../main.inc.php'; + +$id = GETPOST('id','int'); +$element = GETPOST('element','alpha'); +$action = GETPOST('action','alpha'); + +if ($element === 'facture') { + require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + + $facture = new Facture($db); + if($facture->fetch($id)>0) { + $facture->call_trigger($action, $user); + } +} diff --git a/htdocs/blockedlog/ajax/block-info.php b/htdocs/blockedlog/ajax/block-info.php new file mode 100644 index 00000000000..83317f33d57 --- /dev/null +++ b/htdocs/blockedlog/ajax/block-info.php @@ -0,0 +1,47 @@ + + * Copyright (C) 2017 ATM Consulting + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/blockedlog/ajax/block-info.php + * \ingroup blockedlog + * \brief block-info + */ + + +// This script is called with a POST method. +// Directory to scan (full path) is inside POST['dir']. + +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; + +$id = GETPOST('id'); + +$block = new BlockedLog($db); +if($block->fetch($id)>0) { + echo json_encode($block->object_data); +} +else { + echo json_encode(false); +} diff --git a/htdocs/blockedlog/ajax/check_signature.php b/htdocs/blockedlog/ajax/check_signature.php new file mode 100644 index 00000000000..170693a2ece --- /dev/null +++ b/htdocs/blockedlog/ajax/check_signature.php @@ -0,0 +1,63 @@ + + * Copyright (C) 2017 ATM Consulting + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/blockedlog/ajax/block-info.php + * \ingroup blockedlog + * \brief block-info + */ + + +// This script is called with a POST method. +// Directory to scan (full path) is inside POST['dir']. + +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); // Disables token renewal +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); +if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + + +require '../../main.inc.php'; + +if(empty($conf->global->BLOCKEDLOG_AUTHORITY_URL)) exit('BLOCKEDLOG_AUTHORITY_URL not set'); + +require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; +require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/authority.class.php'; + +$auth=new BlockedLogAuthority($db); +$auth->syncSignatureWithAuthority(); + +$block_static = new BlockedLog($db); + +$blocks = $block_static->getLog('just_certified', 0, 0, 1) ; + +$auth->signature = $block_static->getSignature(); + +foreach($blocks as &$b) { + $auth->blockchain.=$b->signature; + +} + +$hash = $auth->getBlockchainHash(); + +$url = $conf->global->BLOCKEDLOG_AUTHORITY_URL.'/blockedlog/ajax/authority.php?s='.$auth->signature.'&h='.$hash; + +$res = file_get_contents($url); +//echo $url; +echo $res; \ No newline at end of file diff --git a/htdocs/blockedlog/class/authority.class.php b/htdocs/blockedlog/class/authority.class.php new file mode 100644 index 00000000000..707e3b1b172 --- /dev/null +++ b/htdocs/blockedlog/class/authority.class.php @@ -0,0 +1,333 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * Class to manage certif authority + */ +class BlockedLogAuthority +{ + + /** + * Id of the log + * @var int + */ + public $id; + + /** + * Unique fingerprint of the blockchain to store + * @var string + */ + public $signature = ''; + + /** + * Entire fingerprints blockchain + * @var string + */ + public $blockchain = ''; + + /** + * timestamp + * @var int + */ + public $tms = 0; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + public function __construct($db) { + + $this->db = $db; + + } + + /** + * Get the blockchain + * + * @return string blockchain + */ + public function getLocalBlockChain() { + + $block_static = new BlockedLog($this->db); + + $this->signature = $block_static->getSignature(); + + $blocks = $block_static->getLog('all', 0, 0, 1) ; + + $this->blockchain = ''; + + foreach($blocks as &$b) { + $this->blockchain.=$b->signature; + + } + + return $this->blockchain; + } + + /** + * Get hash of the block chain to check + * + * @return string hash md5 of blockchain + */ + public function getBlockchainHash() { + + return md5($this->signature.$this->blockchain); + + } + + /** + * Get hash of the block chain to check + * + * @param string $hash hash md5 of blockchain to test + * @return boolean + */ + public function checkBlockchain($hash) { + + return ($hash === $this->getBlockchainHash() ); + + } + + /** + * Add a new block to the chain + * + * @param string $block new block to chain + */ + public function addBlock($block) { + + $this->blockchain.=$block; + + } + + /** + * hash already exist into chain ? + * + * @param string $block new block to chain + * @return boolean + */ + public function checkBlock($block) { + + if(strlen($block)!=64) return false; + + $blocks = str_split($this->blockchain,64); + + if(!in_array($block,$blocks)) { + return true; + } + else{ + return false; + } + } + + + /** + * Get object from database + * + * @param int $id Id of object to load + * @param string $signature Signature of object to load + * @return int >0 if OK, <0 if KO, 0 if not found + */ + public function fetch($id, $signature='') { + + global $langs; + + dol_syslog(get_class($this)."::fetch id=".$id, LOG_DEBUG); + + if (empty($id) && empty($signature)) + { + $this->error='BadParameter'; + return -1; + } + + $langs->load("blockedlog"); + + $sql = "SELECT b.rowid, b.signature, b.blockchain, b.tms"; + $sql.= " FROM ".MAIN_DB_PREFIX."blockedlog_authority as b"; + + if ($id) $sql.= " WHERE b.rowid = ". $id; + else if($signature)$sql.= " WHERE b.signature = '". $this->db->escape( $signature ) ."'" ; + + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + + $this->signature = $obj->signature; + $this->blockchain = $obj->blockchain; + + $this->tms = $this->db->jdate($obj->tms); + + return 1; + } + else + { + $this->error=$langs->trans("RecordNotFound"); + return 0; + } + } + else + { + $this->error=$this->db->error(); + return -1; + } + + } + + /** + * Create authority in database. + * + * @param User $user Object user that create + * @return int <0 if KO, >0 if OK + */ + public function create($user) { + + global $conf,$langs,$hookmanager; + + $langs->load('blockedlog'); + + $error=0; + + dol_syslog(get_class($this).'::create', LOG_DEBUG); + + $this->db->begin(); + + $sql = "INSERT INTO ".MAIN_DB_PREFIX."blockedlog_authority ("; + $sql.= " signature,"; + $sql.= " blockchain"; + $sql.= ") VALUES ("; + $sql.= "'".$this->db->escape($this->signature)."',"; + $sql.= "'".$this->db->escape($this->blockchain)."'"; + $sql.= ")"; + + $res = $this->db->query($sql); + if ($res) + { + $id = $this->db->last_insert_id(MAIN_DB_PREFIX."blockedlog_authority"); + + if ($id > 0) + { + $this->id = $id; + + $this->db->commit(); + + return $this->id; + } + else + { + $this->db->rollback(); + return -2; + } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + + } + + /** + * Create authority in database. + * + * @param User $user Object user that create + * @return int <0 if KO, >0 if OK + */ + public function update($user) { + + global $conf,$langs,$hookmanager; + + $langs->load('blockedlog'); + + $error=0; + + dol_syslog(get_class($this).'::create', LOG_DEBUG); + + $this->db->begin(); + + $sql = "UPDATE ".MAIN_DB_PREFIX."blockedlog_authority SET "; + $sql.= " blockchain='".$this->db->escape($this->blockchain)."'"; + $sql.= " WHERE rowid=".$this->id; + + $res = $this->db->query($sql); + if ($res) + { + $this->db->commit(); + + return 1; + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + + } + + /** + * For cron to sync to authority. + * + * @return int <0 if KO, >0 if OK + */ + public function syncSignatureWithAuthority() { + global $conf, $langs; + + //TODO create cron task on activation + + if(empty($conf->global->BLOCKEDLOG_AUTHORITY_URL) || empty($conf->global->BLOCKEDLOG_USE_REMOTE_AUTHORITY)) { + $this->error = $langs->trans('NoAuthorityURLDefined'); + return -2; + } + + require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; + + $block_static = new BlockedLog($this->db); + + $blocks = $block_static->getLog('not_certified', 0, 0, 1); + + $signature=$block_static->getSignature(); + + foreach($blocks as &$block) { + + $url = $conf->global->BLOCKEDLOG_AUTHORITY_URL.'/blockedlog/ajax/authority.php?s='.$signature.'&b='.$block->signature; + + $res = file_get_contents($url); + echo $block->signature.' '.$url. ' '.$res.'
'; + if($res === 'blockalreadyadded' || $res === 'blockadded') { + + $block->setCertified(); + + } + else { + + $this->error = $langs->trans('ImpossibleToContactAuthority ',$url); + return -1; + } + + + } + + return 1; + } + +} \ No newline at end of file diff --git a/htdocs/blockedlog/class/blockedlog.class.php b/htdocs/blockedlog/class/blockedlog.class.php new file mode 100644 index 00000000000..8a1508b7a04 --- /dev/null +++ b/htdocs/blockedlog/class/blockedlog.class.php @@ -0,0 +1,548 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * Class to manage Blocked Log + */ + +class BlockedLog +{ + + /** + * Id of the log + * @var int + */ + public $id; + + /** + * Unique fingerprint of the log + * @var string + */ + public $signature = ''; + + /** + * Unique fingerprint of the line log content + * @var string + */ + public $signature_line = ''; + + public $amounts = null; + + /** + * trigger action + * @var string + */ + public $action = ''; + + /** + * Object element + * @var string + */ + public $element = ''; + + /** + * Object id + * @var int + */ + public $fk_object = 0; + + /** + * Log certified by remote authority or not + * @var boolean + */ + public $certified = false; + + /** + * Author + * @var int + */ + public $fk_user = 0; + + public $date_object = 0; + + public $ref_object = ''; + + public $object_data = null; + + public $error = 0; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + public function __construct(DoliDB $db) + { + $this->db = $db; + + } + + /** + * try to retrieve logged object link + */ + public function getObjectLink() { + global $langs; + + if($this->element === 'facture') { + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + + $object = new Facture($this->db); + if($object->fetch($this->fk_object)>0) { + return $object->getNomUrl(1); + } + else{ + $this->error++; + } + } + else if($this->element === 'payment') { + require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; + + $object = new Paiement($this->db); + if($object->fetch($this->fk_object)>0) { + return $object->getNomUrl(1); + } + else{ + $this->error++; + } + } + + return $langs->trans('ImpossibleToReloadObject', $this->element, $this->fk_object); + + } + + /** + * try to retrieve user author + */ + public function getUser() { + global $langs, $cachedUser; + + if(empty($cachedUser))$cachedUser=array(); + + if(empty($cachedUser[$this->fk_user])) { + $u=new User($this->db); + if($u->fetch($this->fk_user)>0) { + $cachedUser[$this->fk_user] = $u; + } + } + + if(!empty($cachedUser[$this->fk_user])) { + return $cachedUser[$this->fk_user]->getNomUrl(1); + } + + return $langs->trans('ImpossibleToRetrieveUser', $this->fk_user); + } + + /** + * populate log by object + * + * @param payment|facture $object object to store + */ + public function setObjectData(&$object) { + + if($object->element=='payment') { + $this->date_object = $object->datepaye; + } + else{ + $this->date_object = $object->date; + } + + $this->ref_object = $object->ref; + $this->element = $object->element; + $this->fk_object = $object->id; + + $this->object_data=new stdClass(); + + if($this->element === 'facture') { + if(empty($object->thirdparty))$object->fetch_thirdparty(); + $this->object_data->thirdparty = new stdClass(); + + foreach($object->thirdparty as $key=>$value) { + if(!is_object($value)) $this->object_data->thirdparty->{$key} = $value; + } + + $this->object_data->total_ht = (double) $object->total_ht; + $this->object_data->total_tva = (double) $object->total_tva; + $this->object_data->total_ttc = (double) $object->total_ttc; + $this->object_data->total_localtax1= (double) $object->total_localtax1; + $this->object_data->total_localtax2= (double) $object->total_localtax2; + $this->object_data->note_public = (double) $object->note_public; + $this->object_data->note_private= (double) $object->note_private; + + } + elseif($this->element==='payment'){ + + $this->object_data->amounts = $object->amounts; + + } + + + } + + /** + * Get object from database + * + * @param int $id Id of object to load + * @return int >0 if OK, <0 if KO, 0 if not found + */ + public function fetch($id) { + + global $langs; + + dol_syslog(get_class($this)."::fetch id=".$id, LOG_DEBUG); + + if (empty($id)) + { + $this->error='BadParameter'; + return -1; + } + + $langs->load("blockedlog"); + + $sql = "SELECT b.rowid, b.signature, b.amounts, b.action, b.element, b.fk_object, b.certified, b.tms, b.fk_user, b.date_object, b.ref_object, b.object_data"; + $sql.= " FROM ".MAIN_DB_PREFIX."blockedlog as b"; + if ($id) $sql.= " WHERE b.rowid = ". $id; + + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + + $this->signature = $obj->signature; + $this->amounts = (double) $obj->amounts; + $this->action = $obj->action; + $this->element = $obj->element; + + $this->fk_object = trim($obj->fk_object); + $this->date_object = $this->db->jdate($obj->date_object); + $this->ref_object = $obj->ref_object; + + $this->certified = ($obj->certified == 1); + + $this->fk_user = $obj->fk_user; + + $this->tms = $this->db->jdate($obj->tms); + + $this->object_data = unserialize($obj->object_data); + + return 1; + } + else + { + $this->error=$langs->trans("RecordNotFound"); + return 0; + } + } + else + { + $this->error=$this->db->error(); + return -1; + } + + } + + /** + * Set block certified by authority + * + * @return boolean + */ + public function setCertified() { + + $res = $this->db->query("UPDATE ".MAIN_DB_PREFIX."blockedlog SET certified=1 WHERE rowid=".$this->id); + if($res===false) return false; + + return true; + + + } + + /** + * Create blocked log in database. + * + * @param User $user Object user that create + * @return int <0 if KO, >0 if OK + */ + public function create($user) { + + global $conf,$langs,$hookmanager; + + $langs->load('blockedlog'); + + $error=0; + + dol_syslog(get_class($this).'::create', LOG_DEBUG); + + $this->getSignatureRecursive(); + + + if (is_null($this->amounts)) + { + $this->error=$langs->trans("BlockLogNeedAmountsValue"); + dol_syslog($this->error, LOG_WARNING); + return -1; + } + + if(empty($this->element)) { + $this->error=$langs->trans("BlockLogNeedElement"); + dol_syslog($this->error, LOG_WARNING); + return -2; + } + + if(empty($this->action)) { + $this->error=$langs->trans("BlockLogNeedAction"); + dol_syslog($this->error, LOG_WARNING); + return -3; + } + + $this->fk_user = $user->id; + + $this->db->begin(); + + $sql = "INSERT INTO ".MAIN_DB_PREFIX."blockedlog ("; + $sql.= "action,"; + $sql.= " amounts,"; + $sql.= " signature,"; + $sql.= " signature_line,"; + $sql.= " element,"; + $sql.= " fk_object,"; + $sql.= " date_object,"; + $sql.= " ref_object,"; + $sql.= " object_data,"; + $sql.= " certified,"; + $sql.= " fk_user,"; + $sql.= " entity"; + $sql.= ") VALUES ("; + $sql.= "'".$this->db->escape($this->action)."',"; + $sql.= "".$this->amounts.","; + $sql.= "'".$this->db->escape($this->signature)."',"; + $sql.= "'".$this->db->escape($this->signature_line)."',"; + $sql.= "'".$this->db->escape($this->element)."',"; + $sql.= "".$this->fk_object.","; + $sql.= "'".$this->db->idate($this->date_object)."',"; + $sql.= "'".$this->db->escape($this->ref_object)."',"; + $sql.= "'".$this->db->escape(serialize($this->object_data))."',"; + $sql.= "0,"; + $sql.= "".$user->id.","; + $sql.= $conf->entity; + $sql.= ")"; + + $res = $this->db->query($sql); + if ($res) + { + $id = $this->db->last_insert_id(MAIN_DB_PREFIX."blockedlog"); + + if ($id > 0) + { + $this->id = $id; + + $this->db->commit(); + + return $this->id; + } + else + { + $this->db->rollback(); + return -2; + } + } + else + { + $this->error=$this->db->error(); + $this->db->rollback(); + return -1; + } + + } + + /** + * return crypted value. + * + * @param string $value string to crypt + * @return string crypted string + */ + private function crypt($value) { + + return hash('sha256',$value); + + } + + /** + * check if current signature still correct compare to the chain + * + * @return boolean + */ + public function checkSignature() { + + $signature_to_test = $this->signature; + + $this->getSignatureRecursive(); + + $res = ($signature_to_test === $this->signature); + + if(!$res) { + $this->error++; + } + + return $res; + } + + /** + * set current signatures + */ + private function getSignatureRecursive(){ + + $this->signature_line = $this->crypt( $this->action . $this->getSignature() . $this->amounts . print_r($this->object_data, true) ); + /*if($this->signature=='d6320580a02c1ab67fcc0a6d49d453c7d96dda0148901736f7f55725bfe1b900' || $this->signature=='ea65d435ff12ca929936a406aa9d707d99fb334c127878d256b602a5541bbbc9') { + var_dump($this->signature_line,$this->action ,$this->getSignature() , $this->amounts , $this->object_data); + }*/ + $this->signature = $this->signature_line; + + $logs = $this->getLog('all', 0, 0, 1) ; + if($logs!==false) { + foreach($logs as &$b) { + + if($this->id>0 && $b->id == $this->id) break; // on arrête sur un enregistrement précis pour recalculer une signature + + $b->getCurrentValue(); // on récupère la valeur actuelle en base de l'élément enregistré + + $this->signature = $this->crypt($this->signature. $this->action . $b->signature . $b->amounts); + } + } + + } + + /** + * return log object for a element. + * + * @param string $element element to search + * @param int $fk_object id of object to search + * @param int $limit max number of element, 0 for all + * @param string $order sort of query + * @return array array of object log + */ + public function getLog($element, $fk_object, $limit = 0, $order = -1) { + global $conf,$cachedlogs ; + + /* $cachedlogs allow fastest search */ + if(empty($cachedlogs)) $cachedlogs=array(); + + + if($element=='all') { + + $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."blockedlog + WHERE entity=".$conf->entity; + + } + else if($element=='not_certified') { + $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."blockedlog + WHERE entity=".$conf->entity." AND certified = 0"; + + } + else if($element=='just_certified') { + $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."blockedlog + WHERE entity=".$conf->entity." AND certified = 1"; + + } + else{ + $sql="SELECT rowid FROM ".MAIN_DB_PREFIX."blockedlog + WHERE element='".$element."' AND fk_object=".(int) $fk_object; + + } + + $sql.=($order<0 ? ' ORDER BY rowid DESC ' : ' ORDER BY rowid ASC '); + + if($limit > 0 )$sql.=' LIMIT '.$limit; + + $res = $this->db->query($sql); + + if($res) { + + $results=array(); + + while($obj = $this->db->fetch_object($res)) { + + if(!isset($cachedlogs[$obj->rowid])) { + $b=new BlockedLog($this->db); + $b->fetch($obj->rowid); + + $cachedlogs[$obj->rowid] = $b; + } + + $results[] = $cachedlogs[$obj->rowid]; + + } + + return $results; + } + else{ + return false; + } + } + + /** + * set amounts of log from current element value in order to compare signature. + */ + private function getCurrentValue() { + + if($this->element === 'payment') { + $sql="SELECT amount FROM ".MAIN_DB_PREFIX."paiement WHERE rowid=".$this->fk_object; + + $res = $this->db->query($sql); + + if($res && $obj = $this->db->fetch_object($res)) { + $this->amounts = (double) $obj->amount; + } + } + elseif($this->element === 'facture') { + $sql="SELECT total_ttc FROM ".MAIN_DB_PREFIX."facture WHERE rowid=".$this->fk_object; + + $res = $this->db->query($sql); + if($res && $obj = $this->db->fetch_object($res)) { + $this->amounts = (double) $obj->total_ttc; + } + } + + } + + /** + * Return and set the entity signature included into line signature + * + * @return string current entity signature + */ + public function getSignature() { + global $db,$conf,$mysoc; + + if (empty($conf->global->BLOCKEDLOG_ENTITY_FINGERPRINT)) { // creation of a unique fingerprint + + require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; + + $fingerprint = $this->crypt(print_r($mysoc,true).time().rand(0,1000)); + + dolibarr_set_const($db, 'BLOCKEDLOG_ENTITY_FINGERPRINT', $fingerprint, 'chaine',0,'Numeric Unique Fingerprint', $conf->entity); + + $conf->global->BLOCKEDLOG_ENTITY_FINGERPRINT=$fingerprint; + } + + return $conf->global->BLOCKEDLOG_ENTITY_FINGERPRINT; + } + +} + diff --git a/htdocs/blockedlog/lib/blockedlog.lib.php b/htdocs/blockedlog/lib/blockedlog.lib.php new file mode 100644 index 00000000000..cffac7cbff9 --- /dev/null +++ b/htdocs/blockedlog/lib/blockedlog.lib.php @@ -0,0 +1,57 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/blockedlog/lib/blockedlog.lib.php + * \ingroup system + * \brief Library for common blockedlog functions + */ + +/** + * Define head array for tabs of blockedlog tools setup pages + * + * @return Array of head + */ +function blockedlogadmin_prepare_head() +{ + global $langs, $conf; + + $h = 0; + $head = array(); + + $head[$h][0] = DOL_URL_ROOT."/blockedlog/admin/blockedlog.php"; + $head[$h][1] = $langs->trans("Setup"); + $head[$h][2] = 'blockedlog'; + $h++; + + $head[$h][0] = DOL_URL_ROOT."/blockedlog/admin/fingerprints.php"; + $head[$h][1] = $langs->trans("Fingerprints"); + $head[$h][2] = 'fingerprints'; + $h++; + + $object=new stdClass(); + + // Show more tabs from modules + // Entries must be declared in modules descriptor with line + // $this->tabs = array('entity:+tabname:Title:@mymodule:/mymodule/mypage.php?id=__ID__'); to add new tab + // $this->tabs = array('entity:-tabname); to remove a tab + complete_head_from_modules($conf,$langs,$object,$head,$h,'blockedlog'); + + complete_head_from_modules($conf,$langs,$object,$head,$h,'blockedlog','remove'); + + return $head; +} diff --git a/htdocs/blockedlog/lib/index.html b/htdocs/blockedlog/lib/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/bookmarks/bookmarks.lib.php b/htdocs/bookmarks/bookmarks.lib.php index 4df9b56979d..8f8295f0e53 100644 --- a/htdocs/bookmarks/bookmarks.lib.php +++ b/htdocs/bookmarks/bookmarks.lib.php @@ -40,10 +40,29 @@ function printBookmarksList($aDb, $aLangs) $langs->load("bookmarks"); - $url= $_SERVER["PHP_SELF"].(! empty($_SERVER["QUERY_STRING"])?'?'.$_SERVER["QUERY_STRING"]:''); - + $url= $_SERVER["PHP_SELF"]; + + if (! empty($_SERVER["QUERY_STRING"])) + { + $url.=(dol_escape_htmltag($_SERVER["QUERY_STRING"])?'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]):''); + } + else + { + global $sortfield,$sortorder; + $tmpurl=''; + // No urlencode, all param $url will be urlencoded later + if ($sortfield) $tmpurl.=($tmpurl?'&':'').'sortfield='.$sortfield; + if ($sortorder) $tmpurl.=($tmpurl?'&':'').'sortorder='.$sortorder; + foreach($_POST as $key => $val) + { + if (preg_match('/^search_/', $key) && $val != '') $tmpurl.=($tmpurl?'&':'').$key.'='.$val; + } + + $url.=($tmpurl?'?'.$tmpurl:''); + } + $ret = ''; - + // Menu bookmark $ret.= '
'."\n"; @@ -55,7 +74,8 @@ function printBookmarksList($aDb, $aLangs) // Url to go on create new bookmark page if ($user->rights->bookmark->creer) { - $urltoadd=DOL_URL_ROOT.'/bookmarks/card.php?action=create&urlsource='.urlencode($url).'&url='.urlencode($url); + //$urltoadd=DOL_URL_ROOT.'/bookmarks/card.php?action=create&urlsource='.urlencode($url).'&url='.urlencode($url); + $urltoadd=DOL_URL_ROOT.'/bookmarks/card.php?action=create&url='.urlencode($url); $ret.= ''; } // Menu with all bookmarks @@ -63,7 +83,7 @@ function printBookmarksList($aDb, $aLangs) { $sql = "SELECT rowid, title, url, target FROM ".MAIN_DB_PREFIX."bookmark"; $sql.= " WHERE (fk_user = ".$user->id." OR fk_user is NULL OR fk_user = 0)"; - $sql.= " AND entity IN (".getEntity('bookmarks',1).")"; + $sql.= " AND entity IN (".getEntity('bookmarks').")"; $sql.= " ORDER BY position"; if ($resql = $db->query($sql) ) { @@ -83,12 +103,12 @@ function printBookmarksList($aDb, $aLangs) dol_print_error($db); } } - + $ret.= ''; $ret.= ''; - + $ret.=ajax_combobox('boxbookmark'); - + $ret.=''; diff --git a/htdocs/bookmarks/card.php b/htdocs/bookmarks/card.php index a9d4a39ef85..e9722669e7d 100644 --- a/htdocs/bookmarks/card.php +++ b/htdocs/bookmarks/card.php @@ -39,6 +39,7 @@ $id=GETPOST("id"); $action=GETPOST("action","alpha"); $title=GETPOST("title","alpha"); $url=GETPOST("url","alpha"); +$urlsource=GETPOST("urlsource","alpha"); $target=GETPOST("target","alpha"); $userid=GETPOST("userid","int"); $position=GETPOST("position","int"); @@ -64,7 +65,7 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update') if (GETPOST("cancel")) { - if (empty($backtopage)) $backtopage=(GETPOST("urlsource")?GETPOST("urlsource"):((! empty($url))?$url:DOL_URL_ROOT.'/bookmarks/list.php')); + if (empty($backtopage)) $backtopage=($urlsource?$urlsource:((! empty($url))?$url:DOL_URL_ROOT.'/bookmarks/list.php')); header("Location: ".$backtopage); exit; } @@ -97,7 +98,7 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update') if ($res > 0) { - if (empty($backtopage)) $backtopage=(GETPOST("urlsource")?GETPOST("urlsource"):DOL_URL_ROOT.'/bookmarks/list.php'); + if (empty($backtopage)) $backtopage=($urlsource?$urlsource:((! empty($url))?$url:DOL_URL_ROOT.'/bookmarks/list.php')); header("Location: ".$backtopage); exit; } @@ -121,6 +122,7 @@ if ($action == 'add' || $action == 'addproduct' || $action == 'update') } } + /* * View */ @@ -153,15 +155,15 @@ if ($action == 'create') print load_fiche_titre($langs->trans("NewBookmark")); - dol_fiche_head($head, $hselected, $langs->trans("Bookmark"),0,'bookmark'); + dol_fiche_head($head, $hselected, $langs->trans("Bookmark"), 0, 'bookmark'); print '
' . $langs->trans("Total") . '' . $langs->trans('MonthShort' . str_pad($i, 2, '0', STR_PAD_LEFT)) . '' . $langs->trans("Total") . '
' . $row[0] . '' . price($row[$i]) . '' . price($row[13]) . '
'; print ''; dol_set_focus('#titlebookmark'); - + // Url - print ''; + print ''; // Target print ' - + - - +
'.$langs->trans("BookmarkTitle").''.$langs->trans("SetHereATitleForLink").'
'.$langs->trans("UrlOrLink").''.$langs->trans("UseAnExternalHttpLinkOrRelativeDolibarrLink").'
'.$langs->trans("UrlOrLink").''.$langs->trans("UseAnExternalHttpLinkOrRelativeDolibarrLink").'
'.$langs->trans("BehaviourOnClick").''; @@ -219,14 +221,14 @@ if ($id > 0 && ! preg_match('/^add/i',$action)) } - dol_fiche_head($head, $hselected, $langs->trans("Bookmark"),0,'bookmark'); + dol_fiche_head($head, $hselected, $langs->trans("Bookmark"), -1, 'bookmark'); $linkback = ''.$langs->trans("BackToList").''; - + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', '', '', 0, '', '', 0); print '
'; - + print '
'; print ''; @@ -304,7 +306,7 @@ if ($id > 0 && ! preg_match('/^add/i',$action)) print '
'; print '
'; - + dol_fiche_end(); if ($action == 'edit') diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php index 40a316d881b..a192076e88a 100644 --- a/htdocs/bookmarks/list.php +++ b/htdocs/bookmarks/list.php @@ -39,11 +39,11 @@ if (! $user->rights->bookmark->lire) { } $optioncss = GETPOST('optioncss','alpha'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/cashdesk/affContenu.php b/htdocs/cashdesk/affContenu.php index 280f2b81908..bd778f3422e 100644 --- a/htdocs/cashdesk/affContenu.php +++ b/htdocs/cashdesk/affContenu.php @@ -34,8 +34,8 @@ if ( $_GET['id'] == 'NOUV' ) // Recuperation, s'il existe, de l'objet contenant les infos de la vente en cours ... if (isset($_SESSION['serObjFacturation'])) { - $obj_facturation = unserialize($_SESSION['serObjFacturation']); - unset($_SESSION['serObjFacturation']); + $obj_facturation = unserialize($_SESSION['serObjFacturation']); + unset($_SESSION['serObjFacturation']); } else { @@ -43,7 +43,7 @@ else $obj_facturation = new Facturation(); } - +// $obj_facturation contains data for all invoice total + selection of current product $obj_facturation->calculTotaux(); // Redefine prix_total_ttc, prix_total_ht et montant_tva from $_SESSION['poscart'] diff --git a/htdocs/cashdesk/affIndex.php b/htdocs/cashdesk/affIndex.php index b5432b94eec..a2e467a35e3 100644 --- a/htdocs/cashdesk/affIndex.php +++ b/htdocs/cashdesk/affIndex.php @@ -27,6 +27,8 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/environnement.php'; require_once DOL_DOCUMENT_ROOT.'/cashdesk/include/keypad.php'; +$error=GETPOST('error'); + // Test if already logged if ( $_SESSION['uid'] <= 0 ) { @@ -54,9 +56,7 @@ print ''."\n"; if (!empty($error)) { - print $error; - print ''; - exit; + dol_htmloutput_events(); } print '
'."\n"; diff --git a/htdocs/cashdesk/class/Facturation.class.php b/htdocs/cashdesk/class/Facturation.class.php index 579d244246b..b55524a874a 100644 --- a/htdocs/cashdesk/class/Facturation.class.php +++ b/htdocs/cashdesk/class/Facturation.class.php @@ -99,17 +99,25 @@ class Facturation $product = new Product($db); $product->fetch($this->id); - + $vatrowid = $this->tva(); - + $tmp = getTaxesFromId($vatrowid); - $vat_rate = $tmp['rate']; + $txtva = $tmp['rate'].(empty($tmp['code'])?'':' ('.$tmp['code'].')'); $vat_npr = $tmp['npr']; - + $localtaxarray = getLocalTaxesFromRate($vatrowid, 0, $societe, $mysoc, 1); - + + // Clean vat code + $vat_src_code=''; + if (preg_match('/\((.*)\)/', $txtva, $reg)) + { + $vat_src_code = $reg[1]; + $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. + } + // Define part of HT, VAT, TTC - $resultarray=calcul_price_total($this->qte, $this->prix(), $this->remisePercent(), $vat_rate, -1, -1, 0, 'HT', $use_npr, $product->type, $mysoc, $localtaxarray); + $resultarray=calcul_price_total($this->qte, $this->prix(), $this->remisePercent(), $txtva, -1, -1, 0, 'HT', $use_npr, $product->type, $mysoc, $localtaxarray); // Calcul du total ht sans remise $total_ht = $resultarray[0]; @@ -136,7 +144,7 @@ class Facturation $newcartarray[$i]['label']=$product->label; $newcartarray[$i]['price']=$product->price; $newcartarray[$i]['price_ttc']=$product->price_ttc; - + if (! empty($conf->global->PRODUIT_MULTIPRICES)) { if (isset($product->multiprices[$societe->price_level])) @@ -148,7 +156,7 @@ class Facturation $newcartarray[$i]['fk_article']=$this->id; $newcartarray[$i]['qte']=$this->qte(); - $newcartarray[$i]['fk_tva']=$this->tva(); + $newcartarray[$i]['fk_tva']=$this->tva(); // Vat rowid $newcartarray[$i]['remise_percent']=$remise_percent; $newcartarray[$i]['remise']=price2num($montant_remise_ht); $newcartarray[$i]['total_ht']=price2num($total_ht,'MT'); @@ -220,7 +228,7 @@ class Facturation $this->prix_total_vat = $total_vat; $this->prix_total_localtax1 = $total_localtax1; $this->prix_total_localtax2 = $total_localtax2; - + $this->montant_tva = $total_ttc - $total_ht; //print $this->prix_total_ttc.'eeee'; exit; } diff --git a/htdocs/cashdesk/css/style.css b/htdocs/cashdesk/css/style.css index ab8d660fcf1..c34e8596f01 100644 --- a/htdocs/cashdesk/css/style.css +++ b/htdocs/cashdesk/css/style.css @@ -106,6 +106,14 @@ p { padding-right: 5px; } +/* Force values for small screen 570 */ +@media only screen and (max-width: 570px) +{ + .menu_choix0 { + max-width: 180px; + } +} + .menu_choix0 a { font-weight: normal; text-decoration: none; @@ -259,7 +267,6 @@ p.titre { /* --------------------- Combo lists ------------------- */ .select_design { - width: 370px; overflow: auto; } diff --git a/htdocs/cashdesk/facturation.php b/htdocs/cashdesk/facturation.php index dd722805eb6..f52890b68d2 100644 --- a/htdocs/cashdesk/facturation.php +++ b/htdocs/cashdesk/facturation.php @@ -35,7 +35,7 @@ $form=new Form($db); // Get list of articles (in warehouse '$conf_fkentrepot' if defined and stock module enabled) -if ( GETPOST('filtre') ) { +if ( GETPOST('filtre','alpha') ) { // Avec filtre $ret=array(); $i=0; @@ -44,25 +44,26 @@ if ( GETPOST('filtre') ) { if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'"; - $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE p.entity IN (".getEntity('product').")"; $sql.= " AND p.tosell = 1"; if(!$conf->global->CASHDESK_SERVICES) $sql.= " AND p.fk_product_type = 0"; - $sql.= " AND (p.ref LIKE '%".$db->escape(GETPOST('filtre'))."%' OR p.label LIKE '%".$db->escape(GETPOST('filtre'))."%'"; - if (! empty($conf->barcode->enabled)) { - - $filtre = GETPOST('filtre'); + $sql.= " AND ("; + $sql.= "p.ref LIKE '%".$db->escape(GETPOST('filtre'))."%' OR p.label LIKE '%".$db->escape(GETPOST('filtre'))."%'"; + if (! empty($conf->barcode->enabled)) + { + $filtre = GETPOST('filtre','alpha'); //If the barcode looks like an EAN13 format and the last digit is included in it, //then whe look for the 12-digit too //As the twelve-digit string will also hit the 13-digit code, we only look for this one if (strlen($filtre) == 13) { $crit_12digit = substr($filtre, 0, 12); - $sql .= " OR p.barcode LIKE '%".$db->escape($crit_12digit)."%')"; + $sql .= " OR p.barcode LIKE '%".$db->escape($crit_12digit)."%'"; } else { - $sql.= " OR p.barcode LIKE '%".$db->escape($filtre)."%')"; + $sql.= " OR p.barcode LIKE '%".$db->escape($filtre)."%'"; } } - else $sql.= ")"; + $sql.= ")"; $sql.= " ORDER BY label"; dol_syslog("facturation.php", LOG_DEBUG); @@ -96,7 +97,7 @@ if ( GETPOST('filtre') ) { if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'"; - $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE p.entity IN (".getEntity('product').")"; $sql.= " AND p.tosell = 1"; if(!$conf->global->CASHDESK_SERVICES) $sql.= " AND p.fk_product_type = 0"; $sql.= " ORDER BY p.label"; @@ -154,34 +155,6 @@ global $mysoc; $ret=array(); $i=0; -$sql = "SELECT t.rowid, t.taux"; -$sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t"; -$sql.= ", ".MAIN_DB_PREFIX."c_country as c"; -$sql.= " WHERE t.fk_pays = c.rowid"; -$sql.= " AND t.active = 1"; -$sql.= " AND c.code = '".$mysoc->country_code."'"; -//print $sql; - -$resql = $db->query($sql); -if ($resql) -{ - while ( $tab = $db->fetch_array($resql) ) - { - foreach ( $tab as $cle => $valeur ) - { - $ret[$i][$cle] = $valeur; - } - $i++; - } - $db->free($resql); -} -else -{ - dol_print_error($db); -} -$tab_tva = $ret; - - // Reinitialisation du mode de paiement, en cas de retour aux achats apres validation $obj_facturation->getSetPaymentMode('RESET'); $obj_facturation->montantEncaisse('RESET'); diff --git a/htdocs/cashdesk/facturation_dhtml.php b/htdocs/cashdesk/facturation_dhtml.php index 3046644c35e..72fbd509535 100644 --- a/htdocs/cashdesk/facturation_dhtml.php +++ b/htdocs/cashdesk/facturation_dhtml.php @@ -50,7 +50,7 @@ if (dol_strlen($search) >= 0) // If search criteria is on char length at least if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = '".$conf_fkentrepot."'"; - $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE p.entity IN (".getEntity('product').")"; $sql.= " AND p.tosell = 1"; $sql.= " AND p.fk_product_type = 0"; // Add criteria on ref/label diff --git a/htdocs/cashdesk/facturation_verif.php b/htdocs/cashdesk/facturation_verif.php index d4bf53e01c5..24876a0a8fb 100644 --- a/htdocs/cashdesk/facturation_verif.php +++ b/htdocs/cashdesk/facturation_verif.php @@ -39,11 +39,11 @@ switch($action) default: if ( $_POST['hdnSource'] != 'NULL' ) { - $sql = "SELECT p.rowid, p.ref, p.price, p.tva_tx, p.recuperableonly"; + $sql = "SELECT p.rowid, p.ref, p.price, p.tva_tx, p.default_vat_code, p.recuperableonly"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= ", ps.reel"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if (! empty($conf->stock->enabled) && !empty($conf_fkentrepot)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON p.rowid = ps.fk_product AND ps.fk_entrepot = ".$conf_fkentrepot; - $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE p.entity IN (".getEntity('product').")"; // Recuperation des donnees en fonction de la source (liste deroulante ou champ texte) ... if ( $_POST['hdnSource'] == 'LISTE' ) @@ -56,7 +56,6 @@ switch($action) } $result = $db->query($sql); - if ($result) { // ... et enregistrement dans l'objet @@ -69,62 +68,90 @@ switch($action) $ret[$key] = $value; } // Here $ret['tva_tx'] is vat rate of product but we want to not use the one into table but found by function - + $productid = $ret['rowid']; $product = new Product($db); $product->fetch($productid); + $prod = $product; $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; $societe = new Societe($db); $societe->fetch($thirdpartyid); - $tva_tx = get_default_tva($mysoc,$societe,$productid); - $tva_npr = get_default_npr($mysoc,$societe,$productid); + // Update if prices fields are defined + $tva_tx = get_default_tva($mysoc, $societe, $product->id); + $tva_npr = get_default_npr($mysoc, $societe, $product->id); if (empty($tva_tx)) $tva_npr=0; - dol_syslog('tva_tx='.$tva_tx.'-tva_npr='.$tva_npr); - + + $pu_ht = $prod->price; + $pu_ttc = $prod->price_ttc; + $price_min = $prod->price_min; + $price_base_type = $prod->price_base_type; + + // multiprix if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($societe->price_level)) { - if(isset($product->multiprices[$societe->price_level])) - { - $ret['price'] = $product->multiprices[$societe->price_level]; - $ret['price_ttc'] = $product->multiprices_ttc[$societe->price_level]; - // $product->multiprices_min[$societe->price_level]; - // $product->multiprices_min_ttc[$societe->price_level]; - // $product->multiprices_base_type[$societe->price_level]; - if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility - { - if (isset($prod->multiprices_tva_tx[$societe->price_level])) $tva_tx=$prod->multiprices_tva_tx[$societe->price_level]; - if (isset($prod->multiprices_recuperableonly[$societe->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$societe->price_level]; - if (empty($tva_tx)) $tva_npr=0; - } - } + $pu_ht = $prod->multiprices[$societe->price_level]; + $pu_ttc = $prod->multiprices_ttc[$societe->price_level]; + $price_min = $prod->multiprices_min[$societe->price_level]; + $price_base_type = $prod->multiprices_base_type[$societe->price_level]; + if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility + { + if (isset($prod->multiprices_tva_tx[$societe->price_level])) $tva_tx=$prod->multiprices_tva_tx[$societe->price_level]; + if (isset($prod->multiprices_recuperableonly[$societe->price_level])) $tva_npr=$prod->multiprices_recuperableonly[$societe->price_level]; + } + } + elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) + { + require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; + + $prodcustprice = new Productcustomerprice($db); + + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $societe->id); + + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); + if ($result >= 0) + { + if (count($prodcustprice->lines) > 0) + { + $pu_ht = price($prodcustprice->lines [0]->price); + $pu_ttc = price($prodcustprice->lines [0]->price_ttc); + $price_base_type = $prodcustprice->lines [0]->price_base_type; + $tva_tx = $prodcustprice->lines [0]->tva_tx; + } + } + else + { + setEventMessages($prodcustprice->error, $prodcustprice->errors, 'errors'); + } + } + + $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); + $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); + + // if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ? + if (! empty($price_ht)) { + $pu_ht = price2num($price_ht, 'MU'); + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } + // On reevalue prix selon taux tva car taux tva transaction peut etre different + // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). + elseif ($tmpvat != $tmpprodvat) { + if ($price_base_type != 'HT') { + $pu_ht = price2num($pu_ttc / (1 + ($tmpvat / 100)), 'MU'); + } else { + $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); + } } - $ret['tva_tx'] = $tva_tx; - $ret['tva_npr'] = $tva_npr; - //var_dump('tva_tx='.$ret['tva_tx'].'-tva_npr='.$ret['tva_npr'].'-'.$conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL);exit; - $obj_facturation->id($ret['rowid']); $obj_facturation->ref($ret['ref']); $obj_facturation->stock($ret['reel']); $obj_facturation->prix($ret['price']); - - // Use $ret['tva_tx'] / ret['tva_npr'] to find vat id - $vatrowid = null; - $sqlfindvatid = 'SELECT rowid FROM '.MAIN_DB_PREFIX.'c_tva'; - $sqlfindvatid.= ' WHERE taux = '.$ret['tva_tx'].' AND recuperableonly = '.(int) $ret['tva_npr']; - $sqlfindvatid.= ' AND fk_pays = '.$mysoc->country_id; - $resqlfindvatid=$db->query($sqlfindvatid); - if ($resqlfindvatid) - { - $obj = $db->fetch_object($resqlfindvatid); - if ($obj) $vatrowid = $obj->rowid; - } - else dol_print_error($db); - - dol_syslog("save vatrowid=".$vatrowid); - $obj_facturation->tva($vatrowid); // Save vat it for next use + + + $vatrate = $tva_tx; + $obj_facturation->vatrate = $vatrate; // Save vat rate (full text vat with code) // Definition du filtre pour n'afficher que le produit concerne if ( $_POST['hdnSource'] == 'LISTE' ) @@ -170,21 +197,21 @@ switch($action) { $_SESSION["CASHDESK_ID_THIRDPARTY"] = $newthirdpartyid; } - + $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation'; - break; - + break; + case 'ajout_article': // We have clicked on button "Add product" if (! empty($obj_facturation->id)) // A product was previously selected and stored in session, so we can add it { dol_syslog("facturation_verif save vat ".$_POST['selTva']); $obj_facturation->qte($_POST['txtQte']); - $obj_facturation->tva($_POST['selTva']); // Save VAT selected so we can use it for next product + $obj_facturation->tva($_POST['selTva']); // id of vat. Saved so we can use it for next product $obj_facturation->remisePercent($_POST['txtRemise']); $obj_facturation->ajoutArticle(); // This add an entry into $_SESSION['poscart'] // We update prixTotalTtc - + } $redirection = DOL_URL_ROOT.'/cashdesk/affIndex.php?menutpl=facturation'; diff --git a/htdocs/cashdesk/tpl/facturation1.tpl.php b/htdocs/cashdesk/tpl/facturation1.tpl.php index 8f74cf98626..580012847f5 100644 --- a/htdocs/cashdesk/tpl/facturation1.tpl.php +++ b/htdocs/cashdesk/tpl/facturation1.tpl.php @@ -38,7 +38,7 @@ $langs->load("cashdesk"); - +
@@ -89,51 +89,54 @@ $langs->load("cashdesk"); -
trans("FilterRefOrLabelOrBC"); ?>trans("Designation"); ?>
- - - +
trans("Qty"); ?>trans("Stock"); ?>
+ + - - - + - - - - - - + + + + + + + + + + +
trans("Qty"); ?> trans("PriceUHT"); ?> trans("Discount"); ?> (%)trans("TotalHT"); ?>  trans("VATRate"); ?>
- - - tva(); // Try to get a previously entered VAT rowid. First time, this will return empty. + + vatrate; // To get vat rate we just have selected + $buyer = new Societe($db); if ($_SESSION["CASHDESK_ID_THIRDPARTY"] > 0) $buyer->fetch($_SESSION["CASHDESK_ID_THIRDPARTY"]); - - echo $form->load_tva('selTva', (isset($_POST["selTva"])?GETPOST("selTva",'alpha',2):-1), $mysoc, $buyer, 0, 0, '', false, -1); + echo $form->load_tva('selTva', (isset($_POST["selTva"])?GETPOST("selTva",'alpha',2):$vatrate), $mysoc, $buyer, 0, 0, '', false, -1); ?>
trans("Stock"); ?> + + trans("TotalHT"); ?>
" /> @@ -149,13 +152,13 @@ $langs->load("cashdesk");
trans("TotalTicket"); ?>trans("Received"); ?>trans("Change"); ?>
+
diff --git a/htdocs/cashdesk/tpl/menu.tpl.php b/htdocs/cashdesk/tpl/menu.tpl.php index 85de5ad9ab5..fd9bcbca77c 100644 --- a/htdocs/cashdesk/tpl/menu.tpl.php +++ b/htdocs/cashdesk/tpl/menu.tpl.php @@ -79,10 +79,11 @@ print ''; /*print $langs->trans("CashDeskBankCash").': '.$bankcashLink.'
'; print $langs->trans("CashDeskBankCB").': '.$bankcbLink.'
'; print $langs->trans("CashDeskBankCheque").': '.$bankchequeLink.'
';*/ +print '
'; if (!empty($_SESSION["CASHDESK_ID_WAREHOUSE"]) && ! empty($conf->stock->enabled) && empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) { print $langs->trans("CashDeskWarehouse").': '.$warehouseLink; } -print ''; +print '
'; print ''; print "\n".''."\n"; diff --git a/htdocs/cashdesk/validation_verif.php b/htdocs/cashdesk/validation_verif.php index 5e4ed9b028e..1b870d30f73 100644 --- a/htdocs/cashdesk/validation_verif.php +++ b/htdocs/cashdesk/validation_verif.php @@ -32,7 +32,6 @@ require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; $obj_facturation = unserialize($_SESSION['serObjFacturation']); -unset ($_SESSION['serObjFacturation']); $action =GETPOST('action','aZ09'); $bankaccountid=GETPOST('cashdeskbank'); @@ -45,14 +44,14 @@ switch ($action) case 'valide_achat': $thirdpartyid = $_SESSION['CASHDESK_ID_THIRDPARTY']; - + $company=new Societe($db); $company->fetch($thirdpartyid); $invoice=new Facture($db); $invoice->date=dol_now(); $invoice->type= Facture::TYPE_STANDARD; - + // To use a specific numbering module for POS, reset $conf->global->FACTURE_ADDON and other vars here // and restore values just after $sav_FACTURE_ADDON=''; @@ -68,7 +67,7 @@ switch ($action) // To force rule only for POS with mercure //... } - + $num=$invoice->getNextNumRef($company); // Restore save values @@ -76,7 +75,7 @@ switch ($action) { $conf->global->FACTURE_ADDON = $sav_FACTURE_ADDON; } - + $obj_facturation->numInvoice($num); $obj_facturation->getSetPaymentMode($_POST['hdnChoix']); @@ -129,7 +128,7 @@ switch ($action) exit; } - switch ( $obj_facturation->getSetPaymentMode() ) + switch ($obj_facturation->getSetPaymentMode() ) { case 'DIF': $mode_reglement_id = 0; @@ -159,7 +158,6 @@ switch ($action) $note .= $_POST['txtaNotes']; dol_syslog("obj_facturation->getSetPaymentMode()=".$obj_facturation->getSetPaymentMode()." mode_reglement_id=".$mode_reglement_id." cond_reglement_id=".$cond_reglement_id); - $error=0; @@ -184,6 +182,7 @@ switch ($action) $tmp = getTaxesFromId($tab_liste[$i]['fk_tva']); $vat_rate = $tmp['rate']; $vat_npr = $tmp['npr']; + $vat_src_code = $tmp['code']; $invoiceline=new FactureLigne($db); $invoiceline->fk_product=$tab_liste[$i]['fk_article']; @@ -192,15 +191,17 @@ switch ($action) $invoiceline->remise_percent=$tab_liste[$i]['remise_percent']; $invoiceline->price=$tab_liste[$i]['price']; $invoiceline->subprice=$tab_liste[$i]['price']; - + $invoiceline->tva_tx=empty($vat_rate)?0:$vat_rate; // works even if vat_rate is '' $invoiceline->info_bits=empty($vat_npr)?0:$vat_npr; - + $invoiceline->vat_src_code=$vat_src_code; + $invoiceline->total_ht=$tab_liste[$i]['total_ht']; $invoiceline->total_ttc=$tab_liste[$i]['total_ttc']; $invoiceline->total_tva=$tab_liste[$i]['total_vat']; $invoiceline->total_localtax1=$tab_liste[$i]['total_localtax1']; $invoiceline->total_localtax2=$tab_liste[$i]['total_localtax2']; + $invoice->lines[]=$invoiceline; } @@ -224,7 +225,7 @@ switch ($action) { $warehouseidtodecrease=(isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0); if (! empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $warehouseidtodecrease=0; // If a particular stock is defined, we disable choice - + $resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), 0); if ($warehouseidtodecrease > 0) @@ -252,19 +253,20 @@ switch ($action) } else { - $error++; + setEventMessage($invoice->error, $invoice->errors, 'errors'); + $error++; } $id = $invoice->id; } else { - $resultcreate=$invoice->create($user,0,0); + $resultcreate=$invoice->create($user,0,0); if ($resultcreate > 0) { $warehouseidtodecrease=(isset($_SESSION["CASHDESK_ID_WAREHOUSE"])?$_SESSION["CASHDESK_ID_WAREHOUSE"]:0); if (! empty($conf->global->CASHDESK_NO_DECREASE_STOCK)) $warehouseidtodecrease=0; // If a particular stock is defined, we disable choice - + $resultvalid=$invoice->validate($user, $obj_facturation->numInvoice(), 0); if ($warehouseidtodecrease > 0) @@ -284,7 +286,8 @@ switch ($action) if ($invoice->type == $invoice::TYPE_CREDIT_NOTE) $result=$mouvP->reception($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos",$invoice->newref)); else $result=$mouvP->livraison($user, $invoice->lines[$i]->fk_product, $warehouseidtodecrease, $invoice->lines[$i]->qty, $invoice->lines[$i]->subprice, $langs->trans("InvoiceValidatedInDolibarrFromPos",$invoice->newref)); if ($result < 0) { - $error++; + setEventMessages($mouvP->error, $mouvP->errors, 'errors'); + $error++; } } } @@ -328,15 +331,18 @@ switch ($action) } else { - $error++; + setEventMessages($invoice->error, $invoice->errors, 'errors'); + $error++; } } else { - $error++; + setEventMessages($invoice->error, $invoice->errors, 'errors'); + $error++; } } + if (! $error) { $db->commit(); @@ -345,14 +351,14 @@ switch ($action) else { $db->rollback(); - $redirection = 'affIndex.php?facid='.$id.'&mesg=ErrorFailedToCreateInvoice'; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr + $redirection = 'affIndex.php?facid='.$id.'&error=1&mesg=ErrorFailedToCreateInvoice'; // Ajout de l'id de la facture, pour l'inclure dans un lien pointant directement vers celle-ci dans Dolibarr } break; // End of case: valide_facture } - +unset ($_SESSION['serObjFacturation']); $_SESSION['serObjFacturation'] = serialize($obj_facturation); diff --git a/htdocs/categories/admin/categorie.php b/htdocs/categories/admin/categorie.php index d16b081e6ae..55006a8b171 100644 --- a/htdocs/categories/admin/categorie.php +++ b/htdocs/categories/admin/categorie.php @@ -37,6 +37,7 @@ $action=GETPOST('action','aZ09'); /* * Actions */ + if (preg_match('/set_(.*)/',$action,$reg)) { $code=$reg[1]; @@ -82,7 +83,7 @@ print load_fiche_titre($langs->trans("CategoriesSetup"),$linkback,'title_setup') $head=categoriesadmin_prepare_head(); -dol_fiche_head($head, 'setup', $langs->trans("Categories"), 0, 'category'); +dol_fiche_head($head, 'setup', $langs->trans("Categories"), -1, 'category'); print ''; diff --git a/htdocs/categories/admin/categorie_extrafields.php b/htdocs/categories/admin/categorie_extrafields.php index 2bc9f205334..6291d2065c2 100644 --- a/htdocs/categories/admin/categorie_extrafields.php +++ b/htdocs/categories/admin/categorie_extrafields.php @@ -68,7 +68,7 @@ print load_fiche_titre($langs->trans("CategoriesSetup"),$linkback,'title_setup') $head = categoriesadmin_prepare_head(); -dol_fiche_head($head, 'attributes_categories', $langs->trans("Categories"), 0, 'category'); +dol_fiche_head($head, 'attributes_categories', $langs->trans("Categories"), -1, 'category'); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; diff --git a/htdocs/categories/card.php b/htdocs/categories/card.php index ed497cbbb7f..9f49e42f060 100644 --- a/htdocs/categories/card.php +++ b/htdocs/categories/card.php @@ -1,6 +1,6 @@ - * Copyright (C) 2006-2015 Laurent Destailleur + * Copyright (C) 2006-2017 Laurent Destailleur * Copyright (C) 2005-2014 Regis Houssin * Copyright (C) 2007 Patrick Raguin * Copyright (C) 2013 Florian Henry @@ -221,9 +221,7 @@ llxHeader("",$langs->trans("Categories"),$helpurl); if ($user->rights->categorie->creer) { - /* - * Fiche en mode creation - */ + // Create or add if ($action == 'create' || $_POST["addcat"] == 'addcat') { dol_set_focus('#label'); @@ -246,7 +244,7 @@ if ($user->rights->categorie->creer) // Ref print ''; - print ''; // Description @@ -263,12 +261,14 @@ if ($user->rights->categorie->creer) // Parent category print ''; $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook)) + print $hookmanager->resPrint; + if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } diff --git a/htdocs/categories/class/api_categories.class.php b/htdocs/categories/class/api_categories.class.php index fc7aca368f4..ed10e337f7b 100644 --- a/htdocs/categories/class/api_categories.class.php +++ b/htdocs/categories/class/api_categories.class.php @@ -114,7 +114,7 @@ class Categories extends DolibarrApi $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie as t"; - $sql.= ' WHERE t.entity IN ('.getEntity('category', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('category').')'; if (!empty($type)) { $sql.= ' AND t.type='.array_search($type,Categories::$TYPES); @@ -205,7 +205,7 @@ class Categories extends DolibarrApi $sql = "SELECT s.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie as s"; $sql.= " , ".MAIN_DB_PREFIX."categorie_".$sub_type." as sub "; - $sql.= ' WHERE s.entity IN ('.getEntity('category', 1).')'; + $sql.= ' WHERE s.entity IN ('.getEntity('category').')'; $sql.= ' AND s.type='.array_search($type,Categories::$TYPES); $sql.= ' AND s.rowid = sub.fk_categorie'; $sql.= ' AND sub.'.$subcol_name.' = '.$item; diff --git a/htdocs/categories/class/api_deprecated_category.class.php b/htdocs/categories/class/api_deprecated_category.class.php index efbcac82124..392005b71fe 100644 --- a/htdocs/categories/class/api_deprecated_category.class.php +++ b/htdocs/categories/class/api_deprecated_category.class.php @@ -121,7 +121,7 @@ class CategoryApi extends DolibarrApi $sql = "SELECT s.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie as s"; - $sql.= ' WHERE s.entity IN ('.getEntity('category', 1).')'; + $sql.= ' WHERE s.entity IN ('.getEntity('category').')'; $sql.= ' AND s.type='.array_search($type,CategoryApi::$TYPES); $nbtotalofrecords = ''; @@ -201,7 +201,7 @@ class CategoryApi extends DolibarrApi $sql = "SELECT s.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie as s"; $sql.= " , ".MAIN_DB_PREFIX."categorie_".$sub_type." as sub "; - $sql.= ' WHERE s.entity IN ('.getEntity('category', 1).')'; + $sql.= ' WHERE s.entity IN ('.getEntity('category').')'; $sql.= ' AND s.type='.array_search($type,CategoryApi::$TYPES); $sql.= ' AND s.rowid = sub.fk_categorie'; $sql.= ' AND sub.'.$subcol_name.' = '.$item; diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index 142cc22fe75..60ef207bb48 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -53,7 +53,7 @@ class Categorie extends CommonObject const TYPE_PROJECT = 6; const TYPE_BANK_LINE = 'bank_line'; public $picto = 'category'; - + /** * @var array ID mapping from type string @@ -195,7 +195,7 @@ class Categorie extends CommonObject } else { - $sql.= " WHERE label = '".$this->db->escape($label)."' AND entity IN (".getEntity('category',1).")"; + $sql.= " WHERE label = '".$this->db->escape($label)."' AND entity IN (".getEntity('category').")"; if ($type) $sql.= " AND type = '".$this->db->escape($type)."'"; } @@ -557,7 +557,7 @@ class Categorie extends CommonObject $error++; } } - + if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."categorie_lang"; @@ -814,7 +814,7 @@ class Categorie extends CommonObject $resql = $this->db->query($sql); if ($resql) { - while ($rec = $this->db->fetch_array($resql)) + while ($rec = $this->db->fetch_array($resql)) { if ($onlyids) { @@ -903,7 +903,7 @@ class Categorie extends CommonObject $sql = "SELECT fk_parent as id_parent, rowid as id_son"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie"; $sql.= " WHERE fk_parent != 0"; - $sql.= " AND entity IN (".getEntity('category',1).")"; + $sql.= " AND entity IN (".getEntity('category').")"; dol_syslog(get_class($this)."::load_motherof", LOG_DEBUG); $resql = $this->db->query($sql); @@ -938,7 +938,7 @@ class Categorie extends CommonObject * * @return array Array of categories. this->cats and this->motherof are set. */ - function get_full_arbo($type,$markafterid=0) + function get_full_arbo($type, $markafterid=0) { global $conf, $langs; @@ -1094,7 +1094,7 @@ class Categorie extends CommonObject function get_all_categories($type=null, $parent=false) { $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."categorie"; - $sql.= " WHERE entity IN (".getEntity('category',1).")"; + $sql.= " WHERE entity IN (".getEntity('category').")"; if (! is_null($type)) $sql.= " AND type = ".$type; if ($parent) @@ -1129,7 +1129,7 @@ class Categorie extends CommonObject { $sql = "SELECT count(rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie"; - $sql.= " WHERE entity IN (".getEntity('category',1).")"; + $sql.= " WHERE entity IN (".getEntity('category').")"; $res = $this->db->query($sql); if ($res) { @@ -1155,7 +1155,7 @@ class Categorie extends CommonObject */ $sql = "SELECT c.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."categorie as c "; - $sql.= " WHERE c.entity IN (".getEntity('category',1).")"; + $sql.= " WHERE c.entity IN (".getEntity('category').")"; $sql.= " AND c.type = ".$this->type; $sql.= " AND c.fk_parent = ".$this->fk_parent; $sql.= " AND c.label = '".$this->db->escape($this->label)."'"; @@ -1355,7 +1355,7 @@ class Categorie extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."bank_class as a, ".MAIN_DB_PREFIX."bank_categ as c"; $sql.= " WHERE a.lineid=".$id." AND a.fk_categ = c.rowid"; $sql.= " ORDER BY c.label"; - + $res = $this->db->query($sql); if ($res) { @@ -1377,7 +1377,7 @@ class Categorie extends CommonObject { dol_print_error($this->db); return -1; - } + } } else { @@ -1385,7 +1385,7 @@ class Categorie extends CommonObject $sql .= " FROM " . MAIN_DB_PREFIX . "categorie_" . $this->MAP_CAT_TABLE[$type] . " as ct, " . MAIN_DB_PREFIX . "categorie as c"; $sql .= " WHERE ct.fk_categorie = c.rowid AND ct.fk_" . $this->MAP_CAT_FK[$type] . " = " . (int) $id . " AND c.type = " . $this->MAP_ID[$type]; $sql .= " AND c.entity IN (" . getEntity( 'category', 1 ) . ")"; - + $res = $this->db->query($sql); if ($res) { @@ -1408,7 +1408,7 @@ class Categorie extends CommonObject return -1; } } - + return $cats; } @@ -1434,7 +1434,7 @@ class Categorie extends CommonObject $cats = array(); // For backward compatibility - if (is_numeric( $type )) { + if (is_numeric($type)) { // We want to reverse lookup $map_type = array_flip( $this->MAP_ID ); $type = $map_type[$type]; @@ -1782,8 +1782,8 @@ class Categorie extends CommonObject { return ''; } - - + + /** * Initialise an instance with random values. * Used to build previews or test instances. diff --git a/htdocs/categories/edit.php b/htdocs/categories/edit.php index 9981d09cda0..59bee88b75b 100644 --- a/htdocs/categories/edit.php +++ b/htdocs/categories/edit.php @@ -173,7 +173,9 @@ print ''; +$parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); diff --git a/htdocs/categories/index.php b/htdocs/categories/index.php index b68da6fd597..ea4d60e9b5b 100644 --- a/htdocs/categories/index.php +++ b/htdocs/categories/index.php @@ -36,9 +36,8 @@ $langs->load("categories"); if (! $user->rights->categorie->lire) accessforbidden(); $id=GETPOST('id','int'); -$type=(GETPOST('type') ? GETPOST('type') : Categorie::TYPE_PRODUCT); +$type=(GETPOST('type','aZ09') ? GETPOST('type','aZ09') : Categorie::TYPE_PRODUCT); $catname=GETPOST('catname','alpha'); -$section=(GETPOST('section')?GETPOST('section'):0); /* @@ -48,14 +47,15 @@ $section=(GETPOST('section')?GETPOST('section'):0); $categstatic = new Categorie($db); $form = new Form($db); -if ($type == Categorie::TYPE_PRODUCT) $title=$langs->trans("ProductsCategoriesArea"); -elseif ($type == Categorie::TYPE_SUPPLIER) $title=$langs->trans("SuppliersCategoriesArea"); -elseif ($type == Categorie::TYPE_CUSTOMER) $title=$langs->trans("CustomersCategoriesArea"); -elseif ($type == Categorie::TYPE_MEMBER) $title=$langs->trans("MembersCategoriesArea"); -elseif ($type == Categorie::TYPE_CONTACT) $title=$langs->trans("ContactsCategoriesArea"); -elseif ($type == Categorie::TYPE_ACCOUNT) $title=$langs->trans("AccountsCategoriesArea"); -elseif ($type == Categorie::TYPE_PROJECT) $title=$langs->trans("ProjectsCategoriesArea"); -else $title=$langs->trans("CategoriesArea"); +if ($type == Categorie::TYPE_PRODUCT) { $title=$langs->trans("ProductsCategoriesArea"); $typetext='product'; } +elseif ($type == Categorie::TYPE_SUPPLIER) { $title=$langs->trans("SuppliersCategoriesArea"); $typetext='supplier'; } +elseif ($type == Categorie::TYPE_CUSTOMER) { $title=$langs->trans("CustomersCategoriesArea"); $typetext='customer'; } +elseif ($type == Categorie::TYPE_MEMBER) { $title=$langs->trans("MembersCategoriesArea"); $typetext='member'; } +elseif ($type == Categorie::TYPE_CONTACT) { $title=$langs->trans("ContactsCategoriesArea"); $typetext='contact'; } +elseif ($type == Categorie::TYPE_ACCOUNT) { $title=$langs->trans("AccountsCategoriesArea"); $typetext='account'; } +elseif ($type == Categorie::TYPE_USER) { $title=$langs->trans("UsersCategoriesArea"); $typetext='user'; } +elseif ($type == Categorie::TYPE_PROJECT) { $title=$langs->trans("ProjectsCategoriesArea"); $typetext='project'; } +else { $title=$langs->trans("CategoriesArea"); $typetext='unknown'; } $arrayofjs=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.js', '/includes/jquery/plugins/jquerytreeview/lib/jquery.cookie.js'); $arrayofcss=array('/includes/jquery/plugins/jquerytreeview/jquery.treeview.css'); @@ -104,7 +104,7 @@ print '
'; */ if ($catname || $id > 0) { - $cats = $categstatic->rechercher($id,$catname,$type); + $cats = $categstatic->rechercher($id, $catname, $typetext); print '
'.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print'
'.$langs->trans("AddIn").''; - print $form->select_all_categories($type, $catorigin); + print $form->select_all_categories($type, $catorigin, 'parent'); + print ajax_combobox('parent'); print '
'.$langs->trans("In").''; print $form->select_all_categories($type,$object->fk_parent,'parent',64,$object->id); print '
'; print ''; @@ -140,7 +140,7 @@ print '

'; // Charge tableau des categories -$cate_arbo = $categstatic->get_full_arbo($type); +$cate_arbo = $categstatic->get_full_arbo($typetext); // Define fulltree array $fulltree=$cate_arbo; diff --git a/htdocs/categories/viewcat.php b/htdocs/categories/viewcat.php index 665b033936e..11aff01dc99 100644 --- a/htdocs/categories/viewcat.php +++ b/htdocs/categories/viewcat.php @@ -235,11 +235,8 @@ print $langs->trans("Color").'
'; -$reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook -if (empty($reshook) && ! empty($extrafields->attribute_label)) -{ - print $object->showOptionals($extrafields); -} +// Other attributes +include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print '
'.$langs->trans("FoundCats").'
'; print $formother->showColor($object->color); print '
'; print ''; @@ -290,7 +287,7 @@ else if (count($cats) > 0) { foreach ($cats as $cat) - { + { print "\t".''."\n"; print "\t\t".''; print "".$cat->label.""; @@ -359,7 +356,7 @@ if ($object->type == Categorie::TYPE_PRODUCT) if (count($prods) > 0) { foreach ($prods as $prod) - { + { print "\t".''."\n"; print ''; print $prod->getNomUrl(1); @@ -408,7 +405,7 @@ if ($object->type == Categorie::TYPE_SUPPLIER) if (count($socs) > 0) { foreach ($socs as $soc) - { + { print "\t".''."\n"; print ''; print $soc->getNomUrl(1); @@ -462,7 +459,7 @@ if($object->type == Categorie::TYPE_CUSTOMER) if ($user->societe_id > 0 && $soc->id != $user->societe_id) continue; // External user always see only themself $i++; - + print "\t".''."\n"; print ''; print $soc->getNomUrl(1); @@ -513,7 +510,7 @@ if ($object->type == Categorie::TYPE_MEMBER) if (count($prods) > 0) { foreach ($prods as $key => $member) - { + { print "\t".''."\n"; print ''; $member->ref=$member->login; @@ -567,7 +564,7 @@ if($object->type == Categorie::TYPE_CONTACT) foreach ($contacts as $key => $contact) { $i++; - + print "\t".''."\n"; print ''; print $contact->getNomUrl(1,'category'); @@ -619,7 +616,7 @@ if ($object->type == Categorie::TYPE_ACCOUNT) if (count($accounts) > 0) { foreach ($accounts as $key => $account) - { + { print "\t".''."\n"; print ''; print $account->getNomUrl(1,0); @@ -672,7 +669,7 @@ if ($object->type == Categorie::TYPE_PROJECT) if (count($projects) > 0) { foreach ($projects as $key => $project) - { + { print "\t".''."\n"; print ''; print $project->getNomUrl(1,0); diff --git a/htdocs/collab/index.php b/htdocs/collab/index.php index ea7abde4151..7f08beff955 100644 --- a/htdocs/collab/index.php +++ b/htdocs/collab/index.php @@ -49,7 +49,7 @@ function llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); print ''; - + // top menu and left menu area if (empty($conf->dol_hide_topmenu)) { @@ -108,7 +108,7 @@ if (empty($action)) $action='preview'; */ if (GETPOST('refreshsite')) $pageid=0; // If we change the site, we reset the pageid. -if (GETPOST('refreshpage')) $action='preview'; +if (GETPOST('refreshpage')) $action='preview'; // Add a collab page @@ -146,7 +146,7 @@ if ($action == 'add') { $db->rollback(); } - + $action = 'preview'; $id = $objectpage->id; } @@ -173,7 +173,7 @@ if ($action == 'delete') { $db->commit(); setEventMessages($langs->trans("PageDeleted", $objectpage->pageurl, $website), null, 'mesgs'); - + header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website); exit; } @@ -218,7 +218,7 @@ print '
'; if (count($object->records) > 0) { // ***** Part for web sites - + print '
'; print $langs->trans("Website").': '; print '
'; @@ -252,20 +252,20 @@ if (count($object->records) > 0) $dataroot=DOL_DATA_ROOT.'/websites/'.$website; if (! empty($object->virtualhost)) $virtualurl=$object->virtualhost; } - + if ($website && $action == 'preview') { $disabled=''; if (empty($user->rights->websites->write)) $disabled=' disabled="disabled"'; - + print '   '; - + //print ''; print ''; print ''; print ''; } - + print '
'; // Button for websites @@ -279,7 +279,7 @@ if (count($object->records) > 0) $htmltext=$langs->trans("SetHereVirtualHost", $dataroot); print $form->textwithpicto('', $htmltext); print ''; - + $urlext=$virtualurl; $urlint=$urlwithroot.'/public/websites/index.php?website='.$website; //if (! empty($object->virtualhost)) @@ -288,7 +288,7 @@ if (count($object->records) > 0) print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); print ''; //} - + print 'transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint)).'">'; print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint, $dataroot), 1, 'preview'); print ''; @@ -300,12 +300,12 @@ if (count($object->records) > 0) if (preg_match('/^create/',$action)) print ''; if (preg_match('/^edit/',$action)) print ''; } - + print ''; // ***** Part for pages - + if ($website) { print ''; @@ -313,13 +313,13 @@ if (count($object->records) > 0) $array=$objectpage->fetchAll($object->id); if (! is_array($array) && $array < 0) dol_print_error('', $objectpage->error, $objectpage->errors); $atleastonepage=(is_array($array) && count($array) > 0); - + print '
'; print '
'; print $langs->trans("Page").': '; print '
'; print '
'; - + if ($action != 'add') { $out=''; @@ -336,7 +336,7 @@ if (count($object->records) > 0) } $pageid=$homepageid?$homepageid:$firstpageid; // We choose home page and if not defined yet, we take first page } - + foreach($array as $key => $valpage) { $out.='
'; print '
'; print '
'; @@ -389,17 +389,17 @@ if (count($object->records) > 0) { $websitepage = new WebSitePage($db); $websitepage->fetch($pageid); - + $realpage=$urlwithroot.'/public/websites/index.php?website='.$website.'&page='.$pageid; $pagealias = $websitepage->pageurl; - + print '
'; print ''; //print ''; $htmltext=$langs->trans("WEBSITE_PAGENAME", $pagealias); print $form->textwithpicto('', $htmltext); print '
'; - + if (! empty($object->virtualhost)) { $urlext=$virtualurl.'/'.$pagealias.'.php'; @@ -413,12 +413,12 @@ if (count($object->records) > 0) print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); print ''; } - + print 'transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage)).'">'; - print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot), 1, 'preview'); + print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot), 1, 'preview'); print ''; // View page in new Tab //print ''; - + // TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext } if (! in_array($action, array('editcss','editmenu','create'))) @@ -427,7 +427,7 @@ if (count($object->records) > 0) if (preg_match('/^create/',$action)) print ''; if (preg_match('/^edit/',$action)) print ''; } - + print '
'; if ($action == 'preview') @@ -454,7 +454,7 @@ if (count($object->records) > 0) }, context: document.body }); - + jQuery("#previewsiteext").attr("href",newurl); jQuery("#previewpageext").attr("href",newpage); }); @@ -483,15 +483,15 @@ if ($action == 'editcontent') /* * Editing global variables not related to a specific theme */ - + $csscontent = @file_get_contents($filecss); - + $contentforedit = ''; /*$contentforedit.=''."\n";*/ $contentforedit .= $objectpage->content; - + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('PAGE_CONTENT',$contentforedit,'',500,'Full','',true,true,true,ROWS_5,'90%'); $doleditor->Create(0, '', false); diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 02ee84dc2de..5e38a85898e 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -2,7 +2,7 @@ /* Copyright (C) 2001-2005 Rodolphe Quiedeville * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005 Simon TOSSER - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2013 Florian Henry * Copyright (C) 2014 Cedric GROSS @@ -95,7 +95,7 @@ $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); //var_dump($_POST); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('actioncard','globalcard')); @@ -121,7 +121,7 @@ if (GETPOST('removedassigned') || GETPOST('removedassigned') == '0') $donotclearsession=1; if ($action == 'add') $action = 'create'; if ($action == 'update') $action = 'edit'; - + $listUserAssignedUpdated = true; } @@ -585,8 +585,6 @@ if ($action == 'mupdate') * View */ -$formproject=new FormProjets($db); - $help_url='EN:Module_Agenda_En|FR:Module_Agenda|ES:M&omodulodulo_Agenda'; llxHeader('',$langs->trans("Agenda"),$help_url); @@ -734,7 +732,7 @@ if ($action == 'create') print '
'; print $form->select_dolusers_forevent(($action=='create'?'add':'update'), 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, 'AND u.statut != 0'); print '
'; - if (in_array($user->id,array_keys($listofuserid))) + if (in_array($user->id,array_keys($listofuserid))) { print '
'; print $langs->trans("MyAvailability").': '.$langs->trans("Busy"); @@ -752,8 +750,8 @@ if ($action == 'create') print ''; print '

'; - - + + print ''; // Related company @@ -830,13 +828,11 @@ if ($action == 'create') $doleditor->Create(); print ''; - // Other attributes - $parameters=array('id'=>$object->id); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - - - if (empty($reshook) && ! empty($extrafields->attribute_label)) + print $hookmanager->resPrint; + if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } @@ -863,11 +859,11 @@ if ($id > 0) $result3=$object->fetch_contact(); $result4=$object->fetch_userassigned(); $result5=$object->fetch_optionals($id,$extralabels); - - if ($listUserAssignedUpdated || $donotclearsession) + + if ($listUserAssignedUpdated || $donotclearsession) { $percentage=in_array(GETPOST('status'),array(-1,100))?GETPOST('status'):(in_array(GETPOST('complete'),array(-1,100))?GETPOST('complete'):GETPOST("percentage")); // If status is -1 or 100, percentage is not defined and we must use status - + $datep=dol_mktime($fulldayevent?'00':$aphour, $fulldayevent?'00':$apmin, 0, $_POST["apmonth"], $_POST["apday"], $_POST["apyear"]); $datef=dol_mktime($fulldayevent?'23':$p2hour, $fulldayevent?'59':$p2min, $fulldayevent?'59':'0', $_POST["p2month"], $_POST["p2day"], $_POST["p2year"]); @@ -884,7 +880,7 @@ if ($id > 0) //$object->societe->id = $_POST["socid"]; // deprecated //$object->contact->id = $_POST["contactid"]; // deprecated $object->fk_project = GETPOST("projectid",'int'); - + $object->note = GETPOST("note"); } @@ -1076,11 +1072,11 @@ if ($id > 0) $listofuserid=json_decode($_SESSION['assignedtouser'], true); } } - + print '
'; print $form->select_dolusers_forevent(($action=='create'?'add':'update'), 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, 'AND u.statut != 0'); print '
'; - if (in_array($user->id,array_keys($listofuserid))) + if (in_array($user->id,array_keys($listofuserid))) { print '
'; print $langs->trans("MyAvailability").': id]['transparency']?' checked':'').'>'.$langs->trans("Busy"); @@ -1098,10 +1094,10 @@ if ($id > 0) print '
'; - + print '

'; - + print ''; if ($conf->societe->enabled) @@ -1165,9 +1161,10 @@ if ($id > 0) print ''; // Other attributes - $parameters=array('id'=>$object->id); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook) && ! empty($extrafields->attribute_label)) + print $hookmanager->resPrint; + if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } @@ -1208,12 +1205,12 @@ if ($id > 0) $out.=img_picto($langs->trans("ViewCal"),'object_calendar','class="hideonsmartphone pictoactionview"'); $out.=''.$langs->trans("ViewCal").''; $out.=img_picto($langs->trans("ViewWeek"),'object_calendarweek','class="hideonsmartphone pictoactionview"'); - $out.=''.$langs->trans("ViewWeek").''; + $out.=''.$langs->trans("ViewWeek").''; $out.=img_picto($langs->trans("ViewDay"),'object_calendarday','class="hideonsmartphone pictoactionview"'); $out.=''.$langs->trans("ViewDay").''; $linkback.=$out; - - + + $morehtmlref='
'; // Thirdparty //$morehtmlref.='
'.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1); @@ -1253,14 +1250,14 @@ if ($id > 0) } } $morehtmlref.='
'; - - + + dol_banner_tab($object, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', $morehtmlref); - + print '
'; - + print '
'; - + // Affichage fiche action en mode visu print '
'; @@ -1324,7 +1321,7 @@ if ($id > 0) print '
'; print $form->select_dolusers_forevent('view', 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); print '
'; - if ($object->datep != $object->datef && in_array($user->id,array_keys($listofuserid))) + if ($object->datep != $object->datef && in_array($user->id,array_keys($listofuserid))) { print '
'; print $langs->trans("MyAvailability").': '.(($object->userassigned[$user->id]['transparency'] > 0)?$langs->trans("Busy"):$langs->trans("Available")); // We show nothing if event is assigned to nobody @@ -1364,7 +1361,7 @@ if ($id > 0) } } print ''; - + // Related contact print '
'; print ''; } - + // Priority print ''; // Other attributes - $parameters=array('colspan'=>' colspan="3"', 'colspanvalue'=>'3', 'id'=>$object->id); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + $cols=3; + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print '
'.$langs->trans("ActionOnContact").''; @@ -1385,7 +1382,7 @@ if ($id > 0) } print '
'.$langs->trans("Priority").''; print ($object->priority?$object->priority:''); @@ -1409,38 +1406,13 @@ if ($id > 0) print '
'; - //Extra field - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print '

'; - print '
'; - print ''; - foreach($extrafields->attribute_label as $key=>$label) - { - if (isset($_POST["options_" . $key])) { - if (is_array($_POST["options_" . $key])) { - // $_POST["options"] is an array but following code expects a comma separated string - $value = implode(",", $_POST["options_" . $key]); - } else { - $value = $_POST["options_" . $key]; - } - } else { - $value = $object->array_options["options_" . $key]; - } - print '\n"; - } - print '
'.$label.''; - print $extrafields->showOutputField($key,$value); - print "
'; - } - print '
'; - + dol_fiche_end(); } diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index a9695abcb35..70b2acb86b7 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -38,7 +38,7 @@ class ActionComm extends CommonObject public $table_rowid = 'id'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='action'; - + /** * Id of the event * @var int @@ -168,7 +168,7 @@ class ActionComm extends CommonObject var $email_subject; var $errors_to; - + /** * Constructor * @@ -444,7 +444,7 @@ class ActionComm extends CommonObject $u->fetch($fuser); $fuser = $u; } - else + else { $fuser = $user; } @@ -657,11 +657,11 @@ class ActionComm extends CommonObject $this->error=$this->db->lasterror(); $error++; } - + if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."actioncomm_resources"; $sql.= " WHERE fk_actioncomm=".$this->id; - + dol_syslog(get_class($this)."::delete", LOG_DEBUG); $res=$this->db->query($sql); if ($res < 0) { @@ -669,7 +669,7 @@ class ActionComm extends CommonObject $error++; } } - + // Removed extrafields if (! $error) { $result=$this->deleteExtraFields(); @@ -870,7 +870,7 @@ class ActionComm extends CommonObject $sql = "SELECT a.id"; $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a"; - $sql.= " WHERE a.entity IN (".getEntity('agenda', 1).")"; + $sql.= " WHERE a.entity IN (".getEntity('agenda').")"; if (! empty($socid)) $sql.= " AND a.fk_soc = ".$socid; if (! empty($elementtype)) { @@ -921,7 +921,7 @@ class ActionComm extends CommonObject if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON a.fk_soc = sc.fk_soc"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON a.fk_soc = s.rowid"; $sql.= " WHERE a.percent >= 0 AND a.percent < 100"; - $sql.= " AND a.entity IN (".getEntity('agenda', 1).")"; + $sql.= " AND a.entity IN (".getEntity('agenda').")"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND (a.fk_soc IS NULL OR sc.fk_user = " .$user->id . ")"; if ($user->societe_id) $sql.=" AND a.fk_soc = ".$user->societe_id; if (! $user->rights->agenda->allactions->read) $sql.= " AND (a.fk_user_author = ".$user->id . " OR a.fk_user_action = ".$user->id . " OR a.fk_user_done = ".$user->id . ")"; @@ -1091,7 +1091,7 @@ class ActionComm extends CommonObject else if ($percent > 0 && $percent < 100) return $percent.'% '.img_picto($langs->trans('StatusActionInProcess').' - '.$percent.'%','statut3'); else if ($percent >= 100) return img_picto($langs->trans('StatusActionDone'),'statut6'); } - + return ''; } @@ -1112,20 +1112,20 @@ class ActionComm extends CommonObject global $conf, $langs, $user, $hookmanager; if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips - + $label = $this->label; if (empty($label)) $label=$this->libelle; // For backward compatibility $result=''; - + // Set label of typ $labeltype = ($langs->transnoentities("Action".$this->type_code) != "Action".$this->type_code)?$langs->transnoentities("Action".$this->type_code):$this->type_label; if (empty($conf->global->AGENDA_USE_EVENT_TYPE)) { if ($this->type_code != 'AC_OTH_AUTO') $labeltype = $langs->trans('ActionAC_MANUAL'); } - - + + $tooltip = '' . $langs->trans('ShowAction'.$objp->code) . ''; if (! empty($this->ref)) $tooltip .= '
' . $langs->trans('Ref') . ': ' . $this->ref; @@ -1137,7 +1137,7 @@ class ActionComm extends CommonObject $tooltip .= '
' . $langs->trans('Location') . ': ' . $this->location; $linkclose=''; - if (! empty($conf->global->AGENDA_USE_EVENT_TYPE) && $this->type_color) + if (! empty($conf->global->AGENDA_USE_EVENT_TYPE) && $this->type_color) $linkclose = ' style="background-color:#'.$this->type_color.'"'; if (empty($notooltip)) @@ -1149,7 +1149,7 @@ class ActionComm extends CommonObject } $linkclose.=' title="'.dol_escape_htmltag($tooltip, 1).'"'; $linkclose.=' class="'.$classname.' classfortooltip"'; - + if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; @@ -1161,17 +1161,17 @@ class ActionComm extends CommonObject $linkclose = ($hookmanager->resPrint ? $hookmanager->resPrint : $linkclose); } else $linkclose.=' class="'.$classname.'"'; - + $url=''; - if ($option=='birthday') + if ($option=='birthday') $url = DOL_URL_ROOT.'/contact/perso.php?id='.$this->id; - else + else $url = DOL_URL_ROOT.'/comm/action/card.php?id='.$this->id; - + $linkstart = ''; $linkend=''; - + //print 'rrr'.$this->libelle.'-'.$withpicto; if ($withpicto == 2) @@ -1279,9 +1279,9 @@ class ActionComm extends CommonObject $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_author"; // Link to get author of event for export $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on s.rowid = a.fk_soc"; // We must filter on assignement table - if ($filters['logint'] || $filters['login']) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar"; + if ($filters['logint']) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar"; $sql.= " WHERE a.fk_action=c.id"; - $sql.= " AND a.entity IN (".getEntity('agenda', 1).")"; + $sql.= " AND a.entity IN (".getEntity('agenda').")"; foreach ($filters as $key => $value) { if ($key == 'notolderthan' && $value != '') $sql.=" AND a.datep >= '".$this->db->idate($now-($value*24*60*60))."'"; @@ -1291,20 +1291,34 @@ class ActionComm extends CommonObject if ($key == 'idto') $sql.=" AND a.id <= ".(is_numeric($value)?$value:0); if ($key == 'project') $sql.=" AND a.fk_project=".(is_numeric($value)?$value:0); // We must filter on assignement table - if ($key == 'logint' || $key == 'login') $sql.= " AND ar.fk_actioncomm = a.id AND ar.element_type='user'"; + if ($key == 'logint') $sql.= " AND ar.fk_actioncomm = a.id AND ar.element_type='user'"; if ($key == 'logina') { $logina=$value; + $condition='='; + if (preg_match('/^!/',$logina)) + { + $logina=preg_replace('/^!/','',$logina); + $condition='<>'; + } $userforfilter=new User($this->db); - $result=$userforfilter->fetch('',$value); - $sql.= " AND a.fk_user_author = ".$userforfilter->id; + $result=$userforfilter->fetch('',$logina); + if ($result > 0) $sql.= " AND a.fk_user_author ".$condition." ".$userforfilter->id; + elseif ($result < 0 || $condition == '=') $sql.= " AND a.fk_user_author = 0"; } - if ($key == 'logint' || $key == 'login') + if ($key == 'logint') { $logint=$value; + $condition='='; + if (preg_match('/^!/',$logint)) + { + $logint=preg_replace('/^!/','',$logint); + $condition='<>'; + } $userforfilter=new User($this->db); - $result=$userforfilter->fetch('',$value); - $sql.= " AND ar.fk_element = ".$userforfilter->id; + $result=$userforfilter->fetch('',$logint); + if ($result > 0) $sql.= " AND ar.fk_element = ".$userforfilter->id; + elseif ($result < 0 || $condition == '=') $sql.= " AND ar.fk_element = 0"; } } $sql.= " AND a.datep IS NOT NULL"; // To exclude corrupted events and avoid errors in lightning/sunbird import diff --git a/htdocs/comm/action/class/api_agendaevents.class.php b/htdocs/comm/action/class/api_agendaevents.class.php index dccd98ebe96..4edd656da53 100644 --- a/htdocs/comm/action/class/api_agendaevents.class.php +++ b/htdocs/comm/action/class/api_agendaevents.class.php @@ -63,20 +63,20 @@ class AgendaEvents extends DolibarrApi */ function get($id) { - if(! DolibarrApiAccess::$user->rights->agenda->myactions->read) { + if (! DolibarrApiAccess::$user->rights->agenda->myactions->read) { throw new RestException(401, "Insuffisant rights to read an event"); } $result = $this->actioncomm->fetch($id); - if( ! $result ) { + if ( ! $result ) { throw new RestException(404, 'Agenda Events not found'); } - if(! DolibarrApiAccess::$user->rights->agenda->allactions->read && $this->actioncomm->ownerid != DolibarrApiAccess::$user->id) { + if (! DolibarrApiAccess::$user->rights->agenda->allactions->read && $this->actioncomm->ownerid != DolibarrApiAccess::$user->id) { throw new RestException(401, "Insuffisant rights to read event for owner id ".$request_data['userownerid'].' Your id is '.DolibarrApiAccess::$user->id); } - if( ! DolibarrApi::_checkAccessToResource('agenda',$this->actioncomm->id)) { + if ( ! DolibarrApi::_checkAccessToResource('agenda',$this->actioncomm->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -102,6 +102,10 @@ class AgendaEvents extends DolibarrApi $obj_ret = array(); + if (! DolibarrApiAccess::$user->rights->agenda->myactions->read) { + throw new RestException(401, "Insuffisant rights to read events"); + } + // case of external user $socid = 0; if (! empty(DolibarrApiAccess::$user->socid)) $socid = DolibarrApiAccess::$user->socid; @@ -111,8 +115,11 @@ class AgendaEvents extends DolibarrApi if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id; $sql = "SELECT t.id as rowid"; + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as t"; - $sql.= ' WHERE t.entity IN ('.getEntity('agenda', 1).')'; + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale + $sql.= ' WHERE t.entity IN ('.getEntity('agenda').')'; + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc"; if ($user_ids) $sql.=" AND t.fk_user_action IN (".$user_ids.")"; if ($socid > 0) $sql.= " AND t.fk_soc = ".$socid; // Insert sale filter @@ -152,7 +159,7 @@ class AgendaEvents extends DolibarrApi { $obj = $db->fetch_object($result); $actioncomm_static = new ActionComm($db); - if($actioncomm_static->fetch($obj->rowid)) { + if ($actioncomm_static->fetch($obj->rowid)) { $obj_ret[] = $this->_cleanObjectDatas($actioncomm_static); } $i++; @@ -161,7 +168,7 @@ class AgendaEvents extends DolibarrApi else { throw new RestException(503, 'Error when retrieve Agenda Event list : '.$db->lasterror()); } - if( ! count($obj_ret)) { + if ( ! count($obj_ret)) { throw new RestException(404, 'No Agenda Event found'); } return $obj_ret; @@ -175,10 +182,10 @@ class AgendaEvents extends DolibarrApi */ function post($request_data = NULL) { - if(! DolibarrApiAccess::$user->rights->agenda->myactions->create) { + if (! DolibarrApiAccess::$user->rights->agenda->myactions->create) { throw new RestException(401, "Insuffisant rights to create your Agenda Event"); } - if(! DolibarrApiAccess::$user->rights->agenda->allactions->create && DolibarrApiAccess::$user->id != $request_data['userownerid']) { + if (! DolibarrApiAccess::$user->rights->agenda->allactions->create && DolibarrApiAccess::$user->id != $request_data['userownerid']) { throw new RestException(401, "Insuffisant rights to create an Agenda Event for owner id ".$request_data['userownerid'].' Your id is '.DolibarrApiAccess::$user->id); } @@ -213,19 +220,19 @@ class AgendaEvents extends DolibarrApi */ /* function put($id, $request_data = NULL) { - if(! DolibarrApiAccess::$user->rights->agenda->myactions->create) { + if (! DolibarrApiAccess::$user->rights->agenda->myactions->create) { throw new RestException(401, "Insuffisant rights to create your Agenda Event"); } - if(! DolibarrApiAccess::$user->rights->agenda->allactions->create && DolibarrApiAccess::$user->id != $request_data['userownerid']) { + if (! DolibarrApiAccess::$user->rights->agenda->allactions->create && DolibarrApiAccess::$user->id != $request_data['userownerid']) { throw new RestException(401, "Insuffisant rights to create an Agenda Event for owner id ".$request_data['userownerid'].' Your id is '.DolibarrApiAccess::$user->id); } $result = $this->expensereport->fetch($id); - if( ! $result ) { + if ( ! $result ) { throw new RestException(404, 'expensereport not found'); } - if( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { + if ( ! DolibarrApi::_checkAccessToResource('expensereport',$this->expensereport->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } foreach($request_data as $field => $value) { @@ -233,7 +240,7 @@ class AgendaEvents extends DolibarrApi $this->expensereport->$field = $value; } - if($this->expensereport->update($id, DolibarrApiAccess::$user,1,'','','update')) + if ($this->expensereport->update($id, DolibarrApiAccess::$user,1,'','','update')) return $this->get($id); return false; @@ -298,4 +305,58 @@ class AgendaEvents extends DolibarrApi } return $event; } + + /** + * Clean sensible object datas + * + * @param object $object Object to clean + * @return array Array of cleaned object properties + */ + function _cleanObjectDatas($object) { + + $object = parent::_cleanObjectDatas($object); + + unset($object->usermod); + unset($object->libelle); + unset($object->array_options); + unset($object->context); + unset($object->canvas); + unset($object->contact); + unset($object->contact_id); + unset($object->thirdparty); + unset($object->user); + unset($object->origin); + unset($object->origin_id); + unset($object->ref_ext); + unset($object->statut); + unset($object->country); + unset($object->country_id); + unset($object->country_code); + unset($object->barcode_type); + unset($object->barcode_type_code); + unset($object->barcode_type_label); + unset($object->barcode_type_coder); + unset($object->mode_reglement_id); + unset($object->cond_reglement_id); + unset($object->cond_reglement); + unset($object->fk_delivery_address); + unset($object->shipping_method_id); + unset($object->fk_account); + unset($object->total_ht); + unset($object->total_tva); + unset($object->total_localtax1); + unset($object->total_localtax2); + unset($object->total_ttc); + unset($object->fk_incoterms); + unset($object->libelle_incoterms); + unset($object->location_incoterms); + unset($object->name); + unset($object->lastname); + unset($object->firstname); + unset($object->civility_id); + unset($object->contact); + unset($object->societe); + + return $object; + } } diff --git a/htdocs/comm/action/document.php b/htdocs/comm/action/document.php index 2caa55bcd59..1e54db9d449 100644 --- a/htdocs/comm/action/document.php +++ b/htdocs/comm/action/document.php @@ -67,7 +67,7 @@ if ($id > 0) $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -124,7 +124,7 @@ if ($object->id > 0) dol_fiche_head($head, 'documents', $langs->trans("Action"), -1, 'action'); $linkback = img_picto($langs->trans("BackToList"),'object_list','class="hideonsmartphone pictoactionview"'); - $linkback.= ''.$langs->trans("BackToList").''; + $linkback.= ''.$langs->trans("BackToList").''; // Link to other agenda views $out=''; @@ -137,7 +137,7 @@ if ($object->id > 0) $out.=''.$langs->trans("ViewWeek").''; $out.=img_picto($langs->trans("ViewDay"),'object_calendarday','class="hideonsmartphone pictoactionview"'); $out.=''.$langs->trans("ViewDay").''; - + $linkback.=$out; $morehtmlref='
'; @@ -161,13 +161,13 @@ if ($object->id > 0) } } $morehtmlref.='
'; - + dol_banner_tab($object, 'id', $linkback, ($user->societe_id?0:1), 'id', 'ref', $morehtmlref); - + print '
'; - + print '
'; - + // Affichage fiche action en mode visu print ''; @@ -228,7 +228,7 @@ if ($object->id > 0) print '
'; print $form->select_dolusers_forevent('view', 'assignedtouser', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); print '
'; - if (in_array($user->id,array_keys($listofuserid))) + if (in_array($user->id,array_keys($listofuserid))) { print '
'; print $langs->trans("MyAvailability").': '.(($object->userassigned[$user->id]['transparency'] > 0)?$langs->trans("Busy"):$langs->trans("Available")); // We show nothing if event is assigned to nobody @@ -237,7 +237,7 @@ if ($object->id > 0) print ' '; print '
'; - + print ''; // Construit liste des fichiers @@ -255,7 +255,7 @@ if ($object->id > 0) print '
'; print '
'; - + dol_fiche_end(); diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php index 307d6417285..76a53924ad5 100644 --- a/htdocs/comm/action/index.php +++ b/htdocs/comm/action/index.php @@ -58,7 +58,7 @@ if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS)) $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page","int"); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page; if (! $sortorder) $sortorder="ASC"; @@ -118,7 +118,7 @@ $langs->load("agenda"); $langs->load("other"); $langs->load("commercial"); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('agenda')); @@ -423,8 +423,8 @@ else // If javascript off $newparam=$param; // newparam is for birthday links $newparam=preg_replace('/showbirthday=[0-1]/i','showbirthday='.(empty($showbirthday)?1:0),$newparam); if (! preg_match('/showbirthday=/i',$newparam)) $newparam.='&showbirthday=1'; - $link='trans("AgendaShowBirthdayEvents"); else $link.=$langs->trans("AgendaHideBirthdayEvents"); @@ -456,7 +456,7 @@ if ($resourceid > 0) $sql.=", ".MAIN_DB_PREFIX."element_resources as r"; if ($filtert > 0 || $usergroup > 0) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar"; if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_user = ar.fk_element"; $sql.= ' WHERE a.fk_action = ca.id'; -$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')'; +$sql.= ' AND a.entity IN ('.getEntity('agenda').')'; // Condition on actioncode if (! empty($actioncode)) { @@ -648,7 +648,7 @@ if ($showbirthday) $sql = 'SELECT sp.rowid, sp.lastname, sp.firstname, sp.birthday'; $sql.= ' FROM '.MAIN_DB_PREFIX.'socpeople as sp'; $sql.= ' WHERE (priv=0 OR (priv=1 AND fk_user_creat='.$user->id.'))'; - $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND sp.entity IN (".getEntity('societe').")"; if ($action == 'show_day') { $sql.= ' AND MONTH(birthday) = '.$month; @@ -1070,7 +1070,7 @@ if (empty($action) || $action == 'show_month') // View by month } echo "\n"; echo '
'; - echo ''; + echo ''; echo ''; echo '' ; echo '
'; @@ -1124,7 +1124,7 @@ elseif ($action == 'show_week') // View by week echo "\n"; echo '
'; - echo ''; + echo ''; echo ''; echo '' ; echo '
'; @@ -1188,7 +1188,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa global $cachethirdparties, $cachecontacts, $cacheusers, $colorindexused; $dateint = sprintf("%04d",$year).sprintf("%02d",$month).sprintf("%02d",$day); - + print "\n"; // Line with title of day @@ -1247,7 +1247,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa if (in_array($user->id, $keysofuserassigned)) { $nummytasks++; $cssclass='family_mytasks'; - + if (empty($cacheusers[$event->userownerid])) { $newuser=new User($db); @@ -1255,7 +1255,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $cacheusers[$event->userownerid]=$newuser; } //var_dump($cacheusers[$event->userownerid]->color); - + // We decide to choose color of owner of event (event->userownerid is user id of owner, event->userassigned contains all users assigned to event) if (! empty($cacheusers[$event->userownerid]->color)) $color=$cacheusers[$event->userownerid]->color; } @@ -1277,10 +1277,10 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa } else { - $numother++; + $numother++; $color=($event->icalcolor?$event->icalcolor:-1); $cssclass=(! empty($event->icalname)?'family_ext'.md5($event->icalname):'family_other'); - + if (empty($cacheusers[$event->userownerid])) { $newuser=new User($db); @@ -1288,7 +1288,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $cacheusers[$event->userownerid]=$newuser; } //var_dump($cacheusers[$event->userownerid]->color); - + // We decide to choose color of owner of event (event->userownerid is user id of owner, event->userassigned contains all users assigned to event) if (! empty($cacheusers[$event->userownerid]->color)) $color=$cacheusers[$event->userownerid]->color; } @@ -1364,9 +1364,9 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa print '">'; print ''; print ''; - + $daterange=''; - + if ($event->type_code == 'BIRTHDAY') // It's a birthday { print $event->getNomUrl(1,$maxnbofchar,'cal_event','birthday','contact'); @@ -1426,9 +1426,9 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa // Show title $titletoshow = $daterange; $titletoshow.=($titletoshow?' ':'').$event->libelle; - + if ($event->type_code == 'ICALEVENT') print $titletoshow; - else + else { $savlabel=$event->libelle; $event->libelle=$titletoshow; @@ -1449,11 +1449,11 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $newuser->fetch($tmpid); $cacheusers[$tmpid]=$newuser; } - + $listofusertoshow.=$cacheusers[$tmpid]->getNomUrl(-3, '', 0, 0, 0, 0, '', 'valigntextbottom'); } print $listofusertoshow; - + if ($event->type_code == 'ICALEVENT') print '
('.dol_trunc($event->icalname,$maxnbofchar).')'; // If action related to company / contact @@ -1506,7 +1506,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa if ($event->type_code != 'BIRTHDAY' && $event->type_code != 'ICALEVENT') { $withstatus=1; - if ($event->percentage >= 0) $withstatus=2; + if ($event->percentage >= 0) $withstatus=2; } print ''; if ($withstatus) print $event->getLibStatut(3,1); diff --git a/htdocs/comm/action/listactions.php b/htdocs/comm/action/listactions.php index 6ed846c0ebe..13a7015059b 100644 --- a/htdocs/comm/action/listactions.php +++ b/htdocs/comm/action/listactions.php @@ -47,12 +47,12 @@ $status=GETPOST("status",'alpha'); $type=GETPOST('type'); $optioncss = GETPOST('optioncss','alpha'); // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index) -if (GETPOST('actioncode','array')) +if (GETPOST('actioncode','array')) { $actioncode=GETPOST('actioncode','array',3); if (! count($actioncode)) $actioncode='0'; } -else +else { $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } @@ -76,11 +76,11 @@ if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS)) $filtert=$user->id; } -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0 ; } +if ($page == -1 || $page == null) { $page = 0 ; } $offset = $limit * $page ; if (! $sortorder) { @@ -109,7 +109,7 @@ if (! $user->rights->agenda->allactions->read || $filter=='mine') // If no permi $filtert=$user->id; } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('agendalist')); @@ -197,7 +197,7 @@ if ($resourceid > 0) $sql.=", ".MAIN_DB_PREFIX."element_resources as r"; if ($filtert > 0 || $usergroup > 0) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar"; if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_user = ar.fk_element"; $sql.= " WHERE c.id = a.fk_action"; -$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')'; +$sql.= ' AND a.entity IN ('.getEntity('agenda').')'; // Condition on actioncode if (! empty($actioncode)) { @@ -337,11 +337,22 @@ if ($resql) if ($pid) $nav.=''; if ($usergroup) $nav.=''; print $nav; - + + if ($user->rights->agenda->myactions->create || $user->rights->agenda->allactions->create) + { + $newparam.='&month='.str_pad($month, 2, "0", STR_PAD_LEFT).'&year='.$year; + + //$param='month='.$monthshown.'&year='.$year; + $hourminsec='100000'; + $link = ''; + $link.= $langs->trans("NewAction"); + $link.= ''; + } + print_barre_liste($s, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $link, $num, -1 * $nbtotalofrecords, '', 0, $nav, '', $limit); $moreforfilter=''; - + $i = 0; print '
'; print ''."\n"; @@ -369,11 +380,11 @@ if ($resql) print $searchpicto; print ''; print "\n"; - + print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"a.id",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Title"),$_SERVER["PHP_SELF"],"a.label",$param,"","",$sortfield,$sortorder); - //if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) + //if (! empty($conf->global->AGENDA_USE_EVENT_TYPE)) print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],"c.libelle",$param,"","",$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateStart"),$_SERVER["PHP_SELF"],"a.datep",$param,'','align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("DateEnd"),$_SERVER["PHP_SELF"],"a.datep2",$param,'','align="center"',$sortfield,$sortorder); @@ -392,7 +403,7 @@ if ($resql) require_once DOL_DOCUMENT_ROOT.'/comm/action/class/cactioncomm.class.php'; $caction=new CActionComm($db); $arraylist=$caction->liste_array(1, 'code', '', (empty($conf->global->AGENDA_USE_EVENT_TYPE)?1:0)); - + $var=true; while ($i < min($num,$limit)) { @@ -405,15 +416,13 @@ if ($resql) continue; } - - $actionstatic->id=$obj->id; $actionstatic->ref=$obj->id; $actionstatic->type_code=$obj->type_code; $actionstatic->type_label=$obj->type_label; $actionstatic->type_picto=$obj->type_picto; $actionstatic->label=$obj->label; - + print ''; // Action (type) @@ -443,7 +452,7 @@ if ($resql) if (! empty($arraylist[$labeltype])) $labeltype=$arraylist[$labeltype]; print dol_trunc($labeltype,28); print ''; - + // Start date print ''; } - // User to do + // User owner print ''; @@ -514,7 +523,7 @@ if ($resql) print ''; print ''; - + print "\n"; $i++; } diff --git a/htdocs/comm/action/pertype.php b/htdocs/comm/action/pertype.php index 544da904cdc..cd96a4fa8ad 100644 --- a/htdocs/comm/action/pertype.php +++ b/htdocs/comm/action/pertype.php @@ -54,7 +54,7 @@ if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS)) $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page","int"); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page; if (! $sortorder) $sortorder="ASC"; @@ -140,7 +140,7 @@ $langs->load("agenda"); $langs->load("other"); $langs->load("commercial"); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('agenda')); @@ -364,7 +364,7 @@ if ($resourceid > 0) $sql.=", ".MAIN_DB_PREFIX."element_resources as r"; if ($filtert > 0 || $usergroup > 0) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar"; if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_user = ar.fk_element"; $sql.= ' WHERE a.fk_action = ca.id'; -$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')'; +$sql.= ' AND a.entity IN ('.getEntity('agenda').')'; // Condition on actioncode if (! empty($actioncode)) { @@ -572,7 +572,7 @@ $newparam=preg_replace('/showbirthday_=/i','showbirthday=',$newparam); // Restor $newparam.='&viewweek=1'; echo ''; -echo ''; +echo ''; echo ''; echo '' ; echo ''; diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php index 2a707cd2d8f..7453b84d477 100644 --- a/htdocs/comm/action/peruser.php +++ b/htdocs/comm/action/peruser.php @@ -54,7 +54,7 @@ if (empty($filtert) && empty($conf->global->AGENDA_ALL_CALENDARS)) $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page","int"); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page; if (! $sortorder) $sortorder="ASC"; @@ -86,12 +86,12 @@ $status=GETPOST("status"); $type=GETPOST("type"); $maxprint=(isset($_GET["maxprint"])?GETPOST("maxprint"):$conf->global->AGENDA_MAX_EVENTS_DAY_VIEW); // Set actioncode (this code must be same for setting actioncode into peruser, listacton and index) -if (GETPOST('actioncode','array')) +if (GETPOST('actioncode','array')) { $actioncode=GETPOST('actioncode','array',3); if (! count($actioncode)) $actioncode='0'; } -else +else { $actioncode=GETPOST("actioncode","alpha",3)?GETPOST("actioncode","alpha",3):(GETPOST("actioncode")=='0'?'0':(empty($conf->global->AGENDA_DEFAULT_FILTER_TYPE)?'':$conf->global->AGENDA_DEFAULT_FILTER_TYPE)); } @@ -139,7 +139,7 @@ $langs->load("agenda"); $langs->load("other"); $langs->load("commercial"); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('agenda')); @@ -371,7 +371,7 @@ if ($resourceid > 0) $sql.=", ".MAIN_DB_PREFIX."element_resources as r"; if ($filtert > 0 || $usergroup > 0) $sql.=", ".MAIN_DB_PREFIX."actioncomm_resources as ar"; if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_user = ar.fk_element"; $sql.= ' WHERE a.fk_action = ca.id'; -$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')'; +$sql.= ' AND a.entity IN ('.getEntity('agenda').')'; // Condition on actioncode if (! empty($actioncode)) { @@ -579,7 +579,7 @@ $newparam=preg_replace('/showbirthday_=/i','showbirthday=',$newparam); // Restor $newparam.='&viewweek=1'; echo ''; -echo ''; +echo ''; echo ''; echo '' ; echo ''; @@ -661,7 +661,7 @@ else $sql = "SELECT u.rowid, u.lastname as lastname, u.firstname, u.statut, u.login, u.admin, u.entity"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if ($usergroup > 0) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ug ON u.rowid = ug.fk_user"; - $sql.= " WHERE u.statut = 1 AND u.entity IN (".getEntity('user',1).")"; + $sql.= " WHERE u.statut = 1 AND u.entity IN (".getEntity('user').")"; if ($usergroup > 0) $sql.= " AND ug.fk_usergroup = ".$usergroup; //print $sql; $resql=$db->query($sql); @@ -729,8 +729,8 @@ foreach ($usernames as $username) { $var = ! $var; echo ""; - echo ''; $tmpday = $sav; diff --git a/htdocs/comm/action/rapport/index.php b/htdocs/comm/action/rapport/index.php index 125355a3386..dcda4e0cf04 100644 --- a/htdocs/comm/action/rapport/index.php +++ b/htdocs/comm/action/rapport/index.php @@ -26,6 +26,7 @@ require '../../../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/class/html.formfile.class.php'; require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/comm/action/class/actioncomm.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/modules/action/rapport.pdf.php'; @@ -41,7 +42,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0 ; } +if ($page == -1 || $page == null) { $page = 0 ; } $offset = $limit * $page ; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="a.datep"; @@ -71,6 +72,8 @@ if ($action == 'builddoc') * View */ +$formfile=new FormFile($db); + llxHeader(); $sql = "SELECT count(*) as cc,"; @@ -80,7 +83,7 @@ $sql.= " date_format(a.datep, '%Y') as year"; $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a,"; $sql.= " ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE a.fk_user_author = u.rowid"; -$sql.= ' AND a.entity IN ('.getEntity('agenda', 1).')'; +$sql.= ' AND a.entity IN ('.getEntity('agenda').')'; //$sql.= " AND percent = 100"; $sql.= " GROUP BY year, month, df"; $sql.= " ORDER BY year DESC, month DESC, df DESC"; @@ -103,7 +106,7 @@ if ($resql) $param=''; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - + print ''; if ($optioncss != '') print ''; print ''; @@ -112,23 +115,24 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($langs->trans("Actions"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_agenda', 0, '', '', $limit); $moreforfilter=''; - + $i = 0; print '
'; print '
'; print dol_print_date($db->jdate($obj->dp),"dayhour"); @@ -499,12 +508,12 @@ if ($resql) print ''; if ($obj->fk_user_action > 0) { $userstatic->fetch($obj->fk_user_action); - print $userstatic->getNomUrl(1); + print $userstatic->getNomUrl(-1); } else print ' '; print ''.$actionstatic->LibStatut($obj->percent,3,1,$datep).'
'; - print $username->getNomUrl(-1,'',0,0,24,1,''); + echo ''; + print $username->getNomUrl(-1,'',0,0,20,1,''); print '
'."\n"; print ''; - print ''; + print ''; print ''; print ''; - print ''; + print ''; print ''; print ''; print "\n"; + $var=true; while ($i < min($num,$limit)) { @@ -136,23 +140,47 @@ if ($resql) if ($obj) { - + print ''; + // Date print "\n"; + + // Nb of events print ''; + // Button to build doc print ''; $name = "actions-".$obj->month."-".$obj->year.".pdf"; $relativepath= $name; $file = $conf->agenda->dir_temp."/".$name; + $modulepart = 'actionsreport'; + $documenturl= DOL_URL_ROOT.'/document.php'; + if (isset($conf->global->DOL_URL_ROOT_DOCUMENT_PHP)) $documenturl=$conf->global->DOL_URL_ROOT_DOCUMENT_PHP; // To use another wrapper if (file_exists($file)) { - print ''; + print ''; print ''; print ''; } @@ -169,7 +197,7 @@ if ($resql) print "
'.$langs->trans("Date").''.$langs->trans("Period").''.$langs->trans("EventsNb").''.$langs->trans("Action").''.$langs->trans("PDF").''.$langs->trans("PDF").''.$langs->trans("Date").''.$langs->trans("Size").'
".$obj->df."'.$obj->cc.''; - print 'month.'&year='.$obj->year.'">'.img_picto($langs->trans('GenerateReport'),'filenew').''; + print 'month.'&year='.$obj->year.'">'.img_picto($langs->trans('BuildDoc'),'filenew').''; print ''.img_pdf().''; + //print ''.img_pdf().''; + + $filearray=array('name'=>basename($file),'fullname'=>$file,'type'=>'file'); + $out=''; + + // Show file name with link to download + $tmp = $formfile->showPreview($filearray,$modulepart,$relativepath,0,$param); + $out.= ($tmp?$tmp.' ':''); + $out.= 'trans("File").': '.$filearray["name"]).' '.$filearray["name"]; + $out.= ''."\n"; + print $out; + + print ''.dol_print_date(dol_filemtime($file),'dayhour').''.dol_print_size(dol_filesize($file)).'
"; print '
'; print ''; - + $db->free($resql); } else diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 7599cce4cfd..a51ef902eb6 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -66,7 +66,7 @@ $mode = GETPOST("mode"); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -80,7 +80,7 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('commcard','globalcard')); @@ -131,7 +131,7 @@ if (empty($reshook)) $result=$object->setBankAccount(GETPOST('fk_account','int')); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } - + // customer preferred shipping method if ($action == 'setshippingmethod' && $user->rights->societe->creer) { @@ -175,6 +175,21 @@ if (empty($reshook)) $result=$object->update($object->id, $user); if ($result < 0) setEventMessages($object->error, $object->errors, 'errors'); } + + if ($action == 'update_extras') { + $object->fetch($id); + + // Fill array 'array_options' with data from update form + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); + if ($ret < 0) $error++; + if (! $error) + { + $result = $object->insertExtraFields(); + if ($result < 0) $error++; + } + if ($error) $action = 'edit_extras'; + } } @@ -207,9 +222,9 @@ if ($id > 0) dol_fiche_head($head, 'customer', $langs->trans("ThirdParty"), -1, 'company'); $linkback = ''.$langs->trans("BackToList").''; - + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - + print '
'; print '
'; @@ -247,21 +262,23 @@ if ($id > 0) print ''; } - // Assujeti a TVA ou pas + // VAT is used print ''; - print ''.$langs->trans('VATIsUsed').''; + print ''.$langs->trans('VATIsUsed').''; + print ''; print yn($object->tva_assuj); print ''; print ''; // Local Taxes - if ($mysoc->useLocalTax(1)) + // TODO Move this on same record than VATIsUsed + if ($mysoc->localtax1_assuj=="1") { print ''.$langs->transcountry("LocalTax1IsUsed", $mysoc->country_code).''; print yn($object->localtax1_assuj); print ''; } - if ($mysoc->useLocalTax(2)) + if ($mysoc->localtax1_assuj=="1") { print ''.$langs->transcountry("LocalTax2IsUsed", $mysoc->country_code).''; print yn($object->localtax2_assuj); @@ -376,11 +393,11 @@ if ($id > 0) $limit_field_type = (! empty($conf->global->MAIN_USE_JQUERY_JEDITABLE)) ? 'numeric' : 'amount'; print $form->editfieldval("OutstandingBill",'outstanding_limit',$object->outstanding_limit,$object,$user->rights->societe->creer,$limit_field_type,($object->outstanding_limit != '' ? price($object->outstanding_limit) : '')); //if (empty($object->outstanding_limit)) print $langs->trans("NoLimit"); - + print ''; print ''; } - + // Multiprice level if (! empty($conf->global->PRODUIT_MULTIPRICES)) { @@ -432,13 +449,8 @@ if ($id > 0) } // Other attributes - $parameters=array('socid'=>$object->id, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } + $parameters=array('socid'=>$object->id); + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; // Sales representative include DOL_DOCUMENT_ROOT.'/societe/tpl/linesalesrepresentative.tpl.php'; @@ -471,10 +483,10 @@ if ($id > 0) if ($object->client == 2 || $object->client == 3) { print '
'; - + print '
'; print ''; - + // Level of prospect print ''; print ''; print ''; print ''; print '
'; print ''; print "
'; @@ -508,12 +520,12 @@ if ($id > 0) print '
"; } - + print '
'; $boxstat = ''; - + // Nbre max d'elements des petites listes $MAXLIST=$conf->global->MAIN_SIZE_SHORTLIST_LIMIT; @@ -521,7 +533,7 @@ if ($id > 0) $boxstat.='
'; $boxstat.=''; $boxstat.=''; $boxstat.='
'; - + if ($conf->propal->enabled) { // Box proposals @@ -557,14 +569,14 @@ if ($id > 0) $boxstat.=''; if ($link) $boxstat.=''; } - + if ($conf->facture->enabled) { $tmp = $object->getOutstandingBills(); $outstandingOpened=$tmp['opened']; $outstandingTotal=$tmp['total_ht']; $outstandingTotalIncTax=$tmp['total_ttc']; - + $text=$langs->trans("OverAllInvoices"); $link=''; $icon='bill'; @@ -574,7 +586,7 @@ if ($id > 0) $boxstat.=''.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).''; $boxstat.=''; if ($link) $boxstat.=''; - + // Box outstanding bill $warn = ''; if ($object->outstanding_limit != '' && $object->outstanding_limit < $outstandingOpened) @@ -591,13 +603,13 @@ if ($id > 0) $boxstat.=''; if ($link) $boxstat.=''; } - + $boxstat.='
'; $boxstat.='
'; - + print $boxstat; - + $now=dol_now(); /* @@ -639,7 +651,7 @@ if ($id > 0) while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); - + print '
'; $propal_static->id = $objp->propalid; @@ -723,7 +735,7 @@ if ($id > 0) while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); - + print '
'; $commande_static->id = $objp->cid; @@ -762,7 +774,7 @@ if ($id > 0) $sql.= ', s.rowid as socid'; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."expedition as e"; $sql.= " WHERE e.fk_soc = s.rowid AND s.rowid = ".$object->id; - $sql.= " AND e.entity IN (".getEntity('expedition', 1).")"; + $sql.= " AND e.entity IN (".getEntity('expedition').")"; $sql.= ' GROUP BY e.rowid'; $sql.= ', e.ref'; $sql.= ', e.date_creation'; @@ -849,7 +861,7 @@ if ($id > 0) $contrat=new Contrat($db); $objp = $db->fetch_object($resql); - + print '
'; $contrat->id=$objp->id; @@ -905,7 +917,7 @@ if ($id > 0) print ''.img_picto($langs->trans("Statistics"),'stats').'
'; print ''; - + } $i = 0; while ($i < $num && $i < $MAXLIST) @@ -921,7 +933,7 @@ if ($id > 0) print ''.convertSecondToTime($objp->duration).''."\n"; print ''.$fichinter_static->getLibStatut(5).''."\n"; print ''; - + $i++; } $db->free($resql); @@ -977,7 +989,7 @@ if ($id > 0) while ($i < $num && $i < $MAXLIST) { $objp = $db->fetch_object($resql); - + print ''; print ''; $facturestatic->id = $objp->facid; @@ -1006,7 +1018,7 @@ if ($id > 0) print price($objp->total_ttc); print ''; } - + print ''.($facturestatic->LibStatut($objp->paye,$objp->statut,5,$objp->am)).''; print "\n"; $i++; @@ -1042,31 +1054,31 @@ if ($id > 0) { print '
'.$langs->trans("ThirdPartyIsClosed").'
'; } - + if (! empty($conf->propal->enabled) && $user->rights->propal->creer && $object->status==1) { $langs->load("propal"); print '
'.$langs->trans("AddProp").'
'; } - + if (! empty($conf->commande->enabled) && $user->rights->commande->creer && $object->status==1) { $langs->load("orders"); print '
'.$langs->trans("AddOrder").'
'; } - + if ($user->rights->contrat->creer && $object->status==1) { $langs->load("contracts"); print '
'.$langs->trans("AddContract").'
'; } - + if (! empty($conf->ficheinter->enabled) && $user->rights->ficheinter->creer && $object->status==1) { $langs->load("fichinter"); print '
'.$langs->trans("AddIntervention").'
'; } - + // Add invoice if ($user->societe_id == 0) { @@ -1075,7 +1087,7 @@ if ($id > 0) $langs->load("trips"); print '
'.$langs->trans("AddTrip").'
'; } - + if (! empty($conf->facture->enabled) && $object->status==1) { if (empty($user->rights->facture->creer)) @@ -1086,7 +1098,7 @@ if ($id > 0) { $langs->load("bills"); $langs->load("orders"); - + if (! empty($conf->commande->enabled)) { if ($object->client != 0 && $object->client != 2) @@ -1099,11 +1111,11 @@ if ($id > 0) if ($object->client != 0 && $object->client != 2) print '
'.$langs->trans("AddBill").'
'; else print '
'.$langs->trans("AddBill").'
'; - + } } } - + // Add action if (! empty($conf->agenda->enabled) && ! empty($conf->global->MAIN_REPEATTASKONEACHTAB) && $object->status==1) { @@ -1117,7 +1129,7 @@ if ($id > 0) } } } - + print '
'; if (! empty($conf->global->MAIN_REPEATCONTACTONEACHTAB)) diff --git a/htdocs/comm/contact.php b/htdocs/comm/contact.php index fe66e3ac243..a13ffe61c76 100644 --- a/htdocs/comm/contact.php +++ b/htdocs/comm/contact.php @@ -78,7 +78,7 @@ if (! $user->rights->societe->client->voir && ! $socid) $sql .= " ".MAIN_DB_PREF $sql.= " ".MAIN_DB_PREFIX."socpeople as p"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = p.fk_soc"; $sql.= " WHERE s.fk_stcomm = st.id"; -$sql.= " AND p.entity IN (".getEntity('societe', 1).")"; +$sql.= " AND p.entity IN (".getEntity('societe').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($type == "c") $sql.= " AND s.client IN (1, 3)"; if ($type == "p") $sql.= " AND s.client IN (2, 3)"; diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php index 24bccbf9c9c..885be0dd37c 100644 --- a/htdocs/comm/index.php +++ b/htdocs/comm/index.php @@ -146,7 +146,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_statut = 0"; $sql.= " AND p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; @@ -227,7 +227,7 @@ if (! empty($conf->supplier_proposal->enabled) && $user->rights->supplier_propos if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_statut = 0"; $sql.= " AND p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; @@ -306,7 +306,7 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; $sql.= " AND c.fk_statut = 0"; - $sql.= " AND c.entity IN (".getEntity('commande', 1).")"; + $sql.= " AND c.entity IN (".getEntity('commande').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; @@ -387,7 +387,7 @@ if (! empty($conf->fournisseur->enabled) && $user->rights->fournisseur->commande if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cf.fk_soc = s.rowid"; $sql.= " AND cf.fk_statut = 0"; - $sql.= " AND cf.entity IN (".getEntity('supplier_order', 1).")"; + $sql.= " AND cf.entity IN (".getEntity('supplier_order').")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND cf.fk_soc = ".$socid; @@ -611,7 +611,7 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire && 0) // TO $sql.= ", ".MAIN_DB_PREFIX."product as p"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('contract', 1).")"; + $sql.= " AND c.entity IN (".getEntity('contract').")"; $sql.= " AND c.fk_product = p.rowid"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; @@ -669,7 +669,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propal->lire) $sql.= ", ".MAIN_DB_PREFIX."propal as p"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; $sql.= " AND p.fk_statut = 1"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; @@ -766,7 +766,7 @@ if (! empty($conf->commande->enabled) && $user->rights->commande->lire) $sql.= ", ".MAIN_DB_PREFIX."commande as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('commande', 1).")"; + $sql.= " AND c.entity IN (".getEntity('commande').")"; $sql.= " AND c.fk_statut = 1"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; diff --git a/htdocs/comm/mailing/advtargetemailing.php b/htdocs/comm/mailing/advtargetemailing.php index 0a9cdca7abc..81c29f687ce 100644 --- a/htdocs/comm/mailing/advtargetemailing.php +++ b/htdocs/comm/mailing/advtargetemailing.php @@ -767,19 +767,19 @@ if ($object->fetch($id) >= 0) { } else { $std_soc = new Societe($db); $action_search = 'query'; - // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array + + // Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php'; $hookmanager = new HookManager($db); - $hookmanager->initHooks(array ( - 'thirdpartycard' - )); + $hookmanager->initHooks(array ('thirdpartycard')); + + $parameters=array(); if (! empty($advTarget->id)) { - $parameters = array ( - 'array_query' => $advTarget->filtervalue - ); + $parameters = array('array_query' => $advTarget->filtervalue); } - // Module extrafield feature + // Other attributes $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $std_soc, $action_search); + print $hookmanager->resPrint; } // State Contact diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index 0b4c3c239f9..8f4deb53edf 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -52,7 +52,7 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('mailingcard','globalcard')); // Array of possible substitutions (See also file mailing-send.php that should manage same substitutions) @@ -231,10 +231,10 @@ if (empty($reshook)) if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $substitutionarray['__SECUREKEYPAYPAL_ORDER__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2); else $substitutionarray['__SECUREKEYPAYPAL_ORDER__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'order' . $obj->source_id, 2); - + if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $substitutionarray['__SECUREKEYPAYPAL_INVOICE__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2); else $substitutionarray['__SECUREKEYPAYPAL_INVOICE__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'invoice' . $obj->source_id, 2); - + if (empty($conf->global->PAYPAL_SECURITY_TOKEN_UNIQUE)) $substitutionarray['__SECUREKEYPAYPAL_CONTRACTLINE__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN, 2); else $substitutionarray['__SECUREKEYPAYPAL_CONTRACTLINE__']=dol_hash($conf->global->PAYPAL_SECURITY_TOKEN . 'contractline' . $obj->source_id, 2); } @@ -700,11 +700,11 @@ if ($action == 'create') } $htmltext.=''; - + $availablelink=$form->textwithpicto($langs->trans("AvailableVariables"), $htmltext, 1, 'help', '', 0, 2, 'availvar'); //print ''.img_picto($langs->trans("ClickToShowDescription"), $imginfo).''; - - + + // Print mail form print load_fiche_titre($langs->trans("NewMailing"), $availablelink, 'title_generic'); @@ -718,6 +718,7 @@ if ($action == 'create') // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -733,14 +734,14 @@ if ($action == 'create') print ''; print ''; - + print '
'; // Editeur wysiwyg require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('body',$_POST['body'],'',600,'dolibarr_mailings','',true,true,$conf->global->FCKEDITOR_ENABLE_MAILING,20,'90%'); $doleditor->Create(); print '
'; - + dol_fiche_end(); print '
'; @@ -809,7 +810,7 @@ else { if (! empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_PHPMAIL), null, 'warnings'); if (! empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL), null, 'warnings'); - + // The feature is forbidden from GUI, we show just message to use from command line. setEventMessages($langs->trans("MailingNeedCommand"), null, 'warnings'); setEventMessages('', null, 'warnings'); @@ -823,7 +824,7 @@ else { if (! empty($conf->global->MAILING_LIMIT_WARNING_PHPMAIL) && $sendingmode == 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_PHPMAIL), null, 'warnings'); if (! empty($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL) && $sendingmode != 'mail') setEventMessages($langs->transnoentitiesnoconv($conf->global->MAILING_LIMIT_WARNING_NOPHPMAIL), null, 'warnings'); - + $text=''; if ($conf->global->MAILING_LIMIT_SENDBYCLI >= 0) { @@ -841,12 +842,12 @@ else $morehtmlright=''; if ($object->statut == 2) $morehtmlright.=' ('.$object->countNbOfTargets('alreadysent').'/'.$object->nbemail.') '; - + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', '', '', 0, '', $morehtmlright); print '
'; print '
'; - + print ''; // Description @@ -863,7 +864,7 @@ else print ''; - + // Nb of distinct emails print ''; // Other attributes - $parameters=array(); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print '
'.$form->editfieldkey("MailErrorsTo",'email_errorsto',$object->email_errorsto,$object,$user->rights->mailing->creer && $object->statut < 3,'string').''; print $form->editfieldval("MailErrorsTo",'email_errorsto',$object->email_errorsto,$object,$user->rights->mailing->creer && $object->statut < 3,'string'); print '
'; print $langs->trans("TotalNbOfDistinctRecipients"); @@ -895,20 +896,15 @@ else print '
'; print "
"; - + dol_fiche_end(); - + // Clone confirmation if ($action == 'clone') { @@ -1014,7 +1010,8 @@ else // Affichage formulaire de TEST if ($action == 'test') { - print load_fiche_titre($langs->trans("TestMailing")); + print '
'; + print load_fiche_titre($langs->trans("TestMailing")); // Create l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; @@ -1053,12 +1050,12 @@ else $htmltext.=$key.' = '.$langs->trans($val).'
'; } $htmltext.=''; - + // Print mail content print load_fiche_titre($langs->trans("EMail"), $form->textwithpicto($langs->trans("AvailableVariables"), $htmltext, 1, 'help', '', 0, 2, 'emailsubstitionhelp'), 'title_generic'); - + dol_fiche_head('', '', '', -1); - + print ''; // Subject @@ -1086,9 +1083,9 @@ else /*print '';*/ - + print '
'.$langs->trans("BackgroundColorByDefault").''; print $htmlother->selectColor($object->bgcolor,'bgcolor','edit_mailing',0); print '
'; - + // Message print '
'; if (empty($object->bgcolor) || strtolower($object->bgcolor) == 'ffffff') @@ -1103,23 +1100,23 @@ else print '
'; dol_fiche_end(); - + } else { /* * Mailing en mode edition */ - + dol_fiche_head($head, 'card', $langs->trans("Mailing"), -1, 'email'); - + $linkback = ''.$langs->trans("BackToList").''; $morehtmlright=''; if ($object->statut == 2) $morehtmlright.=' ('.$object->countNbOfTargets('alreadysent').'/'.$object->nbemail.') '; - + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', '', '', 0, '', $morehtmlright); - + print '
'; print '
'; @@ -1131,7 +1128,7 @@ else print $form->showrefnav($object,'id', $linkback); print ''; */ - + // Topic print ''.$langs->trans("MailTitle").''.$object->titre.''; // From @@ -1158,6 +1155,7 @@ else // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -1171,24 +1169,24 @@ else print "
\n"; - + print '
'."\n"; print ''; print ''; print ''; - + $htmltext = ''.$langs->trans("FollowingConstantsWillBeSubstituted").':
'; foreach($object->substitutionarray as $key => $val) { $htmltext.=$key.' = '.$langs->trans($val).'
'; } $htmltext.=''; - + // Print mail content print load_fiche_titre($langs->trans("EMail"), $form->textwithpicto($langs->trans("AvailableVariables"), $htmltext, 1, 'help', '', 0, 2, 'emailsubstitionhelp'), 'title_generic'); dol_fiche_head(); - + print ''; // Subject @@ -1237,9 +1235,9 @@ else print ''; - + print '
'.$langs->trans("BackgroundColorByDefault").''; print $htmlother->selectColor($object->bgcolor,'bgcolor','edit_mailing',0); print '
'; - + // Message print '
'; // Editeur wysiwyg diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 719dba1a622..6c580cc93d6 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -39,11 +39,11 @@ if (! $user->rights->mailing->lire || $user->societe_id > 0) accessforbidden(); // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/comm/mailing/class/advtargetemailing.class.php b/htdocs/comm/mailing/class/advtargetemailing.class.php index 453d1f75319..a36077f94db 100644 --- a/htdocs/comm/mailing/class/advtargetemailing.class.php +++ b/htdocs/comm/mailing/class/advtargetemailing.class.php @@ -466,7 +466,7 @@ class AdvanceTargetingMailing extends CommonObject $sqlwhere=array(); - $sqlwhere[]= 't.entity IN ('.getEntity('societe',1).')'; + $sqlwhere[]= 't.entity IN ('.getEntity('societe').')'; if (count($arrayquery)>0) { @@ -625,7 +625,7 @@ class AdvanceTargetingMailing extends CommonObject $sqlwhere=array(); - $sqlwhere[]= 't.entity IN ('.getEntity('socpeople',1).')'; + $sqlwhere[]= 't.entity IN ('.getEntity('socpeople').')'; if (count($arrayquery)>0) { diff --git a/htdocs/comm/mailing/list.php b/htdocs/comm/mailing/list.php index e7775a6485e..fb513c99b9b 100644 --- a/htdocs/comm/mailing/list.php +++ b/htdocs/comm/mailing/list.php @@ -34,7 +34,7 @@ $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -45,7 +45,7 @@ $sall=GETPOST('sall', 'alphanohtml'); $sref=GETPOST("sref", "alpha"); $filteremail=GETPOST('filteremail','alpha'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('mailinglist')); $extrafields = new ExtraFields($db); diff --git a/htdocs/comm/propal/card.php b/htdocs/comm/propal/card.php index df86464281a..4668c6a56a4 100644 --- a/htdocs/comm/propal/card.php +++ b/htdocs/comm/propal/card.php @@ -107,7 +107,7 @@ if ($id > 0 || ! empty($ref)) { dol_print_error('', $object->error); } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('propalcard','globalcard')); $permissionnote = $user->rights->propale->creer; // Used by the include of actions_setnotes.inc.php @@ -210,7 +210,7 @@ if (empty($reshook)) $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -234,7 +234,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -499,7 +499,7 @@ if (empty($reshook)) $tva_tx = $lines[$i]->tva_tx; if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')'; - + $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, 'HT', 0, $lines[$i]->info_bits, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $date_start, $date_end, $array_options, $lines[$i]->fk_unit); if ($result > 0) { @@ -558,7 +558,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -663,7 +663,7 @@ if (empty($reshook)) $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -755,7 +755,7 @@ if (empty($reshook)) $db->begin(); // $tva_tx can be 'x.x (XXX)' - + // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $tva_tx par celui du produit @@ -770,7 +770,7 @@ if (empty($reshook)) $tva_tx = get_default_tva($mysoc, $object->thirdparty, $prod->id); $tva_npr = get_default_npr($mysoc, $object->thirdparty, $prod->id); if (empty($tva_tx)) $tva_npr=0; - + $pu_ht = $prod->price; $pu_ttc = $prod->price_ttc; $price_min = $prod->price_min; @@ -811,7 +811,7 @@ if (empty($reshook)) $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); - + // if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ? if (! empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); @@ -833,8 +833,8 @@ if (empty($reshook)) if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $outputlangs = $langs; $newlang = ''; - if (empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if (empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if (empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { @@ -920,7 +920,7 @@ if (empty($reshook)) $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1065,7 +1065,7 @@ if (empty($reshook)) $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -1170,27 +1170,12 @@ if (empty($reshook)) $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error++; - if (! $error) { - // Actions on extra fields (by external module or standard code) - // TODO le hook fait double emploi avec le trigger !! - $hookmanager->initHooks(array('propaldao')); - $parameters = array('id' => $object->id); - $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been - // modified by - // some hooks - if (empty($reshook)) { - $result = $object->insertExtraFields(); - if ($result < 0) { - $error ++; - } - } else if ($reshook < 0) - $error ++; + $result = $object->insertExtraFields(); + if ($result < 0) $error++; } - - if ($error) - $action = 'edit_extras'; + if ($error) $action = 'edit_extras'; } if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB) && $user->rights->propal->creer) @@ -1325,7 +1310,7 @@ if ($action == 'create') // Replicate extrafields $objectsrc->fetch_optionals($originid); $object->array_options = $objectsrc->array_options; - + if (!empty($conf->multicurrency->enabled)) { if (!empty($objectsrc->multicurrency_code)) $currency_code = $objectsrc->multicurrency_code; @@ -1355,10 +1340,10 @@ if ($action == 'create') print ''; // Reference - print ''; + print ''; // Ref customer - print ''; print ''; @@ -1366,7 +1351,7 @@ if ($action == 'create') print ''; print ''; if ($socid > 0) { - print ''; @@ -1374,8 +1359,8 @@ if ($action == 'create') $shipping_method_id = $soc->shipping_method_id; } } else { - print ''; } @@ -1404,7 +1389,7 @@ if ($action == 'create') if ($socid > 0) { // Ligne info remises tiers - print ''; // Validaty duration - print ''; + print ''; // Terms of payment - print ''; // Mode of payment - print ''; // Bank Account if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL) && ! empty($conf->banque->enabled)) { - print ''; } @@ -1450,20 +1435,20 @@ if ($action == 'create') print ''; // Delivery delay - print ''; // Shipping Method if (! empty($conf->expedition->enabled)) { - print ''; } // Delivery date (or manufacturing) print ''; - print ''; - print ''; @@ -1495,7 +1480,7 @@ if ($action == 'create') { print ''; print ''; - print ''; } @@ -1503,7 +1488,7 @@ if ($action == 'create') // Template to use by default print ''; print ''; - print '"; @@ -1513,7 +1498,7 @@ if ($action == 'create') { print ''; print ''; - print ''; } @@ -1521,7 +1506,7 @@ if ($action == 'create') // Public note print ''; print ''; - print ''; print ''; - print ''; - print ''; - print '"; + print ''; + print ''; + print '"; if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0 ) // Localtax1 { - print '"; + print '"; } if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) // Localtax2 { - print '"; + print '"; } - print '"; + print '"; } print "
' . $langs->trans('Ref') . '' . $langs->trans("Draft") . '
' . $langs->trans('Ref') . '' . $langs->trans("Draft") . '
' . $langs->trans('RefCustomer') . ''; + print '
' . $langs->trans('RefCustomer') . ''; print '
' . $langs->trans('Customer') . ''; + print ''; print $soc->getNomUrl(1); print ''; print ''; - print $form->select_company('', 'socid', '(s.client = 1 OR s.client = 2 OR s.client = 3) AND status=1', 'SelectThirdParty'); + print ''; + print $form->select_company('', 'socid', '(s.client = 1 OR s.client = 2 OR s.client = 3) AND status=1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); // reload page to retrieve customer informations if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE)) { @@ -1396,7 +1381,7 @@ if ($action == 'create') // Contacts (ask contact only if thirdparty already defined). TODO do this also into order and invoice. if ($socid > 0) { - print "
" . $langs->trans("DefaultContact") . ''; + print "
" . $langs->trans("DefaultContact") . ''; $form->select_contacts($soc->id, $contactid, 'contactid', 1, $srccontactslist); print '
' . $langs->trans('Discounts') . ''; + print '
' . $langs->trans('Discounts') . ''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent); else @@ -1420,26 +1405,26 @@ if ($action == 'create') } // Date - print '
' . $langs->trans('Date') . ''; + print '
' . $langs->trans('Date') . ''; $form->select_date('', '', '', '', '', "addprop", 1, 1); print '
' . $langs->trans("ValidityDuration") . ' ' . $langs->trans("days") . '
' . $langs->trans("ValidityDuration") . ' ' . $langs->trans("days") . '
' . $langs->trans('PaymentConditionsShort') . ''; + print '
' . $langs->trans('PaymentConditionsShort') . ''; $form->select_conditions_paiements($soc->cond_reglement_id, 'cond_reglement_id'); print '
' . $langs->trans('PaymentMode') . ''; + print '
' . $langs->trans('PaymentMode') . ''; $form->select_types_paiements($soc->mode_reglement_id, 'mode_reglement_id'); print '
' . $langs->trans('BankAccount') . ''; + print '
' . $langs->trans('BankAccount') . ''; $form->select_comptes($fk_account, 'fk_account', 0, '', 1); print '
' . $langs->trans('AvailabilityPeriod') . ''; + print '
' . $langs->trans('AvailabilityPeriod') . ''; $form->selectAvailabilityDelay('', 'availability_id', '', 1); print '
' . $langs->trans('SendingMethod') . ''; + print '
' . $langs->trans('SendingMethod') . ''; print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1); print '
' . $langs->trans("DeliveryDate") . ''; + print ''; if ($conf->global->DATE_LIVRAISON_WEEK_DELAY != "") { $tmpdte = time() + ((7 * $conf->global->DATE_LIVRAISON_WEEK_DELAY) * 24 * 60 * 60); $syear = date("Y", $tmpdte); @@ -1483,7 +1468,7 @@ if ($action == 'create') $langs->load("projects"); print '
' . $langs->trans("Project") . ''; + print '' . $langs->trans("Project") . ''; $numprojet = $formproject->select_projects($soc->id, $projectid, 'projectid', 0); print '   id).'">' . $langs->trans("AddProject") . ''; print '
'; + print ''; print $form->select_incoterms((!empty($soc->fk_incoterms) ? $soc->fk_incoterms : ''), (!empty($soc->location_incoterms)?$soc->location_incoterms:'')); print '
' . $langs->trans("DefaultModel") . ''; + print ''; $liste = ModelePDFPropales::liste_modeles($db); print $form->selectarray('model', $liste, ($conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT ? $conf->global->PROPALE_ADDON_PDF_ODT_DEFAULT : $conf->global->PROPALE_ADDON_PDF)); print "
'.fieldLabel('Currency','multicurrency_code').''; + print ''; print $form->selectMultiCurrency($currency_code, 'multicurrency_code', 0); print '
' . $langs->trans('NotePublic') . ''; + print ''; $note_public = $object->getDefaultCreateValueFor('note_public', (is_object($objectsrc)?$objectsrc->note_public:null)); $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); print $doleditor->Create(1); @@ -1531,7 +1516,7 @@ if ($action == 'create') { print '
' . $langs->trans('NotePrivate') . ''; + print ''; $note_private = $object->getDefaultCreateValueFor('note_private', ((! empty($origin) && ! empty($originid) && is_object($objectsrc))?$objectsrc->note_private:null)); $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); print $doleditor->Create(1); @@ -1540,10 +1525,9 @@ if ($action == 'create') } // Other attributes - $parameters = array('colspan' => ' colspan="3"'); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified - // by - // hook + $parameters = array(); + $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields, 'edit'); } @@ -1578,19 +1562,19 @@ if ($action == 'create') elseif ($newclassname == 'Fichinter') $newclassname = 'Intervention'; - print '
' . $langs->trans($newclassname) . '' . $objectsrc->getNomUrl(1) . '
' . $langs->trans('TotalHT') . '' . price($objectsrc->total_ht, 0, $langs, 1, -1, -1, $conf->currency) . '
' . $langs->trans('TotalVAT') . '' . price($objectsrc->total_tva, 0, $langs, 1, -1, -1, $conf->currency) . "
' . $langs->trans($newclassname) . '' . $objectsrc->getNomUrl(1) . '
' . $langs->trans('TotalHT') . '' . price($objectsrc->total_ht, 0, $langs, 1, -1, -1, $conf->currency) . '
' . $langs->trans('TotalVAT') . '' . price($objectsrc->total_tva, 0, $langs, 1, -1, -1, $conf->currency) . "
' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '' . price($objectsrc->total_localtax1, 0, $langs, 1, -1, -1, $conf->currency) . "
' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '' . price($objectsrc->total_localtax1, 0, $langs, 1, -1, -1, $conf->currency) . "
' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '' . price($objectsrc->total_localtax2, 0, $langs, 1, -1, -1, $conf->currency) . "
' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '' . price($objectsrc->total_localtax2, 0, $langs, 1, -1, -1, $conf->currency) . "
' . $langs->trans('TotalTTC') . '' . price($objectsrc->total_ttc, 0, $langs, 1, -1, -1, $conf->currency) . "
' . $langs->trans('TotalTTC') . '' . price($objectsrc->total_ttc, 0, $langs, 1, -1, -1, $conf->currency) . "
\n"; @@ -1618,7 +1602,7 @@ if ($action == 'create') $sql .= " FROM " . MAIN_DB_PREFIX . "propal p"; $sql .= ", " . MAIN_DB_PREFIX . "societe s"; $sql .= " WHERE s.rowid = p.fk_soc"; - $sql .= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql .= " AND p.entity IN (".getEntity('propal').")"; $sql .= " AND p.fk_statut <> 0"; $sql .= " ORDER BY Id"; @@ -1755,7 +1739,7 @@ if ($action == 'create') // Proposal card - $linkback = '' . $langs->trans("BackToList") . ''; + $linkback = '' . $langs->trans("BackToList") . ''; $morehtmlref='
'; @@ -2036,43 +2020,6 @@ if ($action == 'create') print ''; } - // Project - /* - if (! empty($conf->projet->enabled)) - { - $langs->load("projects"); - print ''; - print ''; - if ($user->rights->propal->creer) - { - if ($action != 'classify') - print ''; - print '
'; - print $langs->trans('Project') . '' . img_edit($langs->transnoentitiesnoconv('SetProject')) . '
'; - print ''; - if ($action == 'classify') { - $form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1); - } else { - $form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0); - } - print ''; - } else { - print ''; - if (! empty($object->fk_project)) { - print ''; - $proj = new Project($db); - $proj->fetch($object->fk_project); - print ''; - print $proj->ref; - print ''; - print ''; - } else { - print ' '; - } - } - print ''; - }*/ - if ($soc->outstanding_limit) { // Outstanding Bill @@ -2129,7 +2076,6 @@ if ($action == 'create') } // Other attributes - $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print ''; @@ -2335,7 +2281,7 @@ if ($action == 'create') // Send if ($object->statut == Propal::STATUS_VALIDATED || $object->statut == Propal::STATUS_SIGNED) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->propal->propal_advance->send) { - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendByMail') . '
'; } else print '
' . $langs->trans('SendByMail') . '
'; } @@ -2466,6 +2412,7 @@ if ($action == 'create') $file = $fileparams['fullname']; } + print '
'; print '
'; print '
'; print load_fiche_titre($langs->trans('SendPropalByMail')); diff --git a/htdocs/comm/propal/class/api_proposals.class.php b/htdocs/comm/propal/class/api_proposals.class.php index 190f6cdca87..2f067f46b18 100644 --- a/htdocs/comm/propal/class/api_proposals.class.php +++ b/htdocs/comm/propal/class/api_proposals.class.php @@ -112,7 +112,7 @@ class Proposals extends DolibarrApi if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale - $sql.= ' WHERE t.entity IN ('.getEntity('propal', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('propal').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc"; if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")"; if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 224cb77eee1..a59fefc7a89 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -254,7 +254,7 @@ class Propal extends CommonObject $tva_npr = get_default_npr($mysoc,$this->thirdparty,$prod->id); if (empty($tva_tx)) $tva_npr=0; $vat_src_code = ''; // May be defined into tva_tx - + $localtax1_tx = get_localtax($tva_tx,1,$mysoc,$this->thirdparty,$tva_npr); $localtax2_tx = get_localtax($tva_tx,2,$mysoc,$this->thirdparty,$tva_npr); @@ -433,7 +433,7 @@ class Propal extends CommonObject // Check parameters if ($type < 0) return -1; - + if ($this->statut == self::STATUS_DRAFT) { $this->db->begin(); @@ -1276,7 +1276,7 @@ class Propal extends CommonObject $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON p.fk_input_reason = dr.rowid'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON p.fk_incoterms = i.rowid'; $sql.= " WHERE p.fk_statut = c.id"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; if ($ref) $sql.= " AND p.ref='".$ref."'"; else $sql.= " AND p.rowid=".$rowid; @@ -1392,17 +1392,17 @@ class Propal extends CommonObject return -1; } } - + /** * Load array lines - * + * * @param int $only_product Return only physical products * @return int <0 if KO, >0 if OK */ function fetch_lines($only_product=0) { $this->lines=array(); - + $sql = 'SELECT d.rowid, d.fk_propal, d.fk_parent_line, d.label as custom_label, d.description, d.price, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.qty, d.fk_remise_except, d.remise_percent, d.subprice, d.fk_product,'; $sql.= ' d.info_bits, d.total_ht, d.total_tva, d.total_localtax1, d.total_localtax2, d.total_ttc, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht, d.special_code, d.rang, d.product_type,'; $sql.= ' d.fk_unit,'; @@ -1422,7 +1422,7 @@ class Propal extends CommonObject require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $num = $this->db->num_rows($result); - + $i = 0; while ($i < $num) { @@ -1489,9 +1489,9 @@ class Propal extends CommonObject //print "xx $i ".$this->lines[$i]->fk_product; $i++; } - + $this->db->free($result); - + return 1; } else @@ -1884,7 +1884,7 @@ class Propal extends CommonObject { $this->oldcopy= clone $this; $this->fk_availability = $id; - $this->availability_id = $availability_id; + $this->availability_id = $id; } if (! $notrigger && empty($error)) @@ -2305,7 +2305,7 @@ class Propal extends CommonObject if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); - $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $this->thirdparty->default_lang); + $newlang=(GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $this->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } //$ret=$object->fetch($id); // Reload to get new records @@ -2499,7 +2499,7 @@ class Propal extends CommonObject if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."c_propalst as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= " WHERE p.entity IN (".getEntity('propal', 1).")"; + $sql.= " WHERE p.entity IN (".getEntity('propal').")"; $sql.= " AND p.fk_soc = s.rowid"; $sql.= " AND p.fk_statut = c.id"; if (! $user->rights->societe->client->voir && ! $socid) //restriction @@ -2779,7 +2779,7 @@ class Propal extends CommonObject function availability($availability_id, $notrigger=0) { global $user; - + if ($this->statut >= self::STATUS_DRAFT) { $error=0; @@ -3025,7 +3025,7 @@ class Propal extends CommonObject $sql.= " WHERE sc.fk_user = " .$user->id; $clause = " AND"; } - $sql.= $clause." p.entity IN (".getEntity('propal', 1).")"; + $sql.= $clause." p.entity IN (".getEntity('propal').")"; if ($mode == 'opened') $sql.= " AND p.fk_statut = ".self::STATUS_VALIDATED; if ($mode == 'signed') $sql.= " AND p.fk_statut = ".self::STATUS_SIGNED; if ($user->societe_id) $sql.= " AND p.fk_soc = ".$user->societe_id; @@ -3096,7 +3096,7 @@ class Propal extends CommonObject $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $resql = $this->db->query($sql); if ($resql) { @@ -3194,7 +3194,7 @@ class Propal extends CommonObject $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } - $sql.= " ".$clause." p.entity IN (".getEntity('propal', 1).")"; + $sql.= " ".$clause." p.entity IN (".getEntity('propal').")"; $resql=$this->db->query($sql); if ($resql) @@ -3277,13 +3277,14 @@ class Propal extends CommonObject /** * Return clicable link of object (with eventually picto) * - * @param int $withpicto Add picto into link - * @param string $option Where point the link ('expedition', 'document', ...) - * @param string $get_params Parametres added to url - * @param int $notooltip 1=Disable tooltip - * @return string String with URL + * @param int $withpicto Add picto into link + * @param string $option Where point the link ('expedition', 'document', ...) + * @param string $get_params Parametres added to url + * @param int $notooltip 1=Disable tooltip + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @return string String with URL */ - function getNomUrl($withpicto=0,$option='', $get_params='', $notooltip=0) + function getNomUrl($withpicto=0, $option='', $get_params='', $notooltip=0, $save_lastsearch_value=-1) { global $langs, $conf, $user; @@ -3318,6 +3319,14 @@ class Propal extends CommonObject if ($option == 'document') { $url = DOL_URL_ROOT.'/comm/propal/document.php?id='.$this->id. $get_params; } + + if ($option != 'nolink') + { + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + } } $linkclose=''; @@ -3352,9 +3361,9 @@ class Propal extends CommonObject function getLinesArray() { // TODO Duplicate with fetch_lines ? Wich one to keep ? - + $this->lines = array(); - + $sql = 'SELECT pt.rowid, pt.label as custom_label, pt.description, pt.fk_product, pt.fk_remise_except,'; $sql.= ' pt.qty, pt.vat_src_code, pt.tva_tx, pt.remise_percent, pt.subprice, pt.info_bits,'; $sql.= ' pt.total_ht, pt.total_tva, pt.total_ttc, pt.fk_product_fournisseur_price as fk_fournprice, pt.buy_price_ht as pa_ht, pt.special_code, pt.localtax1_tx, pt.localtax2_tx,'; diff --git a/htdocs/comm/propal/class/propalestats.class.php b/htdocs/comm/propal/class/propalestats.class.php index e38297a3377..39ef49991b6 100644 --- a/htdocs/comm/propal/class/propalestats.class.php +++ b/htdocs/comm/propal/class/propalestats.class.php @@ -86,7 +86,7 @@ class PropaleStats extends Stats $this->where.= " p.fk_statut > 0"; // Validated, accepted, refused and closed } //$this->where.= " AND p.fk_soc = s.rowid AND p.entity = ".$conf->entity; - $this->where.= " AND p.entity IN (".getEntity('propal', 1).")"; + $this->where.= " AND p.entity IN (".getEntity('propal').")"; if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if($this->socid) { diff --git a/htdocs/comm/propal/contact.php b/htdocs/comm/propal/contact.php index 3e9e5a1205d..01e851769a7 100644 --- a/htdocs/comm/propal/contact.php +++ b/htdocs/comm/propal/contact.php @@ -155,10 +155,10 @@ if ($object->id > 0) // Proposal card - - $linkback = '' . $langs->trans("BackToList") . ''; - - + + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -199,12 +199,12 @@ if ($object->id > 0) } } $morehtmlref.='
'; - + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); dol_fiche_end(); - - + + // Contacts lines (modules that overwrite templates must declare this into descriptor) $dirtpls=array_merge($conf->modules_parts['tpl'],array('/core/tpl')); foreach($dirtpls as $reldir) diff --git a/htdocs/comm/propal/document.php b/htdocs/comm/propal/document.php index 82244886763..65b8eef5a66 100644 --- a/htdocs/comm/propal/document.php +++ b/htdocs/comm/propal/document.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2009 Laurent Destailleur + * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2013 Cédric Salvador @@ -54,7 +54,7 @@ $result = restrictedArea($user, 'propal', $id); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -63,17 +63,18 @@ if (! $sortfield) $sortfield="name"; $object = new Propal($db); $object->fetch($id,$ref); -if ($object->id > 0) -{ - $object->fetch_thirdparty(); - $upload_dir = $conf->propal->dir_output.'/'.dol_sanitizeFileName($object->ref); - include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; -} + /* * Actions */ +if ($object->id > 0) +{ + $object->fetch_thirdparty(); + $upload_dir = $conf->propal->dir_output.'/'.dol_sanitizeFileName($object->ref); + include_once DOL_DOCUMENT_ROOT . '/core/actions_linkedfiles.inc.php'; +} /* @@ -101,10 +102,10 @@ if ($object->id > 0) // Proposal card - - $linkback = '' . $langs->trans("BackToList") . ''; - - + + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -145,24 +146,24 @@ if ($object->id > 0) } } $morehtmlref.='
'; - + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
'; print '
'; - + print ''; - + // Files infos print ''; print ''; - + print "
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
\n"; - + print '
'; - - + + dol_fiche_end(); $modulepart = 'propal'; diff --git a/htdocs/comm/propal/index.php b/htdocs/comm/propal/index.php index 145d1891be3..a54ceb32f0b 100644 --- a/htdocs/comm/propal/index.php +++ b/htdocs/comm/propal/index.php @@ -81,7 +81,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; -$sql.= " AND p.entity IN (".getEntity('propal', 1).")"; +$sql.= " AND p.entity IN (".getEntity('propal').")"; if ($user->societe_id) $sql.=' AND p.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " AND p.fk_statut IN (0,1,2,3,4)"; @@ -157,7 +157,7 @@ if (! empty($conf->propal->enabled)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND c.entity IN (".getEntity('propal').")"; $sql.= " AND c.fk_statut = 0"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -215,7 +215,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."propal as c"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; -$sql.= " AND c.entity IN (".getEntity('propal', 1).")"; +$sql.= " AND c.entity IN (".getEntity('propal').")"; //$sql.= " AND c.fk_statut > 2"; if ($socid) $sql .= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -294,7 +294,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) $sql.= ", ".MAIN_DB_PREFIX."propal as p"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; $sql.= " AND p.fk_statut = 1"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; diff --git a/htdocs/comm/propal/info.php b/htdocs/comm/propal/info.php index d8af8fb87a8..a94eeaa092c 100644 --- a/htdocs/comm/propal/info.php +++ b/htdocs/comm/propal/info.php @@ -66,7 +66,7 @@ $object->info($object->id); // Proposal card -$linkback = '' . $langs->trans("BackToList") . ''; +$linkback = '' . $langs->trans("BackToList") . ''; $morehtmlref='
'; @@ -122,6 +122,6 @@ dol_print_object_info($object); print '
'; dol_fiche_end(); - + llxFooter(); $db->close(); diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index d2a6c6e926f..e9626a638b8 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -80,22 +80,22 @@ $object_statut=GETPOST('propal_statut'); $sall=GETPOST('sall', 'alphanohtml'); $mesg=(GETPOST("msg") ? GETPOST("msg") : GETPOST("mesg")); -$day=GETPOST("day","int"); -$month=GETPOST("month","int"); -$year=GETPOST("year","int"); +$search_day=GETPOST("search_day","int"); +$search_month=GETPOST("search_month","int"); +$search_year=GETPOST("search_year","int"); $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield='p.ref'; if (! $sortorder) $sortorder='DESC'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='proposallist'; // Security check @@ -113,7 +113,7 @@ $result = restrictedArea($user, $module, $objectid, $dbtable); $diroutputmassaction=$conf->propal->dir_output . '/temp/massgeneration/'.$user->id; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('propallist')); $extrafields = new ExtraFields($db); @@ -161,7 +161,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab } } -$object = new Propal($db); // To be passed as parameter of executeHooks that need +$object = new Propal($db); // To be passed as parameter of executeHooks that need /* @@ -197,9 +197,9 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP $search_type=''; $search_country=''; $search_type_thirdparty=''; - $year=''; - $month=''; - $day=''; + $search_year=''; + $search_month=''; + $search_day=''; $viewstatut=''; $object_statut=''; $toselect=''; @@ -269,49 +269,49 @@ if ($search_user > 0) $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE p.fk_soc = s.rowid'; -$sql.= ' AND p.entity IN ('.getEntity('propal', 1).')'; +$sql.= ' AND p.entity IN ('.getEntity('propal').')'; if (! $user->rights->societe->client->voir && ! $socid) //restriction { $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; } if ($search_town) $sql.= natural_search('s.town', $search_town); -if ($search_zip) $sql.= natural_search("s.zip",$search_zip); -if ($search_state) $sql.= natural_search("state.nom",$search_state); -if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')'; -if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')'; -if ($search_ref) $sql .= natural_search('p.ref', $search_ref); +if ($search_zip) $sql.= natural_search("s.zip", $search_zip); +if ($search_state) $sql.= natural_search("state.nom", $search_state); +if ($search_country) $sql .= " AND s.fk_pays IN (".$db->escape($search_country).')'; +if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search_type_thirdparty).')'; +if ($search_ref) $sql .= natural_search('p.ref', $search_ref); if ($search_refcustomer) $sql .= natural_search('p.ref_client', $search_refcustomer); -if ($search_societe) $sql .= natural_search('s.nom', $search_societe); -if ($search_login) $sql.= " AND u.login LIKE '%".$db->escape(trim($search_login))."%'"; +if ($search_societe) $sql .= natural_search('s.nom', $search_societe); +if ($search_login) $sql .= natural_search("u.login", $search_login); if ($search_montant_ht != '') $sql.= natural_search("p.total_ht", $search_montant_ht, 1); if ($search_montant_vat != '') $sql.= natural_search("p.tva", $search_montant_vat, 1); if ($search_montant_ttc != '') $sql.= natural_search("p.total", $search_montant_ttc, 1); if ($sall) { $sql .= natural_search(array_keys($fieldstosearchall), $sall); } -if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category; +if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$db->escape($search_product_category); if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; if ($viewstatut != '' && $viewstatut != '-1') { - $sql.= ' AND p.fk_statut IN ('.$viewstatut.')'; + $sql.= ' AND p.fk_statut IN ('.$db->escape($viewstatut).')'; } -if ($month > 0) +if ($search_month > 0) { - if ($year > 0 && empty($day)) - $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,$month,false))."' AND '".$db->idate(dol_get_last_day($year,$month,false))."'"; - else if ($year > 0 && ! empty($day)) - $sql.= " AND p.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $month, $day, $year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $month, $day, $year))."'"; + if ($search_year > 0 && empty($search_day)) + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($search_year,$search_month,false))."' AND '".$db->idate(dol_get_last_day($search_year,$search_month,false))."'"; + else if ($search_year > 0 && ! empty($search_day)) + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_month, $search_day, $search_year))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_month, $search_day, $search_year))."'"; else - $sql.= " AND date_format(p.datep, '%m') = '".$month."'"; + $sql.= " AND date_format(p.datep, '%m') = '".$db->escape($search_month)."'"; } -else if ($year > 0) +else if ($search_year > 0) { - $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($year,1,false))."' AND '".$db->idate(dol_get_last_day($year,12,false))."'"; + $sql.= " AND p.datep BETWEEN '".$db->idate(dol_get_first_day($search_year,1,false))."' AND '".$db->idate(dol_get_last_day($search_year,12,false))."'"; } -if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; +if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$db->escape($search_sale); if ($search_user > 0) { - $sql.= " AND c.fk_c_type_contact = tc.rowid AND tc.element='propal' AND tc.source='internal' AND c.element_id = p.rowid AND c.fk_socpeople = ".$search_user; + $sql.= " AND c.fk_c_type_contact = tc.rowid AND tc.element='propal' AND tc.source='internal' AND c.element_id = p.rowid AND c.fk_socpeople = ".$db->escape($search_user); } // Add where from extra fields foreach ($search_array_options as $key => $val) @@ -359,29 +359,30 @@ if ($resql) else { $title = $langs->trans('ListOfProposals'); - } + } $num = $db->num_rows($resql); - + $arrayofselected=is_array($toselect)?$toselect:array(); - - $param='&viewstatut='.$viewstatut; - if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; - if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - if ($sall) $param.='&sall='.$sall; - if ($month) $param.='&month='.$month; - if ($year) $param.='&year='.$year; - if ($search_ref) $param.='&search_ref=' .$search_ref; - if ($search_refcustomer) $param.='&search_refcustomer=' .$search_refcustomer; - if ($search_societe) $param.='&search_societe=' .$search_societe; - if ($search_user > 0) $param.='&search_user='.$search_user; - if ($search_sale > 0) $param.='&search_sale='.$search_sale; - if ($search_montant_ht) $param.='&search_montant_ht='.$search_montant_ht; - if ($search_login) $param.='&search_login='.$search_login; - if ($search_town) $param.='&search_town='.$search_town; - if ($search_zip) $param.='&search_zip='.$search_zip; - if ($socid > 0) $param.='&socid='.$socid; - if ($optioncss != '') $param.='&optioncss='.$optioncss; + + $param='&viewstatut='.urlencode($viewstatut); + if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.urlencode($contextpage); + if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.urlencode($limit); + if ($sall) $param.='&sall='.urlencode($sall); + if ($search_month) $param.='&search_month='.urlencode($search_month); + if ($search_year) $param.='&search_year='.urlencode($search_year); + if ($search_ref) $param.='&search_ref='.urlencode($search_ref); + if ($search_refcustomer) $param.='&search_refcustomer='.urlencode($search_refcustomer); + if ($search_societe) $param.='&search_societe='.urlencode($search_societe); + if ($search_user > 0) $param.='&search_user='.urlencode($search_user); + if ($search_sale > 0) $param.='&search_sale='.urlencode($search_sale); + if ($search_montant_ht) $param.='&search_montant_ht='.urlencode($search_montant_ht); + if ($search_login) $param.='&search_login='.urlencode($search_login); + if ($search_town) $param.='&search_town='.urlencode($search_town); + if ($search_zip) $param.='&search_zip='.urlencode($search_zip); + if ($socid > 0) $param.='&socid='.urlencode($socid); + if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); + // Add $param from extra fields foreach ($search_array_options as $key => $val) { @@ -389,7 +390,7 @@ if ($resql) $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); } - + // List of mass actions available $arrayofmassactions = array( 'presend'=>$langs->trans("SendByMail"), @@ -398,7 +399,7 @@ if ($resql) if ($user->rights->propal->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); if ($massaction == 'presend') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - + // Lignes des champs de filtre print ''; if ($optioncss != '') print ''; @@ -408,13 +409,13 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit); - + if ($massaction == 'presend') { $langs->load("mails"); - + if (! GETPOST('cancel')) { $objecttmp=new Propal($db); @@ -433,17 +434,17 @@ if ($resql) } } } - + print ''; - + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); - + dol_fiche_head(null, '', ''); - + $topicmail="SendSupplierProposalRef"; $modelmail="supplier_proposal_send"; - + // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); @@ -496,25 +497,25 @@ if ($resql) $formmail->substit['__REFCLIENT__']='__REFCLIENT__'; // We want to keep the tag $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; - + // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['id']=join(',',$arrayofselected); //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; - + print $formmail->get_form(); - + dol_fiche_end(); } - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + $i = 0; $moreforfilter=''; @@ -525,7 +526,7 @@ if ($resql) $langs->load("commercial"); $moreforfilter.='
'; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300'); + $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth200'); $moreforfilter.='
'; } // If the user can view prospects other than his' @@ -533,7 +534,7 @@ if ($resql) { $moreforfilter.='
'; $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); $moreforfilter.='
'; } // If the user can view products @@ -550,7 +551,7 @@ if ($resql) $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
'; @@ -561,12 +562,12 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
'; print ''."\n"; print ''; - if (! empty($arrayfields['p.ref']['checked'])) + if (! empty($arrayfields['p.ref']['checked'])) { print ''; } // Date - if (! empty($arrayfields['p.date']['checked'])) + if (! empty($arrayfields['p.date']['checked'])) { print ''; } // Date end - if (! empty($arrayfields['p.fin_validite']['checked'])) + if (! empty($arrayfields['p.fin_validite']['checked'])) { print ''; } @@ -703,10 +703,10 @@ if ($resql) $searchpicto=$form->showFilterButtons(); print $searchpicto; print ''; - + print "\n"; - + // Fields title print ''; if (! empty($arrayfields['p.ref']['checked'])) print_liste_field_titre($arrayfields['p.ref']['label'],$_SERVER["PHP_SELF"],'p.ref','',$param,'',$sortfield,$sortorder); @@ -726,12 +726,14 @@ if ($resql) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -744,28 +746,27 @@ if ($resql) if (! empty($arrayfields['p.fk_statut']['checked'])) print_liste_field_titre($arrayfields['p.fk_statut']['label'],$_SERVER["PHP_SELF"],"p.fk_statut","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print ''."\n"; - + $now = dol_now(); $i=0; $totalarray=array(); while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - - + $objectstatic->id=$obj->rowid; $objectstatic->ref=$obj->ref; - + print ''; - + if (! empty($arrayfields['p.ref']['checked'])) { print '\n"; if (! $i) $totalarray['nbfield']++; } - + if (! empty($arrayfields['p.ref_client']['checked'])) { // Customer ref @@ -803,12 +804,12 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + $companystatic->id=$obj->socid; $companystatic->name=$obj->name; $companystatic->client=$obj->client; $companystatic->code_client=$obj->code_client; - + // Thirdparty if (! empty($arrayfields['s.nom']['checked'])) { @@ -817,7 +818,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Town if (! empty($arrayfields['s.town']['checked'])) { @@ -858,7 +859,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Date proposal if (! empty($arrayfields['p.date']['checked'])) { @@ -867,7 +868,7 @@ if ($resql) print "\n"; if (! $i) $totalarray['nbfield']++; } - + // Date end validity if (! empty($arrayfields['p.fin_validite']['checked'])) { @@ -882,7 +883,7 @@ if ($resql) } if (! $i) $totalarray['nbfield']++; } - + // Amount HT if (! empty($arrayfields['p.total_ht']['checked'])) { @@ -907,7 +908,7 @@ if ($resql) if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield']; $totalarray['totalttc'] += $obj->total_ttc; } - + $userstatic->id=$obj->fk_user_author; $userstatic->login=$obj->login; @@ -920,7 +921,7 @@ if ($resql) print "\n"; if (! $i) $totalarray['nbfield']++; } - + // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -1008,16 +1009,16 @@ if ($resql) } $db->free($resql); - + $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); $reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - + print '
'; print ''; @@ -608,19 +609,18 @@ if ($resql) print ''; //print $langs->trans('Month').': '; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; //print ' '.$langs->trans('Year').': '; - $syear = $year; - $formother->select_year($syear,'year',1, 20, 5); + $formother->select_year($search_year,'search_year',1, 20, 5); print ' 
'; - + print ''; // Picto + Ref print ''; // Warning $warnornote=''; @@ -790,11 +791,11 @@ if ($resql) $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); print '
'; - print $objectstatic->getNomUrl(1); + print $objectstatic->getNomUrl(1, '', '', 0, 1); print '
'; - + print "
'."\n"; print '
'."\n"; print ''."\n"; - + if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) { /* @@ -1025,18 +1026,18 @@ if ($resql) */ $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->propal->lire; $delallowed=$user->rights->propal->lire; - + print $formfile->showdocuments('massfilesarea_proposals','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,'',''); } else { print '
'.$langs->trans("ShowTempMassFilesArea").''; } - + } else { diff --git a/htdocs/comm/propal/note.php b/htdocs/comm/propal/note.php index ec1dac31c24..29fc43b0899 100644 --- a/htdocs/comm/propal/note.php +++ b/htdocs/comm/propal/note.php @@ -56,7 +56,7 @@ include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, /* - * View + * View */ llxHeader('',$langs->trans('Proposal'),'EN:Commercial_Proposals|FR:Proposition_commerciale|ES:Presupuestos'); @@ -79,13 +79,13 @@ if ($id > 0 || ! empty($ref)) $cssclass='titlefield'; //if ($action == 'editnote_public') $cssclass='titlefieldcreate'; //if ($action == 'editnote_private') $cssclass='titlefieldcreate'; - - + + // Proposal card - - $linkback = '' . $langs->trans("BackToList") . ''; - - + + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -126,17 +126,17 @@ if ($id > 0 || ! empty($ref)) } } $morehtmlref.='
'; - + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); print '
'; print '
'; - + $cssclass="titlefield"; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; print '
'; - + dol_fiche_end(); } } diff --git a/htdocs/comm/prospect/index.php b/htdocs/comm/prospect/index.php index 2364672ccf9..0ec6f20ae46 100644 --- a/htdocs/comm/prospect/index.php +++ b/htdocs/comm/prospect/index.php @@ -120,7 +120,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.fk_statut = 0"; $sql.= " AND p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $resql=$db->query($sql); @@ -183,7 +183,7 @@ if (! empty($conf->propal->enabled) && $user->rights->propale->lire) $sql.= " WHERE p.fk_soc = s.rowid"; $sql.= " AND p.fk_statut = c.id"; $sql.= " AND p.fk_statut = 1"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; $sql.= " ORDER BY p.rowid DESC"; diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index ebd8864568a..13fe07f78df 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -49,7 +49,7 @@ if (! empty($conf->projet->enabled)) { require_once DOL_DOCUMENT_ROOT . '/projet/class/project.class.php'; require_once DOL_DOCUMENT_ROOT . '/core/class/html.formprojet.class.php'; } - + require_once DOL_DOCUMENT_ROOT . '/core/class/doleditor.class.php'; if (!empty($conf->variants->enabled)) { @@ -98,7 +98,7 @@ $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); // Load object include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('ordercard','globalcard')); $permissionnote = $user->rights->commande->creer; // Used by the include of actions_setnotes.inc.php @@ -116,7 +116,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - if ($cancel) + if ($cancel) { if ($action != 'addlink' && $action != 'updateline') { @@ -130,7 +130,7 @@ if (empty($reshook)) } $action=''; } - + include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not include_once include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once @@ -208,8 +208,8 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { @@ -379,7 +379,7 @@ if (empty($reshook)) $tva_tx = $lines[$i]->tva_tx; if (! empty($lines[$i]->vat_src_code) && ! preg_match('/\(/', $tva_tx)) $tva_tx .= ' ('.$lines[$i]->vat_src_code.')'; - + $result = $object->addline($desc, $lines[$i]->subprice, $lines[$i]->qty, $tva_tx, $lines[$i]->localtax1_tx, $lines[$i]->localtax2_tx, $lines[$i]->fk_product, $lines[$i]->remise_percent, $lines[$i]->info_bits, $lines[$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, $lines[$i]->rang, $lines[$i]->special_code, $fk_parent_line, $lines[$i]->fk_fournprice, $lines[$i]->pa_ht, $label, $array_options, $lines[$i]->fk_unit, $object->origin, $lines[$i]->rowid); if ($result < 0) { @@ -779,7 +779,7 @@ if (empty($reshook)) $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); - + // if price ht is forced (ie: calculated by margin rate and cost price). TODO Why this ? if (! empty($price_ht)) { $pu_ht = price2num($price_ht, 'MU'); @@ -801,8 +801,8 @@ if (empty($reshook)) if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $outputlangs = $langs; $newlang = ''; - if (empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if (empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if (empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { @@ -1015,8 +1015,8 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { @@ -1102,7 +1102,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -1155,7 +1155,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -1457,10 +1457,10 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; // Reference - print ''; + print ''; // Reference client - print ''; else @@ -1471,13 +1471,13 @@ if ($action == 'create' && $user->rights->commande->creer) print ''; print ''; if ($socid > 0) { - print ''; } else { - print ''; // Ligne info remises tiers - print ''; } // Date - print ''; // Delivery date planed - print ""; // Conditions de reglement - print ''; // Mode de reglement - print ''; // Bank Account if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_ORDER) && ! empty($conf->banque->enabled)) { - print ''; } // Delivery delay - print ''; // Shipping Method if (! empty($conf->expedition->enabled)) { - print ''; } @@ -1565,13 +1565,13 @@ if ($action == 'create' && $user->rights->commande->creer) if (! empty($conf->expedition->enabled) && ! empty($conf->global->WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER)) { require_once DOL_DOCUMENT_ROOT.'/product/class/html.formproduct.class.php'; $formproduct=new FormProduct($db); - print ''; } // What trigger creation - print ''; @@ -1582,7 +1582,7 @@ if ($action == 'create' && $user->rights->commande->creer) { $langs->load("projects"); print ''; - print ''; @@ -1594,7 +1594,7 @@ if ($action == 'create' && $user->rights->commande->creer) { print ''; print ''; - print ''; - print ''; print ''; - print ''; } @@ -1635,7 +1635,7 @@ if ($action == 'create' && $user->rights->commande->creer) // Note public print ''; print ''; - print ''; print ''; - print ''; - print ''; - print '"; + print ''; + print ''; + print '"; if ($mysoc->localtax1_assuj == "1" || $objectsrc->total_localtax1 != 0) // Localtax1 RE { - print '"; + print '"; } if ($mysoc->localtax2_assuj == "1" || $objectsrc->total_localtax2 != 0) // Localtax2 IRPF { - print '"; + print '"; } - print '"; + print '"; if (!empty($conf->multicurrency->enabled)) { - print ''; - print '"; - print '"; + print ''; + print '"; + print '"; } } @@ -1915,7 +1915,7 @@ if ($action == 'create' && $user->rights->commande->creer) // Order card - $linkback = '' . $langs->trans("BackToList") . ''; + $linkback = '' . $langs->trans("BackToList") . ''; $morehtmlref='
'; @@ -2240,7 +2240,7 @@ if ($action == 'create' && $user->rights->commande->creer) } print ''; */ - + $tmparray=$object->getTotalWeightVolume(); $totalWeight=$tmparray['weight']; $totalVolume=$tmparray['volume']; @@ -2269,7 +2269,7 @@ if ($action == 'create' && $user->rights->commande->creer) else print ' '; print '
' . $langs->trans('Ref') . '' . $langs->trans("Draft") . '
' . $langs->trans('Ref') . '' . $langs->trans("Draft") . '
' . $langs->trans('RefCustomer') . ''; + print '
' . $langs->trans('RefCustomer') . ''; if (!empty($conf->global->MAIN_USE_PROPAL_REFCLIENT_FOR_ORDER) && ! empty($origin) && ! empty($originid)) print '
' . $langs->trans('Customer') . ''; + print ''; print $soc->getNomUrl(1); print ''; print ''; - print $form->select_company('', 'socid', 's.client = 1 OR s.client = 3', 'SelectThirdParty'); + print ''; + print $form->select_company('', 'socid', 's.client = 1 OR s.client = 3', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); // reload page to retrieve customer informations if (!empty($conf->global->RELOAD_PAGE_ON_CUSTOMER_CHANGE)) { @@ -1497,12 +1497,12 @@ if ($action == 'create' && $user->rights->commande->creer) // Contact of order if ($socid > 0) { - print "
" . $langs->trans("DefaultContact") . ''; + print "
" . $langs->trans("DefaultContact") . ''; $form->select_contacts($soc->id, $setcontact, 'contactid', 1, $srccontactslist); print '
' . $langs->trans('Discounts') . ''; + print '
' . $langs->trans('Discounts') . ''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount", $soc->remise_percent); else @@ -1517,12 +1517,12 @@ if ($action == 'create' && $user->rights->commande->creer) print '
' . $langs->trans('Date') . ''; + print '
' . $langs->trans('Date') . ''; $form->select_date('', 're', '', '', '', "crea_commande", 1, 1); // Always autofill date with current date print '
".$langs->trans("DateDeliveryPlanned").''; + print "
".$langs->trans("DateDeliveryPlanned").''; if (empty($datedelivery)) { if (! empty($conf->global->DATE_LIVRAISON_WEEK_DELAY)) $datedelivery = time() + ((7*$conf->global->DATE_LIVRAISON_WEEK_DELAY) * 24 * 60 * 60); @@ -1532,31 +1532,31 @@ if ($action == 'create' && $user->rights->commande->creer) print "
' . $langs->trans('PaymentConditionsShort') . ''; + print '
' . $langs->trans('PaymentConditionsShort') . ''; $form->select_conditions_paiements($cond_reglement_id, 'cond_reglement_id', - 1, 1); print '
' . $langs->trans('PaymentMode') . ''; + print '
' . $langs->trans('PaymentMode') . ''; $form->select_types_paiements($mode_reglement_id, 'mode_reglement_id'); print '
' . $langs->trans('BankAccount') . ''; + print '
' . $langs->trans('BankAccount') . ''; $form->select_comptes($fk_account, 'fk_account', 0, '', 1); print '
' . $langs->trans('AvailabilityPeriod') . ''; + print '
' . $langs->trans('AvailabilityPeriod') . ''; $form->selectAvailabilityDelay($availability_id, 'availability_id', '', 1); print '
' . $langs->trans('SendingMethod') . ''; + print '
' . $langs->trans('SendingMethod') . ''; print $form->selectShippingMethod($shipping_method_id, 'shipping_method_id', '', 1); print '
' . $langs->trans('Warehouse') . ''; + print '
' . $langs->trans('Warehouse') . ''; print $formproduct->selectWarehouses($warehouse_id, 'warehouse_id', '', 1); print '
' . $langs->trans('Source') . ''; + print '
' . $langs->trans('Source') . ''; $form->selectInputReason($demand_reason_id, 'demand_reason_id', '', 1); print '
' . $langs->trans("Project") . ''; + print '' . $langs->trans("Project") . ''; $numprojet = $formproject->select_projects($soc->id, $projectid, 'projectid', 0); print '   id).'">' . $langs->trans("AddProject") . ''; print '
'; + print ''; $incoterm_id = GETPOST('incoterm_id'); $incoterm_location = GETPOST('location_incoterms'); if (empty($incoterm_id)) @@ -1607,16 +1607,16 @@ if ($action == 'create' && $user->rights->commande->creer) } // Other attributes - $parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'socid'=>$socid); + $parameters = array('objectsrc' => $objectsrc, 'socid'=>$socid); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by - // hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields, 'edit'); } // Template to use by default print '
' . $langs->trans('DefaultModel') . ''; + print ''; include_once DOL_DOCUMENT_ROOT . '/core/modules/commande/modules_commande.php'; $liste = ModelePDFCommandes::liste_modeles($db); print $form->selectarray('model', $liste, $conf->global->COMMANDE_ADDON_PDF); @@ -1627,7 +1627,7 @@ if ($action == 'create' && $user->rights->commande->creer) { print '
'.fieldLabel('Currency','multicurrency_code').''; + print ''; print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); print '
' . $langs->trans('NotePublic') . ''; + print ''; $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); print $doleditor->Create(1); @@ -1646,7 +1646,7 @@ if ($action == 'create' && $user->rights->commande->creer) if (empty($user->societe_id)) { print '
' . $langs->trans('NotePrivate') . ''; + print ''; $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); print $doleditor->Create(1); @@ -1689,26 +1689,26 @@ if ($action == 'create' && $user->rights->commande->creer) $newclassname = $classname; } - print '
' . $langs->trans($newclassname) . '' . $objectsrc->getNomUrl(1) . '
' . $langs->trans('TotalHT') . '' . price($objectsrc->total_ht) . '
' . $langs->trans('TotalVAT') . '' . price($objectsrc->total_tva) . "
' . $langs->trans($newclassname) . '' . $objectsrc->getNomUrl(1) . '
' . $langs->trans('TotalHT') . '' . price($objectsrc->total_ht) . '
' . $langs->trans('TotalVAT') . '' . price($objectsrc->total_tva) . "
' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '' . price($objectsrc->total_localtax1) . "
' . $langs->transcountry("AmountLT1", $mysoc->country_code) . '' . price($objectsrc->total_localtax1) . "
' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '' . price($objectsrc->total_localtax2) . "
' . $langs->transcountry("AmountLT2", $mysoc->country_code) . '' . price($objectsrc->total_localtax2) . "
' . $langs->trans('TotalTTC') . '' . price($objectsrc->total_ttc) . "
' . $langs->trans('TotalTTC') . '' . price($objectsrc->total_ttc) . "
' . $langs->trans('MulticurrencyTotalHT') . '' . price($objectsrc->multicurrency_total_ht) . '
' . $langs->trans('MulticurrencyTotalVAT') . '' . price($objectsrc->multicurrency_total_tva) . "
' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . "
' . $langs->trans('MulticurrencyTotalHT') . '' . price($objectsrc->multicurrency_total_ht) . '
' . $langs->trans('MulticurrencyTotalVAT') . '' . price($objectsrc->multicurrency_total_tva) . "
' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . "
'; print ''; - print ''; + print ''; if ($action != 'editincoterm') { print $form->textwithpicto($object->display_incoterms(), $object->libelle_incoterms, 1); @@ -2291,7 +2291,7 @@ if ($action == 'create' && $user->rights->commande->creer) if ($action != 'editbankaccount' && $user->rights->commande->creer) print 'id.'">'.img_edit($langs->trans('SetBankAccount'),1).''; print ''; - print ''; + print ''; if ($action == 'editbankaccount') { $form->formSelectAccount($_SERVER['PHP_SELF'].'?id='.$object->id, $object->fk_account, 'fk_account', 1); } else { @@ -2302,7 +2302,6 @@ if ($action == 'create' && $user->rights->commande->creer) } // Other attributes - $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print ''; @@ -2320,18 +2319,18 @@ if ($action == 'create' && $user->rights->commande->creer) print '' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . ''; print '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; print ''; - + // Multicurrency Amount VAT print '' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . ''; print '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; print ''; - + // Multicurrency Amount TTC print '' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . ''; print '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . ''; print ''; } - + // Total HT print '' . $langs->trans('AmountHT') . ''; print '' . price($object->total_ht, 1, '', 1, - 1, - 1, $conf->currency) . ''; @@ -2444,7 +2443,7 @@ if ($action == 'create' && $user->rights->commande->creer) // Send if ($object->statut > Commande::STATUS_DRAFT) { if ((empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->commande->order_advance->send)) { - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendByMail') . '
'; } else print '
' . $langs->trans('SendByMail') . '
'; } @@ -2622,6 +2621,19 @@ if ($action == 'create' && $user->rights->commande->creer) $outputlangs->load('commercial'); } + // Show email form + + // By default if $action=='presend' + $titreform='SendOrderByMail'; + $topicmail=''; + if (empty($object->ref_client)) { + $topicmail = $outputlangs->trans('SendOrderRef', '__ORDERREF__'); + } else if (! empty($object->ref_client)) { + $topicmail = $outputlangs->trans('SendOrderRef', '__ORDERREF__ (__REFCLIENT__)'); + } + $action='send'; + $modelmail='order_send'; + // Build document if it not exists if (! $file || ! is_readable($file)) { $result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); @@ -2636,7 +2648,7 @@ if ($action == 'create' && $user->rights->commande->creer) print '
'; print '
'; print '
'; - print load_fiche_titre($langs->trans('SendOrderByMail')); + print load_fiche_titre($langs->trans($titreform)); dol_fiche_head(''); @@ -2663,11 +2675,7 @@ if ($action == 'create' && $user->rights->commande->creer) $formmail->withto = GETPOST('sendto') ? GETPOST('sendto') : $liste; $formmail->withtocc = $liste; $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC; - if (empty($object->ref_client)) { - $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__'); - } else if (! empty($object->ref_client)) { - $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__ (__REFCLIENT__)'); - } + $formmail->withtopic = $topicmail; $formmail->withfile = 2; $formmail->withbody = 1; $formmail->withdeliveryreceipt = 1; @@ -2697,8 +2705,8 @@ if ($action == 'create' && $user->rights->commande->creer) } // Tableau des parametres complementaires - $formmail->param['action'] = 'send'; - $formmail->param['models'] = 'order_send'; + $formmail->param['action'] = $action; + $formmail->param['models'] = $modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['orderid'] = $object->id; $formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id; diff --git a/htdocs/commande/class/api_deprecated_commande.class.php b/htdocs/commande/class/api_deprecated_commande.class.php index c0b3a634825..11d3fe7260a 100644 --- a/htdocs/commande/class/api_deprecated_commande.class.php +++ b/htdocs/commande/class/api_deprecated_commande.class.php @@ -128,7 +128,7 @@ class CommandeApi extends DolibarrApi //if ($mode == 1) $sql.= " AND s.client IN (1, 3)"; //if ($mode == 2) $sql.= " AND s.client IN (2, 3)"; - $sql.= ' WHERE s.entity IN ('.getEntity('commande', 1).')'; + $sql.= ' WHERE s.entity IN ('.getEntity('commande').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc"; if ($socid) $sql.= " AND s.fk_soc = ".$socid; if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale diff --git a/htdocs/commande/class/api_orders.class.php b/htdocs/commande/class/api_orders.class.php index 1bd4e44a877..a1330a7be04 100644 --- a/htdocs/commande/class/api_orders.class.php +++ b/htdocs/commande/class/api_orders.class.php @@ -115,7 +115,7 @@ class Orders extends DolibarrApi if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale - $sql.= ' WHERE t.entity IN ('.getEntity('commande', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('commande').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc"; if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")"; if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index fea30eda589..0910fedcb9d 100644 --- a/htdocs/commande/class/commande.class.php +++ b/htdocs/commande/class/commande.class.php @@ -706,10 +706,10 @@ class Commande extends CommonOrder // Clean parameters $this->brouillon = 1; // set command as draft - + // $date_commande is deprecated $date = ($this->date_commande ? $this->date_commande : $this->date); - + // Multicurrency (test on $this->multicurrency_tx because we sould take the default rate only if not using origin rate) if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code, $date); else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code); @@ -1468,7 +1468,7 @@ class Commande extends CommonOrder $tva_npr = get_default_npr($mysoc,$this->thirdparty,$prod->id); if (empty($tva_tx)) $tva_npr=0; $vat_src_code = ''; // May be defined into tva_tx - + $localtax1_tx=get_localtax($tva_tx,1,$this->thirdparty,$mysoc,$tva_npr); $localtax2_tx=get_localtax($tva_tx,2,$this->thirdparty,$mysoc,$tva_npr); @@ -1564,7 +1564,7 @@ class Commande extends CommonOrder $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_availability as ca ON (c.fk_availability = ca.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_input_reason as dr ON (c.fk_input_reason = ca.rowid)'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON c.fk_incoterms = i.rowid'; - $sql.= " WHERE c.entity IN (".getEntity('commande', 1).")"; + $sql.= " WHERE c.entity IN (".getEntity('commande').")"; if ($id) $sql.= " AND c.rowid=".$id; if ($ref) $sql.= " AND c.ref='".$this->db->escape($ref)."'"; if ($ref_ext) $sql.= " AND c.ref_ext='".$this->db->escape($ref_ext)."'"; @@ -1798,7 +1798,7 @@ class Commande extends CommonOrder $line->product_type = $objp->product_type; $line->qty = $objp->qty; - $line->vat_src_code = $objp->vat_src_code; + $line->vat_src_code = $objp->vat_src_code; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; @@ -2369,7 +2369,7 @@ class Commande extends CommonOrder if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."commande as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= " WHERE c.entity IN (".getEntity('commande', 1).")"; + $sql.= " WHERE c.entity IN (".getEntity('commande').")"; $sql.= " AND c.fk_soc = s.rowid"; if (! $user->rights->societe->client->voir && ! $socid) //restriction { @@ -3106,7 +3106,7 @@ class Commande extends CommonOrder $error = 0; dol_syslog(get_class($this) . "::delete ".$this->id, LOG_DEBUG); - + $this->db->begin(); if (! $error && ! $notrigger) @@ -3222,7 +3222,7 @@ class Commande extends CommonOrder $sql.= " WHERE sc.fk_user = " .$user->id; $clause = " AND"; } - $sql.= $clause." c.entity IN (".getEntity('commande', 1).")"; + $sql.= $clause." c.entity IN (".getEntity('commande').")"; //$sql.= " AND c.fk_statut IN (1,2,3) AND c.facture = 0"; $sql.= " AND ((c.fk_statut IN (".self::STATUS_VALIDATED.",".self::STATUS_ACCEPTED.")) OR (c.fk_statut = ".self::STATUS_CLOSED." AND c.facture = 0))"; // If status is 2 and facture=1, it must be selected if ($user->societe_id) $sql.=" AND c.fk_soc = ".$user->societe_id; @@ -3369,24 +3369,33 @@ class Commande extends CommonOrder /** * Return clicable link of object (with eventually picto) * - * @param int $withpicto Add picto into link - * @param int $option Where point the link (0=> main card, 1,2 => shipment) - * @param int $max Max length to show - * @param int $short ??? - * @param int $notooltip 1=Disable tooltip - * @return string String with URL + * @param int $withpicto Add picto into link + * @param int $option Where point the link (0=> main card, 1,2 => shipment) + * @param int $max Max length to show + * @param int $short ??? + * @param int $notooltip 1=Disable tooltip + * @param int $save_lastsearch_value -1=Auto, 0=No save of lastsearch_values when clicking, 1=Save lastsearch_values whenclicking + * @return string String with URL */ - function getNomUrl($withpicto=0,$option=0,$max=0,$short=0,$notooltip=0) + function getNomUrl($withpicto=0, $option=0, $max=0, $short=0, $notooltip=0, $save_lastsearch_value=-1) { global $conf, $langs, $user; if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips - + $result=''; if (! empty($conf->expedition->enabled) && ($option == 1 || $option == 2)) $url = DOL_URL_ROOT.'/expedition/shipment.php?id='.$this->id; else $url = DOL_URL_ROOT.'/commande/card.php?id='.$this->id; + if ($option !== 'nolink') + { + // Add param to save lastsearch_values or not + $add_save_lastsearch_values=($save_lastsearch_value == 1 ? 1 : 0); + if ($save_lastsearch_value == -1 && preg_match('/list\.php/',$_SERVER["PHP_SELF"])) $add_save_lastsearch_values=1; + if ($add_save_lastsearch_values) $url.='&save_lastsearch_values=1'; + } + if ($short) return $url; $picto = 'order'; @@ -3418,7 +3427,7 @@ class Commande extends CommonOrder $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip"'; } - + $linkstart = ''; $linkend=''; @@ -3506,7 +3515,7 @@ class Commande extends CommonOrder $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $resql = $this->db->query($sql); if ($resql) { @@ -3598,7 +3607,7 @@ class Commande extends CommonOrder $sql.= " WHERE sc.fk_user = " .$user->id; $clause = "AND"; } - $sql.= " ".$clause." co.entity IN (".getEntity('commande', 1).")"; + $sql.= " ".$clause." co.entity IN (".getEntity('commande').")"; $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/commande/class/commandestats.class.php b/htdocs/commande/class/commandestats.class.php index 81488bdb1d6..b0c63625bb9 100644 --- a/htdocs/commande/class/commandestats.class.php +++ b/htdocs/commande/class/commandestats.class.php @@ -81,7 +81,7 @@ class CommandeStats extends Stats $this->where.= " c.fk_statut > 2"; // Only approved & ordered } //$this->where.= " AND c.fk_soc = s.rowid AND c.entity = ".$conf->entity; - $this->where.= ' AND c.entity IN ('.getEntity('commande', 1).')'; + $this->where.= ' AND c.entity IN ('.getEntity('commande').')'; if (!$user->rights->societe->client->voir && !$this->socid) $this->where .= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($this->socid) diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php index fe37a630c5d..0eb4ed2cd63 100644 --- a/htdocs/commande/contact.php +++ b/htdocs/commande/contact.php @@ -142,16 +142,16 @@ if ($id > 0 || ! empty($ref)) if ($object->fetch($id, $ref) > 0) { $object->fetch_thirdparty(); - + $head = commande_prepare_head($object); dol_fiche_head($head, 'contact', $langs->trans("CustomerOrder"), -1, 'order'); - + // Order card - - $linkback = '' . $langs->trans("BackToList") . ''; - - + + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -191,7 +191,7 @@ if ($id > 0 || ! empty($ref)) } } } - $morehtmlref.='
'; + $morehtmlref.='
'; dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); diff --git a/htdocs/commande/customer.php b/htdocs/commande/customer.php index 431a54b9f76..8aa699fed71 100644 --- a/htdocs/commande/customer.php +++ b/htdocs/commande/customer.php @@ -45,11 +45,11 @@ accessforbidden(); $langs->load("companies"); $langs->load("orders"); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -75,7 +75,7 @@ if (!$user->rights->societe->client->voir && !$socid) $sql.= ", sc.fk_soc, sc.fk $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."c_stcomm as st, ".MAIN_DB_PREFIX."commande as c"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id AND c.fk_soc = s.rowid"; -$sql.= " AND s.entity IN (".getEntity('societe', 1).")"; +$sql.= " AND s.entity IN (".getEntity('societe').")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (dol_strlen($stcomm)) { diff --git a/htdocs/commande/document.php b/htdocs/commande/document.php index 0b6cb908ef3..7eea9c95877 100644 --- a/htdocs/commande/document.php +++ b/htdocs/commande/document.php @@ -53,7 +53,7 @@ $result=restrictedArea($user,'commande',$id,''); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -101,12 +101,12 @@ if ($id > 0 || ! empty($ref)) { $totalsize+=$file['size']; } - + // Order card - - $linkback = '' . $langs->trans("BackToList") . ''; - - + + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -147,25 +147,25 @@ if ($id > 0 || ! empty($ref)) } } $morehtmlref.='
'; - + // Order card - + $linkback = '' . $langs->trans("BackToList") . ''; - - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + print '
'; print '
'; - + print ''; print ''; print ''; print "
'.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
'.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
\n"; - + print "
\n"; - + print dol_fiche_end(); $modulepart = 'commande'; diff --git a/htdocs/commande/index.php b/htdocs/commande/index.php index 9f7f36f78ca..fee8e5314d1 100644 --- a/htdocs/commande/index.php +++ b/htdocs/commande/index.php @@ -85,7 +85,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."commande as c"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; -$sql.= " AND c.entity IN (".getEntity('societe', 1).")"; +$sql.= " AND c.entity IN (".getEntity('societe').")"; if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY c.fk_statut, c.facture"; @@ -177,7 +177,7 @@ if (! empty($conf->commande->enabled)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('commande', 1).")"; + $sql.= " AND c.entity IN (".getEntity('commande').")"; $sql.= " AND c.fk_statut = 0"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -247,7 +247,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."commande as c,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; -$sql.= " AND c.entity IN (".getEntity('commande', 1).")"; +$sql.= " AND c.entity IN (".getEntity('commande').")"; //$sql.= " AND c.fk_statut > 2"; if ($socid) $sql .= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -328,7 +328,7 @@ if (! empty($conf->commande->enabled)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('commande', 1).")"; + $sql.= " AND c.entity IN (".getEntity('commande').")"; $sql.= " AND c.fk_statut = 1"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -410,7 +410,7 @@ if (! empty($conf->commande->enabled)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('commande', 1).")"; + $sql.= " AND c.entity IN (".getEntity('commande').")"; $sql.= " AND c.fk_statut = 2 "; if ($socid) $sql.= " AND c.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; diff --git a/htdocs/commande/info.php b/htdocs/commande/info.php index 02b631c4c8a..05adc9def54 100644 --- a/htdocs/commande/info.php +++ b/htdocs/commande/info.php @@ -65,7 +65,7 @@ dol_fiche_head($head, 'info', $langs->trans("CustomerOrder"), -1, 'order'); // Order card -$linkback = '' . $langs->trans("BackToList") . ''; +$linkback = '' . $langs->trans("BackToList") . ''; $morehtmlref='
'; // Ref customer diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index b9102e78ddc..8ce3ba7cd04 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -45,18 +45,18 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->loadLangs(array("orders",'sendings','deliveries','companies','compta','bills')); -$action=GETPOST('action','alpha'); +$action=GETPOST('action','aZ09'); $massaction=GETPOST('massaction','alpha'); $show_files=GETPOST('show_files','int'); $confirm=GETPOST('confirm','alpha'); $toselect = GETPOST('toselect', 'array'); -$orderyear=GETPOST("orderyear","int"); -$ordermonth=GETPOST("ordermonth","int"); -$orderday=GETPOST("orderday","int"); -$deliveryyear=GETPOST("deliveryyear","int"); -$deliverymonth=GETPOST("deliverymonth","int"); -$deliveryday=GETPOST("deliveryday","int"); +$search_orderyear=GETPOST("search_orderyear","int"); +$search_ordermonth=GETPOST("search_ordermonth","int"); +$search_orderday=GETPOST("search_orderday","int"); +$search_deliveryyear=GETPOST("search_deliveryyear","int"); +$search_deliverymonth=GETPOST("search_deliverymonth","int"); +$search_deliveryday=GETPOST("search_deliveryday","int"); $search_product_category=GETPOST('search_product_category','int'); $search_ref=GETPOST('search_ref','alpha')!=''?GETPOST('search_ref','alpha'):GETPOST('sref','alpha'); $search_ref_customer=GETPOST('search_ref_customer','alpha'); @@ -82,11 +82,11 @@ $result = restrictedArea($user, 'commande', $id,''); $diroutputmassaction=$conf->commande->dir_output . '/temp/massgeneration/'.$user->id; -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -96,7 +96,7 @@ if (! $sortorder) $sortorder='DESC'; // Initialize technical object to manage context to save list fields $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'orderlist'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); @@ -160,7 +160,7 @@ if (empty($reshook)) { // Selection of new fields include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - + // Purge search criteria if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { @@ -180,12 +180,12 @@ if (empty($reshook)) $search_total_ht=''; $search_total_vat=''; $search_total_ttc=''; - $orderyear=''; - $ordermonth=''; - $orderday=''; - $deliveryday=''; - $deliverymonth=''; - $deliveryyear=''; + $search_orderyear=''; + $search_ordermonth=''; + $search_orderday=''; + $search_deliveryday=''; + $search_deliverymonth=''; + $search_deliveryyear=''; $viewstatut=''; $billed=''; $toselect=''; @@ -202,51 +202,51 @@ if (empty($reshook)) // TODO Move this into mass action include if ($massaction == 'confirm_createbills') { - + $orders = GETPOST('toselect'); $createbills_onebythird = GETPOST('createbills_onebythird', 'int'); $validate_invoices = GETPOST('valdate_invoices', 'int'); - + $TFact = array(); $TFactThird = array(); - + $nb_bills_created = 0; - + $db->begin(); - + foreach($orders as $id_order) { - + $cmd = new Commande($db); if($cmd->fetch($id_order) <= 0) continue; - + $object = new Facture($db); if(!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order. else { - + $object->socid = $cmd->socid; $object->type = Facture::TYPE_STANDARD; $object->cond_reglement_id = $cmd->cond_reglement_id; $object->mode_reglement_id = $cmd->mode_reglement_id; $object->fk_project = $cmd->fk_project; - + $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($datefacture)) { $datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y")); } - + $object->date = $datefacture; $object->origin = 'commande'; $object->origin_id = $id_order; - + $res = $object->create($user); - + if($res > 0) $nb_bills_created++; - + } - + if($object->id > 0) { - + $db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; $sql.= "fk_source"; @@ -259,7 +259,7 @@ if (empty($reshook)) $sql.= ", ".$object->id; $sql.= ", '".$object->element."'"; $sql.= ")"; - + if ($db->query($sql)) { $db->commit(); @@ -268,17 +268,17 @@ if (empty($reshook)) { $db->rollback(); } - + $lines = $cmd->lines; if (empty($lines) && method_exists($cmd, 'fetch_lines')) { $cmd->fetch_lines(); $lines = $cmd->lines; } - + $fk_parent_line=0; $num=count($lines); - + for ($i=0;$i<$num;$i++) { $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle); @@ -367,43 +367,43 @@ if (empty($reshook)) $fk_parent_line = $result; } } - } - + } + } - + $cmd->classifyBilled($user); - + if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $object; else $TFact[$object->id] = $object; } - + // Build doc with all invoices $TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird; $toselect = array(); - + if(!empty($validate_invoices)) { - + $massaction = $action = 'builddoc'; - + foreach($TAllFact as &$object) { $object->validate($user); $toselect[] = $object->id; // For builddoc action - + // Fac builddoc $upload_dir = $conf->facture->dir_output; $permissioncreate=$user->rights->facture->creer; include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; } - + $objectclass='Facture'; $objectlabel='Invoice'; $permtoread = $user->rights->facture->lire; $permtodelete = $user->rights->facture->supprimer; $uploaddir = $conf->facture->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; - + } - + if (! $error) { $db->commit(); @@ -418,7 +418,7 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); $error++; } - } + } } @@ -468,7 +468,7 @@ if ($search_user > 0) $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE c.fk_soc = s.rowid'; -$sql.= ' AND c.entity IN ('.getEntity('commande', 1).')'; +$sql.= ' AND c.entity IN ('.getEntity('commande').')'; if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category; if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -499,31 +499,31 @@ if ($viewstatut <> '') $sql .= ' AND ((c.fk_statut IN (1,2)) OR (c.fk_statut = 3 AND c.facture = 0))'; // validated, in process or closed but not billed } } -if ($ordermonth > 0) +if ($search_ordermonth > 0) { - if ($orderyear > 0 && empty($orderday)) - $sql.= " AND c.date_commande BETWEEN '".$db->idate(dol_get_first_day($orderyear,$ordermonth,false))."' AND '".$db->idate(dol_get_last_day($orderyear,$ordermonth,false))."'"; - else if ($orderyear > 0 && ! empty($orderday)) - $sql.= " AND c.date_commande BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $ordermonth, $orderday, $orderyear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $ordermonth, $orderday, $orderyear))."'"; + if ($search_orderyear > 0 && empty($search_orderday)) + $sql.= " AND c.date_commande BETWEEN '".$db->idate(dol_get_first_day($search_orderyear,$search_ordermonth,false))."' AND '".$db->idate(dol_get_last_day($search_orderyear,$search_ordermonth,false))."'"; + else if ($search_orderyear > 0 && ! empty($search_orderday)) + $sql.= " AND c.date_commande BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_ordermonth, $search_orderday, $search_orderyear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_ordermonth, $search_orderday, $search_orderyear))."'"; else - $sql.= " AND date_format(c.date_commande, '%m') = '".$ordermonth."'"; + $sql.= " AND date_format(c.date_commande, '%m') = '".$search_ordermonth."'"; } -else if ($orderyear > 0) +else if ($search_orderyear > 0) { - $sql.= " AND c.date_commande BETWEEN '".$db->idate(dol_get_first_day($orderyear,1,false))."' AND '".$db->idate(dol_get_last_day($orderyear,12,false))."'"; + $sql.= " AND c.date_commande BETWEEN '".$db->idate(dol_get_first_day($search_orderyear,1,false))."' AND '".$db->idate(dol_get_last_day($search_orderyear,12,false))."'"; } -if ($deliverymonth > 0) +if ($search_deliverymonth > 0) { - if ($deliveryyear > 0 && empty($deliveryday)) - $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_get_first_day($deliveryyear,$deliverymonth,false))."' AND '".$db->idate(dol_get_last_day($deliveryyear,$deliverymonth,false))."'"; - else if ($deliveryyear > 0 && ! empty($deliveryday)) - $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $deliverymonth, $deliveryday, $deliveryyear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $deliverymonth, $deliveryday, $deliveryyear))."'"; + if ($search_deliveryyear > 0 && empty($search_deliveryday)) + $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_get_first_day($search_deliveryyear,$search_deliverymonth,false))."' AND '".$db->idate(dol_get_last_day($search_deliveryyear,$search_deliverymonth,false))."'"; + else if ($search_deliveryyear > 0 && ! empty($search_deliveryday)) + $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_mktime(0, 0, 0, $search_deliverymonth, $search_deliveryday, $search_deliveryyear))."' AND '".$db->idate(dol_mktime(23, 59, 59, $search_deliverymonth, $search_deliveryday, $search_deliveryyear))."'"; else - $sql.= " AND date_format(c.date_livraison, '%m') = '".$deliverymonth."'"; + $sql.= " AND date_format(c.date_livraison, '%m') = '".$search_deliverymonth."'"; } -else if ($deliveryyear > 0) +else if ($search_deliveryyear > 0) { - $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_get_first_day($deliveryyear,1,false))."' AND '".$db->idate(dol_get_last_day($deliveryyear,12,false))."'"; + $sql.= " AND c.date_livraison BETWEEN '".$db->idate(dol_get_first_day($search_deliveryyear,1,false))."' AND '".$db->idate(dol_get_last_day($search_deliveryyear,12,false))."'"; } if ($search_town) $sql.= natural_search('s.town', $search_town); if ($search_zip) $sql.= natural_search("s.zip",$search_zip); @@ -596,21 +596,21 @@ if ($resql) $title.=' - '.$langs->trans('StatusOrderValidated').', '.(empty($conf->expedition->enabled)?'':$langs->trans("StatusOrderSent").', ').$langs->trans('StatusOrderToBill'); $num = $db->num_rows($resql); - + $arrayofselected=is_array($toselect)?$toselect:array(); - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; if ($sall) $param.='&sall='.$sall; if ($socid > 0) $param.='&socid='.$socid; if ($viewstatut != '') $param.='&viewstatut='.$viewstatut; - if ($orderday) $param.='&orderday='.$orderday; - if ($ordermonth) $param.='&ordermonth='.$ordermonth; - if ($orderyear) $param.='&orderyear='.$orderyear; - if ($deliveryday) $param.='&deliveryday='.$deliveryday; - if ($deliverymonth) $param.='&deliverymonth='.$deliverymonth; - if ($deliveryyear) $param.='&deliveryyear='.$deliveryyear; + if ($search_orderday) $param.='&search_orderday='.$search_orderday; + if ($search_ordermonth) $param.='&search_ordermonth='.$search_ordermonth; + if ($search_orderyear) $param.='&search_orderyear='.$search_orderyear; + if ($search_deliveryday) $param.='&search_deliveryday='.$search_deliveryday; + if ($search_deliverymonth) $param.='&search_deliverymonth='.$search_deliverymonth; + if ($search_deliveryyear) $param.='&search_deliveryyear='.$search_deliveryyear; if ($search_ref) $param.='&search_ref='.$search_ref; if ($search_company) $param.='&search_company='.$search_company; if ($search_ref_customer) $param.='&search_ref_customer='.$search_ref_customer; @@ -629,7 +629,7 @@ if ($resql) $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); } - + // List of mass actions available $arrayofmassactions = array( 'presend'=>$langs->trans("SendByMail"), @@ -653,12 +653,12 @@ if ($resql) print ''; print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit); - + // TODO Move this into an invluce if ($massaction == 'presend') { $langs->load("mails"); - + if (! GETPOST('cancel')) { $objecttmp=new Commande($db); @@ -677,14 +677,14 @@ if ($resql) } } } - + print ''; - + dol_fiche_head(null, '', ''); - + $topicmail="SendOrderRef"; $modelmail="order_send"; - + // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); @@ -737,23 +737,23 @@ if ($resql) $formmail->substit['__REFCLIENT__']='__REFCLIENT__'; // We want to keep the tag $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; - + // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['id']=join(',',$arrayofselected); //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; - + print $formmail->get_form(); - + dol_fiche_end(); } elseif ($massaction == 'createbills') { //var_dump($_REQUEST); print ''; - + print ''; print ''; print ''; print ''; print '
'; @@ -780,7 +780,7 @@ if ($resql) print '
'; - + print '
'; print '
'; print ' '; @@ -788,13 +788,13 @@ if ($resql) print '
'; print '
'; } - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + $moreforfilter=''; // If the user can view prospects other than his' @@ -803,7 +803,7 @@ if ($resql) $langs->load("commercial"); $moreforfilter.='
'; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300'); + $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth200'); $moreforfilter.='
'; } // If the user can view other users @@ -811,7 +811,7 @@ if ($resql) { $moreforfilter.='
'; $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); $moreforfilter.='
'; } // If the user can view prospects other than his' @@ -821,14 +821,14 @@ if ($resql) $moreforfilter.='
'; $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); - $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1); + $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); $moreforfilter.='
'; } $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
'; @@ -839,27 +839,27 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
'; print ''."\n"; print ''; // Ref - if (! empty($arrayfields['c.ref']['checked'])) + if (! empty($arrayfields['c.ref']['checked'])) { print ''; } // Ref customer - if (! empty($arrayfields['c.ref_client']['checked'])) + if (! empty($arrayfields['c.ref_client']['checked'])) { print ''; } // Thirpdarty - if (! empty($arrayfields['s.nom']['checked'])) + if (! empty($arrayfields['s.nom']['checked'])) { print ''; } - if (! empty($arrayfields['c.date_delivery']['checked'])) + if (! empty($arrayfields['c.date_delivery']['checked'])) { print ''; } if (! empty($arrayfields['c.total_ht']['checked'])) @@ -972,10 +972,10 @@ if ($resql) { print ''; - + print "\n"; // Fields title @@ -1014,12 +1014,14 @@ if ($resql) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -1033,20 +1035,20 @@ if ($resql) if (! empty($arrayfields['c.facture']['checked'])) print_liste_field_titre($arrayfields['c.facture']['label'],$_SERVER["PHP_SELF"],'c.facture','',$param,'align="center"',$sortfield,$sortorder,''); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print ''."\n"; - + $total=0; $subtotal=0; $productstat_cache=array(); - + $generic_commande = new Commande($db); $generic_product = new Product($db); - + $i=0; $totalarray=array(); while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - + print ''; $notshippable=0; @@ -1054,7 +1056,7 @@ if ($resql) $text_info=''; $text_warning=''; $nbprod=0; - + // Ref if (! empty($arrayfields['c.ref']['checked'])) { @@ -1070,12 +1072,12 @@ if ($resql) $generic_commande->total_ttc = $obj->total_ttc; $generic_commande->lines=array(); $generic_commande->getLinesArray(); - + print '
'; print ''; print ''; print ''; print ''; print ''; @@ -894,17 +894,17 @@ if ($resql) if (! empty($arrayfields['c.date_commande']['checked'])) { print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; - $formother->select_year($orderyear?$orderyear:-1,'orderyear',1, 20, 5); + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($search_orderyear?$search_orderyear:-1,'search_orderyear',1, 20, 5); print ''; - if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; - print ''; - $formother->select_year($deliveryyear?$deliveryyear:-1,'deliveryyear',1, 20, 5); + if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; + print ''; + $formother->select_year($search_deliveryyear?$search_deliveryyear:-1,'search_deliveryyear',1, 20, 5); print ''; $liststatus=array( - Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraftShort"), - Commande::STATUS_VALIDATED=>$langs->trans("StatusOrderValidated"), - Commande::STATUS_ACCEPTED=>$langs->trans("StatusOrderSentShort"), - Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"), + Commande::STATUS_DRAFT=>$langs->trans("StatusOrderDraftShort"), + Commande::STATUS_VALIDATED=>$langs->trans("StatusOrderValidated"), + Commande::STATUS_ACCEPTED=>$langs->trans("StatusOrderSentShort"), + Commande::STATUS_CLOSED=>$langs->trans("StatusOrderDelivered"), Commande::STATUS_CANCELED=>$langs->trans("StatusOrderCanceledShort") ); print $form->selectarray('viewstatut', $liststatus, $viewstatut, -4); @@ -993,7 +993,7 @@ if ($resql) $searchpicto=$form->showFilterButtons(); print $searchpicto; print '
'; print ''; - + // Show shippable Icon (create subloop, so may be slow) if ($conf->stock->enabled) { @@ -1083,7 +1085,7 @@ if ($resql) if (($obj->fk_statut > 0) && ($obj->fk_statut < 3)) { $numlines = count($generic_commande->lines); // Loop on each line of order - for ($lig=0; $lig < $numlines; $lig++) + for ($lig=0; $lig < $numlines; $lig++) { if ($generic_commande->lines[$lig]->product_type == 0 && $generic_commande->lines[$lig]->fk_product > 0) // If line is a product and not a service { @@ -1107,8 +1109,8 @@ if ($resql) $text_info .= ' - '.$langs->trans("Stock").': '.$generic_product->stock_reel; $text_info .= ' - '.$langs->trans("VirtualStock").': '.$generic_product->stock_theorique; $text_info .= '
'; - - if ($generic_commande->lines[$lig]->qty > $generic_product->stock_reel) + + if ($generic_commande->lines[$lig]->qty > $generic_product->stock_reel) { $notshippable++; } @@ -1168,7 +1170,7 @@ if ($resql) $text_info = $langs->trans('NonShippable').'
'.$text_info; } } - + print ''; } - + // Warning late icon and note print ''; - + print ''; print '
'; - print $generic_commande->getNomUrl(1,($viewstatut != 2?0:$obj->fk_statut)); + print $generic_commande->getNomUrl(1, ($viewstatut != 2?0:$obj->fk_statut), 0, 0, 0, 1); print ''; if ($nbprod) { @@ -1179,7 +1181,7 @@ if ($resql) } print ''; if ($generic_commande->hasDelay()) { @@ -1192,7 +1194,7 @@ if ($resql) print ''; } print ''; $filename=dol_sanitizeFileName($obj->ref); $filedir=$conf->commande->dir_output . '/' . dol_sanitizeFileName($obj->ref); @@ -1200,11 +1202,11 @@ if ($resql) print $formfile->getDocumentsLink($generic_commande->element, $filename, $filedir); print '
'; - + print ''; if (! $i) $totalarray['nbfield']++; } - + // Ref customer if (! empty($arrayfields['c.ref_client']['checked'])) { @@ -1222,7 +1224,7 @@ if ($resql) { print ''; print $companystatic->getNomUrl(1,'customer'); - + // If module invoices enabled and user with invoice creation permissions if (! empty($conf->facture->enabled) && ! empty($conf->global->ORDER_BILLING_ALL_CUSTOMER)) { @@ -1278,7 +1280,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Order date if (! empty($arrayfields['c.date_commande']['checked'])) { @@ -1319,7 +1321,7 @@ if ($resql) if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield']; $totalarray['totalttc'] += $obj->total_ttc; } - + // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -1370,7 +1372,7 @@ if ($resql) print ''.yn($obj->billed).''; if (! $i) $totalarray['nbfield']++; } - + // Action column print ''; if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined @@ -1381,9 +1383,9 @@ if ($resql) } print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; - + $total+=$obj->total_ht; $subtotal+=$obj->total_ht; $i++; @@ -1416,14 +1418,14 @@ if ($resql) } $db->free($resql); - + $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); $reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - + print ''."\n"; print '
'; - + print ''."\n"; if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) @@ -1433,18 +1435,18 @@ if ($resql) */ $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->commande->lire; $delallowed=$user->rights->commande->supprimer; - + print $formfile->showdocuments('massfilesarea_orders','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); } else { print '
'.$langs->trans("ShowTempMassFilesArea").''; } - + } else { diff --git a/htdocs/commande/note.php b/htdocs/commande/note.php index 79475c75917..0d42cc69611 100644 --- a/htdocs/commande/note.php +++ b/htdocs/commande/note.php @@ -72,16 +72,16 @@ $form = new Form($db); if ($id > 0 || ! empty($ref)) { $object->fetch_thirdparty(); - + $head = commande_prepare_head($object); - + dol_fiche_head($head, 'note', $langs->trans("CustomerOrder"), -1, 'order'); // Order card - - $linkback = '' . $langs->trans("BackToList") . ''; - - + + $linkback = '' . $langs->trans("BackToList") . ''; + + $morehtmlref='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, 0, 'string', '', 0, 1); @@ -122,20 +122,20 @@ if ($id > 0 || ! empty($ref)) } } $morehtmlref.='
'; - - + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
'; print '
'; - - + + $cssclass="titlefield"; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; print '
'; - + dol_fiche_end(); } diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php index b05b6658ca7..fa9f810b036 100644 --- a/htdocs/commande/orderstoinvoice.php +++ b/htdocs/commande/orderstoinvoice.php @@ -89,7 +89,7 @@ if ($action == 'create') } } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($db); $hookmanager->initHooks(array('orderstoinvoice')); @@ -411,17 +411,17 @@ if ($action == 'create' && !$error) print ''; // Ref - print ''; + print ''; // Third party - print ''; print ''."\n"; // Type - print ''; // Payment term - print ''; // Payment mode - print ''; // Project @@ -451,7 +451,7 @@ if ($action == 'create' && !$error) $formproject=new FormProjets($db); $langs->load('projects'); - print ''; } @@ -469,9 +469,9 @@ if ($action == 'create' && !$error) } // Other attributes - $parameters=array('objectsrc' => $objectsrc, 'idsrc' => $listoforders, 'colspan' => ' colspan="3"'); + $parameters=array('objectsrc' => $objectsrc, 'idsrc' => $listoforders); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { $object=new Facture($db); @@ -489,8 +489,8 @@ if ($action == 'create' && !$error) // Public note print ''; print ''; - print ''; } @@ -549,7 +549,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error) $sql.= ' FROM '.MAIN_DB_PREFIX.'societe as s'; $sql.= ', '.MAIN_DB_PREFIX.'commande as c'; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= ' WHERE c.entity IN ('.getEntity('commande', 1).')'; + $sql.= ' WHERE c.entity IN ('.getEntity('commande').')'; $sql.= ' AND c.fk_soc = s.rowid'; // Show orders with status validated, shipping started and delivered (well any order we can bill) @@ -622,7 +622,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error) print ''; - + //DATE ORDER print ''; - + //ALL/NONE print ''; print ''; print ''; print ''; @@ -334,7 +334,7 @@ foreach ($data as $val) print ''; } - + print ''; print ''; print ''; diff --git a/htdocs/compta/bank/annuel.php b/htdocs/compta/bank/annuel.php index cb10fd8c3c7..eb14db2d3ac 100644 --- a/htdocs/compta/bank/annuel.php +++ b/htdocs/compta/bank/annuel.php @@ -90,7 +90,7 @@ $sql.= ", date_format(b.dateo,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; -$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; +$sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " AND b.amount >= 0"; if (! empty($id)) $sql .= " AND b.fk_account IN (".$db->escape($id).")"; @@ -118,7 +118,7 @@ $sql.= ", date_format(b.dateo,'%Y-%m') as dm"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; -$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; +$sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " AND b.amount <= 0"; if (! empty($id)) $sql .= " AND b.fk_account IN (".$db->escape($id).")"; @@ -250,7 +250,7 @@ $sql = "SELECT SUM(b.amount) as total"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; -$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; +$sql.= " AND ba.entity IN (".getEntity('bank_account').")"; if (! empty($id)) $sql.= " AND b.fk_account IN (".$db->escape($id).")"; @@ -290,7 +290,7 @@ else $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; if ($id && $_GET["option"]!='all') $sql.= " AND b.fk_account IN (".$id.")"; $resql = $db->query($sql); @@ -321,7 +321,7 @@ else $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " AND b.datev >= '".($year-$annee)."-01-01 00:00:00'"; $sql.= " AND b.datev <= '".($year-$annee)."-12-31 23:59:59'"; $sql.= " AND b.amount > 0"; @@ -410,7 +410,7 @@ else $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " AND b.datev >= '".($year-$annee)."-01-01 00:00:00'"; $sql.= " AND b.datev <= '".($year-$annee)."-12-31 23:59:59'"; $sql.= " AND b.amount < 0"; diff --git a/htdocs/compta/bank/bankentries.php b/htdocs/compta/bank/bankentries.php index f98c48b1aba..2bc2242abc4 100644 --- a/htdocs/compta/bank/bankentries.php +++ b/htdocs/compta/bank/bankentries.php @@ -103,12 +103,12 @@ $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); $pageplusone = GETPOST("pageplusone",'int'); if ($pageplusone) $page = $pageplusone - 1; -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder='ASC'; -if (! $sortfield) $sortfield='b.datev'; +if (! $sortfield) $sortfield='b.datev, b.dateo, b.rowid'; $mode_balance_ok=false; //if (($sortfield == 'b.datev' || $sortfield == 'b.datev, b.dateo, b.rowid')) // TODO Manage balance when account not selected @@ -131,7 +131,7 @@ if ($id > 0 || ! empty($ref)) $contextpage='banktransactionlist'.(empty($object->ref)?'':'-'.$object->id); //var_dump($contextpage); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('banktransactionlist', $contextpage)); $extrafields = new ExtraFields($db); @@ -407,7 +407,7 @@ if ($id > 0 || ! empty($ref)) dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref, '', 0, '', '', 1); dol_fiche_end(); - + /* * Buttons actions */ @@ -436,6 +436,7 @@ if ($id > 0 || ! empty($ref)) print ''.$langs->trans("Conciliate").''; } } + print ''; } } @@ -463,7 +464,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_url as bu ON bu.fk_bank = b.rowid AND type = 'company'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON bu.url_id = s.rowid"; $sql.= " WHERE b.fk_account = ba.rowid"; -$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; +$sql.= " AND ba.entity IN (".getEntity('bank_account').")"; if ($account > 0) $sql.=" AND b.fk_account = ".$account; // Search period criteria if (dol_strlen($search_dt_start)>0) $sql .= " AND b.dateo >= '" . $db->idate($search_dt_start) . "'"; @@ -521,10 +522,10 @@ if (($id > 0 || ! empty($ref)) && ((string) $page == '')) $offset = $limit * $page; if ($page < 0) $page = 0; } -if ($page >= $nbtotalofpages) +if ($page >= $nbtotalofpages) { // If we made a search and result has low page than the page number we were on - $page = ($nbtotalofpages -1); + $page = ($nbtotalofpages -1); $offset = $limit * $page; if ($page < 0) $page = 0; } @@ -598,7 +599,7 @@ if ($resql) print ''; print ' '.$langs->trans("or").' '; print ''; - + // Show last bank statements $nbmax=15; // We accept to show last 15 receipts (so we can have more than one year) $liste=""; @@ -636,6 +637,7 @@ if ($resql) // print '
'.$langs->trans('Ref').''.$langs->trans('Draft').'
'.$langs->trans('Ref').''.$langs->trans('Draft').'
'.$langs->trans('Customer').''; + print '
'.$langs->trans('Customer').''; print $soc->getNomUrl(1); print ''; print '
'.$langs->trans('Type').''; + print '
'.$langs->trans('Type').''; print ''."\n"; // Standard invoice @@ -434,15 +434,15 @@ if ($action == 'create' && !$error) print '
'; // Date invoice - print '
'.$langs->trans('Date').''; + print '
'.$langs->trans('Date').''; $html->select_date('','','','','',"add",1,1); print '
'.$langs->trans('PaymentConditionsShort').''; + print '
'.$langs->trans('PaymentConditionsShort').''; $html->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id,'cond_reglement_id'); print '
'.$langs->trans('PaymentMode').''; + print '
'.$langs->trans('PaymentMode').''; $html->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id'); print '
'.$langs->trans('Project').''; + print '
'.$langs->trans('Project').''; $formproject->select_projects($soc->id, $projectid, 'projectid'); print '
'.$langs->trans('NotePublic').''; - print '
'; print ''; print ''; print $period; @@ -637,7 +637,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error) print ''; print ''; print ''; if ($conf->use_javascript_ajax) print ''.$langs->trans("All").' / '.$langs->trans("None").''; @@ -653,7 +653,7 @@ if (($action != 'create' && $action != 'add') || ($action == 'create' && $error) while ($i < $num) { $objp = $db->fetch_object($resql); - + print '
'; diff --git a/htdocs/commande/stats/index.php b/htdocs/commande/stats/index.php index 8967e22a160..ed9f8906804 100644 --- a/htdocs/commande/stats/index.php +++ b/htdocs/commande/stats/index.php @@ -76,7 +76,7 @@ if ($mode == 'customer') if ($mode == 'supplier') { $title=$langs->trans("OrdersStatisticsSuppliers").' ('.$langs->trans("SentToSuppliers").")"; - $dir=$conf->fournisseur->dir_output.'/commande/temp'; + $dir=$conf->fournisseur->commande->dir_temp; } llxHeader('', $title); @@ -322,7 +322,7 @@ foreach ($data as $val) while (! empty($year) && $oldyear > $year+1) { // If we have empty year $oldyear--; - + print '
0?'&userid='.$userid:'').'">'.$oldyear.'0
0?'&userid='.$userid:'').'">'.$year.''.$val['nb'].'
'; } + /// ajax to adjust value date with plus and less picto print ' '; - + $desc = $form->textwithpicto($tmp.$langs->trans("InvoiceDeposit"), $langs->transnoentities("InvoiceDepositDesc"), 1, 'help', '', 0, 3); print '
'; print $desc; @@ -2356,7 +2356,7 @@ if ($action == 'create') print '' . $langs->trans('Value') . ':'; } print '
'; - + print '
'; } } @@ -2388,7 +2388,7 @@ if ($action == 'create') } // Replacement - if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) + if (empty($conf->global->INVOICE_DISABLE_REPLACEMENT)) { print ''; print '
'; @@ -2435,7 +2435,7 @@ if ($action == 'create') if ($socid > 0) { // Credit note - if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) + if (empty($conf->global->INVOICE_DISABLE_CREDIT_NOTE)) { print '
'; $tmp='textwithpicto($text, $langs->transnoentities("InvoiceAvoirDesc"), 1, 'help', '', 0, 3); print $desc; - + print '
'; print '    0 ? 'checked':'').' /> "; print '
    0 ? 'checked':'').' /> "; print '
'; - + print '
'; } } @@ -2492,7 +2492,7 @@ if ($action == 'create') print '
' . "\n"; } } - + // Template invoice print '
'; $tmp=' '; @@ -2589,9 +2589,9 @@ if ($action == 'create') } // Other attributes - $parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"'); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by - // hook + $parameters = array('objectsrc' => $objectsrc,'colspan' => ' colspan="2"', 'cols'=>2); + $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields, 'edit'); } @@ -2729,9 +2729,9 @@ if ($action == 'create') if (!empty($conf->multicurrency->enabled)) { - print '' . $langs->trans('MulticurrencyTotalHT') . '' . price($objectsrc->multicurrency_total_ht) . ''; - print '' . $langs->trans('MulticurrencyTotalVAT') . '' . price($objectsrc->multicurrency_total_tva) . ""; - print '' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . ""; + print '' . $langs->trans('MulticurrencyAmountHT') . '' . price($objectsrc->multicurrency_total_ht) . ''; + print '' . $langs->trans('MulticurrencyAmountVAT') . '' . price($objectsrc->multicurrency_total_tva) . ""; + print '' . $langs->trans('MulticurrencyAmountTTC') . '' . price($objectsrc->multicurrency_total_ttc) . ""; } } @@ -3426,7 +3426,7 @@ else if ($id > 0 || ! empty($ref)) print $object->situation_counter; print ''; - print ''; + print ''; $prevsits_total_amount = 0; foreach ($prevsits as $situation) { @@ -3434,9 +3434,9 @@ else if ($id > 0 || ! empty($ref)) } $prevsits_total_amount += $object->total_ht; - print price($prevsits_total_amount); - print ''; - print '' . $langs->trans('Currency' . $conf->currency) . ''; + print price($prevsits_total_amount, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) ); + + print ''; // Previous situation(s) deduction(s) for ($i = 0; $i < $cprevsits; $i++) { @@ -3447,10 +3447,9 @@ else if ($id > 0 || ! empty($ref)) print $prevsits[$i]->situation_counter; print ''; - print ''; - print '- ' . price($prevsits[$i]->total_ht); - print ''; - print '' . $langs->trans('Currency' . $conf->currency) . ''; + print ''; + print '- ' . price($prevsits[$i]->total_ht, 0, $langs, 1, -1, -1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency) ); + print ''; } } } @@ -3488,21 +3487,21 @@ else if ($id > 0 || ! empty($ref)) print '
'; print '
'; print '
'; - + print ''; - + if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) { // Multicurrency Amount HT print ''; print ''; print ''; - + // Multicurrency Amount VAT print ''; print ''; print ''; - + // Multicurrency Amount TTC print ''; print ''; @@ -3584,24 +3583,23 @@ else if ($id > 0 || ! empty($ref)) $nbrows += 5; if (! empty($conf->incoterm->enabled)) $nbrows += 1; - - if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION)) + + if ($object->type == Facture::TYPE_SITUATION && ! empty($conf->global->INVOICE_USE_SITUATION)) { if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) - print '
' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
'; - + print '
'; + if (count($object->tab_previous_situation_invoice) > 0) { // List of previous invoices print ''; print ''; print ''; - if (! empty($conf->banque->enabled)) - print ''; + if (! empty($conf->banque->enabled)) print ''; print ''; print ''; print ''; print ''; - + $total_prev_ht = $total_prev_ttc = 0; foreach ($object->tab_previous_situation_invoice as $prev_invoice) { $totalpaye = $prev_invoice->getSommePaiement(); @@ -3610,23 +3608,24 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - if (! empty($conf->banque->enabled)) - print ''; + if (! empty($conf->banque->enabled)) print ''; print ''; print ''; print ''; print ''; - + } - + print ''; - print ''; + print ''; + print ''; + if (! empty($conf->banque->enabled)) print ''; print ''; print ''; print ''; print ''; } - + if (count($object->tab_next_situation_invoice) > 0) { // List of next invoices print ''; @@ -3637,9 +3636,9 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - + $total_next_ht = $total_next_ttc = 0; - + foreach ($object->tab_next_situation_invoice as $next_invoice) { $totalpaye = $next_invoice->getSommePaiement(); $total_next_ht += $next_invoice->total_ht; @@ -3652,9 +3651,9 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - + } - + print ''; print ''; if (! empty($conf->banque->enabled)) print ''; @@ -3664,7 +3663,7 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; } - + if (count($object->tab_previous_situation_invoice) > 0 || count($object->tab_next_situation_invoice) > 0) print '
' . $langs->trans('ListOfPreviousSituationInvoices') . '' . $langs->trans('AmountHT') . '' . $langs->trans('AmountTTC') . ' 
' . $prev_invoice->getNomUrl(1) . '' . price($prev_invoice->total_ht) . '' . price($prev_invoice->total_ttc) . '' . $prev_invoice->getLibStatut(3, $totalpaye) . '
' . price($total_prev_ht) . '' . price($total_prev_ttc) . ' 
' . $langs->trans('AmountTTC') . ' 
' . price($next_invoice->total_ttc) . '' . $next_invoice->getLibStatut(3, $totalpaye) . '
 
'; } @@ -3741,7 +3740,7 @@ else if ($id > 0 || ! empty($ref)) print ''; $i ++; } - } + } /*else { print '' . $langs->trans("None") . ''; }*/ @@ -3837,7 +3836,7 @@ else if ($id > 0 || ! empty($ref)) // Billed print '' . $langs->trans("Billed") . ' :' . price($object->total_ttc) . ' '; - + // Remainder to pay print ''; if ($resteapayeraffiche >= 0) @@ -3847,11 +3846,11 @@ else if ($id > 0 || ! empty($ref)) print ' :'; print '' . price($resteapayeraffiche) . ''; print ' '; - } + } else // Credit note { $cssforamountpaymentcomplete=''; - + // Total already paid back print ''; print $langs->trans('AlreadyPaidBack'); @@ -3909,14 +3908,14 @@ else if ($id > 0 || ! empty($ref)) { if ($object->situation_cycle_ref && $object->statut == 0) { print '
'; - + print '
'; print ''; print ''; print ''; - + print ''; - + print ''; if (!empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { @@ -3954,11 +3953,11 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; print ''; - + print '
%
'; - + print '
'; - + print '
'; } } @@ -3969,14 +3968,14 @@ else if ($id > 0 || ! empty($ref)) '; - + if (! empty($conf->use_javascript_ajax) && $object->statut == 0) { include DOL_DOCUMENT_ROOT . '/core/tpl/ajaxrow.tpl.php'; } - + print '
'; print ''; - + // Show object lines if (! empty($object->lines)) $ret = $object->printObjectLines($action, $mysoc, $soc, $lineid, 1); @@ -4037,10 +4036,10 @@ else if ($id > 0 || ! empty($ref)) } } } - + $discount = new DiscountAbsolute($db); $result = $discount->fetch(0, $object->id); - + // Reopen a standard paid invoice if ((($object->type == Facture::TYPE_STANDARD || $object->type == Facture::TYPE_REPLACEMENT) || ($object->type == Facture::TYPE_CREDIT_NOTE && empty($discount->id)) @@ -4071,7 +4070,7 @@ else if ($id > 0 || ! empty($ref)) print '
' . $langs->trans('SendByMail') . '
'; } else { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->facture->invoice_advance->send) { - print '
' . $langs->trans('SendByMail') . '
'; + print '
' . $langs->trans('SendByMail') . '
'; } else print '
' . $langs->trans('SendByMail') . '
'; } @@ -4097,7 +4096,7 @@ else if ($id > 0 || ! empty($ref)) //print ''.$langs->trans("MakeWithdrawRequest").''; } } - + // Create payment if ($object->type != Facture::TYPE_CREDIT_NOTE && $object->statut == 1 && $object->paye == 0 && $user->rights->facture->paiement) { if ($objectidnext) { @@ -4253,7 +4252,7 @@ else if ($id > 0 || ! empty($ref)) // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, array('invoice')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - + // Link for paypal payment if (! empty($conf->paypal->enabled) && $object->statut != 0) { include_once DOL_DOCUMENT_ROOT . '/paypal/lib/paypal.lib.php'; @@ -4328,6 +4327,7 @@ else if ($id > 0 || ! empty($ref)) $file = $fileparams['fullname']; } + print '
'; print '
'; print '
'; print load_fiche_titre($langs->trans($titreform)); diff --git a/htdocs/compta/facture/class/api_deprecated_invoice.class.php b/htdocs/compta/facture/class/api_deprecated_invoice.class.php index 36aa232de9e..360c065a5f2 100644 --- a/htdocs/compta/facture/class/api_deprecated_invoice.class.php +++ b/htdocs/compta/facture/class/api_deprecated_invoice.class.php @@ -120,7 +120,7 @@ class InvoiceApi extends DolibarrApi if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale - $sql.= ' WHERE s.entity IN ('.getEntity('facture', 1).')'; + $sql.= ' WHERE s.entity IN ('.getEntity('facture').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc"; if ($socid) $sql.= " AND s.fk_soc = ".$socid; if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale diff --git a/htdocs/compta/facture/class/api_invoices.class.php b/htdocs/compta/facture/class/api_invoices.class.php index e2842df0530..55304136ed6 100644 --- a/htdocs/compta/facture/class/api_invoices.class.php +++ b/htdocs/compta/facture/class/api_invoices.class.php @@ -112,7 +112,7 @@ class Invoices extends DolibarrApi if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale - $sql.= ' WHERE t.entity IN ('.getEntity('facture', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('facture').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc"; if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")"; diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index 927be3fa25e..6bc88e47490 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -955,7 +955,7 @@ class FactureRec extends CommonInvoice $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $resql = $this->db->query($sql); if ($resql) { diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index e46b5718d22..ce441ee213e 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -54,7 +54,7 @@ class Facture extends CommonInvoice public $fk_element = 'fk_facture'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='bill'; - + /** * {@inheritdoc} */ @@ -243,7 +243,7 @@ class Facture extends CommonInvoice if (! $this->mode_reglement_id) $this->mode_reglement_id = 0; $this->brouillon = 1; if (empty($this->entity)) $this->entity = $conf->entity; - + // Multicurrency (test on $this->multicurrency_tx because we sould take the default rate only if not using origin rate) if (!empty($this->multicurrency_code) && empty($this->multicurrency_tx)) list($this->fk_multicurrency,$this->multicurrency_tx) = MultiCurrency::getIdAndTxFromCode($this->db, $this->multicurrency_code); else $this->fk_multicurrency = MultiCurrency::getIdFromCode($this->db, $this->multicurrency_code); @@ -280,7 +280,7 @@ class Facture extends CommonInvoice if ($this->fac_rec > 0) { $this->fk_fac_rec_source = $this->fac_rec; - + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture-rec.class.php'; $_facrec = new FactureRec($this->db); $result=$_facrec->fetch($this->fac_rec); @@ -288,7 +288,7 @@ class Facture extends CommonInvoice $this->socid = $_facrec->socid; // Invoice created on same thirdparty than template $this->entity = $_facrec->entity; // Invoice created in same entity than template - + // Fields coming from GUI (priority on template). TODO Value of template should be used as default value on GUI so we can use here always value from GUI $this->fk_project = GETPOST('projectid','int') > 0 ? GETPOST('projectid','int') : $_facrec->fk_project; $this->note_public = GETPOST('note_public') ? GETPOST('note_public') : $_facrec->note_public; @@ -301,7 +301,7 @@ class Facture extends CommonInvoice // Set here to have this defined for substitution into notes, should be recalculated after adding lines to get same result $this->total_ht = $_facrec->total_ht; $this->total_ttc = $_facrec->total_ttc; - + // Fields always coming from template $this->remise_absolue = $_facrec->remise_absolue; $this->remise_percent = $_facrec->remise_percent; @@ -360,9 +360,10 @@ class Facture extends CommonInvoice '__INVOICE_YEAR__' => dol_print_date($this->date, '%Y'), '__INVOICE_NEXT_YEAR__' => dol_print_date(dol_time_plus_duree($this->date, 1, 'y'), '%Y'), ); - + + $substitutionisok=true; complete_substitutions_array($substitutionarray, $outputlangs); - + $this->note_public=make_substitutions($this->note_public,$substitutionarray); $this->note_private=make_substitutions($this->note_private,$substitutionarray); } @@ -472,7 +473,7 @@ class Facture extends CommonInvoice } } } - + if (! $error && $this->id && ! empty($conf->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN) && ! empty($this->origin) && ! empty($this->origin_id)) // Get contact from origin object { $originforcontact = $this->origin; @@ -483,7 +484,7 @@ class Facture extends CommonInvoice $exp = new Expedition($this->db); $exp->fetch($this->origin_id); $exp->fetchObjectLinked(); - if (count($exp->linkedObjectsIds['commande']) > 0) + if (count($exp->linkedObjectsIds['commande']) > 0) { foreach ($exp->linkedObjectsIds['commande'] as $key => $value) { @@ -493,10 +494,10 @@ class Facture extends CommonInvoice } } } - + $sqlcontact = "SELECT ctc.code, ctc.source, ec.fk_socpeople FROM ".MAIN_DB_PREFIX."element_contact as ec, ".MAIN_DB_PREFIX."c_type_contact as ctc"; $sqlcontact.= " WHERE element_id = ".$originidforcontact." AND ec.fk_c_type_contact = ctc.rowid AND ctc.element = '".$originforcontact."'"; - + $resqlcontact = $this->db->query($sqlcontact); if ($resqlcontact) { @@ -521,9 +522,12 @@ class Facture extends CommonInvoice { $newinvoiceline=$this->lines[$i]; $newinvoiceline->fk_facture=$this->id; - $newinvoiceline->origin = $this->element; // TODO This seems not used. Here we but origin 'facture' but after - $newinvoiceline->origin_id = $this->lines[$i]->id; // we put an id of object ! - if ($result >= 0 && ($newinvoiceline->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 + + // TODO This seems not used. Here we put origin 'facture' but after, we put an id of object ! + $newinvoiceline->origin = $this->element; + $newinvoiceline->origin_id = $this->lines[$i]->id; + + if ($result >= 0) { // Reset fk_parent_line for no child products and special product if (($newinvoiceline->product_type != 9 && empty($newinvoiceline->fk_parent_line)) || $newinvoiceline->product_type == 9) { @@ -555,12 +559,12 @@ class Facture extends CommonInvoice foreach ($this->lines as $i => $val) { $line = $this->lines[$i]; - + // Test and convert into object this->lines[$i]. When coming from REST API, we may still have an array //if (! is_object($line)) $line=json_decode(json_encode($line), FALSE); // convert recursively array into object. if (! is_object($line)) $line = (object) $line; - - if (($line->info_bits & 0x01) == 0) // We keep only lines with first bit = 0 + + if ($result >= 0) { // Reset fk_parent_line for no child products and special product if (($line->product_type != 9 && empty($line->fk_parent_line)) || $line->product_type == 9) { @@ -1060,7 +1064,7 @@ class Facture extends CommonInvoice if ($this->type == self::TYPE_CREDIT_NOTE) $picto.='a'; // Credit note if ($this->type == self::TYPE_DEPOSIT) $picto.='d'; // Deposit invoice $label=''; - + if ($user->rights->facture->lire) { $label = '' . $langs->trans("ShowInvoice") . ''; if (! empty($this->ref)) @@ -1079,7 +1083,7 @@ class Facture extends CommonInvoice if ($this->type == self::TYPE_SITUATION) $label=$langs->transnoentitiesnoconv("ShowInvoiceSituation").': '.$this->ref; if ($moretitle) $label.=' - '.$moretitle; } - + $linkclose=''; if (empty($notooltip) && $user->rights->facture->lire) { @@ -1113,7 +1117,7 @@ class Facture extends CommonInvoice $result.=''; } } - + return $result; } @@ -1321,7 +1325,7 @@ class Facture extends CommonInvoice $line->qty = $objp->qty; $line->subprice = $objp->subprice; - $line->vat_src_code = $objp->vat_src_code; + $line->vat_src_code = $objp->vat_src_code; $line->tva_tx = $objp->tva_tx; $line->localtax1_tx = $objp->localtax1_tx; $line->localtax2_tx = $objp->localtax2_tx; @@ -1574,7 +1578,7 @@ class Facture extends CommonInvoice $arraytmp=$formmargin->getMarginInfosArray($srcinvoice, false); $facligne->pa_ht = $arraytmp['pa_total']; } - + $facligne->total_ht = -$remise->amount_ht; $facligne->total_tva = -$remise->amount_tva; $facligne->total_ttc = -$remise->amount_ttc; @@ -1628,7 +1632,7 @@ class Facture extends CommonInvoice function set_ref_client($ref_client, $notrigger=0) { global $user; - + $error=0; $this->db->begin(); @@ -2457,7 +2461,7 @@ class Facture extends CommonInvoice if (! isset($situation_percent) || $situation_percent > 100 || (string) $situation_percent == '') $situation_percent = 100; $localtaxes_type=getLocalTaxesFromRate($txtva, 0, $this->thirdparty, $mysoc); - + // Clean vat code $vat_src_code=''; if (preg_match('/\((.*)\)/', $txtva, $reg)) @@ -2465,7 +2469,7 @@ class Facture extends CommonInvoice $vat_src_code = $reg[1]; $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. } - + $remise_percent=price2num($remise_percent); $qty=price2num($qty); $pu_ht=price2num($pu_ht); @@ -2650,7 +2654,7 @@ class Facture extends CommonInvoice * @param double $pu_ht_devise Unit price in currency * @return int < 0 if KO, > 0 if OK */ - function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type= self::TYPE_STANDARD, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_options=0, $situation_percent=0, $fk_unit = null, $pu_ht_devise = 0) + function updateline($rowid, $desc, $pu, $qty, $remise_percent, $date_start, $date_end, $txtva, $txlocaltax1=0, $txlocaltax2=0, $price_base_type='HT', $info_bits=0, $type= self::TYPE_STANDARD, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_options=0, $situation_percent=100, $fk_unit = null, $pu_ht_devise = 0) { global $conf,$user; // Deprecation warning @@ -2770,14 +2774,14 @@ class Facture extends CommonInvoice $this->line->label = $label; $this->line->desc = $desc; $this->line->qty = ($this->type==self::TYPE_CREDIT_NOTE?abs($qty):$qty); // For credit note, quantity is always positive and unit price negative - + $this->line->vat_src_code = $vat_src_code; $this->line->tva_tx = $txtva; $this->line->localtax1_tx = $txlocaltax1; $this->line->localtax2_tx = $txlocaltax2; $this->line->localtax1_type = $localtaxes_type[0]; $this->line->localtax2_type = $localtaxes_type[2]; - + $this->line->remise_percent = $remise_percent; $this->line->subprice = ($this->type==2?-abs($pu_ht):$pu_ht); // For credit note, unit price always negative, always positive otherwise $this->line->date_start = $date_start; @@ -2896,7 +2900,7 @@ class Facture extends CommonInvoice function deleteline($rowid) { global $user; - + dol_syslog(get_class($this)."::deleteline rowid=".$rowid, LOG_DEBUG); if (! $this->brouillon) @@ -2922,13 +2926,13 @@ class Facture extends CommonInvoice } $line=new FactureLigne($this->db); - + $line->context = $this->context; // For triggers $result = $line->fetch($rowid); if (! ($result > 0)) dol_print_error($db, $line->error, $line->errors); - + if ($line->delete($user) > 0) { $result=$this->update_price(1); @@ -3756,7 +3760,7 @@ class Facture extends CommonInvoice $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $resql = $this->db->query($sql); if ($resql) { @@ -3964,7 +3968,7 @@ class Facture extends CommonInvoice function newCycle() { $sql = 'SELECT max(situation_cycle_ref) FROM ' . MAIN_DB_PREFIX . 'facture as f'; - $sql.= " WHERE f.entity in (".getEntity('facture').")"; + $sql.= " WHERE f.entity in (".getEntity('facture', 0).")"; $resql = $this->db->query($sql); if ($resql) { if ($resql->num_rows > 0) @@ -4292,7 +4296,7 @@ class FactureLigne extends CommonInvoiceLine $this->fk_unit = $objp->fk_unit; $this->fk_user_modif = $objp->fk_user_modif; $this->fk_user_author = $objp->fk_user_author; - + $this->situation_percent = $objp->situation_percent; $this->fk_prev_id = $objp->fk_prev_id; diff --git a/htdocs/compta/facture/document.php b/htdocs/compta/facture/document.php index 2d2ff5cc073..b6c77207952 100644 --- a/htdocs/compta/facture/document.php +++ b/htdocs/compta/facture/document.php @@ -58,7 +58,7 @@ $result=restrictedArea($user,'facture',$id,''); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/facture/fiche-rec.php b/htdocs/compta/facture/fiche-rec.php index cb43c05680b..22306e498f2 100644 --- a/htdocs/compta/facture/fiche-rec.php +++ b/htdocs/compta/facture/fiche-rec.php @@ -76,7 +76,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; if (! $sortorder) $sortorder='DESC'; if (! $sortfield) $sortfield='f.titre'; @@ -93,7 +93,7 @@ if (($id > 0 || $ref) && $action != 'create' && $action != 'add') } } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('invoicereccard','globalcard')); $extrafields = new ExtraFields($db); @@ -545,8 +545,8 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if (empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if (empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if (empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) @@ -625,7 +625,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -810,8 +810,8 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { diff --git a/htdocs/compta/facture/list.php b/htdocs/compta/facture/list.php index 1ab17765d8f..513c6854eb8 100644 --- a/htdocs/compta/facture/list.php +++ b/htdocs/compta/facture/list.php @@ -102,7 +102,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; if (! $sortorder && ! empty($conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER) && $search_status == 1) $sortorder=$conf->global->INVOICE_DEFAULT_UNPAYED_SORT_ORDER; if (! $sortorder) $sortorder='DESC'; @@ -110,7 +110,7 @@ if (! $sortfield) $sortfield='f.datef'; $pageprev = $page - 1; $pagenext = $page + 1; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='invoicelist'; // Security check @@ -124,7 +124,7 @@ $object=new Facture($db); $now=dol_now(); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('invoicelist')); $extrafields = new ExtraFields($db); @@ -191,7 +191,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; // Do we click on purge search criteria ? -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter") || GETPOST("button_removefilter.x")) // Both test are required to be compatible with all browsers +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter") || GETPOST("button_removefilter.x")) // All tests are required to be compatible with all browsers { $search_user=''; $search_sale=''; @@ -213,7 +213,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter") || GETPOS $search_state=""; $search_type=''; $search_country=''; - $search_type_thirdparty=''; + $search_type_thirdparty=''; $day=''; $year=''; $month=''; @@ -239,17 +239,17 @@ if (empty($reshook)) if ($massaction == 'withdrawrequest') { $langs->load("withdrawals"); - + if (!$user->rights->prelevement->bons->creer) { $error++; setEventMessages($langs->trans("NotEnoughPermissions"), null, 'errors'); } - else + else { //Checking error $error = 0; - + $arrayofselected=is_array($toselect)?$toselect:array(); $listofbills=array(); foreach($arrayofselected as $toselectid) @@ -274,7 +274,7 @@ if ($massaction == 'withdrawrequest') $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("Draft"), $objecttmp->errors, 'errors'); } - + $rsql = "SELECT pfd.rowid, pfd.traite, pfd.date_demande as date_demande"; $rsql .= " , pfd.date_traite as date_traite"; $rsql .= " , pfd.amount"; @@ -291,7 +291,7 @@ if ($massaction == 'withdrawrequest') { $numprlv = $db->num_rows($result_sql); } - + if($numprlv>0){ $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("RequestAlreadyDone"), $objecttmp->errors, 'errors'); @@ -300,7 +300,7 @@ if ($massaction == 'withdrawrequest') $error++; setEventMessages($objecttmp->ref.' '.$langs->trans("BadPaymentMethod"), $objecttmp->errors, 'errors'); } - + } } @@ -327,13 +327,13 @@ if ($massaction == 'withdrawrequest') if ($nbwithdrawrequestok > 0) { setEventMessages($langs->trans("WithdrawRequestsDone", $nbwithdrawrequestok), null, 'mesgs'); - } + } } } } - + /* * View @@ -350,7 +350,7 @@ llxHeader('',$langs->trans('CustomersInvoices'),'EN:Customers_Invoices|FR:Factur $sql = 'SELECT'; if ($sall || $search_product_category > 0) $sql = 'SELECT DISTINCT'; -$sql.= ' f.rowid as facid, f.facnumber, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc,'; +$sql.= ' f.rowid as id, f.facnumber as ref, f.ref_client, f.type, f.note_private, f.note_public, f.increment, f.fk_mode_reglement, f.total as total_ht, f.tva as total_vat, f.total_ttc,'; $sql.= ' f.localtax1 as total_localtax1, f.localtax2 as total_localtax2,'; $sql.= ' f.datef as df, f.date_lim_reglement as datelimite,'; $sql.= ' f.paye as paye, f.fk_statut,'; @@ -360,7 +360,7 @@ $sql.= " typent.code as typent_code,"; $sql.= " state.code_departement as state_code, state.nom as state_name"; // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0) // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field. -if (! $sall) $sql.= ', SUM(pf.amount) as dynamount_payed'; +if (! $sall) $sql.= ', SUM(pf.amount) as dynamount_payed'; // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); // Add fields from hooks @@ -384,7 +384,7 @@ if ($search_user > 0) $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE f.fk_soc = s.rowid'; -$sql.= ' AND f.entity IN ('.getEntity('facture', 1).')'; +$sql.= ' AND f.entity IN ('.getEntity('facture').')'; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category; if ($socid > 0) $sql.= ' AND s.rowid = '.$socid; @@ -424,7 +424,7 @@ if ($search_company) $sql .= natural_search('s.nom', $search_company); if ($search_montant_ht != '') $sql.= natural_search('f.total', $search_montant_ht, 1); if ($search_montant_vat != '') $sql.= natural_search('f.tva', $search_montant_vat, 1); if ($search_montant_localtax1 != '') $sql.= natural_search('f.localtax1', $search_montant_localtax1, 1); -if ($search_montant_localtax2 != '') $sql.= natural_search('f.localtax2', $search_montant_localtax2, 1); +if ($search_montant_localtax2 != '') $sql.= natural_search('f.localtax2', $search_montant_localtax2, 1); if ($search_montant_ttc != '') $sql.= natural_search('f.total_ttc', $search_montant_ttc, 1); if ($search_status != '' && $search_status >= 0) { @@ -577,7 +577,7 @@ if ($resql) $langs->load("withdrawals"); $arrayofmassactions['withdrawrequest']=$langs->trans("MakeWithdrawRequest"); } - if ($user->rights->facture->supprimer) + if ($user->rights->facture->supprimer) { //if (! empty($conf->global->STOCK_CALCULATE_ON_BILL) || empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) if (empty($conf->global->INVOICE_CAN_ALWAYS_BE_REMOVED)) @@ -608,8 +608,8 @@ if ($resql) if ($massaction == 'presend') { $langs->load("mails"); - - if (! GETPOST('cancel')) + + if (! GETPOST('cancel')) { $objecttmp=new Facture($db); $listofselectedid=array(); @@ -618,7 +618,7 @@ if ($resql) foreach($arrayofselected as $toselectid) { $result=$objecttmp->fetch($toselectid); - if ($result > 0) + if ($result > 0) { $listofselectedid[$toselectid]=$toselectid; $thirdpartyid=$objecttmp->fk_soc?$objecttmp->fk_soc:$objecttmp->socid; @@ -629,10 +629,10 @@ if ($resql) } print ''; - + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); - + dol_fiche_head(null, '', ''); $topicmail="SendBillRef"; @@ -700,7 +700,7 @@ if ($resql) //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; print $formmail->get_form(); - + dol_fiche_end(); } @@ -709,7 +709,7 @@ if ($resql) foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + // If the user can view prospects other than his' $moreforfilter=''; if ($user->rights->societe->client->voir || $socid) @@ -717,7 +717,7 @@ if ($resql) $langs->load("commercial"); $moreforfilter.='
'; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300'); + $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth200'); $moreforfilter.='
'; } // If the user can view prospects other than his' @@ -725,7 +725,7 @@ if ($resql) { $moreforfilter.='
'; $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); $moreforfilter.='
'; } // If the user can view prospects other than his' @@ -735,7 +735,7 @@ if ($resql) $moreforfilter.='
'; $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); - $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1); + $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); $moreforfilter.='
'; } $parameters=array(); @@ -753,7 +753,7 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
'; print '
'."\n"; @@ -788,7 +788,7 @@ if ($resql) print ''; } // Date invoice - if (! empty($arrayfields['f.date']['checked'])) + if (! empty($arrayfields['f.date']['checked'])) { print ''; } // Date due - if (! empty($arrayfields['f.date_lim_reglement']['checked'])) + if (! empty($arrayfields['f.date_lim_reglement']['checked'])) { print ''; } // Thirpdarty - if (! empty($arrayfields['s.nom']['checked'])) + if (! empty($arrayfields['s.nom']['checked'])) { print ''; } @@ -842,7 +842,7 @@ if ($resql) print ''; } // Payment mode - if (! empty($arrayfields['f.fk_mode_reglement']['checked'])) + if (! empty($arrayfields['f.fk_mode_reglement']['checked'])) { print '\n"; - + print "\n"; + if ($num > 0) { $i=0; @@ -998,8 +1000,8 @@ if ($resql) $obj = $db->fetch_object($resql); $datelimit=$db->jdate($obj->datelimite); - $facturestatic->id=$obj->facid; - $facturestatic->ref=$obj->facnumber; + $facturestatic->id=$obj->id; + $facturestatic->ref=$obj->ref; $facturestatic->type=$obj->type; $facturestatic->statut=$obj->fk_statut; $facturestatic->date_lim_reglement=$db->jdate($obj->datelimite); @@ -1011,28 +1013,28 @@ if ($resql) $totaldeposits = $facturestatic->getSumDepositsUsed(); $totalpay = $paiement + $totalcreditnotes + $totaldeposits; $remaintopay = $obj->total_ttc - $totalpay; - + print ''; if (! empty($arrayfields['f.facnumber']['checked'])) { print '\n"; if (! $i) $totalarray['nbfield']++; } @@ -1089,7 +1091,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Third party if (! empty($arrayfields['s.nom']['checked'])) { @@ -1256,18 +1258,18 @@ if ($resql) print ""; if (! $i) $totalarray['nbfield']++; } - + // Action column print '' ; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; @@ -1303,31 +1305,31 @@ if ($resql) else print ''; } print ''; - + } } $db->free($resql); - + $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); $reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - + print "
'; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; @@ -797,7 +797,7 @@ if ($resql) print ''; if (! empty($conf->global->MAIN_LIST_FILTER_ON_DAY)) print ''; @@ -812,7 +812,7 @@ if ($resql) print ''; $form->select_types_paiements($search_paymentmode, 'search_paymentmode', '', 0, 0, 1, 10); @@ -975,7 +975,9 @@ if ($resql) if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -987,8 +989,8 @@ if ($resql) if (! empty($arrayfields['f.tms']['checked'])) print_liste_field_titre($arrayfields['f.tms']['label'],$_SERVER["PHP_SELF"],"f.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye,type,dynamount_payed","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); - print "
'; print ''; - + print ''; - + print ''; print ''; print '
'; print $facturestatic->getNomUrl(1,'',200,0,'',0,1); print empty($obj->increment)?'':' ('.$obj->increment.')'; print ''; - $filename=dol_sanitizeFileName($obj->facnumber); - $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($obj->facnumber); - $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->facid; + $filename=dol_sanitizeFileName($obj->ref); + $filedir=$conf->facture->dir_output . '/' . dol_sanitizeFileName($obj->ref); + $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->id; print $formfile->getDocumentsLink($facturestatic->element, $filename, $filedir); print '
'; - + print "		'; if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined { $selected=0; - if (in_array($obj->facid, $arrayofselected)) $selected=1; - print ''; + if (in_array($obj->id, $arrayofselected)) $selected=1; + print ''; } print '
\n"; print '
'; - + print "\n"; - + if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) { // Show list of available documents $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->facture->lire; $delallowed=$user->rights->facture->lire; - + print $formfile->showdocuments('massfilesarea_invoices','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); } else diff --git a/htdocs/compta/localtax/card.php b/htdocs/compta/localtax/card.php index 1772b6861dd..317d3ae813d 100644 --- a/htdocs/compta/localtax/card.php +++ b/htdocs/compta/localtax/card.php @@ -44,7 +44,7 @@ $result = restrictedArea($user, 'tax', '', '', 'charges'); $localtax = new Localtax($db); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('localtaxvatcard','globalcard')); @@ -158,7 +158,7 @@ if ($id) if ($action == 'create') { print load_fiche_titre($langs->transcountry($lttype==2?"newLT2Payment":"newLT1Payment",$mysoc->country_code)); - + print '
'."\n"; print ''; print ''; @@ -193,15 +193,16 @@ if ($action == 'create') $form->select_types_paiements(GETPOST("paiementtype"), "paiementtype"); print "\n"; print ""; - + // Number print ''.$langs->trans('Numero'); print ' ('.$langs->trans("ChequeOrTransferNumber").')'; print ''."\n"; } // Other attributes - $parameters=array('colspan' => ' colspan="1"'); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; print ''; @@ -237,20 +238,20 @@ if ($id) print ''; print ""; - print ''; print ""; - print ''; - print ''; - print ''; + print ''; if (! empty($conf->banque->enabled)) { @@ -261,7 +262,7 @@ if ($id) print ''; print ''; - print ''; print ''; @@ -269,13 +270,14 @@ if ($id) } // Other attributes - $parameters=array('colspan' => ' colspan="3"'); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$vatpayment,$action); // Note that $action and $object may have been modified by hook - + print $hookmanager->resPrint; + print '
'.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; print $vatpayment->ref; print '
'.$langs->trans("DatePayment").''; + print ''.$langs->trans("DatePayment").''; print dol_print_date($vatpayment->datep,'day'); print '
'.$langs->trans("DateValue").''; + print '
'.$langs->trans("DateValue").''; print dol_print_date($vatpayment->datev,'day'); print '
'.$langs->trans("Amount").''.price($vatpayment->amount).'
'.$langs->trans("Amount").''.price($vatpayment->amount).'
'.$langs->trans('BankTransactionLine').''; + print ''; print $bankline->getNomUrl(1,0,'showall'); print '
'; dol_fiche_end(); - + /* * Boutons d'actions diff --git a/htdocs/compta/paiement/avalider.php b/htdocs/compta/paiement/avalider.php index 1f00da90a8c..0fe627cf7ac 100644 --- a/htdocs/compta/paiement/avalider.php +++ b/htdocs/compta/paiement/avalider.php @@ -42,7 +42,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index eed3a79335c..b5767a6f0bc 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -416,7 +416,7 @@ if ($action == 'new') $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON (b.fk_account = ba.rowid)"; $sql.= " WHERE b.fk_type = 'CHQ'"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " AND b.fk_bordereau = 0"; $sql.= " AND b.amount > 0"; if ($filterdate) $sql.=" AND b.dateo = '".$db->idate($filterdate)."'"; @@ -656,7 +656,7 @@ else $sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON (b.fk_account = ba.rowid)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement as p ON p.fk_bank = b.rowid"; - $sql.= " WHERE ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " WHERE ba.entity IN (".getEntity('bank_account').")"; $sql.= " AND b.fk_type= 'CHQ'"; $sql.= " AND b.fk_bordereau = ".$object->id; $sql.= $db->order($sortfield, $sortorder); diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php index 4889693857b..20afa14e0ca 100644 --- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php +++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php @@ -496,7 +496,7 @@ class RemiseCheque extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " AND b.fk_type = 'CHQ'"; $sql.= " AND b.fk_bordereau = 0"; $sql.= " AND b.amount > 0"; diff --git a/htdocs/compta/paiement/cheque/index.php b/htdocs/compta/paiement/cheque/index.php index 97dc3c1674f..e9f887e37f4 100644 --- a/htdocs/compta/paiement/cheque/index.php +++ b/htdocs/compta/paiement/cheque/index.php @@ -56,7 +56,7 @@ $sql = "SELECT count(b.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."bank as b"; $sql.= ", ".MAIN_DB_PREFIX."bank_account as ba"; $sql.= " WHERE ba.rowid = b.fk_account"; -$sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; +$sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " AND b.fk_type = 'CHQ'"; $sql.= " AND b.fk_bordereau = 0"; $sql.= " AND b.amount > 0"; diff --git a/htdocs/compta/paiement/cheque/list.php b/htdocs/compta/paiement/cheque/list.php index a4fac965e7a..aeed72d93d1 100644 --- a/htdocs/compta/paiement/cheque/list.php +++ b/htdocs/compta/paiement/cheque/list.php @@ -47,7 +47,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -139,24 +139,14 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($langs->trans("MenuChequeDeposits"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_bank.png', '', '', $limit); - + $moreforfilter=''; - + print '
'; print ''."\n"; - print ''; - print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"bc.ref","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"dp","",$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("NbOfCheques"),$_SERVER["PHP_SELF"],"bc.nbcheque","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"bc.amount","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"bc.statut","",$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre(''); - print "\n"; - // Lignes des champs de filtre print ''; print ''; print "\n"; + print ''; + print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"bc.ref","",$param,"",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateCreation"),$_SERVER["PHP_SELF"],"dp","",$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Account"),$_SERVER["PHP_SELF"],"ba.label","",$param,"",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("NbOfCheques"),$_SERVER["PHP_SELF"],"bc.nbcheque","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"bc.amount","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"bc.statut","",$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre(''); + print "\n"; + if ($num > 0) { $var=true; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); - + print ''; - + // Num ref cheque print ''; - + // Date print ''; // TODO Use date hour - + // Bank print ''; - + // Number of cheques print ''; - + // Amount print ''; - + // Statut print ''; - + print ''; - + print "\n"; $i++; } diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 03a7759e52c..f4e61380a9c 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -38,7 +38,7 @@ class Paiement extends CommonObject public $element='payment'; public $table_element='paiement'; public $picto = 'payment'; - + var $facid; var $datepaye; /** @@ -65,7 +65,7 @@ class Paiement extends CommonObject // fk_paiement dans llx_paiement_facture est le rowid du paiement var $fk_paiement; // Type of paiment - + /** * Constructor * @@ -153,14 +153,14 @@ class Paiement extends CommonObject $error = 0; $way = $this->getWay(); - + $now=dol_now(); - + // Clean parameters $totalamount = 0; $totalamount_converted = 0; $atleastonepaymentnotnull = 0; - + if ($way == 'dolibarr') { $amounts = &$this->amounts; @@ -171,22 +171,22 @@ class Paiement extends CommonObject $amounts = &$this->multicurrency_amounts; $amounts_to_update = &$this->amounts; } - + foreach ($amounts as $key => $value) // How payment is dispatch { $value_converted = Multicurrency::getAmountConversionFromInvoiceRate($key, $value, $way); $totalamount_converted += $value_converted; $amounts_to_update[$key] = price2num($value_converted, 'MT'); - + $newvalue = price2num($value,'MT'); $amounts[$key] = $newvalue; $totalamount += $newvalue; if (! empty($newvalue)) $atleastonepaymentnotnull++; } - + $totalamount = price2num($totalamount); $totalamount_converted = price2num($totalamount_converted); - + // Check parameters if (empty($totalamount) && empty($atleastonepaymentnotnull)) // We accept negative amounts for withdraw reject but not empty arrays { @@ -196,7 +196,7 @@ class Paiement extends CommonObject $this->db->begin(); - $ref = $this->getNextNumRef(''); + $this->ref = $this->getNextNumRef(''); if ($way == 'dolibarr') { @@ -210,8 +210,8 @@ class Paiement extends CommonObject } $sql = "INSERT INTO ".MAIN_DB_PREFIX."paiement (entity, ref, datec, datep, amount, multicurrency_amount, fk_paiement, num_paiement, note, fk_user_creat)"; - $sql.= " VALUES (".$conf->entity.", '".$ref."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.")"; - + $sql.= " VALUES (".$conf->entity.", '".$this->ref."', '". $this->db->idate($now)."', '".$this->db->idate($this->datepaye)."', '".$total."', '".$mtotal."', ".$this->paiementid.", '".$this->num_paiement."', '".$this->db->escape($this->note)."', ".$user->id.")"; + dol_syslog(get_class($this)."::Create insert paiement", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) @@ -227,7 +227,7 @@ class Paiement extends CommonObject $amount = price2num($amount); $sql = 'INSERT INTO '.MAIN_DB_PREFIX.'paiement_facture (fk_facture, fk_paiement, amount, multicurrency_amount)'; $sql .= ' VALUES ('.$facid.', '. $this->id.', \''.$amount.'\', \''.$this->multicurrency_amounts[$key].'\')'; - + dol_syslog(get_class($this).'::Create Amount line '.$key.' insert paiement_facture', LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -245,21 +245,27 @@ class Paiement extends CommonObject //var_dump($invoice->total_ttc.' - '.$paiement.' -'.$creditnotes.' - '.$deposits.' - '.$remaintopay);exit; - // If there is withdrawals request to do and not done yet, we wait before closing. + /* Why this ? We can remove i think. + // If there is withdrawals request to do and not done yet on the invoice the payment is on, we wait before closing. $mustwait=0; + $sqlrequest ="SELECT COUNT(rowid) FROM ".MAIN_DB_PREFIX."prelevement_facture_demande"; + $sqlrequest.="WHERE fk_facture = ".$invoice->id." AND traite = 0"; + ... + $listofpayments=$invoice->getListOfPayments(); foreach($listofpayments as $paym) { - // This payment might be this one or a previous one + // This payment on invoice $invoice might be the one we record or another one if ($paym['type']=='PRE') { if (! empty($conf->prelevement->enabled)) { - // FIXME Check if this invoice has a withdraw request // if not, $mustwait++; // This will disable automatic close on invoice to allow to process + } } } + */ //Invoice types that are eligible for changing status to paid $affected_types = array( @@ -272,14 +278,14 @@ class Paiement extends CommonObject if (!in_array($invoice->type, $affected_types)) dol_syslog("Invoice ".$facid." is not a standard, nor replacement invoice, nor credit note, nor deposit invoice, nor situation invoice. We do nothing more."); else if ($remaintopay) dol_syslog("Remain to pay for invoice ".$facid." not null. We do nothing more."); - else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more."); + //else if ($mustwait) dol_syslog("There is ".$mustwait." differed payment to process, we do nothing more."); else { // If invoice is a down payment, we also convert down payment to discount if ($invoice->type == Facture::TYPE_DEPOSIT) { $amount_ht = $amount_tva = $amount_ttc = array(); - + // Loop on each vat rate $i = 0; foreach ($invoice->lines as $line) @@ -292,20 +298,20 @@ class Paiement extends CommonObject $i ++; } } - + // Insert one discount by VAT rate category $discount = new DiscountAbsolute($this->db); $discount->description = '(DEPOSIT)'; $discount->fk_soc = $invoice->socid; $discount->fk_facture_source = $invoice->id; - + foreach ($amount_ht as $tva_tx => $xxx) { $discount->amount_ht = abs($amount_ht[$tva_tx]); $discount->amount_tva = abs($amount_tva[$tva_tx]); $discount->amount_ttc = abs($amount_ttc[$tva_tx]); $discount->tva_tx = abs($tva_tx); - + $result = $discount->create($user); if ($result < 0) { @@ -313,14 +319,14 @@ class Paiement extends CommonObject break; } } - + if ($error) { setEventMessages($discount->error, $discount->errors, 'errors'); $error++; - } + } } - + // Set invoice to paid if (! $error) { @@ -520,13 +526,13 @@ class Paiement extends CommonObject $acc = new Account($this->db); $result=$acc->fetch($this->fk_account); - + $totalamount=$this->amount; if (empty($totalamount)) $totalamount=$this->total; // For backward compatibility - + // if dolibarr currency != bank currency then we received an amount in customer currency (currently I don't manage the case : my currency is USD, the customer currency is EUR and he paid me in GBP. Seems no sense for me) if (!empty($conf->multicurrency->enabled) && $conf->currency != $acc->currency_code) $totalamount=$this->multicurrency_amount; - + if ($mode == 'payment_supplier') $totalamount=-$totalamount; // Insert payment into llx_bank @@ -796,7 +802,7 @@ class Paiement extends CommonObject /** * Information sur l'objet - * + * * @param int $id id du paiement dont il faut afficher les infos * @return void */ @@ -962,13 +968,13 @@ class Paiement extends CommonObject /** * get the right way of payment - * + * * @return string 'dolibarr' if standard comportment or paid in dolibarr currency, 'customer' if payment received from multicurrency inputs */ function getWay() { global $conf; - + $way = 'dolibarr'; if (!empty($conf->multicurrency->enabled)) { @@ -981,10 +987,10 @@ class Paiement extends CommonObject } } } - + return $way; } - + /** * Initialise an instance with random values. * Used to build previews or test instances. diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index daf70556213..ec2bbc78fc6 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -61,14 +61,14 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="p.rowid"; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('paymentlist')); $extrafields = new ExtraFields($db); diff --git a/htdocs/compta/paiement/rapport.php b/htdocs/compta/paiement/rapport.php index a185f0aba6e..3e6427f6ac2 100644 --- a/htdocs/compta/paiement/rapport.php +++ b/htdocs/compta/paiement/rapport.php @@ -56,10 +56,10 @@ if ($action == 'builddoc') $rap = new pdf_paiement($db); $outputlangs = $langs; - if (GETPOST('lang_id')) + if (GETPOST('lang_id','aZ09')) { $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang(GETPOST('lang_id')); + $outputlangs->setDefaultLang(GETPOST('lang_id','aZ09')); } // We save charset_output to restore it because write_file can change it if needed for diff --git a/htdocs/compta/prelevement/bons.php b/htdocs/compta/prelevement/bons.php index 302e1e9e59c..9a5585c2513 100644 --- a/htdocs/compta/prelevement/bons.php +++ b/htdocs/compta/prelevement/bons.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005-2008 Laurent Destailleur + * Copyright (C) 2005-2017 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2010-2012 Juanjo Menent * @@ -41,7 +41,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -107,33 +107,32 @@ if ($result) print ''; print ''; print ''; - + print_barre_liste($langs->trans("WithdrawalsReceipts"), $page, $_SERVER["PHP_SELF"], $urladd, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_generic', 0, '', '', $limit); $moreforfilter=''; - + print '
'; print '
'; @@ -181,15 +171,25 @@ if ($resql) print '
'; $checkdepositstatic->id=$objp->rowid; @@ -197,29 +197,29 @@ if ($resql) $checkdepositstatic->statut=$objp->statut; print $checkdepositstatic->getNomUrl(1); print ''.dol_print_date($db->jdate($objp->dp),'day').''; if ($objp->bid) print ''.img_object($langs->trans("ShowAccount"),'account').' '.$objp->label.''; else print ' '; print ''.$objp->nbcheque.''.price($objp->amount).''; print $checkdepositstatic->LibStatut($objp->statut,5); print '
'."\n"; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print_liste_field_titre($langs->trans("WithdrawalsReceipts"),$_SERVER["PHP_SELF"],"p.ref",'','','class="liste_titre"'); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"p.datec","","",'class="liste_titre" align="center"'); print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"","","",'align="center"'); print "\n"; - print ''; - print ''; - print ''; - print ''; - print ''; - - while ($i < min($num,$limit)) { - $obj = $db->fetch_object($result); + $obj = $db->fetch_object($result); print '
 '; + $searchpicto=$form->showFilterButtons(); + print $searchpicto; + print '
 '; - $searchpicto=$form->showFilterAndCheckAddButtons(0); - print $searchpicto; - print '
'; @@ -151,9 +150,9 @@ if ($result) } print "
"; print '
'; - + print '
'; - + $db->free($result); } else diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php index 62e57813886..1a0435862ea 100644 --- a/htdocs/compta/prelevement/card.php +++ b/htdocs/compta/prelevement/card.php @@ -48,11 +48,11 @@ $id = GETPOST('id','int'); $socid = GETPOST('socid','int'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 90ba6a22431..ab04278ea84 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -252,7 +252,7 @@ class BonPrelevement extends CommonObject function getErrorString($error) { global $langs; - + $errors = array(); $errors[1027] = $langs->trans("DateInvalid"); @@ -813,7 +813,7 @@ class BonPrelevement extends CommonObject dol_syslog(__METHOD__."::Read invoices error ".$this->db->error(), LOG_ERR); } } - + if (! $error) { require_once DOL_DOCUMENT_ROOT . '/societe/class/companybankaccount.class.php'; @@ -834,7 +834,7 @@ class BonPrelevement extends CommonObject { $bac = new CompanyBankAccount($this->db); $bac->fetch(0,$soc->id); - + if ($bac->verif() >= 1) //if (true) { @@ -867,7 +867,7 @@ class BonPrelevement extends CommonObject } $ok=0; - + // Withdraw invoices in factures_prev array $out=count($factures_prev)." invoices will be withdrawn."; //print $out."\n"; @@ -920,7 +920,7 @@ class BonPrelevement extends CommonObject $dir=$conf->prelevement->dir_output.'/receipts'; if (! is_dir($dir)) dol_mkdir($dir); - + $this->filename = $dir.'/'.$ref.'.xml'; // Create withdraw receipt in database @@ -1028,7 +1028,7 @@ class BonPrelevement extends CommonObject $this->emetteur_bic = $account->bic; $this->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456"; - + $this->raison_sociale = $account->proprio; } @@ -1272,16 +1272,6 @@ class BonPrelevement extends CommonObject * section Debiteur (sepa Debiteurs bloc lines) */ - /*$tmp_invoices = array(); - - $sql = "SELECT f.facnumber as fac FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."prelevement_facture as pf, ".MAIN_DB_PREFIX."societe as soc, ".MAIN_DB_PREFIX."c_country as p, ".MAIN_DB_PREFIX."societe_rib as rib WHERE pl.fk_prelevement_bons = ".$this->id." AND pl.rowid = pf.fk_prelevement_lignes AND pf.fk_facture = f.rowid AND soc.fk_pays = p.rowid AND soc.rowid = f.fk_soc AND rib.fk_soc = f.fk_soc AND rib.default_rib = 1"; - $resql=$this->db->query($sql); - if ($resql) { - while ($objfac = $this->db->fetch_object($resql)) { - $tmp_invoices[] = $objfac->fac; - } - }*/ - $sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, c.code as country_code,"; $sql.= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,"; $sql.= " f.facnumber as fac, pf.fk_facture as idfac, rib.datec, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum"; @@ -1365,35 +1355,6 @@ class BonPrelevement extends CommonObject fputs($this->file, ' '.$CrLf); fputs($this->file, ' '.$CrLf); fputs($this->file, ''.$CrLf); - - /*$sql = "SELECT pl.amount"; - $sql.= " FROM"; - $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; - $sql.= " ".MAIN_DB_PREFIX."facture as f,"; - $sql.= " ".MAIN_DB_PREFIX."prelevement_facture as pf"; - $sql.= " WHERE pl.fk_prelevement_bons = ".$this->id; - $sql.= " AND pl.rowid = pf.fk_prelevement_lignes"; - $sql.= " AND pf.fk_facture = f.rowid"; - - //Lines - $i = 0; - $resql=$this->db->query($sql); - if ($resql) - { - $num = $this->db->num_rows($resql); - - while ($i < $num) - { - $obj = $this->db->fetch_object($resql); - $this->total = $this->total + $obj->amount; - $i++; - } - } - else - { - $result = -2; - }*/ - } // Build file for Other Countries with unknow format @@ -1580,11 +1541,11 @@ class BonPrelevement extends CommonObject $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; - $XML_DEBITOR .=' '.strtoupper(dol_string_unaccent($row_nom)).''.$CrLf; + $XML_DEBITOR .=' '.dolEscapeXML(strtoupper(dol_string_unaccent($row_nom))).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$row_country_code.''.$CrLf; - $XML_DEBITOR .=' '.dol_string_unaccent(strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""))).''.$CrLf; - $XML_DEBITOR .=' '.dol_string_unaccent($row_zip.' '.$row_town).''.$CrLf; + $XML_DEBITOR .=' '.dolEscapeXML(dol_trunc(dol_string_unaccent(strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""))),70,'right','UTF-8',true)).''.$CrLf; + $XML_DEBITOR .=' '.dolEscapeXML(dol_string_unaccent($row_zip.' '.$row_town)).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; @@ -1679,7 +1640,7 @@ class BonPrelevement extends CommonObject * @return string String with SEPA Sender */ function EnregEmetteurSEPA($configuration, $ladate, $nombre, $total, $CrLf='\n') - { + { // SEPA INITIALISATION global $conf; @@ -1698,12 +1659,12 @@ class BonPrelevement extends CommonObject $this->emetteur_number_key = $account->cle_rib; $this->emetteur_iban = $account->iban; $this->emetteur_bic = $account->bic; - + $this->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // Ex: PRELEVEMENT_ICS = "FR78ZZZ123456"; - + $this->raison_sociale = $account->proprio; } - + // Récupération info demandeur $sql = "SELECT rowid, ref"; $sql.= " FROM"; diff --git a/htdocs/compta/prelevement/create.php b/htdocs/compta/prelevement/create.php index 5d77a9b9771..0834b3500a7 100644 --- a/htdocs/compta/prelevement/create.php +++ b/htdocs/compta/prelevement/create.php @@ -94,9 +94,7 @@ llxHeader('', $langs->trans("NewStandingOrder")); if (prelevement_check_config() < 0) { $langs->load("errors"); - print '
'; - print $langs->trans("ErrorModuleSetupNotComplete"); - print '
'; + setEventMessages($langs->trans("ErrorModuleSetupNotComplete"), null, 'errors'); } /*$h=0; @@ -148,7 +146,7 @@ if ($nb) } else { - print ''.$langs->trans("CreateAll")."\n"; + print 'transnoentitiesnoconv("StandingOrders"))).'">'.$langs->trans("CreateAll")."\n"; } print "
\n"; @@ -194,7 +192,7 @@ if ($resql) while ($i < $num && $i < 20) { $obj = $db->fetch_object($resql); - + print ''; print ''; $invoicestatic->id=$obj->rowid; @@ -268,7 +266,7 @@ if ($result) while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); - + print ''; diff --git a/htdocs/compta/prelevement/demandes.php b/htdocs/compta/prelevement/demandes.php index e619b28e994..dd453bd7f4e 100644 --- a/htdocs/compta/prelevement/demandes.php +++ b/htdocs/compta/prelevement/demandes.php @@ -45,11 +45,11 @@ $page = GETPOST('page','int'); $sortorder = GETPOST('sortorder','alpha'); $sortfield = GETPOST('sortfield','alpha'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/prelevement/factures.php b/htdocs/compta/prelevement/factures.php index 6136ee48499..996a1aabe88 100644 --- a/htdocs/compta/prelevement/factures.php +++ b/htdocs/compta/prelevement/factures.php @@ -44,11 +44,11 @@ if ($user->societe_id > 0) accessforbidden(); $prev_id = GETPOST('id','int'); $socid = GETPOST('socid','int'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/prelevement/index.php b/htdocs/compta/prelevement/index.php index 32257a71a0f..271ce4da7fe 100644 --- a/htdocs/compta/prelevement/index.php +++ b/htdocs/compta/prelevement/index.php @@ -129,7 +129,7 @@ if ($resql) $invoicestatic->type=$obj->type; $alreadypayed=$invoicestatic->getSommePaiement(); - + print ''; print $invoicestatic->getNomUrl(1,'withdraw'); print ''; @@ -157,7 +157,7 @@ if ($resql) } else { - print ''.$langs->trans("NoInvoiceToWithdraw").''; + print ''.$langs->trans("NoInvoiceToWithdraw", $langs->transnoentitiesnoconv("StandingOrders")).''; } print "
"; } @@ -197,7 +197,7 @@ if ($result) while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); - + print ''; diff --git a/htdocs/compta/prelevement/ligne.php b/htdocs/compta/prelevement/ligne.php index 933c23b0e7e..20ac3d18082 100644 --- a/htdocs/compta/prelevement/ligne.php +++ b/htdocs/compta/prelevement/ligne.php @@ -251,7 +251,7 @@ if ($id) - if ($page == -1) { $page = 0 ; } + if ($page == -1 || $page == null) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; diff --git a/htdocs/compta/prelevement/list.php b/htdocs/compta/prelevement/list.php index 9b1f1ff461e..208be88aeae 100644 --- a/htdocs/compta/prelevement/list.php +++ b/htdocs/compta/prelevement/list.php @@ -44,7 +44,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -130,10 +130,24 @@ if ($result) print '
'; $moreforfilter=''; - + print '
'; print ''."\n"; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print_liste_field_titre($langs->trans("Line"),$_SERVER["PHP_SELF"]); print_liste_field_titre($langs->trans("WithdrawalsReceipts"),$_SERVER["PHP_SELF"],"p.ref"); @@ -144,24 +158,10 @@ if ($result) print_liste_field_titre($langs->trans("Amount"),$_SERVER["PHP_SELF"],"pl.amount","","",'align="right"'); print_liste_field_titre(''); print "\n"; - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; while ($i < min($num,$limit)) { - $obj = $db->fetch_object($result); + $obj = $db->fetch_object($result); print '
   '; + $searchpicto=$form->showFilterButtons(); + print $searchpicto; + print '
   '; - $searchpicto=$form->showFilterAndCheckAddButtons(0); - print $searchpicto; - print '
'; @@ -199,9 +199,9 @@ if ($result) } print "
"; print '
'; - + print '
'; - + $db->free($result); } else diff --git a/htdocs/compta/recap-compta.php b/htdocs/compta/recap-compta.php index a383f841a47..c3231ecccdd 100644 --- a/htdocs/compta/recap-compta.php +++ b/htdocs/compta/recap-compta.php @@ -40,11 +40,11 @@ $object = new Societe($db); if ($id > 0) $object->fetch($id); // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 1b5a232b812..62ee285d70b 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -52,11 +52,11 @@ if ($user->societe_id > 0) $socid = $user->societe_id; if (! empty($conf->comptabilite->enabled)) $result=restrictedArea($user,'compta','','','resultat'); if (! empty($conf->accounting->enabled)) $result=restrictedArea($user,'accounting','','','comptarapport'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -263,7 +263,7 @@ if ($modecompta != 'CREANCES-DETTES') $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql.= " GROUP BY name, idp"; @@ -654,7 +654,7 @@ if (! empty($conf->expensereport->enabled)) $sql = "SELECT p.rowid, p.ref, u.rowid as userid, u.firstname, u.lastname, date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; - $sql.= " WHERE p.entity = ".getEntity('expensereport',1); + $sql.= " WHERE p.entity = ".getEntity('expensereport'); $sql.= " AND p.fk_statut>=5"; $column='p.date_valid'; @@ -664,7 +664,7 @@ if (! empty($conf->expensereport->enabled)) $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('expensereport',1); + $sql.= " WHERE p.entity = ".getEntity('expensereport'); $sql.= " AND p.fk_statut>=5"; $column='pe.datep'; @@ -745,7 +745,7 @@ if (! empty($conf->don->enabled)) $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('donation',1); + $sql.= " WHERE p.entity = ".getEntity('donation'); $sql.= " AND fk_statut >= 2"; } if (! empty($date_start) && ! empty($date_end)) diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index fe64bb7b999..6043a7cbec5 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -164,7 +164,7 @@ if ($modecompta != 'CREANCES-DETTES') $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; @@ -492,14 +492,14 @@ if (! empty($conf->salaries->enabled)) } else { $column = 'p.datep'; } - + $subtotal_ht = 0; $subtotal_ttc = 0; $sql = "SELECT p.label as nom, date_format($column,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as p"; $sql.= " WHERE p.entity = ".$conf->entity; $sql.= " GROUP BY p.label, dm"; - + dol_syslog("get social salaries payments"); $result=$db->query($sql); if ($result) @@ -512,13 +512,13 @@ if (! empty($conf->salaries->enabled)) while ($i < $num) { $obj = $db->fetch_object($result); - + if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; $decaiss[$obj->dm] += $obj->amount; - + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $decaiss_ttc[$obj->dm] += $obj->amount; - + $i++; } } @@ -536,7 +536,7 @@ if (! empty($conf->expensereport->enabled)) $sql = "SELECT date_format(date_valid,'%Y-%m') as dm, sum(p.total_ht) as amount_ht,sum(p.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; - $sql.= " WHERE p.entity = ".getEntity('expensereport',1); + $sql.= " WHERE p.entity = ".getEntity('expensereport'); $sql.= " AND p.fk_statut>=5"; $column='p.date_valid'; @@ -547,7 +547,7 @@ if (! empty($conf->expensereport->enabled)) $sql.= " INNER JOIN ".MAIN_DB_PREFIX."user as u ON u.rowid=p.fk_user_author"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_expensereport as pe ON pe.fk_expensereport = p.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('expensereport',1); + $sql.= " WHERE p.entity = ".getEntity('expensereport'); $sql.= " AND p.fk_statut>=5"; $column='pe.datep'; @@ -568,7 +568,7 @@ if (! empty($conf->expensereport->enabled)) { if (! isset($decaiss[$obj->dm])) $decaiss[$obj->dm]=0; $decaiss[$obj->dm] += $obj->amount_ht; - + if (! isset($decaiss_ttc[$obj->dm])) $decaiss_ttc[$obj->dm]=0; $decaiss_ttc[$obj->dm] += $obj->amount_ttc; @@ -588,7 +588,7 @@ if (! empty($conf->don->enabled)) { $subtotal_ht = 0; $subtotal_ttc = 0; - + if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT p.societe as nom, p.firstname, p.lastname, date_format(p.datedon,'%Y-%m') as dm, sum(p.amount) as amount"; $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; @@ -600,7 +600,7 @@ if (! empty($conf->don->enabled)) $sql.= " FROM ".MAIN_DB_PREFIX."don as p"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."payment_donation as pe ON pe.fk_donation = p.rowid"; $sql.= " INNER JOIN ".MAIN_DB_PREFIX."c_paiement as c ON pe.fk_typepayment = c.id"; - $sql.= " WHERE p.entity = ".getEntity('donation',1); + $sql.= " WHERE p.entity = ".getEntity('donation'); $sql.= " AND fk_statut >= 2"; } $sql.= " GROUP BY p.societe, p.firstname, p.lastname, dm"; @@ -617,13 +617,13 @@ if (! empty($conf->don->enabled)) while ($i < $num) { $obj = $db->fetch_object($result); - + if (! isset($encaiss[$obj->dm])) $encaiss[$obj->dm]=0; $encaiss[$obj->dm] += $obj->amount; - + if (! isset($encaiss_ttc[$obj->dm])) $encaiss_ttc[$obj->dm]=0; $encaiss_ttc[$obj->dm] += $obj->amount; - + $i++; } } @@ -671,7 +671,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) { $mois_modulo = $mois; if($mois>12) {$mois_modulo = $mois-12;} - + print ''; print "".dol_print_date(dol_mktime(12,0,0,$mois_modulo,1,$annee),"%B").""; for ($annee = $year_start ; $annee <= $year_end ; $annee++) @@ -680,7 +680,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) if($mois>12) {$annee_decalage=$annee+1;} $case = strftime("%Y-%m",dol_mktime(12,0,0,$mois_modulo,1,$annee_decalage)); - print ' '; + print ' '; if (isset($decaiss_ttc[$case]) && $decaiss_ttc[$case] != 0) { print ''.price(price2num($decaiss_ttc[$case],'MT')).''; @@ -689,7 +689,7 @@ for ($mois = 1+$nb_mois_decalage ; $mois <= 12+$nb_mois_decalage ; $mois++) } print ""; - print ' '; + print ' '; //if (isset($encaiss_ttc[$case]) && $encaiss_ttc[$case] != 0) if (isset($encaiss_ttc[$case])) { diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php index 68f59d03cfa..45bde4bcd32 100644 --- a/htdocs/compta/salaries/card.php +++ b/htdocs/compta/salaries/card.php @@ -1,8 +1,8 @@ +/* Copyright (C) 2011-2017 Alexandre Spangaro * Copyright (C) 2014 Laurent Destailleur * Copyright (C) 2015 Jean-François Ferry - * Copyright (C) 2015 Charlie BENKE + * Copyright (C) 2015 Charlie BENKE * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,9 +19,9 @@ */ /** - * \file htdocs/compta/salaries/card.php - * \ingroup salaries - * \brief Page of salaries payments + * \file htdocs/compta/salaries/card.php + * \ingroup salaries + * \brief Page of salaries payments */ require '../../main.inc.php'; @@ -48,7 +48,7 @@ $result = restrictedArea($user, 'salaries', '', '', ''); $object = new PaymentSalary($db); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('salarycard','globalcard')); @@ -72,7 +72,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) $datesp=dol_mktime(12,0,0, $_POST["datespmonth"], $_POST["datespday"], $_POST["datespyear"]); $dateep=dol_mktime(12,0,0, $_POST["dateepmonth"], $_POST["dateepday"], $_POST["dateepyear"]); if (empty($datev)) $datev=$datep; - + $object->accountid=GETPOST("accountid") > 0 ? GETPOST("accountid","int") : 0; $object->fk_user=GETPOST("fk_user") > 0 ? GETPOST("fk_user","int") : 0; $object->datev=$datev; @@ -116,7 +116,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("BankAccount")), null, 'errors'); $error++; } - + if (! $error) { $db->begin(); @@ -229,7 +229,7 @@ if ($action == 'create') print load_fiche_titre($langs->trans("NewSalaryPayment"),'', 'title_accountancy.png'); dol_fiche_head('', ''); - + print ''; // Date payment @@ -300,8 +300,9 @@ if ($action == 'create') } // Other attributes - $parameters=array('colspan' => ' colspan="1"'); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; print '
'; @@ -340,35 +341,35 @@ if ($id) $morehtmlref.=$langs->trans('Employee') . ' : ' . $userstatic->getNomUrl(1); $morehtmlref.='
'; - dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', ''); + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', ''); - print '
'; + print '
'; print '
'; - print ''; + print '
'; // Label print ''; print ""; - print ''; - print ''; print ""; - print ''; - print ''; - print ''; + print ''; if (! empty($conf->banque->enabled)) { @@ -379,7 +380,7 @@ if ($id) print ''; print ''; - print ''; print ''; @@ -387,8 +388,9 @@ if ($id) } // Other attributes - $parameters=array('colspan' => ' colspan="3"'); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; print '
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("DateStartPeriod").''; + print ''.$langs->trans("DateStartPeriod").''; print dol_print_date($object->datesp,'day'); print '
'.$langs->trans("DateEndPeriod").''; + print '
'.$langs->trans("DateEndPeriod").''; print dol_print_date($object->dateep,'day'); print '
'.$langs->trans("DatePayment").''; + print ''.$langs->trans("DatePayment").''; print dol_print_date($object->datep,'day'); print '
'.$langs->trans("DateValue").''; + print '
'.$langs->trans("DateValue").''; print dol_print_date($object->datev,'day'); print '
'.$langs->trans("Amount").''.price($object->amount,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans("Amount").''.price($object->amount,0,$outputlangs,1,-1,-1,$conf->currency).'
'.$langs->trans('BankTransactionLine').''; + print ''; print $bankline->getNomUrl(1,0,'showall'); print '
'; @@ -396,7 +398,7 @@ if ($id) dol_fiche_end(); - + /* * Action buttons */ @@ -405,7 +407,7 @@ if ($id) { if (! empty($user->rights->salaries->delete)) { - print ''.$langs->trans("Delete").''; + print ''.$langs->trans("Delete").''; } else { diff --git a/htdocs/compta/salaries/document.php b/htdocs/compta/salaries/document.php index 03a69a764cf..03cef9c07e8 100644 --- a/htdocs/compta/salaries/document.php +++ b/htdocs/compta/salaries/document.php @@ -55,7 +55,7 @@ $result = restrictedArea($user, 'salaries', $id, ''); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -91,7 +91,7 @@ if ($object->id) $head=salaries_prepare_head($object); - dol_fiche_head($head, 'documents', $langs->trans("SalaryPayment"), 0, 'payment'); + dol_fiche_head($head, 'documents', $langs->trans("SalaryPayment"), -1, 'payment'); // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); diff --git a/htdocs/compta/salaries/index.php b/htdocs/compta/salaries/index.php index dc95b06bc52..baf99182993 100644 --- a/htdocs/compta/salaries/index.php +++ b/htdocs/compta/salaries/index.php @@ -48,7 +48,7 @@ $search_account = GETPOST('search_account','int'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -73,6 +73,12 @@ else $typeid=$_REQUEST['typeid']; } + + +/* + * Actions + */ + if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All test are required to be compatible with all browsers { $search_ref=""; @@ -82,6 +88,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP $typeid=""; } + /* * View */ @@ -151,23 +158,23 @@ if ($result) print ''; print ''; print ''; - + print_barre_liste($langs->trans("SalariesPayments"),$page,$_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $totalnboflines, 'title_accountancy.png', 0, '', '', $limit); - + print '
'; print ''."\n"; print ''; // Ref print ''; // Employee print ''; // Label - print ''; + print ''; // Date print ''; // Type @@ -182,13 +189,13 @@ if ($result) print ''; } // Amount - print ''; + print ''; print ''; - + print ''; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"s.rowid","",$param,"",$sortfield,$sortorder); print_liste_field_titre($langs->trans("Employee"),$_SERVER["PHP_SELF"],"u.rowid","",$param,"",$sortfield,$sortorder); @@ -199,13 +206,13 @@ if ($result) print_liste_field_titre($langs->trans("PayedByThisPayment"),$_SERVER["PHP_SELF"],"s.amount","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; - + print "\n"; while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); - + print ''; $userstatic->id=$obj->uid; @@ -238,11 +245,11 @@ if ($result) $accountstatic->id=$obj->bid; $accountstatic->ref=$obj->bref; $accountstatic->number=$obj->bnumber; - + if (! empty($conf->accounting->enabled)) { $accountstatic->account_number=$obj->account_number; - + $accountingjournal = new AccountingJournal($db); $accountingjournal->fetch($obj->fk_accountancy_journal); diff --git a/htdocs/compta/salaries/info.php b/htdocs/compta/salaries/info.php index 05dc7835b68..ddb79845748 100644 --- a/htdocs/compta/salaries/info.php +++ b/htdocs/compta/salaries/info.php @@ -55,7 +55,7 @@ $object->info($id); $head = salaries_prepare_head($object); -dol_fiche_head($head, 'info', $langs->trans("SalaryPayment"), 0, 'payment'); +dol_fiche_head($head, 'info', $langs->trans("SalaryPayment"), -1, 'payment'); $linkback = ''.$langs->trans("BackToList").''; @@ -72,6 +72,8 @@ dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, print '
'; print '
'; +print '
'; + print '
'; - print ''; + print ''; print ''; - print ''; + print ''; print ' '; $searchpicto=$form->showFilterAndCheckAddButtons(0); print $searchpicto; print '
'; dol_print_object_info($object); print '
'; diff --git a/htdocs/compta/sociales/index.php b/htdocs/compta/sociales/index.php index 194c3f38d99..2ab2cb1c172 100644 --- a/htdocs/compta/sociales/index.php +++ b/htdocs/compta/sociales/index.php @@ -46,7 +46,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/compta/sociales/payments.php b/htdocs/compta/sociales/payments.php index ae7240c204a..6c88305f72e 100644 --- a/htdocs/compta/sociales/payments.php +++ b/htdocs/compta/sociales/payments.php @@ -49,7 +49,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -413,7 +413,7 @@ if (! empty($conf->salaries->enabled) && $user->rights->salaries->read) $sql = "SELECT s.rowid, s.amount, s.label, s.datep as datep, s.datev as datev, s.datesp, s.dateep, s.salary, u.salary as current_salary"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_salary as s, ".MAIN_DB_PREFIX."user as u"; - $sql.= " WHERE s.entity IN (".getEntity('user',1).")"; + $sql.= " WHERE s.entity IN (".getEntity('user').")"; $sql.= " AND u.rowid = s.fk_user"; if ($year > 0) { diff --git a/htdocs/compta/stats/cabyuser.php b/htdocs/compta/stats/cabyuser.php index fff94c898c2..ad9a8fbd346 100644 --- a/htdocs/compta/stats/cabyuser.php +++ b/htdocs/compta/stats/cabyuser.php @@ -237,7 +237,7 @@ if ($modecompta != 'CREANCES-DETTES') { $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; if ($date_start && $date_end) { $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } diff --git a/htdocs/compta/stats/casoc.php b/htdocs/compta/stats/casoc.php index 548809f4317..fdba026ac6f 100644 --- a/htdocs/compta/stats/casoc.php +++ b/htdocs/compta/stats/casoc.php @@ -201,7 +201,7 @@ if ($modecompta == 'CREANCES-DETTES') { $sql = "SELECT DISTINCT s.rowid as socid, s.nom as name, s.zip, s.town, s.fk_pays,"; $sql.= " sum(f.total) as amount, sum(f.total_ttc) as amount_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."societe as s"; - if ($selected_cat === -2) // Without any category + if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; } @@ -219,7 +219,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($date_start && $date_end) { $sql.= " AND f.datef >= '".$db->idate($date_start)."' AND f.datef <= '".$db->idate($date_end)."'"; } - if ($selected_cat === -2) // Without any category + if ($selected_cat === -2) // Without any category { $sql.=" AND cs.fk_soc is null"; } @@ -239,7 +239,7 @@ if ($modecompta == 'CREANCES-DETTES') { $sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf"; $sql.= ", ".MAIN_DB_PREFIX."paiement as p"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; - if ($selected_cat === -2) // Without any category + if ($selected_cat === -2) // Without any category { $sql.= " LEFT OUTER JOIN ".MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; } @@ -253,7 +253,7 @@ if ($modecompta == 'CREANCES-DETTES') { if ($date_start && $date_end) { $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; } - if ($selected_cat === -2) // Without any category + if ($selected_cat === -2) // Without any category { $sql.=" AND cs.fk_soc is null"; } @@ -306,7 +306,7 @@ if ($modecompta != 'CREANCES-DETTES') { $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; if ($date_start && $date_end) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; $sql.= " GROUP BY socid, name"; $sql.= " ORDER BY name"; @@ -360,7 +360,28 @@ print ''; print ''; print ''; print ''; - // Array titles + +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print $form->select_country($search_country, 'search_country'); +//print ''; +print ''; +print ' '; +print ' '; +print ' '; +print ' '; +print ''; + +// Array titles print ""; print_liste_field_titre( $langs->trans("Company"), @@ -442,27 +463,6 @@ print_liste_field_titre( ); print "\n"; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print $form->select_country($search_country, 'search_country'); -//print ''; -print ''; -print ' '; -print ' '; -print ' '; -print ' '; -print ''; - -$var=true; if (count($amount)) { $arrayforsort=$name; @@ -517,7 +517,7 @@ if (count($amount)) { } foreach($arrayforsort as $key=>$value) { - + print ''; // Third party diff --git a/htdocs/compta/stats/index.php b/htdocs/compta/stats/index.php index 2bb9a7d50a0..19c106a44dc 100644 --- a/htdocs/compta/stats/index.php +++ b/htdocs/compta/stats/index.php @@ -151,7 +151,7 @@ if ($modecompta != 'CREANCES-DETTES') $sql.= " WHERE pf.rowid IS NULL"; $sql.= " AND p.fk_bank = b.rowid"; $sql.= " AND b.fk_account = ba.rowid"; - $sql.= " AND ba.entity IN (".getEntity('bank_account', 1).")"; + $sql.= " AND ba.entity IN (".getEntity('bank_account').")"; $sql.= " GROUP BY dm"; $sql.= " ORDER BY dm"; diff --git a/htdocs/compta/tva/card.php b/htdocs/compta/tva/card.php index cb80f49e790..6f7e250f4f5 100644 --- a/htdocs/compta/tva/card.php +++ b/htdocs/compta/tva/card.php @@ -2,7 +2,7 @@ /* Copyright (C) 2003 Rodolphe Quiedeville * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2013 Regis Houssin - * Copyright (C) 2015 Alexandre Spangaro + * Copyright (C) 2015-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -45,7 +45,7 @@ $result = restrictedArea($user, 'tax', '', '', 'charges'); $object = new Tva($db); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('taxvatcard','globalcard')); @@ -65,7 +65,7 @@ if ($action == 'setdatev' && $user->rights->tax->charges->creer) $object->datev=dol_mktime(12,0,0,$_POST['datevmonth'],$_POST['datevday'],$_POST['datevyear']); $result=$object->update($user); if ($result < 0) dol_print_error($db,$object->error); - + $action=''; } @@ -81,7 +81,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) $object->num_payment=GETPOST("num_payment"); $object->datev=$datev; $object->datep=$datep; - + $amount = price2num(GETPOST("amount")); if ($refund == 1) { $amount= -$amount; @@ -89,7 +89,7 @@ if ($action == 'add' && $_POST["cancel"] <> $langs->trans("Cancel")) $object->amount= $amount; $object->label=GETPOST("label"); $object->note=GETPOST("note"); - + if (empty($object->datev)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateValue")), null, 'errors'); @@ -207,11 +207,11 @@ if ($action == 'create') print '$(document).ready(function () { $("#radiopayment").click(function() { $("#label").val($(this).data("label")); - + }); $("#radiorefund").click(function() { $("#label").val($(this).data("label")); - + }); });'; print ''."\n"; @@ -282,8 +282,9 @@ if ($action == 'create') print ''."\n"; // Other attributes - $parameters=array('colspan' => ' colspan="1"'); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; print ''; @@ -305,16 +306,17 @@ if ($id) dol_fiche_head($head, 'card', $langs->trans("VATPayment"), 0, 'payment'); + $linkback = ''.$langs->trans("BackToList").''; + + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', ''); + + print '
'; + print '
'; print ''; - print ""; - print ''; - // Label - print ''; + print ''; print ""; print ''; - print ''; + print ''; + print ''; print ''; - print ''; + print ''; + print ''; } } - // Other attributes - $reshook=$hookmanager->executeHooks('formObjectOptions','',$object,$action); // Note that $action and $object may have been modified by hook + // Other attributes + $parameters=array(); + $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; print '
'.$langs->trans("Ref").''; - print $object->ref; - print '
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("Label").''.$object->label.'
'.$langs->trans("DatePayment").''; @@ -335,23 +337,27 @@ if ($id) { if ($object->fk_account > 0) { - $bankline=new AccountLine($db); - $bankline->fetch($object->fk_bank); + $bankline=new AccountLine($db); + $bankline->fetch($object->fk_bank); - print '
'.$langs->trans('BankTransactionLine').'
'.$langs->trans('BankTransactionLine').''; print $bankline->getNomUrl(1,0,'showall'); - print '
'; + print '
'; + dol_fiche_end(); /* diff --git a/htdocs/compta/tva/class/tva.class.php b/htdocs/compta/tva/class/tva.class.php index 5cf8b6566bd..045284bd47c 100644 --- a/htdocs/compta/tva/class/tva.class.php +++ b/htdocs/compta/tva/class/tva.class.php @@ -1,7 +1,7 @@ * Copyright (C) 2004-2008 Laurent Destailleur - * Copyright (C) 2011-2015 Alexandre Spangaro + * Copyright (C) 2011-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -34,6 +34,7 @@ class Tva extends CommonObject { //public $element='tva'; //!< Id that identify managed objects //public $table_element='tva'; //!< Name of table without prefix where object is stored + public $picto='payment'; var $tms; var $datep; @@ -73,6 +74,7 @@ class Tva extends CommonObject global $conf, $langs; $error=0; + $now=dol_now(); // Clean parameters $this->amount=trim($this->amount); @@ -89,7 +91,7 @@ class Tva extends CommonObject // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."tva("; - $sql.= "tms,"; + $sql.= "datec,"; $sql.= "datep,"; $sql.= "datev,"; $sql.= "amount,"; @@ -101,7 +103,7 @@ class Tva extends CommonObject $sql.= ") VALUES ("; - $sql.= " '".$this->db->idate($this->tms)."',"; + $sql.= " '".$this->db->idate($now)."',"; $sql.= " '".$this->db->idate($this->datep)."',"; $sql.= " '".$this->db->idate($this->datev)."',"; $sql.= " '".$this->amount."',"; @@ -677,46 +679,70 @@ class Tva extends CommonObject * @param int $id Id of vat payment * @return int <0 if KO, >0 if OK */ - function info($id) - { - $sql = "SELECT t.rowid, t.tms as datec, t.fk_user_creat"; - $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; - $sql.= " WHERE t.rowid = ".$id; + function info($id) + { + $sql = "SELECT t.rowid, t.tms, t.datec, t.fk_user_creat"; + $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; + $sql.= " WHERE t.rowid = ".$id; - dol_syslog(get_class($this)."::info", LOG_DEBUG); - $result=$this->db->query($sql); - if ($result) - { - if ($this->db->num_rows($result)) - { - $obj = $this->db->fetch_object($result); + dol_syslog(get_class($this)."::info", LOG_DEBUG); + $result=$this->db->query($sql); + if ($result) + { + if ($this->db->num_rows($result)) + { + $obj = $this->db->fetch_object($result); - $this->id = $obj->rowid; + $this->id = $obj->rowid; - if ($obj->fk_user_creat) { - $cuser = new User($this->db); - $cuser->fetch($obj->fk_user_creat); - $this->user_creation = $cuser; - } + if ($obj->fk_user_creat) { + $cuser = new User($this->db); + $cuser->fetch($obj->fk_user_creat); + $this->user_creation = $cuser; + } - if ($obj->fk_user_modif) { - $muser = new User($this->db); - $muser->fetch($obj->fk_user_modif); - $this->user_modification = $muser; - } + if ($obj->fk_user_modif) { + $muser = new User($this->db); + $muser->fetch($obj->fk_user_modif); + $this->user_modification = $muser; + } - $this->date_creation = $this->db->jdate($obj->datec); - $this->date_modification = $this->db->jdate($obj->datec); - $this->import_key = $obj->import_key; - } + $this->date_creation = $this->db->jdate($obj->datec); + $this->date_modification = $this->db->jdate($obj->tms); + $this->import_key = $obj->import_key; + } - $this->db->free($result); + $this->db->free($result); - } - else - { - dol_print_error($this->db); - } - } + } + else + { + dol_print_error($this->db); + } + } + /** + * Retourne le libelle du statut d'une facture (brouillon, validee, abandonnee, payee) + * + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Libelle + */ + function getLibStatut($mode=0) + { + return $this->LibStatut($this->statut,$mode); + } + + /** + * Renvoi le libelle d'un statut donne + * + * @param int $status Statut + * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto + * @return string Libelle du statut + */ + function LibStatut($status,$mode=0) + { + global $langs; // TODO Renvoyer le libelle anglais et faire traduction a affichage + + return ''; + } } diff --git a/htdocs/compta/tva/info.php b/htdocs/compta/tva/info.php index 0c6ce29475a..fb932f0f983 100644 --- a/htdocs/compta/tva/info.php +++ b/htdocs/compta/tva/info.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2016-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -53,12 +53,21 @@ $head = vat_prepare_head($object); dol_fiche_head($head, 'info', $langs->trans("VATPayment"), 0, 'payment'); +$linkback = ''.$langs->trans("BackToList").''; + +dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', ''); + +print '
'; +print '
'; + print '
'; dol_print_object_info($object); print '
'; print '
'; +dol_fiche_end(); + llxFooter(); $db->close(); diff --git a/htdocs/compta/tva/reglement.php b/htdocs/compta/tva/reglement.php index 076978a86fb..44c45a65dc7 100644 --- a/htdocs/compta/tva/reglement.php +++ b/htdocs/compta/tva/reglement.php @@ -2,7 +2,7 @@ /* Copyright (C) 2001-2003 Rodolphe Quiedeville * Copyright (C) 2004-2016 Laurent Destailleur * Copyright (C) 2005-2009 Regis Houssin - * Copyright (C) 2011-2014 Alexandre Spangaro + * Copyright (C) 2011-2017 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -29,6 +29,7 @@ require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php'; require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formother.class.php'; +require_once DOL_DOCUMENT_ROOT.'/accountancy/class/accountingjournal.class.php'; $langs->load("compta"); $langs->load("bills"); @@ -49,7 +50,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -94,10 +95,10 @@ llxHeader('', $langs->trans("VATPayments")); $form = new Form($db); $formother=new FormOther($db); $tva_static = new Tva($db); -$accountstatic = new Account($db); +$bankstatic = new Account($db); $sql = "SELECT t.rowid, t.amount, t.label, t.datev as dv, t.datep as dp, t.fk_typepayment as type, t.num_payment, t.fk_bank, pst.code as payment_code,"; -$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.accountancy_journal, ba.label as blabel"; +$sql.= " ba.rowid as bid, ba.ref as bref, ba.number as bnumber, ba.account_number, ba.fk_accountancy_journal, ba.label as blabel"; $sql.= " FROM ".MAIN_DB_PREFIX."tva as t"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_paiement as pst ON t.fk_typepayment = pst.id"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON t.fk_bank = b.rowid"; @@ -227,19 +228,22 @@ if ($result) { print ''; if ($obj->fk_bank > 0) - { - //$accountstatic->fetch($obj->fk_bank); - $accountstatic->id=$obj->bid; - $accountstatic->ref=$obj->bref; - $accountstatic->number=$obj->bnumber; - $accountstatic->accountancy_number=$obj->account_number; - $accountstatic->accountancy_journal=$obj->accountancy_journal; - $accountstatic->label=$obj->blabel; - print $accountstatic->getNomUrl(1); - } - else print ' '; - print ''; - } + { + $bankstatic->id=$obj->bid; + $bankstatic->ref=$obj->bref; + $bankstatic->number=$obj->bnumber; + $bankstatic->account_number=$obj->account_number; + + $accountingjournal = new AccountingJournal($db); + $accountingjournal->fetch($obj->fk_accountancy_journal); + $bankstatic->accountancy_journal = $accountingjournal->getNomUrl(0,1,1,'',1); + + $bankstatic->label=$obj->blabel; + print $bankstatic->getNomUrl(1); + } + else print ' '; + print ''; + } // Amount $total = $total + $obj->amount; print "".price($obj->amount).""; diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example index 89e1458d4fd..356e76ba374 100644 --- a/htdocs/conf/conf.php.example +++ b/htdocs/conf/conf.php.example @@ -324,14 +324,4 @@ $dolibarr_nocsrfcheck='0'; // External module //############################## -// multicompany_transverse_mode -// Prerequisite: Need external module "multicompany" -// Pyramidal (0): The rights and groups are managed in each entity. Each user belongs to the entity he was created into. -// Transversal (1): The user is created and managed only into master entity but can login to all entities if he is admmin -// of entity or belongs to at least one user group created into entity. - -// Default value: 0 (pyramidal) -// Examples: -// $multicompany_transverse_mode='1'; - diff --git a/htdocs/contact/agenda.php b/htdocs/contact/agenda.php index f57e088e00e..74ec89bf5d1 100644 --- a/htdocs/contact/agenda.php +++ b/htdocs/contact/agenda.php @@ -89,18 +89,18 @@ $search_agenda_label=GETPOST('search_agenda_label'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', $objcanvas); // If we create a contact with no company (shared contacts), no check on write permission -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield='a.datep, a.id'; if (! $sortorder) $sortorder='DESC'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('contactcard','globalcard')); diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index fde2e428169..fbd27b0d841 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -76,7 +76,7 @@ if (! empty($canvas)) if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'contact', $id, 'socpeople&societe', '', '', 'rowid', $objcanvas); // If we create a contact with no company (shared contacts), no check on write permission -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('contactcard','globalcard')); @@ -316,7 +316,7 @@ if (empty($reshook)) $object->photo = dol_sanitizeFileName($_FILES['photo']['name']); // Create thumbs - $object->addThumbs($newfile); + $object->addThumbs($newfile); } } } @@ -664,8 +664,9 @@ else } // Other attributes - $parameters=array('colspan' => ' colspan="3"'); + $parameters=array('colspan' => ' colspan="3"','cols'=>3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -674,7 +675,7 @@ else print "
"; print '
'; - + // Add personnal information print load_fiche_titre('
'.$langs->trans("PersonalInformations").'
','',''); @@ -787,7 +788,7 @@ else print $object->ref; print ''; } - + // Lastname print ''; print 'lastname).'" autofocus="autofocus">'; @@ -932,8 +933,9 @@ else } // Other attributes - $parameters=array('colspan' => ' colspan="3"'); + $parameters=array('colspan' => ' colspan="3"', 'cols'=>3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -1054,7 +1056,7 @@ else } $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
'; if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { @@ -1064,14 +1066,14 @@ else if ($objsoc->id > 0) $morehtmlref.=$objsoc->getNomUrl(1); else $morehtmlref.=$langs->trans("ContactNotLinkedToCompany"); } - $morehtmlref.='
'; - + $morehtmlref.='
'; + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref); - - + + print '
'; print '
'; - + print '
'; print ''; @@ -1102,26 +1104,14 @@ else print $object->LibPubPriv($object->priv); print ''; - // Note Public - /* - print ''; - - // Note Private - print ''; - */ - print '
'.$langs->trans("NotePublic").''; - print nl2br($object->note_public); - print '
'.$langs->trans("NotePrivate").''; - print nl2br($object->note_private); - print '
'; - + print '
'; print '
'; - + print '
'; print ''; - + // Categories if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { print ''; @@ -1130,14 +1120,10 @@ else print ''; } - // Other attributes - $parameters=array('socid'=>$socid, 'colspan' => ' colspan="3"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } + // Other attributes + $cols = 3; + $parameyers=array('socid'=>$socid); + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; $object->load_ref_elements(); @@ -1193,10 +1179,10 @@ else print ''; print "
' . $langs->trans("Categories") . '
"; - + print '
'; print '
'; - + print dol_fiche_end(); // Barre d'actions diff --git a/htdocs/contact/list.php b/htdocs/contact/list.php index 9bcfee7ccae..1293a258fab 100644 --- a/htdocs/contact/list.php +++ b/htdocs/contact/list.php @@ -74,7 +74,7 @@ $optioncss = GETPOST('optioncss','alpha'); $type=GETPOST("type"); $view=GETPOST("view"); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield', 'alpha'); $sortorder = GETPOST('sortorder', 'alpha'); $page = GETPOST('page', 'int'); @@ -114,7 +114,7 @@ else if ($type == "o") $urlfiche=""; } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); @@ -247,7 +247,7 @@ if (! empty($search_categ)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_conta if (! empty($search_categ_thirdparty)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_societe as cs ON s.rowid = cs.fk_soc"; // We need this table joined to the select in order to filter by categ if (! empty($search_categ_supplier)) $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX."categorie_fournisseur as cs2 ON s.rowid = cs2.fk_soc"; // We need this table joined to the select in order to filter by categ if (!$user->rights->societe->client->voir && !$socid) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON s.rowid = sc.fk_soc"; -$sql.= ' WHERE p.entity IN ('.getEntity('societe', 1).')'; +$sql.= ' WHERE p.entity IN ('.getEntity('societe').')'; if (!$user->rights->societe->client->voir && !$socid) //restriction { $sql .= " AND (sc.fk_user = " .$user->id." OR p.fk_soc IS NULL)"; @@ -682,6 +682,7 @@ print "\n"; $i = 0; +$totalarray=array(); while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); @@ -706,56 +707,67 @@ while ($i < min($num,$limit)) print ''; print $contactstatic->getNomUrl(1,'',0); print ''; + if (! $i) $totalarray['nbfield']++; } // Firstname if (! empty($arrayfields['p.firstname']['checked'])) { print ''.$obj->firstname.''; + if (! $i) $totalarray['nbfield']++; } // Zip if (! empty($arrayfields['p.zip']['checked'])) { print ''.$obj->zip.''; + if (! $i) $totalarray['nbfield']++; } // Town if (! empty($arrayfields['p.town']['checked'])) { print ''.$obj->town.''; + if (! $i) $totalarray['nbfield']++; } // Function if (! empty($arrayfields['p.poste']['checked'])) { print ''.dol_trunc($obj->poste,20).''; + if (! $i) $totalarray['nbfield']++; } // Phone if (! empty($arrayfields['p.phone']['checked'])) { print ''.dol_print_phone($obj->phone_pro,$obj->country_code,$obj->rowid,$obj->socid,'AC_TEL').''; + if (! $i) $totalarray['nbfield']++; } // Phone perso if (! empty($arrayfields['p.phone_perso']['checked'])) { print ''.dol_print_phone($obj->phone_perso,$obj->country_code,$obj->rowid,$obj->socid,'AC_TEL').''; + if (! $i) $totalarray['nbfield']++; } // Phone mobile if (! empty($arrayfields['p.phone_mobile']['checked'])) { print ''.dol_print_phone($obj->phone_mobile,$obj->country_code,$obj->rowid,$obj->socid,'AC_TEL').''; + if (! $i) $totalarray['nbfield']++; } // Fax if (! empty($arrayfields['p.fax']['checked'])) { print ''.dol_print_phone($obj->fax,$obj->country_code,$obj->rowid,$obj->socid,'AC_TEL').''; + if (! $i) $totalarray['nbfield']++; } // EMail if (! empty($arrayfields['p.email']['checked'])) { print ''.dol_print_email($obj->email,$obj->rowid,$obj->socid,'AC_EMAIL',18).''; + if (! $i) $totalarray['nbfield']++; } // Skype if (! empty($arrayfields['p.skype']['checked'])) { if (! empty($conf->skype->enabled)) { print ''.dol_print_skype($obj->skype,$obj->rowid,$obj->socid,'AC_SKYPE',18).''; } + if (! $i) $totalarray['nbfield']++; } // Company if (! empty($arrayfields['p.thirdparty']['checked'])) @@ -770,12 +782,14 @@ while ($i < min($num,$limit)) else print ' '; print ''; + if (! $i) $totalarray['nbfield']++; } // Private/Public if (! empty($arrayfields['p.priv']['checked'])) { print ''.$contactstatic->LibPubPriv($obj->priv).''; + if (! $i) $totalarray['nbfield']++; } // Extra fields @@ -792,6 +806,7 @@ while ($i < min($num,$limit)) $tmpkey='options_'.$key; print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); print ''; + if (! $i) $totalarray['nbfield']++; } } } @@ -805,6 +820,7 @@ while ($i < min($num,$limit)) print ''; print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); print ''; + if (! $i) $totalarray['nbfield']++; } // Date modification if (! empty($arrayfields['p.tms']['checked'])) @@ -812,11 +828,13 @@ while ($i < min($num,$limit)) print ''; print dol_print_date($db->jdate($obj->date_update), 'dayhour'); print ''; + if (! $i) $totalarray['nbfield']++; } // Status if (! empty($arrayfields['p.statut']['checked'])) { print ''.$contactstatic->getLibStatut(3).''; + if (! $i) $totalarray['nbfield']++; } // Action column @@ -829,7 +847,7 @@ while ($i < min($num,$limit)) } print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; } diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index 31e5d6f3094..c13571dd6cb 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -68,7 +68,7 @@ $usehm=(! empty($conf->global->MAIN_USE_HOURMIN_IN_DATE_RANGE)?$conf->global->MA if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'contrat',$id); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('contractcard','globalcard')); $object = new Contrat($db); @@ -104,13 +104,13 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { include DOL_DOCUMENT_ROOT.'/core/actions_setnotes.inc.php'; // Must be include, not includ_once - + include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once - + if ($action == 'confirm_active' && $confirm == 'yes' && $user->rights->contrat->activer) { $result = $object->active_line($user, GETPOST('ligne'), GETPOST('date'), GETPOST('dateend'), GETPOST('comment')); - + if ($result > 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); @@ -136,13 +136,13 @@ if (empty($reshook)) header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); exit; } - else + else { setEventMessages($object->error, $object->errors, 'errors'); } } } - + // Si ajout champ produit predefini if (GETPOST('mode')=='predefined') { @@ -157,7 +157,7 @@ if (empty($reshook)) $date_end=dol_mktime(GETPOST('date_endhour'), GETPOST('date_endmin'), 0, GETPOST('date_endmonth'), GETPOST('date_endday'), GETPOST('date_endyear')); } } - + // Si ajout champ produit libre if (GETPOST('mode')=='libre') { @@ -172,7 +172,7 @@ if (empty($reshook)) $date_end_sl=dol_mktime(GETPOST('date_end_slhour'), GETPOST('date_end_slmin'), 0, GETPOST('date_end_slmonth'), GETPOST('date_end_slday'), GETPOST('date_end_slyear')); } } - + // Param dates $date_contrat=''; $date_start_update=''; @@ -199,7 +199,7 @@ if (empty($reshook)) { $datecontrat = dol_mktime(GETPOST('rehour'), GETPOST('remin'), 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); } - + // Add contract if ($action == 'add' && $user->rights->contrat->creer) { @@ -210,29 +210,29 @@ if (empty($reshook)) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Date")), null, 'errors'); $action='create'; } - + if ($socid<1) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("ThirdParty")), null, 'errors'); $action='create'; $error++; } - + // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels, $object); if ($ret < 0) { $error ++; $action = 'create'; } - + if (! $error) { $object->socid = $socid; $object->date_contrat = $datecontrat; - + $object->commercial_suivi_id = GETPOST('commercial_suivi_id','int'); $object->commercial_signature_id = GETPOST('commercial_signature_id','int'); - + $object->note_private = GETPOST('note_private','alpha'); $object->note_public = GETPOST('note_public','alpha'); $object->fk_project = GETPOST('projectid','int'); @@ -251,33 +251,33 @@ if (empty($reshook)) $element = $regs[1]; $subelement = $regs[2]; } - + // For compatibility if ($element == 'order') { $element = $subelement = 'commande'; } if ($element == 'propal') { $element = 'comm/propal'; $subelement = 'propal'; } - + $object->origin = $origin; $object->origin_id = $originid; - + // Possibility to add external linked objects with hooks $object->linked_objects[$object->origin] = $object->origin_id; if (is_array($_POST['other_linked_objects']) && ! empty($_POST['other_linked_objects'])) { $object->linked_objects = array_merge($object->linked_objects, $_POST['other_linked_objects']); } - + $id = $object->create($user); if ($id < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - + if ($id > 0) { dol_include_once('/'.$element.'/class/'.$subelement.'.class.php'); - + $classname = ucfirst($subelement); $srcobject = new $classname($db); - + dol_syslog("Try to find source object origin=".$object->origin." originid=".$object->origin_id." to add lines"); $result=$srcobject->fetch($object->origin_id); if ($result > 0) @@ -289,44 +289,44 @@ if (empty($reshook)) $srcobject->fetch_lines(); $lines = $srcobject->lines; } - + $fk_parent_line=0; $num=count($lines); - + for ($i=0;$i<$num;$i++) { $product_type=($lines[$i]->product_type?$lines[$i]->product_type:0); - + if ($product_type == 1 || (! empty($conf->global->CONTRACT_SUPPORT_PRODUCTS) && in_array($product_type, array(0,1)))) { // TODO Exclude also deee // service prédéfini if ($lines[$i]->fk_product > 0) { $product_static = new Product($db); - + // Define output language if (! empty($conf->global->MAIN_MULTILANGS) && ! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE)) { $prod = new Product($db); $prod->id=$lines[$i]->fk_product; $prod->getMultiLangs(); - + $outputlangs = $langs; $newlang=''; - if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if (empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if (empty($newlang)) $newlang=$srcobject->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); $outputlangs->setDefaultLang($newlang); } - + $label = (! empty($prod->multilangs[$outputlangs->defaultlang]["libelle"])) ? $prod->multilangs[$outputlangs->defaultlang]["libelle"] : $lines[$i]->product_label; } else { $label = $lines[$i]->product_label; } - + $desc .= ($lines[$i]->desc && $lines[$i]->desc!=$lines[$i]->libelle)?dol_htmlentitiesbr($lines[$i]->desc):''; } else { @@ -338,7 +338,7 @@ if (empty($reshook)) // View third's localtaxes for now $localtax1_tx = get_localtax($txtva, 1, $object->thirdparty); $localtax2_tx = get_localtax($txtva, 2, $object->thirdparty); - + $result = $object->addline( $desc, $lines[$i]->subprice, @@ -358,7 +358,7 @@ if (empty($reshook)) array(), $lines[$i]->fk_unit ); - + if ($result < 0) { $error++; @@ -372,13 +372,13 @@ if (empty($reshook)) setEventMessages($srcobject->error, $srcobject->errors, 'errors'); $error++; } - + // Hooks $parameters = array('objFrom' => $srcobject); $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been // modified by hook if ($reshook < 0) - $error++; + $error++; } else { @@ -401,12 +401,12 @@ if (empty($reshook)) } } } - + else if ($action == 'classin' && $user->rights->contrat->creer) { $object->setProject(GETPOST('projectid')); } - + // Add a new line else if ($action == 'addline' && $user->rights->contrat->creer) { @@ -425,10 +425,10 @@ if (empty($reshook)) $idprod=GETPOST('idprod', 'int'); $tva_tx = ''; } - + $qty = GETPOST('qty'.$predef); $remise_percent = GETPOST('remise_percent'.$predef); - + if ($qty == '') { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Qty")), null, 'errors'); @@ -439,7 +439,7 @@ if (empty($reshook)) setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Description")), null, 'errors'); $error++; } - + // Extrafields $extrafieldsline = new ExtraFields($db); $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); @@ -458,7 +458,7 @@ if (empty($reshook)) $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start'.$predef.'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end'.$predef.'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); $price_base_type = (GETPOST('price_base_type', 'alpha')?GETPOST('price_base_type', 'alpha'):'HT'); - + // Ecrase $pu par celui du produit // Ecrase $desc par celui du produit // Ecrase $tva_tx par celui du produit @@ -467,17 +467,17 @@ if (empty($reshook)) { $prod = new Product($db); $prod->fetch($idprod); - + // Update if prices fields are defined $tva_tx = get_default_tva($mysoc,$object->thirdparty,$prod->id); $tva_npr = get_default_npr($mysoc,$object->thirdparty,$prod->id); if (empty($tva_tx)) $tva_npr=0; - + $pu_ht = $prod->price; $pu_ttc = $prod->price_ttc; $price_min = $prod->price_min; $price_base_type = $prod->price_base_type; - + // On defini prix unitaire if ($conf->global->PRODUIT_MULTIPRICES && $object->thirdparty->price_level) { @@ -489,11 +489,11 @@ if (empty($reshook)) elseif (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { require_once DOL_DOCUMENT_ROOT . '/product/class/productcustomerprice.class.php'; - + $prodcustprice = new Productcustomerprice($db); - + $filter = array('t.fk_product' => $prod->id,'t.fk_soc' => $object->thirdparty->id); - + $result = $prodcustprice->fetch_all('', '', 0, 0, $filter); if ($result) { if (count($prodcustprice->lines) > 0) { @@ -504,10 +504,10 @@ if (empty($reshook)) } } } - + $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); - + // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tmpvat != $tmpprodvat) @@ -521,7 +521,7 @@ if (empty($reshook)) $pu_ttc = price2num($pu_ht * (1 + ($tmpvat/100)), 'MU'); } } - + $desc=$prod->description; $desc=dol_concatdesc($desc,$product_desc); $fk_unit = $prod->fk_unit; @@ -535,20 +535,20 @@ if (empty($reshook)) $desc=$product_desc; $fk_unit= GETPOST('units', 'alpha'); } - + $localtax1_tx=get_localtax($tva_tx,1,$object->thirdparty,$mysoc,$tva_npr); $localtax2_tx=get_localtax($tva_tx,2,$object->thirdparty,$mysoc,$tva_npr); - + // ajout prix achat $fk_fournprice = $_POST['fournprice']; if ( ! empty($_POST['buying_price']) ) $pa_ht = $_POST['buying_price']; else $pa_ht = null; - + $info_bits=0; if ($tva_npr) $info_bits |= 0x01; - + if($price_min && (price2num($pu_ht)*(1-price2num($remise_percent)/100) < price2num($price_min))) { $object->error = $langs->trans("CantBeLessThanMinPrice",price(price2num($price_min,'MU'),0,$langs,0,0,-1,$conf->currency)); @@ -577,7 +577,7 @@ if (empty($reshook)) $fk_unit ); } - + if ($result > 0) { // Define output language @@ -585,20 +585,20 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); $outputlangs->setDefaultLang($newlang); } - + $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); } - + unset($_POST ['prod_entry_mode']); - + unset($_POST['qty']); unset($_POST['type']); unset($_POST['remise_percent']); @@ -615,7 +615,7 @@ if (empty($reshook)) unset($_POST ['np_markRate']); unset($_POST['dp_desc']); unset($_POST['idprod']); - + unset($_POST['date_starthour']); unset($_POST['date_startmin']); unset($_POST['date_startsec']); @@ -635,30 +635,30 @@ if (empty($reshook)) } } } - + else if ($action == 'updateline' && $user->rights->contrat->creer && ! GETPOST('cancel')) { $objectline = new ContratLigne($db); if ($objectline->fetch(GETPOST('elrowid'))) { $db->begin(); - + if ($date_start_real_update == '') $date_start_real_update=$objectline->date_ouverture; if ($date_end_real_update == '') $date_end_real_update=$objectline->date_cloture; - + $vat_rate = GETPOST('eltva_tx'); // Define info_bits $info_bits = 0; if (preg_match('/\*/', $vat_rate)) $info_bits |= 0x01; - + // Define vat_rate $vat_rate = str_replace('*', '', $vat_rate); $localtax1_tx=get_localtax($vat_rate, 1, $object->thirdparty, $mysoc); $localtax2_tx=get_localtax($vat_rate, 2, $object->thirdparty, $mysoc); - + $txtva = $vat_rate; - + // Clean vat code $vat_src_code=''; if (preg_match('/\((.*)\)/', $txtva, $reg)) @@ -666,16 +666,16 @@ if (empty($reshook)) $vat_src_code = $reg[1]; $txtva = preg_replace('/\s*\(.*\)/', '', $txtva); // Remove code into vatrate. } - + // ajout prix d'achat $fk_fournprice = $_POST['fournprice']; if ( ! empty($_POST['buying_price']) ) $pa_ht = $_POST['buying_price']; else $pa_ht = null; - + $fk_unit = GETPOST('unit', 'alpha'); - + $objectline->description=GETPOST('product_desc'); $objectline->price_ht=GETPOST('elprice'); $objectline->subprice=GETPOST('elprice'); @@ -692,21 +692,21 @@ if (empty($reshook)) $objectline->fk_user_cloture=$user->id; $objectline->fk_fournprice=$fk_fournprice; $objectline->pa_ht=$pa_ht; - + if ($fk_unit > 0) { $objectline->fk_unit = GETPOST('unit'); } else { $objectline->fk_unit = null; } - + // Extrafields $extrafieldsline = new ExtraFields($db); $extralabelsline = $extrafieldsline->fetch_name_optionals_label($objectline->table_element); $array_options = $extrafieldsline->getOptionalsFromPost($extralabelsline, $predef); $objectline->array_options=$array_options; - + // TODO verifier price_min si fk_product et multiprix - + $result=$objectline->update($user); if ($result > 0) { @@ -723,11 +723,11 @@ if (empty($reshook)) setEventMessages($objectline->error, $objectline->errors, 'errors'); } } - + else if ($action == 'confirm_deleteline' && $confirm == 'yes' && $user->rights->contrat->creer) { $result = $object->deleteline(GETPOST('lineid'),$user); - + if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); @@ -738,23 +738,23 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->contrat->creer) { $result = $object->validate($user); } - + else if ($action == 'reopen' && $user->rights->contrat->creer) { $result = $object->reopen($user); } - + // Close all lines else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer) { $object->cloture($user); } - + else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) { $result=$object->delete($user); @@ -768,7 +768,7 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + else if ($action == 'confirm_move' && $confirm == 'yes' && $user->rights->contrat->creer) { if (GETPOST('newcid') > 0) @@ -791,39 +791,39 @@ if (empty($reshook)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("RefNewContract")), null, 'errors'); } - } - else if ($action == 'update_extras') + } + else if ($action == 'update_extras') { // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error ++; - + if (! $error) { - + $result = $object->insertExtraFields(); if ($result < 0) { $error ++; } } else if ($reshook < 0) $error ++; - + if ($error) { $action = 'edit_extras'; setEventMessages($object->error, $object->errors, 'errors'); } - } - elseif ($action=='setref_supplier') + } + elseif ($action=='setref_supplier') { $cancelbutton = GETPOST('cancel'); if (!$cancelbutton) { - + $result = $object->fetch($id); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - + $result = $object->setValueFrom('ref_supplier', GETPOST('ref_supplier','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -838,17 +838,17 @@ if (empty($reshook)) exit; } } - elseif ($action=='setref_customer') + elseif ($action=='setref_customer') { $cancelbutton = GETPOST('cancel'); - + if (!$cancelbutton) { $result = $object->fetch($id); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - + $result = $object->setValueFrom('ref_customer', GETPOST('ref_customer','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -863,16 +863,16 @@ if (empty($reshook)) exit; } } - elseif ($action=='setref') + elseif ($action=='setref') { $cancelbutton = GETPOST('cancel'); - + if (!$cancelbutton) { $result = $object->fetch($id); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); } - + $result = $object->setValueFrom('ref', GETPOST('ref','alpha'), '', null, 'text', '', $user, 'CONTRACT_MODIFY'); if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -886,11 +886,11 @@ if (empty($reshook)) header("Location: " . $_SERVER['PHP_SELF'] . "?id=" . $id); exit; } - } - elseif ($action=='setdate_contrat') + } + elseif ($action=='setdate_contrat') { $cancelbutton = GETPOST('cancel'); - + if (!$cancelbutton) { $result = $object->fetch($id); if ($result < 0) { @@ -911,18 +911,18 @@ if (empty($reshook)) exit; } } - + // Generation doc (depuis lien ou depuis cartouche doc) else if ($action == 'builddoc' && $user->rights->contrat->creer) { if (GETPOST('model')) { $object->setDocModel($user, GETPOST('model')); } - + // Define output language $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -933,12 +933,12 @@ if (empty($reshook)) $action=''; } } - + // Remove file in doc form else if ($action == 'remove_file' && $user->rights->contrat->creer) { if ($object->id > 0) { require_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; - + $langs->load("other"); $upload_dir = $conf->contrat->dir_output; $file = $upload_dir . '/' . GETPOST('file'); @@ -965,7 +965,7 @@ if (empty($reshook)) { $contactid = (GETPOST('userid') ? GETPOST('userid') : GETPOST('contactid')); $result = $object->add_contact($contactid, GETPOST('type'), GETPOST('source')); - + if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); @@ -984,18 +984,18 @@ if (empty($reshook)) } } } - + // bascule du statut d'un contact else if ($action == 'swapstatut') { $result=$object->swapContactStatus(GETPOST('ligne')); } - + // Efface un contact else if ($action == 'deletecontact') { $result = $object->delete_contact(GETPOST('lineid')); - + if ($result >= 0) { header("Location: ".$_SERVER['PHP_SELF']."?id=".$object->id); @@ -1040,7 +1040,7 @@ llxHeader('',$langs->trans("Contract"),""); $form = new Form($db); $formfile = new FormFile($db); if (! empty($conf->projet->enabled)) $formproject = new FormProjets($db); - + $objectlignestatic=new ContratLigne($db); // Load object modContract @@ -1209,8 +1209,9 @@ if ($action == 'create') } // Other attributes - $parameters=array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"'); + $parameters=array('objectsrc' => $objectsrc,'colspan' => ' colspan="3"', 'cols'=>3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; // Other attributes if (empty($reshook) && ! empty($extrafields->attribute_label)) { @@ -1333,7 +1334,7 @@ else $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref=''; if (! empty($modCodeContract->code_auto)) { $morehtmlref.=$object->ref; @@ -1341,7 +1342,7 @@ else $morehtmlref.=$form->editfieldkey("",'ref',$object->ref,$object,$user->rights->contrat->creer,'string','',0,3); $morehtmlref.=$form->editfieldval("",'ref',$object->ref,$object,$user->rights->contrat->creer,'string','',0,2); } - + $morehtmlref.='
'; // Ref customer $morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_customer', $object->ref_customer, $object, $user->rights->contrat->creer, 'string', '', 0, 1); @@ -1392,10 +1393,10 @@ else print '
'; print '
'; - - + + print ''; - + // Ligne info remises tiers print '
'.$langs->trans('Discount').''; if ($object->thirdparty->remise_percent) print $langs->trans("CompanyHasRelativeDiscount",$object->thirdparty->remise_percent); @@ -1423,7 +1424,7 @@ else print "
"; print '
'; - + if (! empty($object->brouillon) && $user->rights->contrat->creer) { print ''; @@ -1615,7 +1616,7 @@ else { print dol_print_date($db->jdate($objp->date_debut)); // Warning si date prevu passee et pas en service - if ($objp->statut == 0 && $db->jdate($objp->date_debut) < ($now - $conf->contrat->services->inactifs->warning_delay)) { + if ($objp->statut == 0 && $db->jdate($objp->date_debut) < ($now - $conf->contrat->services->inactifs->warning_delay)) { $warning_delay=$conf->contrat->services->inactifs->warning_delay / 3600 / 24; $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); print " ".img_warning($textlate); @@ -1627,7 +1628,7 @@ else if ($objp->date_fin) { print dol_print_date($db->jdate($objp->date_fin)); - if ($objp->statut == 4 && $db->jdate($objp->date_fin) < ($now - $conf->contrat->services->expires->warning_delay)) { + if ($objp->statut == 4 && $db->jdate($objp->date_fin) < ($now - $conf->contrat->services->expires->warning_delay)) { $warning_delay=$conf->contrat->services->expires->warning_delay / 3600 / 24; $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); print " ".img_warning($textlate); @@ -1781,7 +1782,7 @@ else { $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); - $comment = GETPOST('comment'); + $comment = GETPOST('comment','alpha'); $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment),$langs->trans("ActivateService"),$langs->trans("ConfirmActivateService",dol_print_date($dateactstart,"%A %d %B %Y")),"confirm_active", '', 0, 1); print '
'; } @@ -1793,8 +1794,16 @@ else { $dateactstart = dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); $dateactend = dol_mktime(12, 0, 0, GETPOST('endmonth'), GETPOST('endday'), GETPOST('endyear')); - $comment = GETPOST('comment'); - $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment), $langs->trans("CloseService"), $langs->trans("ConfirmCloseService",dol_print_date($dateactend,"%A %d %B %Y")), "confirm_closeline", '', 0, 1); + $comment = GETPOST('comment','alpha'); + + if (empty($dateactend)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DateEndReal")), null, 'errors'); + } + else + { + $form->form_confirm($_SERVER["PHP_SELF"]."?id=".$object->id."&ligne=".GETPOST('ligne','int')."&date=".$dateactstart."&dateend=".$dateactend."&comment=".urlencode($comment), $langs->trans("CloseService"), $langs->trans("ConfirmCloseService",dol_print_date($dateactend,"%A %d %B %Y")), "confirm_closeline", '', 0, 1); + } print '
'; } @@ -1814,13 +1823,13 @@ else $tmpaction='activateline'; $tmpactionpicto='play'; $tmpactiontext=$langs->trans("Activate"); - if ($objp->statut == 4) + if ($objp->statut == 4) { $tmpaction='unactivateline'; $tmpactionpicto='playstop'; $tmpactiontext=$langs->trans("Unactivate"); } - if (($tmpaction=='activateline' && $user->rights->contrat->activer) || ($tmpaction=='unactivateline' && $user->rights->contrat->desactiver)) + if (($tmpaction=='activateline' && $user->rights->contrat->activer) || ($tmpaction=='unactivateline' && $user->rights->contrat->desactiver)) { print ''; print img_picto($tmpactiontext, $tmpactionpicto); @@ -1917,9 +1926,11 @@ else /** * Disable a contract line */ - print '
'; + print ''."\n"; + print ''; print ''; + print ''; print ''; @@ -1956,13 +1967,13 @@ else print ''; print ''; - print ''; + print ''; print ''; print ''; - + print '
'.$langs->trans("Comment").''.$langs->trans("Comment").''; print '   '; print ''; print '
'; print '
'; @@ -1997,7 +2008,7 @@ else $var = true; $forcetoshowtitlelines=1; - + // Add free products/services $object->formAddObjectLine(1, $mysoc, $soc); @@ -2037,7 +2048,7 @@ else if ($user->rights->contrat->creer) print '
'.$langs->trans("Modify").'
'; else print '
'.$langs->trans("Modify").'
'; } - + if (! empty($conf->facture->enabled) && $object->statut > 0 && $object->nbofservicesclosed < $nbofservices) { $langs->load("bills"); @@ -2051,7 +2062,7 @@ else if ($user->rights->commande->creer) print '
'.$langs->trans("CreateOrder").'
'; else print '
'.$langs->trans("CreateOrder").'
'; } - + // Clone if ($user->rights->contrat->creer) { print '
' . $langs->trans("ToClone") . '
'; @@ -2083,16 +2094,16 @@ else print "
"; } - + // Select mail models is same action as presend if (GETPOST('modelselected')) { $action = 'presend'; } - + if ($action != 'presend') { print '
'; - + /* * Documents generes */ @@ -2101,25 +2112,25 @@ else $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; $genallowed = $user->rights->contrat->creer; $delallowed = $user->rights->contrat->supprimer; - + $var = true; - + print $formfile->showdocuments('contract', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - - + + // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, array('contrat')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - - + + print '
'; - + // List of actions on element include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; $formactions = new FormActions($db); $somethingshown = $formactions->showactions($object, 'contract', $socid); - + print '
'; } @@ -2161,6 +2172,7 @@ else $file = $fileparams['fullname']; } + print '
'; print '
'; print '
'; print load_fiche_titre($langs->trans('SendContractByMail')); diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index db6464edb6a..608f5614cd8 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -46,7 +46,7 @@ class Contrat extends CommonObject public $fk_element='fk_contrat'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='contract'; - + /** * {@inheritdoc} */ @@ -504,7 +504,7 @@ class Contrat extends CommonObject if ($ref) { $sql.= " WHERE ref='".$this->db->escape($ref)."'"; - $sql.= " AND entity IN (".getEntity('contract').")"; + $sql.= " AND entity IN (".getEntity('contract', 0).")"; } else $sql.= " WHERE rowid=".$id; @@ -530,7 +530,7 @@ class Contrat extends CommonObject $this->fin_validite = $this->db->jdate($result["fin_validite"]); $this->date_cloture = $this->db->jdate($result["date_cloture"]); - + $this->user_author_id = $result["fk_user_author"]; $this->commercial_signature_id = $result["fk_commercial_signature"]; @@ -613,7 +613,7 @@ class Contrat extends CommonObject $this->lines=array(); $pos = 0; - + // Selectionne les lignes contrats liees a un produit $sql = "SELECT p.label as product_label, p.description as product_desc, p.ref as product_ref,"; $sql.= " d.rowid, d.fk_contrat, d.statut, d.description, d.price_ht, d.vat_src_code, d.tva_tx, d.localtax1_tx, d.localtax2_tx, d.localtax1_type, d.localtax2_type, d.qty, d.remise_percent, d.subprice, d.fk_product_fournisseur_price as fk_fournprice, d.buy_price_ht as pa_ht,"; @@ -1858,7 +1858,7 @@ class Contrat extends CommonObject $url = DOL_URL_ROOT.'/contrat/card.php?id='.$this->id; $picto = 'contract'; $label = ''; - + if ($user->rights->contrat->lire) { $label = ''.$langs->trans("ShowContract").''; $label .= '
'.$langs->trans('Ref').': '.$this->ref; @@ -1874,7 +1874,7 @@ class Contrat extends CommonObject $label .= '
'.$langs->trans('AmountTTC').': '.price($this->total_ttc, 0, $langs, 0, -1, -1, $conf->currency); } } - + $linkclose=''; if (empty($notooltip) && $user->rights->contrat->lire) { @@ -1890,7 +1890,7 @@ class Contrat extends CommonObject $linkstart = ''; $linkend=''; - + if ($withpicto) $result.=($linkstart.img_object(($notooltip?'':$label), $picto, ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend); if ($withpicto && $withpicto != 2) $result.=' '; $result.=$linkstart.$this->ref.$linkend; @@ -2180,7 +2180,7 @@ class Contrat extends CommonObject $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $sql.= " AND tosell = 1"; $resql = $this->db->query($sql); if ($resql) @@ -2225,7 +2225,11 @@ class Contrat extends CommonObject $line->total_ht=90; $line->total_ttc=107.64; // 90 * 1.196 $line->total_tva=17.64; - if ($num_prods > 0) + $line->date_ouverture = dol_now() - 200000; + $line->date_ouverture_prevue = dol_now() - 500000; + $line->date_fin_validite = dol_now() + 500000; + $line->date_cloture = dol_now() - 100000; + if ($num_prods > 0) { $prodid = mt_rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; @@ -2233,11 +2237,6 @@ class Contrat extends CommonObject $this->lines[$xnbp]=$line; $xnbp++; } - - $this->amount_ht = $xnbp*100; - $this->total_ht = $xnbp*100; - $this->total_tva = $xnbp*19.6; - $this->total_ttc = $xnbp*119.6; } /** @@ -2750,6 +2749,8 @@ class ContratLigne extends CommonObjectLine if (empty($this->total_ht)) $this->total_ht = 0; if (empty($this->total_tva)) $this->total_tva = 0; if (empty($this->total_ttc)) $this->total_ttc = 0; + if (empty($this->localtax1_tx)) $this->localtax1_tx = 0; + if (empty($this->localtax2_tx)) $this->localtax2_tx = 0; // Check parameters // Put here code to add control on parameters values @@ -2916,7 +2917,7 @@ class ContratLigne extends CommonObjectLine // Insertion dans la base $sql = "INSERT INTO ".MAIN_DB_PREFIX."contratdet"; - $sql.= " (fk_contrat, label, description, fk_product, qty, tva_tx,"; + $sql.= " (fk_contrat, label, description, fk_product, qty, vat_src_code, tva_tx,"; $sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, remise_percent, subprice,"; $sql.= " total_ht, total_tva, total_localtax1, total_localtax2, total_ttc,"; $sql.= " info_bits,"; diff --git a/htdocs/contrat/document.php b/htdocs/contrat/document.php index 7c0263f8376..132ab187777 100644 --- a/htdocs/contrat/document.php +++ b/htdocs/contrat/document.php @@ -55,7 +55,7 @@ $result = restrictedArea($user, 'contrat', $id); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/contrat/index.php b/htdocs/contrat/index.php index 924958319a4..509467cc822 100644 --- a/htdocs/contrat/index.php +++ b/htdocs/contrat/index.php @@ -107,7 +107,7 @@ $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cd.fk_contrat = c.rowid AND c.fk_soc = s.rowid"; $sql.= " AND (cd.statut != 4 OR (cd.statut = 4 AND (cd.date_fin_validite is null or cd.date_fin_validite >= '".$db->idate($now)."')))"; -$sql.= " AND c.entity IN (".getEntity('contract').")"; +$sql.= " AND c.entity IN (".getEntity('contract', 0).")"; if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY cd.statut"; @@ -144,7 +144,7 @@ $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."contrat as c"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cd.fk_contrat = c.rowid AND c.fk_soc = s.rowid"; $sql.= " AND (cd.statut = 4 AND cd.date_fin_validite < '".$db->idate($now)."')"; -$sql.= " AND c.entity IN (".getEntity('contract').")"; +$sql.= " AND c.entity IN (".getEntity('contract', 0).")"; if ($user->societe_id) $sql.=' AND c.fk_soc = '.$user->societe_id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY cd.statut"; @@ -230,7 +230,7 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire) $sql .= " FROM ".MAIN_DB_PREFIX."contrat as c, ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.rowid = c.fk_soc"; - $sql.= " AND c.entity IN (".getEntity('contract').")"; + $sql.= " AND c.entity IN (".getEntity('contract', 0).")"; $sql.= " AND c.statut = 0"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND c.fk_soc = ".$socid; @@ -302,7 +302,7 @@ if (!$user->rights->societe->client->voir && !$socid) $sql.= " ".MAIN_DB_PREFIX. $sql.= " ".MAIN_DB_PREFIX."contrat as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."contratdet as cd ON c.rowid = cd.fk_contrat"; $sql.= " WHERE c.fk_soc = s.rowid"; -$sql.= " AND c.entity IN (".getEntity('contract').")"; +$sql.= " AND c.entity IN (".getEntity('contract', 0).")"; $sql.= " AND c.statut > 0"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; @@ -372,7 +372,7 @@ $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= ") LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; -$sql.= " WHERE c.entity IN (".getEntity('contract').")"; +$sql.= " WHERE c.entity IN (".getEntity('contract', 0).")"; $sql.= " AND cd.fk_contrat = c.rowid"; $sql.= " AND c.fk_soc = s.rowid"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -450,7 +450,7 @@ $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " ) LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; -$sql.= " WHERE c.entity IN (".getEntity('contract').")"; +$sql.= " WHERE c.entity IN (".getEntity('contract', 0).")"; $sql.= " AND c.statut = 1"; $sql.= " AND cd.statut = 0"; $sql.= " AND cd.fk_contrat = c.rowid"; @@ -529,7 +529,7 @@ $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " ) LEFT JOIN ".MAIN_DB_PREFIX."product as p ON cd.fk_product = p.rowid"; -$sql.= " WHERE c.entity IN (".getEntity('contract').")"; +$sql.= " WHERE c.entity IN (".getEntity('contract', 0).")"; $sql.= " AND c.statut = 1"; $sql.= " AND cd.statut = 4"; $sql.= " AND cd.date_fin_validite < '".$db->idate($now)."'"; diff --git a/htdocs/contrat/list.php b/htdocs/contrat/list.php index 43cce90bd1c..a526a9bd78c 100644 --- a/htdocs/contrat/list.php +++ b/htdocs/contrat/list.php @@ -65,11 +65,11 @@ $month=GETPOST("month","int"); $optioncss = GETPOST('optioncss','alpha'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -86,10 +86,10 @@ $staticcontratligne=new ContratLigne($db); if ($search_status == '') $search_status=1; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='contractlist'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); @@ -222,7 +222,7 @@ if ($search_user > 0) $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= " WHERE c.fk_soc = s.rowid "; -$sql.= ' AND c.entity IN ('.getEntity('contract', 1).')'; +$sql.= ' AND c.entity IN ('.getEntity('contract').')'; if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category; if ($socid) $sql.= " AND s.rowid = ".$db->escape($socid); if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -305,7 +305,7 @@ if ($resql) $i = 0; $arrayofselected=is_array($toselect)?$toselect:array(); - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; @@ -323,7 +323,7 @@ if ($resql) $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); } - + // List of mass actions available $arrayofmassactions = array( //'presend'=>$langs->trans("SendByMail"), @@ -332,7 +332,7 @@ if ($resql) if ($user->rights->contrat->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); if ($massaction == 'presend') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - + print '
'; if ($optioncss != '') print ''; print ''; @@ -341,7 +341,7 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($langs->trans("ListOfContracts"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $totalnboflines, 'title_commercial.png', 0, '', '', $limit); if ($sall) @@ -349,16 +349,16 @@ if ($resql) foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + $moreforfilter=''; - + // If the user can view prospects other than his' if ($user->rights->societe->client->voir || $socid) { $langs->load("commercial"); $moreforfilter.='
'; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user,0,1,'maxwidth300'); + $moreforfilter.=$formother->select_salesrepresentatives($search_sale,'search_sale',$user,0,1,'maxwidth200'); $moreforfilter.='
'; } // If the user can view other users @@ -366,7 +366,7 @@ if ($resql) { $moreforfilter.='
'; $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); $moreforfilter.='
'; } // If the user can view categories of products @@ -376,15 +376,15 @@ if ($resql) $moreforfilter.='
'; $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); - $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1); + $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); $moreforfilter.='
'; } - + $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
'; @@ -395,7 +395,7 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
'; print ''."\n"; @@ -514,7 +514,7 @@ if ($resql) print $searchpicto; print ''; print "\n"; - + print ''; if (! empty($arrayfields['c.ref']['checked'])) print_liste_field_titre($arrayfields['c.ref']['label'], $_SERVER["PHP_SELF"], "c.ref","","$param",'',$sortfield,$sortorder); if (! empty($arrayfields['c.ref_customer']['checked'])) print_liste_field_titre($arrayfields['c.ref_customer']['label'], $_SERVER["PHP_SELF"], "c.ref_customer","","$param",'',$sortfield,$sortorder); @@ -530,12 +530,14 @@ if ($resql) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -558,12 +560,12 @@ if ($resql) while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - + $contracttmp->ref=$obj->ref; $contracttmp->id=$obj->rowid; $contracttmp->ref_customer=$obj->ref_customer; $contracttmp->ref_supplier=$obj->ref_supplier; - + print ''; if (! empty($arrayfields['c.ref']['checked'])) { @@ -578,15 +580,15 @@ if ($resql) } print ''; } - if (! empty($arrayfields['c.ref_customer']['checked'])) + if (! empty($arrayfields['c.ref_customer']['checked'])) { print ''; } - if (! empty($arrayfields['c.ref_supplier']['checked'])) + if (! empty($arrayfields['c.ref_supplier']['checked'])) { print ''; } - if (! empty($arrayfields['s.nom']['checked'])) + if (! empty($arrayfields['s.nom']['checked'])) { print ''; } @@ -629,7 +631,7 @@ if ($resql) print $typenArray[$obj->typent_code]; print ''; if (! $i) $totalarray['nbfield']++; - } + } if (! empty($arrayfields['sale_representative']['checked'])) { // Sales representatives @@ -713,7 +715,7 @@ if ($resql) if (! $i) $totalarray['nbfield']++; } // Status - if (! empty($arrayfields['status']['checked'])) + if (! empty($arrayfields['status']['checked'])) { print ''; print ''; @@ -730,7 +732,7 @@ if ($resql) } print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; } @@ -738,7 +740,7 @@ if ($resql) print '
'.$obj->ref_customer.''.$obj->ref_supplier.''.img_object($langs->trans("ShowCompany"),"company").' '.$obj->name.''.($obj->nb_initial>0?$obj->nb_initial:'').''.($obj->nb_running>0?$obj->nb_running:'').'
'; print '
'; - + print ''; } else diff --git a/htdocs/contrat/services.php b/htdocs/contrat/services.php index adac837f3e0..aea03a73df5 100644 --- a/htdocs/contrat/services.php +++ b/htdocs/contrat/services.php @@ -33,11 +33,11 @@ $langs->load("products"); $langs->load("contracts"); $langs->load("companies"); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -77,7 +77,7 @@ $filter_opcloture=GETPOST('filter_opcloture'); // Initialize context for list $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'servicelist'.$mode; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); @@ -372,7 +372,9 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -516,23 +518,23 @@ $var=True; $i=0; while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - + $contractstatic->id=$obj->cid; $contractstatic->ref=$obj->ref?$obj->ref:$obj->cid; - - + + print ''; - + // Ref - if (! empty($arrayfields['c.ref']['checked'])) + if (! empty($arrayfields['c.ref']['checked'])) { print ''; print $contractstatic->getNomUrl(1,16); print ''; } // Service - if (! empty($arrayfields['p.description']['checked'])) + if (! empty($arrayfields['p.description']['checked'])) { print ''; if ($obj->pid) @@ -552,9 +554,9 @@ while ($i < min($num,$limit)) } print ''; } - + // Third party - if (! empty($arrayfields['s.nom']['checked'])) + if (! empty($arrayfields['s.nom']['checked'])) { print ''; $companystatic->id=$obj->socid; @@ -563,9 +565,9 @@ while ($i < min($num,$limit)) print $companystatic->getNomUrl(1,'customer',28); print ''; } - + // Start date - if (! empty($arrayfields['cd.date_ouverture_prevue']['checked'])) + if (! empty($arrayfields['cd.date_ouverture_prevue']['checked'])) { print ''; print ($obj->date_ouverture_prevue?dol_print_date($db->jdate($obj->date_ouverture_prevue)):' '); @@ -574,15 +576,15 @@ while ($i < min($num,$limit)) else print '    '; print ''; } - if (! empty($arrayfields['cd.date_ouverture']['checked'])) + if (! empty($arrayfields['cd.date_ouverture']['checked'])) { print ''.($obj->date_ouverture?dol_print_date($db->jdate($obj->date_ouverture)):' ').''; } // End date - if (! empty($arrayfields['cd.date_fin_validite']['checked'])) + if (! empty($arrayfields['cd.date_fin_validite']['checked'])) { print ''.($obj->date_fin_validite?dol_print_date($db->jdate($obj->date_fin_validite)):' '); - if ($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < ($now - $conf->contrat->services->expires->warning_delay) && $obj->statut < 5) + if ($obj->date_fin_validite && $db->jdate($obj->date_fin_validite) < ($now - $conf->contrat->services->expires->warning_delay) && $obj->statut < 5) { $warning_delay=$conf->contrat->services->expires->warning_delay / 3600 / 24; $textlate = $langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($warning_delay) >= 0 ? '+' : '').ceil($warning_delay).' '.$langs->trans("days"); @@ -591,7 +593,7 @@ while ($i < min($num,$limit)) else print '    '; print ''; } - if (! empty($arrayfields['cd.date_cloture']['checked'])) + if (! empty($arrayfields['cd.date_cloture']['checked'])) { print ''.dol_print_date($db->jdate($obj->date_cloture)).''; } @@ -658,7 +660,7 @@ while ($i < min($num,$limit)) } print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; } diff --git a/htdocs/core/actions_builddoc.inc.php b/htdocs/core/actions_builddoc.inc.php index 94f4229e0db..076a7a6a035 100644 --- a/htdocs/core/actions_builddoc.inc.php +++ b/htdocs/core/actions_builddoc.inc.php @@ -68,7 +68,7 @@ if ($action == 'builddoc' && $permissioncreate) $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang) && isset($object->thirdparty->default_lang)) $newlang=$object->thirdparty->default_lang; // for proposal, order, invoice, ... if ($conf->global->MAIN_MULTILANGS && empty($newlang) && isset($object->default_lang)) $newlang=$object->default_lang; // for thirdparty if (! empty($newlang)) diff --git a/htdocs/core/actions_dellink.inc.php b/htdocs/core/actions_dellink.inc.php index 63218dde739..7d20f124277 100644 --- a/htdocs/core/actions_dellink.inc.php +++ b/htdocs/core/actions_dellink.inc.php @@ -30,15 +30,15 @@ $dellinkid = GETPOST('dellinkid','int'); $addlinkid = GETPOST('idtolinkto','int'); // Link invoice to order -if ($action == 'addlink' && ! empty($permissiondellink) && ! GETPOST('cancel') && $id > 0 && $addlinkid > 0) +if ($action == 'addlink' && ! empty($permissiondellink) && ! GETPOST('cancel','alpha') && $id > 0 && $addlinkid > 0) { $object->fetch($id); $object->fetch_thirdparty(); - $result = $object->add_object_linked(GETPOST('addlink'), $addlinkid); + $result = $object->add_object_linked(GETPOST('addlink','alpha'), $addlinkid); } // Delete link -if ($action == 'dellink' && ! empty($permissiondellink) && ! GETPOST('cancel') && $dellinkid > 0) +if ($action == 'dellink' && ! empty($permissiondellink) && ! GETPOST('cancel','alpha') && $dellinkid > 0) { $result=$object->deleteObjectLinked(0, '', 0, '', $dellinkid); if ($result < 0) setEventMessages($object->error,$object->errors,'errors'); diff --git a/htdocs/core/actions_lineupdown.inc.php b/htdocs/core/actions_lineupdown.inc.php index 825bdac1615..bcf251e0763 100644 --- a/htdocs/core/actions_lineupdown.inc.php +++ b/htdocs/core/actions_lineupdown.inc.php @@ -35,7 +35,7 @@ if ($action == 'up' && $permissiontoedit) // Define output language $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -57,7 +57,7 @@ if ($action == 'down' && $permissiontoedit) // Define output language $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); diff --git a/htdocs/core/actions_linkedfiles.inc.php b/htdocs/core/actions_linkedfiles.inc.php index 018baab0cc0..f21c41d828d 100644 --- a/htdocs/core/actions_linkedfiles.inc.php +++ b/htdocs/core/actions_linkedfiles.inc.php @@ -73,7 +73,7 @@ if ($action == 'confirm_deletefile' && $confirm == 'yes') $ret = dol_delete_file($file, 0, 0, 0, $object); if (! empty($fileold)) dol_delete_file($fileold, 0, 0, 0, $object); // Delete file using old path - + // Si elle existe, on efface la vignette if (preg_match('/(\.jpg|\.jpeg|\.bmp|\.gif|\.png|\.tiff)$/i',$file,$regs)) { @@ -152,19 +152,28 @@ elseif ($action == 'renamefile' && GETPOST('renamefilesave')) { $filenamefrom=dol_sanitizeFileName(GETPOST('renamefilefrom')); $filenameto=dol_sanitizeFileName(GETPOST('renamefileto')); + + // Security: + // Disallow file with some extensions. We rename them. + // Because if we put the documents directory into a directory inside web root (very bad), this allows to execute on demand arbitrary code. + if (preg_match('/\.htm|\.html|\.php|\.pl|\.cgi$/i',$filenameto) && empty($conf->global->MAIN_DOCUMENT_IS_OUTSIDE_WEBROOT_SO_NOEXE_NOT_REQUIRED)) + { + $filenameto.= '.noexe'; + } + if ($filenamefrom && $filenameto) { $srcpath = $upload_dir.'/'.$filenamefrom; $destpath = $upload_dir.'/'.$filenameto; - + $result = dol_move($srcpath, $destpath); - if ($result) + if ($result) { $object->addThumbs($destpath); - + // TODO Add revert function of addThumbs //$object->delThumbs($srcpath); - + setEventMessages($langs->trans("FileRenamed"), null); } else diff --git a/htdocs/core/actions_massactions.inc.php b/htdocs/core/actions_massactions.inc.php index 92d1011b923..5313b79dc04 100644 --- a/htdocs/core/actions_massactions.inc.php +++ b/htdocs/core/actions_massactions.inc.php @@ -24,20 +24,22 @@ // $massaction must be defined // $objectclass and $$objectlabel must be defined -// $uploaddir (example $conf->projet->dir_output . "/";) +// $parameters, $object, $action must be defined for the hook. + +// $uploaddir may be defined (example to $conf->projet->dir_output."/";) // $toselect may be defined // Protection -if (empty($objectclass) || empty($uploaddir)) +if (empty($objectclass) || empty($uploaddir)) { dol_print_error(null, 'include of actions_massactions.inc.php is done but var $massaction or $objectclass or $uploaddir was not defined'); exit; } -// Mass actions. Controls on number of lines checked -$maxformassaction=1000; +// Mass actions. Controls on number of lines checked. +$maxformassaction=(empty($conf->global->MAIN_LIMIT_FOR_MASS_ACTIONS)?1000:$conf->global->MAIN_LIMIT_FOR_MASS_ACTIONS); if (! empty($massaction) && count($toselect) < 1) { $error++; @@ -87,7 +89,7 @@ if (! $error && $massaction == 'confirm_presend') } } //var_dump($listofobjectthirdparties);exit; - + foreach ($listofobjectthirdparties as $thirdpartyid) { $result = $thirdparty->fetch($thirdpartyid); @@ -144,7 +146,7 @@ if (! $error && $massaction == 'confirm_presend') { //var_dump($object); //var_dump($thirdpartyid.' - '.$objectid.' - '.$object->statut); - + if ($objectclass == 'Facture' && $object->statut != Facture::STATUS_VALIDATED) { $nbignored++; @@ -157,7 +159,7 @@ if (! $error && $massaction == 'confirm_presend') $resaction.='
'.$langs->trans('ErrorOnlyOrderNotDraftCanBeSentInMassAction',$object->ref).'

'; continue; } - + // Read document // TODO Use future field $object->fullpathdoc to know where is stored default file // TODO If not defined, use $object->modelpdf (or defaut invoice config) to know what is template to use to regenerate doc. @@ -202,7 +204,7 @@ if (! $error && $massaction == 'confirm_presend') dol_syslog('Failed to read file: '.$file, LOG_WARNING); continue; } - + //var_dump($listofqualifiedref); } @@ -252,9 +254,9 @@ if (! $error && $massaction == 'confirm_presend') $filepath = $attachedfiles['paths']; $filename = $attachedfiles['names']; $mimetype = $attachedfiles['mimes']; - + //var_dump($filepath); - + // Send mail require_once(DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'); $mailfile = new CMailFile($subject,$sendto,$from,$message,$filepath,$mimetype,$filename,$sendtocc,$sendtobcc,$deliveryreceipt,-1); @@ -280,7 +282,7 @@ if (! $error && $massaction == 'confirm_presend') if ($objectclass == 'Supplier_Proposal') $actiontypecode='AC_SUP_PRO'; if ($objectclass == 'CommandeFournisseur') $actiontypecode='AC_SUP_ORD'; if ($objectclass == 'FactureFournisseur') $actiontypecode='AC_SUP_INV';*/ - + $actionmsg=$langs->transnoentities('MailSentBy').' '.$from.' '.$langs->transnoentities('To').' '.$sendto; if ($message) { @@ -290,7 +292,7 @@ if (! $error && $massaction == 'confirm_presend') $actionmsg = dol_concatdesc($actionmsg, $message); } $actionmsg2=''; - + // Initialisation donnees $object->sendtoid = 0; $object->actionmsg = $actionmsg; // Long text @@ -335,7 +337,7 @@ if (! $error && $massaction == 'confirm_presend') $resaction.=$langs->trans("NbSelected").': '.count($toselect)."\n
"; $resaction.=$langs->trans("NbIgnored").': '.($nbignored?$nbignored:0)."\n
"; $resaction.=$langs->trans("NbSent").': '.($nbsent?$nbsent:0)."\n
"; - + if ($nbsent) { $action=''; // Do not show form post if there was at least one successfull sent @@ -359,7 +361,7 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/pdf.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; - + $objecttmp=new $objectclass($db); $listofobjectid=array(); $listofobjectthirdparties=array(); @@ -398,7 +400,7 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se // Define output language (Here it is not used because we do only merging existing PDF) $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -425,21 +427,21 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se if (count($files)>0) { - + $now=dol_now(); $file=$diroutputmassaction.'/'.$filename.'_'.dol_print_date($now,'dayhourlog').'.pdf'; - + $input_files = ''; foreach($files as $f) { $input_files.=' '.escapeshellarg($f); } - + $cmd = 'pdftk '.$input_files.' cat output '.escapeshellarg($file); exec($cmd); - + if (! empty($conf->global->MAIN_UMASK)) @chmod($file, octdec($conf->global->MAIN_UMASK)); - + $langs->load("exports"); setEventMessages($langs->trans('FileSuccessfullyBuilt',$filename.'_'.dol_print_date($now,'dayhourlog')), null, 'mesgs'); } @@ -447,7 +449,7 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se { setEventMessages($langs->trans('NoPDFAvailableForDocGenAmongChecked'), null, 'errors'); } - + } else { // Create empty PDF @@ -481,7 +483,7 @@ if (! $error && $massaction == "builddoc" && $permtoread && ! GETPOST('button_se // Defined name of merged file $filename=strtolower(dol_sanitizeFileName($langs->transnoentities($objectlabel))); $filename=preg_replace('/\s/','_',$filename); - + // Save merged file if ($filter=='paye:0') { @@ -534,7 +536,7 @@ if (! $error && $massaction == 'delete' && $permtodelete) $result=$objecttmp->fetch($toselectid); if ($result > 0) { - if ($objecttmp->element == 'societe') $result = $objecttmp->delete($objecttmp->id, $user, 1); + if (in_array($objecttmp->element, array('societe','member'))) $result = $objecttmp->delete($objecttmp->id, $user, 1); else $result = $objecttmp->delete($user); if ($result <= 0) { @@ -565,6 +567,11 @@ if (! $error && $massaction == 'delete' && $permtodelete) //var_dump($listofobjectthirdparties);exit; } +$parameters['toselect']=$toselect; +$parameters['uploaddir']=$uploaddir; + +$reshook=$hookmanager->executeHooks('doMassActions',$parameters, $object, $action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index dded23e6cbf..a796a94c68c 100644 --- a/htdocs/core/actions_sendmails.inc.php +++ b/htdocs/core/actions_sendmails.inc.php @@ -31,8 +31,8 @@ /* * Add file in email form -*/ -if (GETPOST('addfile')) + */ +if (GETPOST('addfile','alpha')) { $trackid = GETPOST('trackid','aZ09'); @@ -68,7 +68,7 @@ if (! empty($_POST['removedfile']) && empty($_POST['removAll'])) /* * Remove all files in email form */ -if (GETPOST('removAll')) +if (GETPOST('removAll','alpha')) { $trackid = GETPOST('trackid','aZ09'); @@ -137,7 +137,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO { $sendtosocid=$possibleaccounts[1]['id']; $result=$object->fetch($sendtosocid); - + setEventMessages($langs->trans('ErrorFoundMoreThanOneRecordWithEmail',$_POST['sendto'],$object->name), null, 'mesgs'); } else @@ -229,7 +229,12 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO if (dol_strlen($sendto)) { - require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $langs->load("commercial"); @@ -254,11 +259,17 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO $replyto = $_POST['replytoname']. ' <' . $_POST['replytomail'].'>'; $message = $_POST['message']; - + + // Make a change into HTML code to allow to include images from medias directory with an external reabable URL. + // + // become + // + $message=preg_replace('/()/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $message); + $sendtobcc= GETPOST('sendtoccc'); - if ($mode == 'emailfromproposal') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)); - if ($mode == 'emailfromorder') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)); - if ($mode == 'emailfrominvoice') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)); + if ($mode == 'emailfromproposal') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_PROPOSAL_TO)); + if ($mode == 'emailfromorder') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_ORDER_TO)); + if ($mode == 'emailfrominvoice') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_INVOICE_TO)); if ($mode == 'emailfromsupplierproposal') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_PROPOSAL_TO)); if ($mode == 'emailfromsupplierorder') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_ORDER_TO)); if ($mode == 'emailfromsupplierinvoice') $sendtobcc .= (empty($conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO) ? '' : (($sendtobcc?", ":"").$conf->global->MAIN_MAIL_AUTOCOPY_SUPPLIER_INVOICE_TO)); @@ -371,7 +382,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO if (is_object($object)) { if (empty($actiontypecode)) $actiontypecode='AC_OTH_AUTO'; // Event insert into agenda automatically - + $object->socid = $sendtosocid; // To link to a company $object->sendtoid = $sendtoid; // To link to contacts/addresses. This is an array. $object->actiontypecode = $actiontypecode; // Type of event ('AC_OTH', 'AC_OTH_AUTO', 'AC_XXX'...) @@ -392,7 +403,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO } } } - + if ($error) { dol_print_error($db); @@ -403,7 +414,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO // This avoid sending mail twice if going out and then back to page $mesg=$langs->trans('MailSuccessfulySent',$mailfile->getValidAddress($from,2),$mailfile->getValidAddress($sendto,2)); setEventMessages($mesg, null, 'mesgs'); - if ($conf->dolimail->enabled) + if ($conf->dolimail->enabled) { header('Location: '.$_SERVER["PHP_SELF"].'?'.($paramname?$paramname:'id').'='.(is_object($object)?$object->id:'').'&'.($paramname2?$paramname2:'mid').'='.$parm2val); exit; @@ -436,7 +447,7 @@ if (($action == 'send' || $action == 'relance') && ! $_POST['addfile'] && ! $_PO { $langs->load("errors"); setEventMessages($langs->trans('ErrorFieldRequired',$langs->transnoentitiesnoconv("MailTo")), null, 'warnings'); - dol_syslog('Try to send email with no recipiend defined', LOG_WARNING); + dol_syslog('Try to send email with no recipient defined', LOG_WARNING); $action = 'presend'; } } diff --git a/htdocs/core/actions_setmoduleoptions.inc.php b/htdocs/core/actions_setmoduleoptions.inc.php new file mode 100644 index 00000000000..03b33b19eb1 --- /dev/null +++ b/htdocs/core/actions_setmoduleoptions.inc.php @@ -0,0 +1,86 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file htdocs/core/actions_setnotes.inc.php + * \brief Code for actions on setting notes of object page + */ + + +// $action must be defined +// $_FILES may be defined +// $nomessageinsetmoduleoptions can be set to 1 + +// Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) +if ($action == 'setModuleOptions') +{ + $db->begin(); + + // Process common param fields + foreach($_POST as $key => $val) + { + if (preg_match('/^param(\d*)$/', $key, $reg)) // Works for POST['param'], POST['param1'], POST['param2'], ... + { + $param=GETPOST("param".$reg[1],'alpha'); + $value=GETPOST("value".$reg[1],'alpha'); + if ($param) + { + $res = dolibarr_set_const($db,$param,$value,'chaine',0,'',$conf->entity); + if (! $res > 0) $error++; + } + } + } + + // Process upload fields + if (GETPOST('upload','alpha') && GETPOST('keyforuploaddir','aZ09')) + { + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + $keyforuploaddir=GETPOST('keyforuploaddir','aZ09'); + $listofdir=explode(',',preg_replace('/[\r\n]+/',',',trim($conf->global->$keyforuploaddir))); + foreach($listofdir as $key=>$tmpdir) + { + $tmpdir=trim($tmpdir); + $tmpdir=preg_replace('/DOL_DATA_ROOT/',DOL_DATA_ROOT,$tmpdir); + if (! $tmpdir) { + unset($listofdir[$key]); continue; + } + if (! is_dir($tmpdir)) $texttitle.=img_warning($langs->trans("ErrorDirNotFound",$tmpdir),0); + else + { + $upload_dir=$tmpdir; + } + } + if ($upload_dir) + { + $result = dol_add_file_process($upload_dir, 0, 1, 'uploadfile', ''); + if ($result <= 0) $error++; + } + } + + if (! $error) + { + $db->commit(); + if (empty($nomessageinsetmoduleoptions)) setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); + } + else + { + $db->rollback(); + if (empty($nomessageinsetmoduleoptions)) setEventMessages($langs->trans("SetupNotSaved"), null, 'errors'); + } +} + diff --git a/htdocs/core/ajax/ajaxdirpreview.php b/htdocs/core/ajax/ajaxdirpreview.php index 8d8f48ec141..709d07c0832 100644 --- a/htdocs/core/ajax/ajaxdirpreview.php +++ b/htdocs/core/ajax/ajaxdirpreview.php @@ -49,7 +49,7 @@ if (! isset($mode) || $mode != 'noajax') // For ajax call $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); - if ($page == -1) { $page = 0; } + if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -139,7 +139,7 @@ if (! dol_is_dir($upload_dir)) } print ''."\n"; -print ''."\n"; +//print ''."\n"; $param=($sortfield?'&sortfield='.$sortfield:'').($sortorder?'&sortorder='.$sortorder:''); @@ -162,21 +162,13 @@ if ($type == 'directory') // Auto area for suppliers invoices else if ($module == 'invoice') $upload_dir = $conf->facture->dir_output; // Auto area for suppliers invoices - else if ($module == 'invoice_supplier') - { - $relativepath='facture'; - $upload_dir = $conf->fournisseur->dir_output.'/'.$relativepath; - } + else if ($module == 'invoice_supplier') $upload_dir = $conf->fournisseur->facture->dir_output; // Auto area for customers orders else if ($module == 'propal') $upload_dir = $conf->propal->dir_output; // Auto area for customers orders else if ($module == 'order') $upload_dir = $conf->commande->dir_output; // Auto area for suppliers orders - else if ($module == 'order_supplier') - { - $relativepath='commande'; - $upload_dir = $conf->fournisseur->dir_output.'/'.$relativepath; - } + else if ($module == 'order_supplier') $upload_dir = $conf->fournisseur->commande->dir_output; // Auto area for suppliers invoices else if ($module == 'contract') $upload_dir = $conf->contrat->dir_output; // Auto area for products @@ -198,6 +190,8 @@ if ($type == 'directory') $param.='&module='.$module; $textifempty=($section?$langs->trans("NoFileFound"):($showonrightsize=='featurenotyetavailable'?$langs->trans("FeatureNotYetAvailable"):$langs->trans("NoFileFound"))); + if ($module == 'company') $excludefiles[]='^contact$'; // The subdir 'contact' contains files of contacts with no id of thirdparty. + $filearray=dol_dir_list($upload_dir,"files",1,'', $excludefiles, $sortfield, $sorting,1); $formfile->list_of_autoecmfiles($upload_dir,$filearray,$module,$param,1,'',$user->rights->ecm->upload,1,$textifempty,$maxlengthname,$url); } diff --git a/htdocs/core/ajax/bankconciliate.php b/htdocs/core/ajax/bankconciliate.php index 24318be6cf8..65620c5429c 100644 --- a/htdocs/core/ajax/bankconciliate.php +++ b/htdocs/core/ajax/bankconciliate.php @@ -45,7 +45,7 @@ $action=GETPOST('action','aZ09'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); -//print ''."\n"; +//print ''."\n"; if (($user->rights->banque->modifier || $user->rights->banque->consolidate) && $action == 'dvnext') { diff --git a/htdocs/core/ajax/box.php b/htdocs/core/ajax/box.php index 7826747769b..612f38bb05b 100644 --- a/htdocs/core/ajax/box.php +++ b/htdocs/core/ajax/box.php @@ -50,7 +50,7 @@ $userid=GETPOST('userid','int'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); -print ''."\n"; +print ''."\n"; // Add a box if ($boxid > 0 && $zone !='' && $userid > 0) diff --git a/htdocs/core/ajax/constantonoff.php b/htdocs/core/ajax/constantonoff.php index 331a5e87513..f79753260d7 100644 --- a/htdocs/core/ajax/constantonoff.php +++ b/htdocs/core/ajax/constantonoff.php @@ -45,7 +45,7 @@ $name=GETPOST('name','alpha'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); -print ''."\n"; +//print ''."\n"; // Registering the location of boxes if (! empty($action) && ! empty($name)) diff --git a/htdocs/core/ajax/contacts.php b/htdocs/core/ajax/contacts.php index c3788a8baeb..1c7c7a56e4b 100644 --- a/htdocs/core/ajax/contacts.php +++ b/htdocs/core/ajax/contacts.php @@ -41,20 +41,20 @@ $showempty = GETPOST('showempty','int'); top_httphead(); -//print ''."\n"; +//print ''."\n"; // Load original field value if (! empty($id) && ! empty($action) && ! empty($htmlname)) { $form = new Form($db); - + $return=array(); if (empty($showempty)) $showempty=0; - + $return['value'] = $form->selectcontacts($id,'',$htmlname,$showempty,'','',0,'',true); $return['num'] = $form->num; $return['error'] = $form->error; - + echo json_encode($return); } diff --git a/htdocs/core/ajax/extraparams.php b/htdocs/core/ajax/extraparams.php index 510ef8a1cf8..f8a636e52a5 100644 --- a/htdocs/core/ajax/extraparams.php +++ b/htdocs/core/ajax/extraparams.php @@ -40,17 +40,17 @@ $type = GETPOST('type', 'alpha'); top_httphead(); -print ''."\n"; +print ''."\n"; if(! empty($id) && ! empty($element) && ! empty($htmlelement) && ! empty($type)) { $value = GETPOST('value','alpha'); $params=array(); - + dol_syslog("AjaxSetExtraParameters id=".$id." element=".$element." htmlelement=".$htmlelement." type=".$type." value=".$value, LOG_DEBUG); - + $classpath = $subelement = $element; - + // For compatibility if ($element == 'order' || $element == 'commande') { $classpath = $subelement = 'commande'; } else if ($element == 'propal') { $classpath = 'comm/propal'; $subelement = 'propal'; } @@ -60,19 +60,19 @@ if(! empty($id) && ! empty($element) && ! empty($htmlelement) && ! empty($type)) else if ($element == 'deplacement') { $classpath = 'compta/deplacement'; $subelement = 'deplacement'; } else if ($element == 'order_supplier') { $classpath = 'fourn'; $subelement = 'fournisseur.commande'; } else if ($element == 'invoice_supplier') { $classpath = 'fourn'; $subelement = 'fournisseur.facture'; } - + dol_include_once('/'.$classpath.'/class/'.$subelement.'.class.php'); - + if ($element == 'order_supplier') { $classname = 'CommandeFournisseur'; } else if ($element == 'invoice_supplier') { $classname = 'FactureFournisseur'; } else $classname = ucfirst($subelement); - + $object = new $classname($db); $object->fetch($id); - + $params[$htmlelement] = array($type => $value); $object->extraparams = array_merge($object->extraparams, $params); - + $result=$object->setExtraParameters(); } diff --git a/htdocs/core/ajax/loadinplace.php b/htdocs/core/ajax/loadinplace.php index de3a4e57d19..7e9e541c768 100644 --- a/htdocs/core/ajax/loadinplace.php +++ b/htdocs/core/ajax/loadinplace.php @@ -41,7 +41,7 @@ $fk_element = GETPOST('fk_element','alpha'); top_httphead(); -//print ''."\n"; +//print ''."\n"; // Load original field value if (! empty($field) && ! empty($element) && ! empty($table_element) && ! empty($fk_element)) diff --git a/htdocs/core/ajax/objectonoff.php b/htdocs/core/ajax/objectonoff.php index 6ac5abd3bbb..37173ed9943 100644 --- a/htdocs/core/ajax/objectonoff.php +++ b/htdocs/core/ajax/objectonoff.php @@ -42,7 +42,7 @@ $object = new GenericObject($db); top_httphead(); -print ''."\n"; +print ''."\n"; // Registering new values if (($action == 'set') && ! empty($id)) diff --git a/htdocs/core/ajax/price.php b/htdocs/core/ajax/price.php index 5c891df14d5..d4a101fb497 100644 --- a/htdocs/core/ajax/price.php +++ b/htdocs/core/ajax/price.php @@ -39,7 +39,7 @@ $tva_tx = str_replace('*','',GETPOST('tva_tx','alpha')); top_httphead(); -//print ''."\n"; +//print ''."\n"; // Load original field value if (! empty($output) && isset($amount) && isset($tva_tx)) diff --git a/htdocs/core/ajax/row.php b/htdocs/core/ajax/row.php index 331b4ceaac8..6e358bdbd88 100644 --- a/htdocs/core/ajax/row.php +++ b/htdocs/core/ajax/row.php @@ -18,8 +18,8 @@ /** * \file htdocs/core/ajax/row.php - * \brief File to return Ajax response on Row move. - * This ajax page is called when doing an up or down drag and drop. + * \brief File to return Ajax response on Row move. + * This ajax page is called when doing an up or down drag and drop. */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disable token renewal @@ -40,7 +40,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/genericobject.class.php'; top_httphead(); -print ''."\n"; +print ''."\n"; // Registering the location of boxes if ((isset($_POST['roworder']) && ! empty($_POST['roworder'])) && (isset($_POST['table_element_line']) && ! empty($_POST['table_element_line'])) diff --git a/htdocs/core/ajax/saveinplace.php b/htdocs/core/ajax/saveinplace.php index 48797dd0432..eb04379a778 100644 --- a/htdocs/core/ajax/saveinplace.php +++ b/htdocs/core/ajax/saveinplace.php @@ -54,7 +54,7 @@ savemethodname: top_httphead(); -//print ''."\n"; +//print ''."\n"; //print_r($_POST); // Load original field value diff --git a/htdocs/core/ajax/security.php b/htdocs/core/ajax/security.php index 28a53a87679..cc7335618d0 100644 --- a/htdocs/core/ajax/security.php +++ b/htdocs/core/ajax/security.php @@ -17,8 +17,8 @@ /** * \file htdocs/core/ajax/security.php - * \brief This ajax component is used to generated has keys for security purposes - * like key to use into URL to protect them. + * \brief This ajax component is used to generated has keys for security purposes + * like key to use into URL to protect them. */ if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Disables token renewal @@ -38,7 +38,7 @@ require '../../main.inc.php'; //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); -//print ''."\n"; +//print ''."\n"; // Registering the location of boxes if (isset($_GET['action']) && ! empty($_GET['action'])) diff --git a/htdocs/core/ajax/vatrates.php b/htdocs/core/ajax/vatrates.php index fc30a13afec..ac9691bfa25 100644 --- a/htdocs/core/ajax/vatrates.php +++ b/htdocs/core/ajax/vatrates.php @@ -41,7 +41,7 @@ $productid = (GETPOST('productid','int')?GETPOST('productid','int'):0); top_httphead(); -//print ''."\n"; +//print ''."\n"; // Load original field value if (! empty($id) && ! empty($action) && ! empty($htmlname)) diff --git a/htdocs/core/ajax/ziptown.php b/htdocs/core/ajax/ziptown.php index 30e0211ece1..9fa475039d9 100644 --- a/htdocs/core/ajax/ziptown.php +++ b/htdocs/core/ajax/ziptown.php @@ -45,7 +45,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); -//print ''."\n"; +//print ''."\n"; dol_syslog("GET is ".join(',',$_GET).', MAIN_USE_ZIPTOWN_DICTIONNARY='.(empty($conf->global->MAIN_USE_ZIPTOWN_DICTIONNARY)?'':$conf->global->MAIN_USE_ZIPTOWN_DICTIONNARY)); //var_dump($_GET); diff --git a/htdocs/core/boxes/box_actions.php b/htdocs/core/boxes/box_actions.php index e856d52c2b6..f6d9d03dccf 100644 --- a/htdocs/core/boxes/box_actions.php +++ b/htdocs/core/boxes/box_actions.php @@ -44,6 +44,21 @@ class box_actions extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param='') + { + global $user; + + $this->db = $db; + + $this->hidden = ! ($user->rights->agenda->myactions->read); + } + /** * Load data for box to show them later * @@ -156,8 +171,8 @@ class box_actions extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'align' => 'left', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -173,8 +188,8 @@ class box_actions extends ModeleBoxes function showBox($head = null, $contents = null, $nooutput=0) { global $langs, $conf; - parent::showBox($this->info_box_head, $this->info_box_contents); - $out=''; + $out = parent::showBox($this->info_box_head, $this->info_box_contents); + if (! empty($conf->global->SHOW_DIALOG_HOMEPAGE)) { $actioncejour=false; @@ -191,7 +206,7 @@ class box_actions extends ModeleBoxes // on affiche que les évènement du jours ou passé // qui ne sont pas à 100% $actioncejour=true; - + // TR $logo=$contents[$line][0]['logo']; $label=$contents[$line][1]['text']; diff --git a/htdocs/core/boxes/box_activity.php b/htdocs/core/boxes/box_activity.php index 96a451f70f8..8d8b2962688 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -51,11 +51,17 @@ class box_activity extends ModeleBoxes */ function __construct($db,$param) { - global $conf; + global $conf, $user; $this->db=$db; + // FIXME: Pb into some status - $this->enabled=$conf->global->MAIN_FEATURES_LEVEL; // Not enabled by default due to bugs (see previous comments) + $this->enabled=($conf->global->MAIN_FEATURES_LEVEL); // Not enabled by default due to bugs (see previous comments) + + $this->hidden= ! ((! empty($conf->facture->enabled) && $user->rights->facture->lire) + || (! empty($conf->commande->enabled) && $user->rights->commande->lire) + || (! empty($conf->propal->enabled) && $user->rights->propale->lire) + ); } /** @@ -352,7 +358,7 @@ class box_activity extends ModeleBoxes } // list the summary of the propals - if (! empty($conf->propal->enabled) && $user->rights->propal->lire) + if (! empty($conf->propal->enabled) && $user->rights->propale->lire) { include_once DOL_DOCUMENT_ROOT.'/comm/propal/class/propal.class.php'; $propalstatic=new Propal($db); @@ -456,10 +462,10 @@ class box_activity extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_bookmarks.php b/htdocs/core/boxes/box_bookmarks.php index b6df56f52a2..34cf15497c6 100644 --- a/htdocs/core/boxes/box_bookmarks.php +++ b/htdocs/core/boxes/box_bookmarks.php @@ -40,6 +40,21 @@ class box_bookmarks extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->bookmark->lire); + } + /** * Load data for box to show them later * @@ -124,8 +139,8 @@ class box_bookmarks extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'align' => 'left', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -136,11 +151,11 @@ class box_bookmarks extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_clients.php b/htdocs/core/boxes/box_clients.php index 0649d43a049..a293b5166a2 100644 --- a/htdocs/core/boxes/box_clients.php +++ b/htdocs/core/boxes/box_clients.php @@ -58,6 +58,8 @@ class box_clients extends ModeleBoxes // disable box for such cases if (! empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $this->enabled=0; // disabled by this option + + $this->hidden = ! ($user->rights->societe->lire && empty($user->socid)); } /** @@ -90,7 +92,7 @@ class box_clients extends ModeleBoxes $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.client IN (1, 3)"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND s.rowid = $user->societe_id"; $sql.= " ORDER BY s.tms DESC"; @@ -146,8 +148,10 @@ class box_clients extends ModeleBoxes } } else { - $this->info_box_contents[0][0] = array('align' => 'left', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -158,11 +162,11 @@ class box_clients extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_commandes.php b/htdocs/core/boxes/box_commandes.php index be9a868109d..9e1e89d60fc 100644 --- a/htdocs/core/boxes/box_commandes.php +++ b/htdocs/core/boxes/box_commandes.php @@ -44,6 +44,21 @@ class box_commandes extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->commande->lire); + } + /** * Load data for box to show them later * @@ -165,8 +180,8 @@ class box_commandes extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'align' => 'left', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -177,11 +192,11 @@ class box_commandes extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_comptes.php b/htdocs/core/boxes/box_comptes.php index 2372a31f035..f68393df6a5 100644 --- a/htdocs/core/boxes/box_comptes.php +++ b/htdocs/core/boxes/box_comptes.php @@ -61,6 +61,8 @@ class box_comptes extends ModeleBoxes // disable module for such cases $listofmodulesforexternal=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); if (! in_array('banque',$listofmodulesforexternal) && ! empty($user->societe_id)) $this->enabled=0; // disabled for external users + + $this->hidden = ! ($user->rights->banque->lire); } /** @@ -158,8 +160,8 @@ class box_comptes extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } @@ -171,11 +173,11 @@ class box_comptes extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_contacts.php b/htdocs/core/boxes/box_contacts.php index d6c38a9fce8..a67d2c3ac02 100644 --- a/htdocs/core/boxes/box_contacts.php +++ b/htdocs/core/boxes/box_contacts.php @@ -45,6 +45,21 @@ class box_contacts extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->societe->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -69,7 +84,7 @@ class box_contacts extends ModeleBoxes $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON sp.fk_soc = s.rowid"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; if (! $user->rights->societe->client->voir && ! $user->societe_id) $sql.= " AND sp.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND sp.fk_soc = ".$user->societe_id; $sql.= " ORDER BY sp.tms DESC"; @@ -151,8 +166,8 @@ class box_contacts extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'align' => 'left', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } @@ -164,11 +179,11 @@ class box_contacts extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_contracts.php b/htdocs/core/boxes/box_contracts.php index 7585c5d931c..59db96b08aa 100644 --- a/htdocs/core/boxes/box_contracts.php +++ b/htdocs/core/boxes/box_contracts.php @@ -43,6 +43,21 @@ class box_contracts extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->contrat->lire); + } + /** * Load data for box to show them later * @@ -134,7 +149,7 @@ class box_contracts extends ModeleBoxes if ($num==0) $this->info_box_contents[$line][0] = array( - 'td' => 'align="center"', + 'td' => 'align="center opacitymedium"', 'text'=>$langs->trans("NoRecordedContracts"), ); @@ -148,8 +163,8 @@ class box_contracts extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -160,11 +175,11 @@ class box_contracts extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_external_rss.php b/htdocs/core/boxes/box_external_rss.php index 14e542ff101..264f05b1f03 100644 --- a/htdocs/core/boxes/box_external_rss.php +++ b/htdocs/core/boxes/box_external_rss.php @@ -188,11 +188,11 @@ class box_external_rss extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_factures.php b/htdocs/core/boxes/box_factures.php index b7c9dfa0e91..a5da051d9d7 100644 --- a/htdocs/core/boxes/box_factures.php +++ b/htdocs/core/boxes/box_factures.php @@ -42,6 +42,21 @@ class box_factures extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->facture->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -169,8 +184,8 @@ class box_factures extends ModeleBoxes } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -181,11 +196,11 @@ class box_factures extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_factures_fourn.php b/htdocs/core/boxes/box_factures_fourn.php index 4f88d99bb09..0dd0ceb22ba 100644 --- a/htdocs/core/boxes/box_factures_fourn.php +++ b/htdocs/core/boxes/box_factures_fourn.php @@ -43,6 +43,21 @@ class box_factures_fourn extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->fournisseur->facture->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -178,8 +193,8 @@ class box_factures_fourn extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->transnoentities("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->transnoentities("ReadPermissionNotAllowed") ); } } @@ -190,11 +205,11 @@ class box_factures_fourn extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_factures_fourn_imp.php b/htdocs/core/boxes/box_factures_fourn_imp.php index 3313b4cbd50..1f894be3309 100644 --- a/htdocs/core/boxes/box_factures_fourn_imp.php +++ b/htdocs/core/boxes/box_factures_fourn_imp.php @@ -42,6 +42,21 @@ class box_factures_fourn_imp extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->fournisseur->facture->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -168,8 +183,8 @@ class box_factures_fourn_imp extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } @@ -181,11 +196,11 @@ class box_factures_fourn_imp extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_factures_imp.php b/htdocs/core/boxes/box_factures_imp.php index 14a21d9712d..ea483e223c1 100644 --- a/htdocs/core/boxes/box_factures_imp.php +++ b/htdocs/core/boxes/box_factures_imp.php @@ -45,6 +45,21 @@ class box_factures_imp extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->facture->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -172,8 +187,8 @@ class box_factures_imp extends ModeleBoxes } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -184,11 +199,11 @@ class box_factures_imp extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_ficheinter.php b/htdocs/core/boxes/box_ficheinter.php index 9fcd8ec6cd7..f62745437a6 100644 --- a/htdocs/core/boxes/box_ficheinter.php +++ b/htdocs/core/boxes/box_ficheinter.php @@ -43,6 +43,21 @@ class box_ficheinter extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->ficheinter->lire); + } + /** * Load data for box to show them later * @@ -134,8 +149,10 @@ class box_ficheinter extends ModeleBoxes } else { - $this->info_box_contents[0][0] = array('td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -145,11 +162,11 @@ class box_ficheinter extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_fournisseurs.php b/htdocs/core/boxes/box_fournisseurs.php index 432d34897d0..32ffd1f5618 100644 --- a/htdocs/core/boxes/box_fournisseurs.php +++ b/htdocs/core/boxes/box_fournisseurs.php @@ -43,6 +43,21 @@ class box_fournisseurs extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->societe->lire && empty($user->socid)); + } + /** * Load data into info_box_contents array to show array later. * @@ -71,7 +86,7 @@ class box_fournisseurs extends ModeleBoxes $sql .= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fournisseur = 1"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY s.tms DESC "; @@ -127,8 +142,8 @@ class box_fournisseurs extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } @@ -140,11 +155,11 @@ class box_fournisseurs extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_goodcustomers.php b/htdocs/core/boxes/box_goodcustomers.php index 73208b1423a..8e4ec988144 100644 --- a/htdocs/core/boxes/box_goodcustomers.php +++ b/htdocs/core/boxes/box_goodcustomers.php @@ -59,7 +59,9 @@ class box_goodcustomers extends ModeleBoxes // disable box for such cases if (! empty($conf->global->SOCIETE_DISABLE_CUSTOMERS)) $this->enabled=0; // disabled by this option - if (empty($conf->global->MAIN_BOX_ENABLE_BEST_CUSTOMERS)) $this->enabled=0; // not enabled by default. Very slow on large database + if (empty($conf->global->MAIN_BOX_ENABLE_BEST_CUSTOMERS)) $this->enabled=0; // not enabled by default. Very slow on large database + + $this->hidden = ! ($user->rights->societe->lire); } /** @@ -86,7 +88,7 @@ class box_goodcustomers extends ModeleBoxes $sql = "SELECT s.rowid, s.nom as name, s.logo, s.code_client, s.code_fournisseur, s.client, s.fournisseur, s.tms as datem, s.status as status,"; $sql.= " count(*) as nbfact, sum(". $db->ifsql('f.paye=1','1','0').") as nbfactpaye"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."facture as f"; - $sql.= ' WHERE s.entity IN ('.getEntity('societe', 1).')'; + $sql.= ' WHERE s.entity IN ('.getEntity('societe').')'; $sql.= ' AND s.rowid = f.fk_soc'; $sql.= " GROUP BY s.rowid, s.nom, s.logo, s.code_client, s.code_fournisseur, s.client, s.fournisseur, s.tms, s.status"; $sql.= $db->order("nbfact","DESC"); @@ -148,8 +150,10 @@ class box_goodcustomers extends ModeleBoxes } } else { - $this->info_box_contents[0][0] = array('align' => 'left', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -160,11 +164,11 @@ class box_goodcustomers extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_graph_invoices_permonth.php b/htdocs/core/boxes/box_graph_invoices_permonth.php index 8d8fea71411..639db28637d 100644 --- a/htdocs/core/boxes/box_graph_invoices_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_permonth.php @@ -47,9 +47,11 @@ class box_graph_invoices_permonth extends ModeleBoxes */ function __construct($db,$param) { - global $conf; + global $user; $this->db=$db; + + $this->hidden = ! ($user->rights->facture->lire); } /** @@ -133,7 +135,7 @@ class box_graph_invoices_permonth extends ModeleBoxes if (! $mesg) { $langs->load("bills"); - + $px1->SetData($data1); unset($data1); $px1->SetPrecisionY(0); @@ -255,8 +257,10 @@ class box_graph_invoices_permonth extends ModeleBoxes } else { - $this->info_box_contents[0][0] = array('td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -266,11 +270,11 @@ class box_graph_invoices_permonth extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php index e7ece7a2a53..ca26f1392a8 100644 --- a/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_invoices_supplier_permonth.php @@ -47,9 +47,11 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes */ function __construct($db,$param) { - global $conf; + global $user; $this->db=$db; + + $this->hidden = ! ($user->rights->fournisseur->facture->lire); } /** @@ -132,7 +134,7 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes if (! $mesg) { $langs->load("bills"); - + $px1->SetData($data1); unset($data1); $px1->SetPrecisionY(0); @@ -254,8 +256,10 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes } else { - $this->info_box_contents[0][0] = array('td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -265,11 +269,11 @@ class box_graph_invoices_supplier_permonth extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_graph_orders_permonth.php b/htdocs/core/boxes/box_graph_orders_permonth.php index ec45cc3dde7..d192805782e 100644 --- a/htdocs/core/boxes/box_graph_orders_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_permonth.php @@ -47,9 +47,11 @@ class box_graph_orders_permonth extends ModeleBoxes */ function __construct($db,$param) { - global $conf; + global $user; $this->db=$db; + + $this->hidden = ! ($user->rights->commande->lire); } /** @@ -253,8 +255,10 @@ class box_graph_orders_permonth extends ModeleBoxes } else { - $this->info_box_contents[0][0] = array('td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -264,11 +268,11 @@ class box_graph_orders_permonth extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php index 28335c79b62..18b85b2ae80 100644 --- a/htdocs/core/boxes/box_graph_orders_supplier_permonth.php +++ b/htdocs/core/boxes/box_graph_orders_supplier_permonth.php @@ -47,9 +47,11 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes */ function __construct($db,$param) { - global $conf; + global $user; $this->db=$db; + + $this->hidden = ! ($user->rights->fournisseur->commande->lire); } /** @@ -252,8 +254,10 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes } else { - $this->info_box_contents[0][0] = array('td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -263,11 +267,11 @@ class box_graph_orders_supplier_permonth extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_graph_product_distribution.php b/htdocs/core/boxes/box_graph_product_distribution.php index 44d5d0b0c15..bac56d8006b 100644 --- a/htdocs/core/boxes/box_graph_product_distribution.php +++ b/htdocs/core/boxes/box_graph_product_distribution.php @@ -48,9 +48,15 @@ class box_graph_product_distribution extends ModeleBoxes */ function __construct($db,$param) { - global $conf; + global $user, $conf; $this->db=$db; + + $this->hidden = ! ( + (! empty($conf->facture->enabled) && ! empty($user->rights->facture->lire)) + || (! empty($conf->commande->enabled) && ! empty($user->rights->commande->lire)) + || (! empty($conf->propal->enabled) && ! empty($user->rights->propale->lire)) + ); } /** @@ -93,12 +99,16 @@ class box_graph_product_distribution extends ModeleBoxes } if (empty($showinvoicenb) && empty($showpropalnb) && empty($showordernb)) { $showpropalnb=1; $showinvoicenb=1; $showordernb=1; } if (empty($conf->facture->enabled) || empty($user->rights->facture->lire)) $showinvoicenb=0; - if (empty($conf->propal->enabled) || empty($user->rights->propal->lire)) $showpropalnb=0; + if (empty($conf->propal->enabled) || empty($user->rights->propale->lire)) $showpropalnb=0; if (empty($conf->commande->enabled) || empty($user->rights->commande->lire)) $showordernb=0; $nowarray=dol_getdate(dol_now(),true); if (empty($year)) $year=$nowarray['year']; + $nbofgraph=0; + if ($showinvoicenb) $nbofgraph++; + if ($showpropalnb) $nbofgraph++; + if ($showordernb) $nbofgraph++; $text = $langs->trans("BoxProductDistribution",$max).' - '.$langs->trans("Year").': '.$year; $this->info_box_head = array( @@ -113,11 +123,6 @@ class box_graph_product_distribution extends ModeleBoxes ); - $nbofgraph=0; - if ($showinvoicenb) $nbofgraph++; - if ($showpropalnb) $nbofgraph++; - if ($showordernb) $nbofgraph++; - $paramtitle=$langs->transnoentitiesnoconv("Products").'/'.$langs->transnoentitiesnoconv("Services"); if (empty($conf->produit->enabled)) $paramtitle=$langs->transnoentitiesnoconv("Services"); if (empty($conf->service->enabled)) $paramtitle=$langs->transnoentitiesnoconv("Products"); @@ -188,7 +193,7 @@ class box_graph_product_distribution extends ModeleBoxes } } - if (! empty($conf->propal->enabled) && ! empty($user->rights->propal->lire)) + if (! empty($conf->propal->enabled) && ! empty($user->rights->propale->lire)) { // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showpropalnb) @@ -250,7 +255,7 @@ class box_graph_product_distribution extends ModeleBoxes if (! empty($conf->commande->enabled) && ! empty($user->rights->commande->lire)) { $langs->load("orders"); - + // Build graphic number of object. $data = array(array('Lib',val1,val2,val3),...) if ($showordernb) { @@ -309,6 +314,11 @@ class box_graph_product_distribution extends ModeleBoxes } } + if (empty($nbofgraph)) + { + $langs->load("errors"); + $mesg=$langs->trans("ReadPermissionNotAllowed"); + } if (empty($conf->use_javascript_ajax)) { $langs->load("errors"); @@ -334,7 +344,7 @@ class box_graph_product_distribution extends ModeleBoxes $stringtoshow.=' '.$langs->trans("ForCustomersInvoices"); $stringtoshow.='   '; } - if (! empty($conf->propal->enabled) || ! empty($user->rights->propal->lire)) + if (! empty($conf->propal->enabled) || ! empty($user->rights->propale->lire)) { $stringtoshow.=' '.$langs->trans("ForProposals"); $stringtoshow.=' '; @@ -380,9 +390,11 @@ class box_graph_product_distribution extends ModeleBoxes } else { - $this->info_box_contents[0][0] = array( 'td' => 'align="left" class="nohover"', - 'maxlength'=>500, - 'text' => $mesg); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'maxlength'=>500, + 'text' => $mesg + ); } } @@ -393,11 +405,11 @@ class box_graph_product_distribution extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_graph_propales_permonth.php b/htdocs/core/boxes/box_graph_propales_permonth.php index ccce8372d1f..a0a15cae59a 100644 --- a/htdocs/core/boxes/box_graph_propales_permonth.php +++ b/htdocs/core/boxes/box_graph_propales_permonth.php @@ -47,9 +47,11 @@ class box_graph_propales_permonth extends ModeleBoxes */ function __construct($db,$param) { - global $conf; + global $user; $this->db=$db; + + $this->hidden=! ($user->rights->propale->lire); } /** @@ -87,7 +89,7 @@ class box_graph_propales_permonth extends ModeleBoxes if ($user->societe_id) $socid=$user->societe_id; if (! $user->rights->societe->client->voir || $socid) $prefix.='private-'.$user->id.'-'; // If user has no permission to see all, output dir is specific to user - if ($user->rights->propal->lire) + if ($user->rights->propale->lire) { $param_year='DOLUSERCOOKIE_box_'.$this->boxcode.'_year'; $param_shownb='DOLUSERCOOKIE_box_'.$this->boxcode.'_shownb'; @@ -254,8 +256,10 @@ class box_graph_propales_permonth extends ModeleBoxes } else { - $this->info_box_contents[0][0] = array('td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -265,11 +269,11 @@ class box_graph_propales_permonth extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_members.php b/htdocs/core/boxes/box_members.php index 1bbcec45881..bbf7cd8ad48 100644 --- a/htdocs/core/boxes/box_members.php +++ b/htdocs/core/boxes/box_members.php @@ -60,6 +60,8 @@ class box_members extends ModeleBoxes // disable module for such cases $listofmodulesforexternal=explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL); if (! in_array('adherent',$listofmodulesforexternal) && ! empty($user->societe_id)) $this->enabled=0; // disabled for external users + + $this->hidden=! ($user->rights->adherent->lire); } /** @@ -157,8 +159,8 @@ class box_members extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'align' => 'left', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } @@ -170,11 +172,11 @@ class box_members extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_produits.php b/htdocs/core/boxes/box_produits.php index e606e6570f3..a6727d4bb06 100644 --- a/htdocs/core/boxes/box_produits.php +++ b/htdocs/core/boxes/box_produits.php @@ -45,6 +45,21 @@ class box_produits extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->produit->lire || $user->rights->service->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -53,7 +68,7 @@ class box_produits extends ModeleBoxes */ function loadBox($max=5) { - global $user, $langs, $db, $conf; + global $user, $langs, $db, $conf, $hookmanager; $this->max=$max; @@ -69,6 +84,13 @@ class box_produits extends ModeleBoxes $sql.= ' WHERE p.entity IN ('.getEntity($productstatic->element, 1).')'; if (empty($user->rights->produit->lire)) $sql.=' AND p.fk_product_type != 0'; if (empty($user->rights->service->lire)) $sql.=' AND p.fk_product_type != 1'; + // Add where from hooks + if (is_object($hookmanager)) + { + $parameters=array('boxproductlist'=>1); + $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook + $sql.=$hookmanager->resPrint; + } $sql.= $db->order('p.datec', 'DESC'); $sql.= $db->plimit($max, 0); @@ -106,7 +128,7 @@ class box_produits extends ModeleBoxes $productstatic->entity = $objp->entity; $this->info_box_contents[$line][] = array( - 'td' => '', + 'td' => 'class="tdoverflowmax100 maxwidth100onsmartphone"', 'text' => $productstatic->getNomUrl(1), 'asis' => 1, ); @@ -155,12 +177,14 @@ class box_produits extends ModeleBoxes $this->info_box_contents[$line][] = array( 'td' => 'align="right" width="18"', - 'text' => $productstatic->LibStatut($objp->tosell,3,0), + 'text' => ''.$productstatic->LibStatut($objp->tosell,3,0).'', + 'asis' => 1 ); $this->info_box_contents[$line][] = array( 'td' => 'align="right" width="18"', - 'text' => $productstatic->LibStatut($objp->tobuy,3,1), + 'text' => ''.$productstatic->LibStatut($objp->tobuy,3,1).'', + 'asis' => 1 ); $line++; @@ -181,8 +205,8 @@ class box_produits extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -193,11 +217,11 @@ class box_produits extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_produits_alerte_stock.php b/htdocs/core/boxes/box_produits_alerte_stock.php index 55e70f62f96..43297d6954a 100644 --- a/htdocs/core/boxes/box_produits_alerte_stock.php +++ b/htdocs/core/boxes/box_produits_alerte_stock.php @@ -47,6 +47,21 @@ class box_produits_alerte_stock extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param='') + { + global $user; + + $this->db = $db; + + $this->hidden = ! (($user->rights->produit->lire || $user->rights->service->lire) && $user->rights->stock->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -55,7 +70,7 @@ class box_produits_alerte_stock extends ModeleBoxes */ function loadBox($max=5) { - global $user, $langs, $db, $conf; + global $user, $langs, $db, $conf, $hookmanager; $this->max=$max; @@ -64,7 +79,7 @@ class box_produits_alerte_stock extends ModeleBoxes $this->info_box_head = array('text' => $langs->trans("BoxTitleProductsAlertStock",$max)); - if ($user->rights->produit->lire || $user->rights->service->lire) + if (($user->rights->produit->lire || $user->rights->service->lire) && $user->rights->stock->lire) { $sql = "SELECT p.rowid, p.label, p.price, p.ref, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.seuil_stock_alerte, p.entity,"; $sql.= " SUM(".$db->ifsql("s.reel IS NULL","0","s.reel").") as total_stock"; @@ -74,7 +89,14 @@ class box_produits_alerte_stock extends ModeleBoxes $sql.= " AND p.tosell = 1 AND p.seuil_stock_alerte > 0"; if (empty($user->rights->produit->lire)) $sql.=' AND p.fk_product_type != 0'; if (empty($user->rights->service->lire)) $sql.=' AND p.fk_product_type != 1'; - $sql.= " GROUP BY p.rowid, p.ref, p.label, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.seuil_stock_alerte, p.entity"; + // Add where from hooks + if (is_object($hookmanager)) + { + $parameters=array('boxproductalertstocklist'=>1); + $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook + $sql.=$hookmanager->resPrint; + } + $sql.= " GROUP BY p.rowid, p.ref, p.label, p.price, p.price_base_type, p.price_ttc, p.fk_product_type, p.tms, p.tosell, p.tobuy, p.seuil_stock_alerte, p.entity"; $sql.= " HAVING SUM(".$db->ifsql("s.reel IS NULL","0","s.reel").") < p.seuil_stock_alerte"; $sql.= $db->order('p.seuil_stock_alerte', 'DESC'); $sql.= $db->plimit($max, 0); @@ -157,15 +179,22 @@ class box_produits_alerte_stock extends ModeleBoxes 'text' => $price_base_type, ); - $this->info_box_contents[$line][] = array('td' => 'align="center"', + $this->info_box_contents[$line][] = array( + 'td' => 'align="center"', 'text' => $objp->total_stock . ' / '.$objp->seuil_stock_alerte, 'text2'=>img_warning($langs->transnoentitiesnoconv("StockLowerThanLimit", $objp->seuil_stock_alerte))); - $this->info_box_contents[$line][] = array('td' => 'align="right" width="18"', - 'text' => $productstatic->LibStatut($objp->tosell,3,0)); + $this->info_box_contents[$line][] = array( + 'td' => 'align="right" width="18"', + 'text' => ''.$productstatic->LibStatut($objp->tosell,3,0).'', + 'asis' => 1 + ); - $this->info_box_contents[$line][] = array('td' => 'align="right" width="18"', - 'text' => $productstatic->LibStatut($objp->tobuy,3,1)); + $this->info_box_contents[$line][] = array( + 'td' => 'align="right" width="18"', + 'text' => ''.$productstatic->LibStatut($objp->tobuy,3,0).'', + 'asis' => 1 + ); $line++; } @@ -188,8 +217,8 @@ class box_produits_alerte_stock extends ModeleBoxes } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -200,11 +229,11 @@ class box_produits_alerte_stock extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_project.php b/htdocs/core/boxes/box_project.php index 4c4e8085592..9422f228530 100644 --- a/htdocs/core/boxes/box_project.php +++ b/htdocs/core/boxes/box_project.php @@ -48,12 +48,14 @@ class box_project extends ModeleBoxes */ function __construct($db,$param='') { - global $langs; + global $user, $langs; $langs->load("boxes"); $langs->load("projects"); $this->db = $db; $this->boxlabel="Projects"; + + $this->hidden=! ($user->rights->projet->lire); } /** @@ -77,26 +79,26 @@ class box_project extends ModeleBoxes // list the summary of the orders if ($user->rights->projet->lire) { - + include_once(DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'); $projectstatic = new Project($this->db); - + $socid=$user->societe_id; - + // Get list of project id allowed to user (in a string list separated by coma) $projectsListId=''; if (! $user->rights->projet->all->lire) $projectsListId = $projectstatic->getProjectsAuthorizedForUser($user,0,1,$socid); - + $sql = "SELECT p.rowid, p.ref, p.title, p.fk_statut, p.public"; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; if($user->socid) $sql.= " INNER JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid=p.fk_soc"; - $sql.= " WHERE p.entity IN (".getEntity('project',1).')'; + $sql.= " WHERE p.entity IN (".getEntity('project').')'; if (! $user->rights->projet->all->lire) $sql.= " AND p.rowid IN (".$projectsListId.")"; // public and assigned to, or restricted to company for external users if ($user->socid) $sql.= " AND s.rowid = ".$user->socid; $sql.= " AND p.fk_statut = 1"; // Seulement les projets ouverts if ($socid) $sql.= " AND (p.fk_soc IS NULL OR p.fk_soc = 0 OR p.fk_soc = ".$socid.")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND ((s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id.") OR (s.rowid IS NULL))"; - + $sql.= " ORDER BY p.datec DESC"; //$sql.= $db->plimit($max, 0); @@ -130,7 +132,7 @@ class box_project extends ModeleBoxes $sql ="SELECT count(*) as nb, sum(progress) as totprogress"; $sql.=" FROM ".MAIN_DB_PREFIX."projet as p LEFT JOIN ".MAIN_DB_PREFIX."projet_task as pt on pt.fk_projet = p.rowid"; - $sql.= " WHERE p.entity IN (".getEntity('project',1).')'; + $sql.= " WHERE p.entity IN (".getEntity('project').')'; $sql.=" AND p.rowid = ".$objp->rowid; $resultTask = $db->query($sql); if ($resultTask) { @@ -156,7 +158,7 @@ class box_project extends ModeleBoxes } if ($max < $num) { - $this->info_box_contents[$i][0] = array('td' => 'colspan="5"', 'text' => '...'); + $this->info_box_contents[$i][0] = array('td' => 'colspan="5"', 'text' => '...'); $i++; } } @@ -195,11 +197,11 @@ class box_project extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_propales.php b/htdocs/core/boxes/box_propales.php index 3f7b37f186a..a94ee0c1f08 100644 --- a/htdocs/core/boxes/box_propales.php +++ b/htdocs/core/boxes/box_propales.php @@ -44,6 +44,21 @@ class box_propales extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->propale->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -155,8 +170,8 @@ class box_propales extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -167,11 +182,11 @@ class box_propales extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_prospect.php b/htdocs/core/boxes/box_prospect.php index 1acd77addfc..3186d0d30ce 100644 --- a/htdocs/core/boxes/box_prospect.php +++ b/htdocs/core/boxes/box_prospect.php @@ -60,6 +60,8 @@ class box_prospect extends ModeleBoxes // disable box for such cases if (! empty($conf->global->SOCIETE_DISABLE_PROSPECTS)) $this->enabled=0; // disabled by this option + + $this->hidden=! ($user->rights->societe->lire && empty($user->socid)); } /** @@ -90,7 +92,7 @@ class box_prospect extends ModeleBoxes $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.client IN (2, 3)"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($user->societe_id) $sql.= " AND s.rowid = ".$user->societe_id; $sql.= " ORDER BY s.tms DESC"; @@ -156,8 +158,8 @@ class box_prospect extends ModeleBoxes } } else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -168,11 +170,11 @@ class box_prospect extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_services_contracts.php b/htdocs/core/boxes/box_services_contracts.php index 0151ba24966..ccdcfbdbe5a 100644 --- a/htdocs/core/boxes/box_services_contracts.php +++ b/htdocs/core/boxes/box_services_contracts.php @@ -1,6 +1,6 @@ - * Copyright (C) 2005-2011 Laurent Destailleur + * Copyright (C) 2005-2017 Laurent Destailleur * Copyright (C) 2005-2011 Regis Houssin * * This program is free software; you can redistribute it and/or modify @@ -20,7 +20,7 @@ /** * \file htdocs/core/boxes/box_services_contracts.php * \ingroup produits,services - * \brief Module de generation de l'affichage de la box services_vendus + * \brief Widget of sells products */ include_once DOL_DOCUMENT_ROOT.'/core/boxes/modules_boxes.php'; @@ -43,6 +43,21 @@ class box_services_contracts extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->service->lire && $user->rights->contrat->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -109,7 +124,7 @@ class box_services_contracts extends ModeleBoxes $thirdpartytmp->id = $objp->socid; // Multilangs - if (! empty($conf->global->MAIN_MULTILANGS)) // si l'option est active + if (! empty($conf->global->MAIN_MULTILANGS) && $objp->product_id > 0) // if option multilang is on { $sqld = "SELECT label"; $sqld.= " FROM ".MAIN_DB_PREFIX."product_lang"; @@ -161,8 +176,10 @@ class box_services_contracts extends ModeleBoxes } } else { - $this->info_box_contents[0][0] = array('td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -173,11 +190,11 @@ class box_services_contracts extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_services_expired.php b/htdocs/core/boxes/box_services_expired.php index 2754a4cece6..4f3a2817549 100644 --- a/htdocs/core/boxes/box_services_expired.php +++ b/htdocs/core/boxes/box_services_expired.php @@ -42,6 +42,21 @@ class box_services_expired extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->contrat->lire); + } + /** * Load data for box to show them later * @@ -84,7 +99,7 @@ class box_services_expired extends ModeleBoxes $i = 0; $thirdpartytmp = new Societe($this->db); - + while ($i < $num) { $late=''; @@ -140,8 +155,10 @@ class box_services_expired extends ModeleBoxes } else { - $this->info_box_contents[0][0] = array('td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed")); + $this->info_box_contents[0][0] = array( + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") + ); } } @@ -151,11 +168,11 @@ class box_services_expired extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_supplier_orders.php b/htdocs/core/boxes/box_supplier_orders.php index 29b6009b367..34734d9dd5a 100644 --- a/htdocs/core/boxes/box_supplier_orders.php +++ b/htdocs/core/boxes/box_supplier_orders.php @@ -43,6 +43,21 @@ class box_supplier_orders extends ModeleBoxes var $info_box_contents = array(); + /** + * Constructor + * + * @param DoliDB $db Database handler + * @param string $param More parameters + */ + function __construct($db,$param) + { + global $user; + + $this->db=$db; + + $this->hidden=! ($user->rights->fournisseur->commande->lire); + } + /** * Load data into info_box_contents array to show array later. * @@ -160,8 +175,8 @@ class box_supplier_orders extends ModeleBoxes else { $this->info_box_contents[0][0] = array( - 'td' => '', - 'text' => $langs->trans("ReadPermissionNotAllowed"), + 'td' => 'align="left" class="nohover opacitymedium"', + 'text' => $langs->trans("ReadPermissionNotAllowed") ); } } @@ -172,11 +187,11 @@ class box_supplier_orders extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/box_task.php b/htdocs/core/boxes/box_task.php index ed02e2fc6eb..3a665243073 100644 --- a/htdocs/core/boxes/box_task.php +++ b/htdocs/core/boxes/box_task.php @@ -42,6 +42,7 @@ class box_task extends ModeleBoxes var $info_box_head = array(); var $info_box_contents = array(); + /** * Constructor * @@ -50,11 +51,13 @@ class box_task extends ModeleBoxes */ function __construct($db,$param='') { - global $langs; + global $user, $langs; $langs->load("boxes"); $langs->load("projects"); $this->boxlabel="Tasks"; $this->db = $db; + + $this->hidden = ! ($user->rights->projet->lire); } /** @@ -138,10 +141,10 @@ class box_task extends ModeleBoxes * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * @param int $nooutput No print, only return string - * @return void + * @return string */ function showBox($head = null, $contents = null, $nooutput=0) { - parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); + return parent::showBox($this->info_box_head, $this->info_box_contents, $nooutput); } } diff --git a/htdocs/core/boxes/modules_boxes.php b/htdocs/core/boxes/modules_boxes.php index f5fa32e590d..d83f0e80cba 100644 --- a/htdocs/core/boxes/modules_boxes.php +++ b/htdocs/core/boxes/modules_boxes.php @@ -49,10 +49,15 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" public $max = 5; /** - * @var int Status + * @var int Condition to have widget enabled */ public $enabled=1; + /** + * @var int Condition to have widget visible (in most cases, permissions) + */ + public $hidden=0; + /** * @var int Box definition database ID */ @@ -168,29 +173,29 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" } } - + /** * Standard method to get content of a box * * @param array $head Array with properties of box title * @param array $contents Array with properties of box lines * - * @return string + * @return string */ function outputBox($head = null, $contents = null) { global $langs, $user, $conf; - + // Trick to get result into a var from a function that makes print instead of return // TODO Replace ob_start with param nooutput=1 into showBox ob_start(); $result = $this->showBox($head, $contents); $output = ob_get_contents(); ob_end_clean(); - + return $output; } - + /** * Standard method to show a box (usage by boxes not mandatory, a box can still use its own showBox function) * @@ -203,6 +208,8 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" { global $langs, $user, $conf; + if (! empty($this->hidden)) return '\n\n'; // Nothing done if hidden (for example when user has no permission) + require_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php'; $MAXLENGTHBOX=60; // Mettre 0 pour pas de limite @@ -248,14 +255,14 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" $out.= $s; } $out.= ''; - + if (! empty($conf->use_javascript_ajax)) { $sublink=''; if (! empty($head['sublink'])) $sublink.= ''; if (! empty($head['subpicto'])) $sublink.= img_picto($head['subtext'], $head['subpicto'], 'class="'.(empty($head['subclass'])?'':$head['subclass']).'" id="idsubimg'.$this->boxcode.'"'); if (! empty($head['sublink'])) $sublink.= ''; - + $out.= ''; $out.=$sublink; // The image must have the class 'boxhandle' beause it's value used in DOM draggable objects to define the area used to catch the full object @@ -266,7 +273,7 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" $out.= ''; $out.= ''; } - + $out.= "\n"; } @@ -278,10 +285,8 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" { if (isset($contents[$i])) { - - // TR - if (isset($contents[$i][0]['tr'])) $out.= ''; + if (isset($contents[$i][0]['tr'])) $out.= ''; else $out.= ''; // Loop on each TD @@ -363,13 +368,13 @@ class ModeleBoxes // Can't be abtract as it is instantiated to build "empty" $out = ""; $out.= dol_readcachefile($cachedir, $filename); } - + if ($nooutput) return $out; else print $out; - + return ''; } - + } diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index fe93387cadb..1339512b3af 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -89,13 +89,13 @@ abstract class CommonObject * @var Object To store a cloned copy of object before to edit it and keep track of old properties */ public $oldcopy; - + /** * @var string Column name of the ref field. */ protected $table_ref_field = ''; - + // Following vars are used by some objects only. We keep this property here in CommonObject to be able to provide common method using them. @@ -330,10 +330,10 @@ abstract class CommonObject public $firstname; public $civility_id; - + // No constructor as it is an abstract class - + /** * Check an object id/ref exists * If you don't need/want to instantiate object and just need to know if object exists, use this method instead of fetch @@ -398,7 +398,7 @@ abstract class CommonObject $lastname=$this->lastname; $firstname=$this->firstname; if (empty($lastname)) $lastname=(isset($this->lastname)?$this->lastname:(isset($this->name)?$this->name:(isset($this->nom)?$this->nom:(isset($this->societe)?$this->societe:(isset($this->company)?$this->company:''))))); - + $ret=''; if ($option && $this->civility_id) { @@ -597,11 +597,11 @@ abstract class CommonObject dol_syslog("CODE_NOT_VALID_FOR_THIS_ELEMENT"); return -3; } - + $datecreate = dol_now(); $this->db->begin(); - + // Insertion dans la base $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_contact"; $sql.= " (element_id, fk_socpeople, datecreate, statut, fk_c_type_contact) "; @@ -959,7 +959,7 @@ abstract class CommonObject $sql.= " WHERE ec.element_id = ".$id; $sql.= " AND ec.fk_socpeople = c.rowid"; if ($source == 'internal') $sql.= " AND c.entity IN (0,".$conf->entity.")"; - if ($source == 'external') $sql.= " AND c.entity IN (".getEntity('societe', 1).")"; + if ($source == 'external') $sql.= " AND c.entity IN (".getEntity('societe').")"; $sql.= " AND ec.fk_c_type_contact = tc.rowid"; $sql.= " AND tc.element = '".$element."'"; $sql.= " AND tc.source = '".$source."'"; @@ -1238,19 +1238,19 @@ abstract class CommonObject function setValueFrom($field, $value, $table='', $id=null, $format='', $id_field='', $fuser=null, $trigkey='') { global $user,$langs,$conf; - + if (empty($table)) $table=$this->table_element; if (empty($id)) $id=$this->id; if (empty($format)) $format='text'; if (empty($id_field)) $id_field='rowid'; $error=0; - + $this->db->begin(); // Special case if ($table == 'product' && $field == 'note_private') $field='note'; - + $sql = "UPDATE ".MAIN_DB_PREFIX.$table." SET "; if ($format == 'text') $sql.= $field." = '".$this->db->escape($value)."'"; else if ($format == 'int') $sql.= $field." = ".$this->db->escape($value); @@ -1292,7 +1292,7 @@ abstract class CommonObject /** * Load properties id_previous and id_next * - * @param string $filter Optional filter + * @param string $filter Optional filter. Example: " AND (t.field1 = 'aa' OR t.field2 = 'bb')" * @param int $fieldid Name of field to use for the select MAX and MIN * @param int $nodbprefix Do not include DB prefix to forge table name * @return int <0 if KO, >0 if OK @@ -1318,11 +1318,15 @@ abstract class CommonObject if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; $sql.= " WHERE te.".$fieldid." < '".$this->db->escape($this->ref)."'"; // ->ref must always be defined (set to id if field does not exists) if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " AND sc.fk_user = " .$user->id; - if (! empty($filter)) $sql.=" AND ".$filter; + if (! empty($filter)) + { + if (! preg_match('/^\s*AND/i', $filter)) $sql.=" AND "; // For backward compatibility + $sql.=$filter; + } if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element, 1).')'; - //print $sql."
"; + //print $filter.' '.$sql."
"; $result = $this->db->query($sql); if (! $result) { @@ -1339,7 +1343,11 @@ abstract class CommonObject if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON ".$alias.".rowid = sc.fk_soc"; $sql.= " WHERE te.".$fieldid." > '".$this->db->escape($this->ref)."'"; // ->ref must always be defined (set to id if field does not exists) if (empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir) $sql.= " AND sc.fk_user = " .$user->id; - if (! empty($filter)) $sql.=" AND ".$filter; + if (! empty($filter)) + { + if (! preg_match('/^\s*AND/i', $filter)) $sql.=" AND "; // For backward compatibility + $sql.=$filter; + } if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 2 || ($this->element != 'societe' && empty($this->isnolinkedbythird) && !$user->rights->societe->client->voir)) $sql.= ' AND te.fk_soc = s.rowid'; // If we need to link to societe to limit select to entity if (isset($this->ismultientitymanaged) && $this->ismultientitymanaged == 1) $sql.= ' AND te.entity IN ('.getEntity($this->element, 1).')'; // Rem: Bug in some mysql version: SELECT MIN(rowid) FROM llx_socpeople WHERE rowid > 1 when one row in database with rowid=1, returns 1 instead of null @@ -1396,13 +1404,13 @@ abstract class CommonObject } $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - if ($this->table_element == 'actioncomm') + if ($this->table_element == 'actioncomm') { if ($projectid) $sql.= ' SET fk_project = '.$projectid; else $sql.= ' SET fk_project = NULL'; - $sql.= ' WHERE id = '.$this->id; + $sql.= ' WHERE id = '.$this->id; } - else + else { if ($projectid) $sql.= ' SET fk_projet = '.$projectid; else $sql.= ' SET fk_projet = NULL'; @@ -1478,7 +1486,7 @@ abstract class CommonObject $fieldname = 'multicurrency_code'; $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; - $sql .= ' SET '.$fieldname.' = "'.$this->db->escape($code).'"'; + $sql .= ' SET '.$fieldname." = '".$this->db->escape($code)."'"; $sql .= ' WHERE rowid='.$this->id; if ($this->db->query($sql)) @@ -1535,7 +1543,7 @@ abstract class CommonObject if($mode == 1) { $line->subprice = 0; } - + switch ($this->element) { case 'propal': $this->updateline($line->id, $line->subprice, $line->qty, $line->remise_percent, $line->tva_tx, $line->localtax1_tx, $line->localtax2_tx, $line->desc, 'HT', $line->info_bits, $line->special_code, $line->fk_parent_line, $line->skip_update_total, $line->fk_fournprice, $line->pa_ht, $line->label, $line->product_type, $line->date_start, $line->date_end, $line->array_options, $line->fk_unit, $line->multicurrency_subprice); @@ -1626,7 +1634,7 @@ abstract class CommonObject /** * Define delivery address * @deprecated - * + * * @param int $id Address id * @return int <0 si ko, >0 si ok */ @@ -1950,7 +1958,7 @@ abstract class CommonObject { $fieldposition = 'rang'; if ($this->table_element_line == 'ecm_files') $fieldposition = 'position'; - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element_line.' SET '.$fieldposition.' = '.$rang; $sql.= ' WHERE rowid = '.$rowid; @@ -2163,7 +2171,7 @@ abstract class CommonObject function update_note($note,$suffix='') { global $user; - + if (! $this->table_element) { dol_syslog(get_class($this)."::update_note was called on objet with property table_element not defined", LOG_ERR); @@ -2177,7 +2185,7 @@ abstract class CommonObject // Special cas //var_dump($this->table_element);exit; if ($this->table_element == 'product') $suffix=''; - + $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element; $sql.= " SET note".$suffix." = ".(!empty($note)?("'".$this->db->escape($note)."'"):"NULL"); $sql.= " ,".(in_array($this->table_element, array('actioncomm', 'adherent', 'advtargetemailing', 'cronjob', 'establishment'))?"fk_user_mod":"fk_user_modif")." = ".$user->id; @@ -2188,7 +2196,7 @@ abstract class CommonObject { if ($suffix == '_public') $this->note_public = $note; else if ($suffix == '_private') $this->note_private = $note; - else + else { $this->note = $note; // deprecated $this->note_private = $note; @@ -2437,7 +2445,7 @@ abstract class CommonObject // Special case if ($origin == 'order') $origin='commande'; if ($origin == 'invoice') $origin='facture'; - + $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; @@ -2470,10 +2478,10 @@ abstract class CommonObject * Fetch array of objects linked to current object. Links are loaded into this->linkedObjects array and this->linkedObjectsIds * Possible usage for parameters: * - all parameters empty -> we look all link to current object (current object can be source or target) - * - source id+type -> will get target list linked to source - * - target id+type -> will get source list linked to target - * - source id+type + target type -> will get target list of the type - * - target id+type + target source -> will get source list of the type + * - source id+type -> will get target list linked to source + * - target id+type -> will get source list linked to target + * - source id+type + target type -> will get target list of the type + * - target id+type + target source -> will get source list of the type * * @param int $sourceid Object source id (if not defined, id of object) * @param string $sourcetype Object source type (if not defined, element name of object) @@ -2791,7 +2799,7 @@ abstract class CommonObject global $user,$langs,$conf; $savElementId=$elementId; // To be used later to know if we were using the method using the id of this or not. - + $elementId = (!empty($elementId)?$elementId:$this->id); $elementTable = (!empty($elementType)?$elementType:$this->table_element); @@ -2821,7 +2829,7 @@ abstract class CommonObject if ($this->element == 'fichinter' && $status == 3) $trigkey='FICHINTER_CLASSIFY_DONE'; if ($this->element == 'fichinter' && $status == 2) $trigkey='FICHINTER_CLASSIFY_BILLED'; if ($this->element == 'fichinter' && $status == 1) $trigkey='FICHINTER_CLASSIFY_UNBILLED'; - + if ($trigkey) { // Appel des triggers @@ -2837,7 +2845,7 @@ abstract class CommonObject if (! $error) { $this->db->commit(); - + if (empty($savElementId)) // If the element we update was $this (so $elementId is null) { $this->statut = $status; @@ -2932,7 +2940,7 @@ abstract class CommonObject function isObjectUsed($id=0) { if (empty($id)) $id=$this->id; - + // Check parameters if (! isset($this->childtables) || ! is_array($this->childtables) || count($this->childtables) == 0) { @@ -3049,12 +3057,12 @@ abstract class CommonObject foreach ($this->lines as $line) { - if (isset($line->qty_asked)) + if (isset($line->qty_asked)) { if (empty($totalOrdered)) $totalOrdered=0; // Avoid warning because $totalOrdered is '' $totalOrdered+=$line->qty_asked; // defined for shipment only } - if (isset($line->qty_shipped)) + if (isset($line->qty_shipped)) { if (empty($totalToShip)) $totalToShip=0; // Avoid warning because $totalToShip is '' $totalToShip+=$line->qty_shipped; // defined for shipment only @@ -3082,16 +3090,25 @@ abstract class CommonObject if (empty($totalWeight)) $totalWeight=0; // Avoid warning because $totalWeight is '' if (empty($totalVolume)) $totalVolume=0; // Avoid warning because $totalVolume is '' - + //var_dump($line->volume_units); if ($weight_units < 50) // >50 means a standard unit (power of 10 of official unit), > 50 means an exotic unit (like inch) { $trueWeightUnit=pow(10, $weightUnit); $totalWeight += $weight * $qty * $trueWeightUnit; } - else - { - $totalWeight += $weight * $qty; // This may be wrong if we mix different units + else { + if ($weight_units == 99) { + // conversion 1 Pound = 0.45359237 KG + $trueWeightUnit = 0.45359237; + $totalWeight += $weight * $qty * $trueWeightUnit; + } elseif ($weight_units == 98) { + // conversion 1 Ounce = 0.0283495 KG + $trueWeightUnit = 0.0283495; + $totalWeight += $weight * $qty * $trueWeightUnit; + } + else + $totalWeight += $weight * $qty; // This may be wrong if we mix different units } if ($volume_units < 50) // >50 means a standard unit (power of 10 of official unit), > 50 means an exotic unit (like inch) { @@ -3318,54 +3335,54 @@ abstract class CommonObject if (! empty($conf->margin->enabled) && ! empty($this->element) && in_array($this->element,array('facture','propal','commande'))) $usemargins=1; $num = count($this->lines); - + //Line extrafield require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafieldsline = new ExtraFields($this->db); $extralabelslines=$extrafieldsline->fetch_name_optionals_label($this->table_element_line); - + $parameters = array('num'=>$num,'i'=>$i,'dateSelector'=>$dateSelector,'seller'=>$seller,'buyer'=>$buyer,'selected'=>$selected, 'extrafieldsline'=>$extrafieldsline); $reshook = $hookmanager->executeHooks('printObjectLineTitle', $parameters, $this, $action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { print ''; - + if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) print ' '; - + // Description print ''.$langs->trans('Description').''; - + if ($this->element == 'supplier_proposal') { print ''.$langs->trans("SupplierProposalRefFourn").''; } - + // VAT print ''.$langs->trans('VAT').''; - + // Price HT print ''.$langs->trans('PriceUHT').''; - + // Multicurrency if (!empty($conf->multicurrency->enabled)) print ''.$langs->trans('PriceUHTCurrency', $this->multicurrency_code).''; - + if ($inputalsopricewithtax) print ''.$langs->trans('PriceUTTC').''; - + // Qty print ''.$langs->trans('Qty').''; - + if($conf->global->PRODUCT_USE_UNITS) { print ''.$langs->trans('Unit').''; } - + // Reduction short print ''.$langs->trans('ReductionShort').''; - + if ($this->situation_cycle_ref) { print '' . $langs->trans('Progress') . ''; } - + if ($usemargins && ! empty($conf->margin->enabled) && empty($user->societe_id)) { if (!empty($user->rights->margins->creer)) @@ -3373,32 +3390,32 @@ abstract class CommonObject if ($conf->global->MARGIN_TYPE == "1") print ''.$langs->trans('BuyingPrice').''; else - print ''.$langs->trans('CostPrice').''; + print ''.$langs->trans('CostPrice').''; } - + if (! empty($conf->global->DISPLAY_MARGIN_RATES) && $user->rights->margins->liretous) print ''.$langs->trans('MarginRate').''; if (! empty($conf->global->DISPLAY_MARK_RATES) && $user->rights->margins->liretous) print ''.$langs->trans('MarkRate').''; } - + // Total HT print ''.$langs->trans('TotalHTShort').''; - + // Multicurrency if (!empty($conf->multicurrency->enabled)) print ''.$langs->trans('TotalHTShortCurrency', $this->multicurrency_code).''; - + if ($outputalsopricetotalwithtax) print ''.$langs->trans('TotalTTCShort').''; - + print ''; // No width to allow autodim - + print ''; - + print ''; - + print "\n"; } - + $var = true; $i = 0; @@ -3407,7 +3424,7 @@ abstract class CommonObject //Line extrafield $line->fetch_optionals($line->id,$extralabelslines); - + //if (is_object($hookmanager) && (($line->product_type == 9 && ! empty($line->special_code)) || ! empty($line->fk_parent_line))) if (is_object($hookmanager)) // Old code is commented on preceding line. @@ -3493,7 +3510,7 @@ abstract class CommonObject $outputlangs = $langs; $newlang=''; - if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if (empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if (! empty($conf->global->PRODUIT_TEXTS_IN_THIRDPARTY_LANGUAGE) && empty($newlang)) $newlang=$this->thirdparty->default_lang; // For language to language of customer if (! empty($newlang)) { @@ -3588,7 +3605,7 @@ abstract class CommonObject foreach ($this->lines as $line) { - + if (is_object($hookmanager) && (($line->product_type == 9 && ! empty($line->special_code)) || ! empty($line->fk_parent_line))) { @@ -3868,7 +3885,7 @@ abstract class CommonObject $modele=$tmp[0]; $srctemplatepath=$tmp[1]; } - + // Search template files $file=''; $classname=''; $filefound=0; @@ -3897,7 +3914,7 @@ abstract class CommonObject if ($filefound) { global $db; // Required to solve a conception default in commonstickergenerator.class.php making an include of code using $db - + require_once $file; $obj = new $classname($this->db); @@ -3956,7 +3973,7 @@ abstract class CommonObject // output format that does not support UTF8. $sav_charset_output=$outputlangs->charset_output; - if (in_array(get_class($this), array('Adherent'))) + if (in_array(get_class($this), array('Adherent'))) { $arrayofrecords = array(); // The write_file of templates of adherent class need this $resultwritefile = $obj->write_file($this, $outputlangs, $srctemplatepath, 'member', 1, $moreparams); @@ -4104,25 +4121,36 @@ abstract class CommonObject * Function to get extra fields of a member into $this->array_options * This method is in most cases called by method fetch of objects but you can call it separately. * - * @param int $rowid Id of line - * @param array $optionsArray Array resulting of call of extrafields->fetch_name_optionals_label() + * @param int $rowid Id of line. Use the id of object if not defined. Deprecated. Function must be called without parameters. + * @param array $optionsArray Array resulting of call of extrafields->fetch_name_optionals_label(). Deprecated. Function must be called without parameters. * @return int <0 if error, 0 if no optionals to find nor found, 1 if a line is found and optional loaded */ function fetch_optionals($rowid=null,$optionsArray=null) { if (empty($rowid)) $rowid=$this->id; - //To avoid SQL errors. Probably not the better solution though + // To avoid SQL errors. Probably not the better solution though if (!$this->table_element) { return 0; } if (! is_array($optionsArray)) { - // optionsArray not already loaded, so we load it - require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; - $extrafields = new ExtraFields($this->db); - $optionsArray = $extrafields->fetch_name_optionals_label($this->table_element); + // $extrafields is not a known object, we initialize it. Best practice is to have $extrafields defined into card.php or list.php page. + // TODO Use of existing extrafield is not yet ready (must mutualize code that use extrafields in form first) + // global $extrafields; + //if (! is_object($extrafields)) + //{ + require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + $extrafields = new ExtraFields($this->db); + //} + + // Load array of extrafields for elementype = $this->table_element + if (empty($extrafields->attributes[$this->table_element]['loaded'])) + { + $extrafields->fetch_name_optionals_label($this->table_element); + } + $optionsArray = $extrafields->attributes[$this->table_element]['label']; } // Request to get complementary values @@ -4131,12 +4159,15 @@ abstract class CommonObject $sql = "SELECT rowid"; foreach ($optionsArray as $name => $label) { - $sql.= ", ".$name; + if (empty($extrafields->attributes[$this->table_element]['type'][$name]) || $extrafields->attributes[$this->table_element]['type'][$name] != 'separate') + { + $sql.= ", ".$name; + } } $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element."_extrafields"; $sql.= " WHERE fk_object = ".$rowid; - dol_syslog(get_class($this)."::fetch_optionals", LOG_DEBUG); + dol_syslog(get_class($this)."::fetch_optionals get extrafields data for ".$this->table_element, LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { @@ -4217,7 +4248,7 @@ abstract class CommonObject require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields = new ExtraFields($this->db); $target_extrafields=$extrafields->fetch_name_optionals_label($this->table_element); - + //Eliminate copied source object extra_fields that do not exist in target object $new_array_options=array(); foreach ($this->array_options as $key => $value) { @@ -4266,7 +4297,7 @@ abstract class CommonObject { if (is_numeric($value)) $res=$object->fetch($value); else $res=$object->fetch('',$value); - + if ($res > 0) $this->array_options[$key]=$object->id; else { @@ -4678,7 +4709,7 @@ abstract class CommonObject } return $buyPrice; } - + /** * Function test if type is date * @@ -4690,7 +4721,7 @@ abstract class CommonObject if(isset($info['type']) && $info['type']=='date') return true; else return false; } - + /** * Function test if type is array * @@ -4706,7 +4737,7 @@ abstract class CommonObject } else return false; } - + /** * Function test if type is null * @@ -4722,7 +4753,7 @@ abstract class CommonObject } else return false; } - + /** * Function test if type is integer * @@ -4738,7 +4769,7 @@ abstract class CommonObject } else return false; } - + /** * Function test if type is float * @@ -4754,7 +4785,7 @@ abstract class CommonObject } else return false; } - + /** * Function test if type is text * @@ -4770,7 +4801,7 @@ abstract class CommonObject } else return false; } - + /** * Function test if is indexed * @@ -4786,7 +4817,7 @@ abstract class CommonObject } else return false; } - + /** * Function to prepare the values to insert * @@ -4829,7 +4860,7 @@ abstract class CommonObject $query[$field] = $this->{$field}; } } - + return $query; } @@ -4843,30 +4874,30 @@ abstract class CommonObject */ public function createCommon(User $user, $notrigger = false) { - + $fields = array_merge(array('datec'=>$this->db->idate(dol_now())), $this->set_save_query()); - + foreach ($fields as $k => $v) { - + $keys[] = $k; $values[] = $this->quote($v); - + } $sql = 'INSERT INTO '.MAIN_DB_PREFIX.$this->table_element.' ( '.implode( ",", $keys ).' ) VALUES ( '.implode( ",", $values ).' ) '; $res = $this->db->query( $sql ); if($res===false) { - + return false; } - + // TODO Add triggers - + return true; - + } - + /** * Function to load data into current object this * @@ -4905,10 +4936,10 @@ abstract class CommonObject { $this->{$field} = $obj->{$field}; } - + } } - + /** * Function to concat keys of fields * @@ -4919,7 +4950,7 @@ abstract class CommonObject $keys = array_keys($this->fields); return implode(',', $keys); } - + /** * Load object in memory from the database * @@ -4930,12 +4961,12 @@ abstract class CommonObject */ public function fetchCommon($id, $ref = null) { - + if (empty($id) && empty($ref)) return false; - + $sql = 'SELECT '.$this->get_field_list().', datec, tms'; $sql.= ' FROM '.MAIN_DB_PREFIX.$this->table_element; - + if(!empty($id)) $sql.= ' WHERE rowid = '.$id; else $sql.= ' WHERE ref = \''.$this->quote($ref).'\''; @@ -4946,10 +4977,10 @@ abstract class CommonObject { $this->id = $id; $this->set_vars_by_db($obj); - + $this->datec = $this->db->idate($obj->datec); $this->tms = $this->db->idate($obj->tms); - + return $this->id; } else @@ -4978,9 +5009,9 @@ abstract class CommonObject public function updateCommon(User $user, $notrigger = false) { $fields = $this->set_save_query(); - + foreach ($fields as $k => $v) { - + if (is_array($key)){ $i=array_search($k, $key); if ( $i !== false) { @@ -4993,22 +5024,22 @@ abstract class CommonObject continue; } } - + $tmp[] = $k.'='.$this->quote($v); } $sql = 'UPDATE '.MAIN_DB_PREFIX.$this->table_element.' SET '.implode( ',', $tmp ).' WHERE rowid='.$this->id ; $res = $this->db->query( $sql ); - + if($res===false) { //error return false; } - + // TODO Add triggers - + return true; } - + /** * Delete object in database * @@ -5020,14 +5051,14 @@ abstract class CommonObject public function deleteCommon(User $user, $notrigger = false) { $sql = 'DELETE FROM '.MAIN_DB_PREFIX.$this->table_element.' WHERE rowid='.$this->id; - + $res = $this->db->query( $sql ); if($res===false) { return false; } - + // TODO Add triggers - + return true; } @@ -5038,12 +5069,12 @@ abstract class CommonObject * @return string|int */ protected function quote($value) { - + if(is_null($value)) return 'NULL'; else if(is_numeric($value)) return $value; else return "'".$this->db->escape( $value )."'"; - + } - + } diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 578ed17049e..77c24ff4109 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -2,7 +2,7 @@ /* Copyright (C) 2003-2007 Rodolphe Quiedeville * Copyright (C) 2003 Xavier Dutoit * Copyright (C) 2004-2016 Laurent Destailleur - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2006 Jean Heimburger * * This program is free software; you can redistribute it and/or modify @@ -132,14 +132,7 @@ class Conf $sql = "SELECT ".$db->decrypt('name')." as name,"; $sql.= " ".$db->decrypt('value')." as value, entity"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; - if (! empty($this->multicompany->transverse_mode)) - { - $sql.= " WHERE entity IN (0,1,".$this->entity.")"; - } - else - { - $sql.= " WHERE entity IN (0,".$this->entity.")"; - } + $sql.= " WHERE entity IN (0,".$this->entity.")"; $sql.= " ORDER BY entity"; // This is to have entity 0 first, then entity 1 that overwrite. $resql = $db->query($sql); @@ -320,7 +313,7 @@ class Conf // For backward compatibility $this->user->dir_output=$rootforuser."/users"; $this->user->dir_temp=$rootforuser."/users/temp"; - + // UserGroup $this->usergroup->dir_output=$rootforuser."/usergroups"; $this->usergroup->dir_temp=$rootforuser."/usergroups/temp"; @@ -332,9 +325,9 @@ class Conf // Exception: Some dir are not the name of module. So we keep exception here for backward compatibility. // Sous module bons d'expedition - $this->expedition_bon->enabled=$this->global->MAIN_SUBMODULE_EXPEDITION?$this->global->MAIN_SUBMODULE_EXPEDITION:0; + $this->expedition_bon->enabled=(! empty($this->global->MAIN_SUBMODULE_EXPEDITION)?$this->global->MAIN_SUBMODULE_EXPEDITION:0); // Sous module bons de livraison - $this->livraison_bon->enabled=$this->global->MAIN_SUBMODULE_LIVRAISON?$this->global->MAIN_SUBMODULE_LIVRAISON:0; + $this->livraison_bon->enabled=(! empty($this->global->MAIN_SUBMODULE_LIVRAISON)?$this->global->MAIN_SUBMODULE_LIVRAISON:0); // Module fournisseur if (! empty($this->fournisseur)) @@ -386,13 +379,13 @@ class Conf $this->global->MAIN_ACTIVATE_HTML5=1; $this->global->MAIN_MAIL_USE_MULTI_PART=1; - + // societe if (empty($this->global->SOCIETE_CODECLIENT_ADDON)) $this->global->SOCIETE_CODECLIENT_ADDON="mod_codeclient_leopard"; if (empty($this->global->SOCIETE_CODECOMPTA_ADDON)) $this->global->SOCIETE_CODECOMPTA_ADDON="mod_codecompta_panicum"; if (empty($this->global->CHEQUERECEIPTS_ADDON)) $this->global->CHEQUERECEIPTS_ADDON='mod_chequereceipt_mint'; - + // Security if (empty($this->global->USER_PASSWORD_GENERATED)) $this->global->USER_PASSWORD_GENERATED='standard'; // Default password generator if (empty($this->global->MAIN_UMASK)) $this->global->MAIN_UMASK='0664'; // Default mask @@ -425,7 +418,7 @@ class Conf $this->currency=$this->global->MAIN_MONNAIE; if (empty($conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY)) $conf->global->MAIN_BROWSER_NOTIFICATION_FREQUENCY = 30; // Less than 1 minutes to be sure - + // conf->global->ACCOUNTING_MODE = Option des modules Comptabilites (simple ou expert). Defini le mode de calcul des etats comptables (CA,...) if (empty($this->global->ACCOUNTING_MODE)) $this->global->ACCOUNTING_MODE='RECETTES-DEPENSES'; // By default. Can be 'RECETTES-DEPENSES' ou 'CREANCES-DETTES' @@ -434,7 +427,7 @@ class Conf // MAIN_HTML_TITLE if (! isset($this->global->MAIN_HTML_TITLE)) $this->global->MAIN_HTML_TITLE='noapp,thirdpartynameonly,contactnameonly,projectnameonly'; - + // conf->liste_limit = constante de taille maximale des listes if (empty($this->global->MAIN_SIZE_LISTE_LIMIT)) $this->global->MAIN_SIZE_LISTE_LIMIT=25; $this->liste_limit=$this->global->MAIN_SIZE_LISTE_LIMIT; @@ -461,7 +454,7 @@ class Conf $this->mailing->email_from=$this->email_from; if (! empty($this->global->MAILING_EMAIL_FROM)) $this->mailing->email_from=$this->global->MAILING_EMAIL_FROM; if (! isset($this->global->MAIN_EMAIL_ADD_TRACK_ID)) $this->global->MAIN_EMAIL_ADD_TRACK_ID=1; - + // Format for date (used by default when not found or not searched in lang) $this->format_date_short="%d/%m/%Y"; // Format of day with PHP/C tags (strftime functions) $this->format_date_short_java="dd/MM/yyyy"; // Format of day with Java tags @@ -485,7 +478,7 @@ class Conf // Default pdf option if (! isset($this->global->MAIN_PDF_DASH_BETWEEN_LINES)) $this->global->MAIN_PDF_DASH_BETWEEN_LINES=1; // use dash between lines if (! isset($this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT)) $this->global->PDF_ALLOW_HTML_FOR_FREE_TEXT=1; // allow html content into free footer text - + // Set default value to MAIN_SHOW_LOGO if (! isset($this->global->MAIN_SHOW_LOGO)) $this->global->MAIN_SHOW_LOGO=1; @@ -495,12 +488,12 @@ class Conf // By default, we propagate contacts if (! isset($this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN)) $this->global->MAIN_PROPAGATE_CONTACTS_FROM_ORIGIN='*'; // Can be also '*' or '^(BILLING|SHIPPING|CUSTOMER|.*)$' (regex not yet implemented) - // By default, we use the zip town autofill - if (! isset($this->global->MAIN_USE_ZIPTOWN_DICTIONNARY)) $this->global->MAIN_USE_ZIPTOWN_DICTIONNARY=1; + // By default, we do not use the zip town table but the table of third parties + if (! isset($this->global->MAIN_USE_ZIPTOWN_DICTIONNARY)) $this->global->MAIN_USE_ZIPTOWN_DICTIONNARY=0; // By default, we open card if one found if (! isset($this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE)) $this->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE=1; - + // Define list of limited modules (value must be key found for "name" property of module, so for example 'supplierproposal' for Module "Supplier Proposal" if (! isset($this->global->MAIN_MODULES_FOR_EXTERNAL)) $this->global->MAIN_MODULES_FOR_EXTERNAL='user,societe,propal,commande,facture,categorie,supplierproposal,fournisseur,contact,projet,contrat,ficheinter,expedition,agenda,resource,adherent'; // '' means 'all'. Note that contact is added here as it should be a module later. @@ -568,12 +561,12 @@ class Conf $this->expensereport->payment = new stdClass(); $this->expensereport->payment->warning_delay=(isset($this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY)?$this->global->MAIN_DELAY_EXPENSEREPORTS_TO_PAY:0)*24*60*60; } - + if (! empty($this->global->PRODUIT_MULTIPRICES) && empty($this->global->PRODUIT_MULTIPRICES_LIMIT)) { $this->global->PRODUIT_MULTIPRICES_LIMIT = 5; } - + // For modules that want to disable top or left menu if (! empty($this->global->MAIN_HIDE_TOP_MENU)) $this->dol_hide_topmenu=$this->global->MAIN_HIDE_TOP_MENU; if (! empty($this->global->MAIN_HIDE_LEFT_MENU)) $this->dol_hide_leftmenu=$this->global->MAIN_HIDE_LEFT_MENU; @@ -581,11 +574,11 @@ class Conf if (empty($this->global->MAIN_SIZE_SHORTLIST_LIMIT)) $this->global->MAIN_SIZE_SHORTLIST_LIMIT=3; // Save inconsistent option - if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && $conf->global->AGENDA_DEFAULT_FILTER_TYPE == 'AC_NON_AUTO') + if (empty($conf->global->AGENDA_USE_EVENT_TYPE) && (! isset($conf->global->AGENDA_DEFAULT_FILTER_TYPE) || $conf->global->AGENDA_DEFAULT_FILTER_TYPE == 'AC_NON_AUTO')) { $conf->global->AGENDA_DEFAULT_FILTER_TYPE='0'; // 'AC_NON_AUTO' does not exists when AGENDA_DEFAULT_FILTER_TYPE is not on. } - + // For backward compatibility if (isset($this->product)) $this->produit=$this->product; if (isset($this->facture)) $this->invoice=$this->facture; @@ -633,7 +626,7 @@ class Conf $this->loghandlers[$handler] = $loghandlerinstance; } } - + } } diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index 4fb973160d4..4fad0149a5b 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -24,7 +24,18 @@ /** - * Parent class of graph classes + * Class to build graphs. + * Usage is: + * $dolgraph=new DolGraph(); + * $dolgraph->SetTitle($langs->transnoentities('Tracking_Projects_Pourcent').'
'.$langs->transnoentities('Tracking_IndicatorDefGraph').'%'); + * $dolgraph->SetMaxValue(50); + * $dolgraph->SetData($data); + * $dolgraph->setShowLegend(1); + * $dolgraph->setShowPercent(1); + * $dolgraph->SetType(array('pie')); + * $dolgraph->setWidth('100%'); + * $dolgraph->draw('idofgraph'); + * print $dolgraph->show(); */ class DolGraph { @@ -780,9 +791,9 @@ class DolGraph /** * Build a graph using JFlot library. Input when calling this method should be: - * $this->data = array(array( 0=>'labelxA', 1=>yA), array('labelxB',yB)); or + * $this->data = array(array(0=>'labelxA',1=>yA), array('labelxB',yB)); + * $this->data = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn)); // or when there is n series to show for each x * $this->data = array(array('label'=>'labelxA','data'=>yA), array('labelxB',yB)); // TODO Syntax not supported. Removed when dol_print_graph_removed - * $this->data = array(array(0=>'labelxA',1=>yA1,...,n=>yAn), array('labelxB',yB1,...yBn)); // when there is n series to show for each x * $this->legend= array("Val1",...,"Valn"); // list of n series name * $this->type = array('bars',...'lines'); or array('pie') * $this->mode = 'depth' ??? @@ -798,7 +809,7 @@ class DolGraph { global $artichow_defaultfont; - dol_syslog(get_class($this)."::draw_jflot this->type=".join(',',$this->type)); + dol_syslog(get_class($this)."::draw_jflot this->type=".join(',',$this->type)." this->MaxValue=".$this->MaxValue); if (empty($this->width) && empty($this->height)) { @@ -808,7 +819,7 @@ class DolGraph $legends=array(); $nblot=count($this->data[0])-1; // -1 to remove legend - if ($nblot < 0) dol_print_error('Bad value for property ->data. Must be set by mydolgraph->SetData before callinf mydolgrapgh->draw'); + if ($nblot < 0) dol_print_error('', 'Bad value for property ->data. Must be set by mydolgraph->SetData before calling mydolgrapgh->draw'); $firstlot=0; // Works with line but not with bars //if ($nblot > 2) $firstlot = ($nblot - 2); // We limit nblot to 2 because jflot can't manage more than 2 bars on same x diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index c89fc593745..4b5f151ec72 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -39,7 +39,7 @@ class ExtraFields // type of element (for what object is the extrafield) var $attribute_elementtype; - + // Array with type of the extra field var $attribute_type; // Array with label of extra field @@ -68,7 +68,10 @@ class ExtraFields var $attribute_list; // Array to store if extra field is hidden var $attribute_hidden; // warning, do not rely on this. If your module need a hidden data, it must use its own table. - + + // New array to store extrafields definition + var $attributes; + var $error; var $errno; @@ -95,7 +98,7 @@ class ExtraFields 'separate' => 'ExtrafieldSeparator', ); - + /** * Constructor * @@ -149,7 +152,7 @@ class ExtraFields // Create field into database except for separator type which is not stored in database if ($type != 'separate') { - $result=$this->create($attrname, $type, $size, $elementtype, $unique, $required, $default_value, $param, $perms, $list, $copmputed); + $result=$this->create($attrname, $type, $size, $elementtype, $unique, $required, $default_value, $param, $perms, $list, $computed); } $err1=$this->errno; if ($result > 0 || $err1 == 'DB_ERROR_COLUMN_ALREADY_EXISTS' || $type == 'separate') @@ -349,7 +352,7 @@ class ExtraFields $table=$elementtype.'_extrafields'; $error=0; - + if (! empty($attrname) && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { $result=$this->delete_label($attrname,$elementtype); @@ -381,7 +384,7 @@ class ExtraFields } } } - + return $result; } else @@ -640,26 +643,29 @@ class ExtraFields /** - * Load array this->attribute_xxx like attribute_label, attribute_type, ... + * Load array this->attributes, or old this->attribute_xxx like attribute_label, attribute_type, ... * - * @param string $elementtype Type of element ('adherent', 'commande', 'thirdparty', 'facture', 'propal', 'product', ...) - * @param boolean $forceload Force load of extra fields whatever is option MAIN_EXTRAFIELDS_DISABLED - * @return array Array of attributes for all extra fields + * @param string $elementtype Type of element ('adherent', 'commande', 'thirdparty', 'facture', 'propal', 'product', ...). + * @param boolean $forceload Force load of extra fields whatever is option MAIN_EXTRAFIELDS_DISABLED. Deprecated. Should not be required. + * @return array Array of attributes keys+label for all extra fields. */ function fetch_name_optionals_label($elementtype,$forceload=false) { global $conf; - if ( empty($elementtype) ) return array(); + if (empty($elementtype) ) return array(); if ($elementtype == 'thirdparty') $elementtype='societe'; if ($elementtype == 'contact') $elementtype='socpeople'; $array_name_label=array(); - // For avoid conflicts with external modules + // To avoid conflicts with external modules. TODO Remove this. if (!$forceload && !empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) return $array_name_label; + // We should not have several time this log. If we have, there is some optimization to do by calling a simple $object->fetch_optionals() that include cache management. + dol_syslog("fetch_name_optionals_label elementtype=".$elementtype); + $sql = "SELECT rowid,name,label,type,size,elementtype,fieldunique,fieldrequired,param,pos,alwayseditable,perms,list,ishidden,fielddefault,fieldcomputed"; $sql.= " FROM ".MAIN_DB_PREFIX."extrafields"; $sql.= " WHERE entity IN (0,".$conf->entity.")"; @@ -673,12 +679,13 @@ class ExtraFields { while ($tab = $this->db->fetch_object($resql)) { - // we can add this attribute to adherent object + // We can add this attribute to object. TODO Remove this and return $this->attributes[$elementtype]['label'] if ($tab->type != 'separate') { $array_name_label[$tab->name]=$tab->label; } + // Old usage $this->attribute_type[$tab->name]=$tab->type; $this->attribute_label[$tab->name]=$tab->label; $this->attribute_size[$tab->name]=$tab->size; @@ -693,8 +700,25 @@ class ExtraFields $this->attribute_perms[$tab->name]=$tab->perms; $this->attribute_list[$tab->name]=$tab->list; $this->attribute_hidden[$tab->name]=$tab->ishidden; + + // New usage + $this->attributes[$tab->elementtype]['type'][$tab->name]=$tab->type; + $this->attributes[$tab->elementtype]['label'][$tab->name]=$tab->label; + $this->attributes[$tab->elementtype]['size'][$tab->name]=$tab->size; + $this->attributes[$tab->elementtype]['elementtype'][$tab->name]=$tab->elementtype; + $this->attributes[$tab->elementtype]['default'][$tab->name]=$tab->fielddefault; + $this->attributes[$tab->elementtype]['computed'][$tab->name]=$tab->fieldcomputed; + $this->attributes[$tab->elementtype]['unique'][$tab->name]=$tab->fieldunique; + $this->attributes[$tab->elementtype]['required'][$tab->name]=$tab->fieldrequired; + $this->attributes[$tab->elementtype]['param'][$tab->name]=($tab->param ? unserialize($tab->param) : ''); + $this->attributes[$tab->elementtype]['pos'][$tab->name]=$tab->pos; + $this->attributes[$tab->elementtype]['alwayseditable'][$tab->name]=$tab->alwayseditable; + $this->attributes[$tab->elementtype]['perms'][$tab->name]=$tab->perms; + $this->attributes[$tab->elementtype]['list'][$tab->name]=$tab->list; + $this->attributes[$tab->elementtype]['ishidden'][$tab->name]=$tab->ishidden; } } + if ($elementtype) $this->attributes[$elementtype]['loaded']=1; } else { @@ -735,8 +759,12 @@ class ExtraFields $list=$this->attribute_list[$key]; $hidden=$this->attribute_hidden[$key]; - if ($computed) return ''.$langs->trans("AutomaticallyCalculated").''; - + if ($computed) + { + if ($keysuffix != 'search_') return ''.$langs->trans("AutomaticallyCalculated").''; + else return ''; + } + if (empty($showsize)) { if ($type == 'date') @@ -772,14 +800,14 @@ class ExtraFields { $showsize = 'minwidth200imp'; } - else + else { //$showsize=48; $showsize = 'minwidth400imp'; } } } - + if (in_array($type,array('date','datetime'))) { $tmp=explode(',',$size); @@ -1029,7 +1057,7 @@ class ExtraFields { require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $form = new Form($db); - + $value_arr=explode(',',$value); $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, $param['options'], $value_arr, '', 0, '', 0, '100%'); @@ -1124,9 +1152,9 @@ class ExtraFields if ($resql) { $num = $this->db->num_rows($resql); $i = 0; - + $data=array(); - + while ( $i < $num ) { $labeltoshow = ''; $obj = $this->db->fetch_object($resql); @@ -1152,9 +1180,9 @@ class ExtraFields $labeltoshow = dol_trunc($obj->$field_toshow, 18) . ' '; } } - + $data[$obj->rowid]=$labeltoshow; - + } else { if (! $notrans) { $translabel = $langs->trans($obj->{$InfoFieldList[1]}); @@ -1177,16 +1205,16 @@ class ExtraFields $data[$obj->rowid]=$labeltoshow; } - + $i ++; } $this->db->free($resql); - + require_once DOL_DOCUMENT_ROOT.'/core/class/html.form.class.php'; $form = new Form($db); - + $out=$form->multiselectarray($keysuffix.'options_'.$key.$keyprefix, $data, $value_arr, '', 0, '', 0, '100%'); - + } else { print 'Error in request ' . $sql . ' ' . $this->db->lasterror() . '. Check setup of extra parameters.
'; } @@ -1205,11 +1233,11 @@ class ExtraFields if ($InfoFieldList[0] && class_exists($InfoFieldList[0])) { $valuetoshow=$value; - if (!empty($value)) + if (!empty($value)) { $object = new $InfoFieldList[0]($this->db); $resfetch=$object->fetch($value); - if ($resfetch > 0) + if ($resfetch > 0) { $valuetoshow=$object->ref; if ($object->element == 'societe') $valuetoshow=$object->name; // Special case for thirdparty because ->ref is not name but id (because name is not unique) @@ -1269,7 +1297,7 @@ class ExtraFields //var_dump($computed); $value = dol_eval($computed, 1, 0); } - + $showsize=0; if ($type == 'date') { @@ -1477,7 +1505,7 @@ class ExtraFields } } $value='
    '.implode(' ', $toprint).'
'; - + } else { dol_syslog(get_class($this) . '::showOutputField error ' . $this->db->lasterror(), LOG_WARNING); } @@ -1681,7 +1709,7 @@ class ExtraFields // Clean parameters $value_key=dol_mktime($_POST[$keysuffix."options_".$key.$keyprefix."hour"], $_POST[$keysuffix."options_".$key.$keyprefix."min"], 0, $_POST[$keysuffix."options_".$key.$keyprefix."month"], $_POST[$keysuffix."options_".$key.$keyprefix."day"], $_POST[$keysuffix."options_".$key.$keyprefix."year"]); } - else if (in_array($key_type,array('checkbox'))) + else if (in_array($key_type,array('checkbox', 'chkbxlst'))) { $value_arr=GETPOST($keysuffix."options_".$key.$keyprefix); // Make sure we get an array even if there's only one checkbox diff --git a/htdocs/core/class/fiscalyear.class.php b/htdocs/core/class/fiscalyear.class.php index 22b26983bcc..a273443ef7c 100644 --- a/htdocs/core/class/fiscalyear.class.php +++ b/htdocs/core/class/fiscalyear.class.php @@ -275,7 +275,7 @@ class Fiscalyear extends CommonObject if ($mode == 5) { if ($statut==0 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut4'); - if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut8'); + if ($statut==1 && ! empty($this->statuts_short[$statut])) return $langs->trans($this->statuts_short[$statut]).' '.img_picto($langs->trans($this->statuts_short[$statut]),'statut6'); } } diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php index 590f8060296..31833c113b4 100644 --- a/htdocs/core/class/hookmanager.class.php +++ b/htdocs/core/class/hookmanager.class.php @@ -43,6 +43,8 @@ class HookManager var $resArray=array(); // Printable result var $resPrint=''; + // Nb of qualified hook ran + var $resNbOfHooks=0; /** * Constructor @@ -57,15 +59,14 @@ class HookManager /** * Init array $this->hooks with instantiated action controlers. - * First, a hook is declared by a module by adding a constant MAIN_MODULE_MYMODULENAME_HOOKS - * with value 'nameofcontext1:nameofcontext2:...' into $this->const of module descriptor file. + * First, a hook is declared by a module by adding a constant MAIN_MODULE_MYMODULENAME_HOOKS with value 'nameofcontext1:nameofcontext2:...' into $this->const of module descriptor file. * This makes $conf->hooks_modules loaded with an entry ('modulename'=>array(nameofcontext1,nameofcontext2,...)) * When initHooks function is called, with initHooks(list_of_contexts), an array $this->hooks is defined with instance of controler * class found into file /mymodule/class/actions_mymodule.class.php (if module has declared the context as a managed context). * Then when a hook executeHooks('aMethod'...) is called, the method aMethod found into class will be executed. * * @param string[] $arraycontext Array list of searched hooks tab/features. For example: 'thirdpartycard' (for hook methods into page card thirdparty), 'thirdpartydao' (for hook methods into Societe), ... - * @return int Always 1 + * @return int Always 1 */ function initHooks($arraycontext) { @@ -121,7 +122,7 @@ class HookManager * All types can also return some values into an array ->results that will be finaly merged into this->resArray for caller. * $this->error or this->errors are also defined by class called by this function if error. */ - function executeHooks($method, $parameters=false, &$object='', &$action='') + function executeHooks($method, $parameters=array(), &$object='', &$action='') { if (! is_array($this->hooks) || empty($this->hooks)) return ''; @@ -133,11 +134,14 @@ class HookManager if (in_array( $method, array( - 'addMoreActionsButtons', + 'addCalendarChoice', + 'addMoreActionsButtons', + 'addMoreMassActions', 'addSearchEntry', 'addStatisticLine', - 'deleteFile', + 'deleteFile', 'doActions', + 'doMassActions', 'formCreateThirdpartyOptions', 'formObjectOptions', 'formattachOptions', @@ -169,7 +173,6 @@ class HookManager 'printSearchForm', 'printTabsHead', 'formatEvent', - 'addCalendarChoice', 'printObjectLine', 'printObjectSubLine', 'createDictionaryFieldList', @@ -181,14 +184,16 @@ class HookManager if ($method == 'insertExtraFields') { - $hooktype='returnvalue'; // deprecated. TODO Remove all code with "executeHooks('insertExtraFields'" as soon as there is a trigger available. + $hooktype='returnvalue'; // @deprecated. TODO Remove all code with "executeHooks('insertExtraFields'" as soon as there is a trigger available. dol_syslog("Warning: The hook 'insertExtraFields' is deprecated and must not be used. Use instead trigger on CRUD event (ask it to dev team if not implemented)", LOG_WARNING); } + // Init return properties + $this->resPrint=''; $this->resArray=array(); $this->resNbOfHooks=0; + // Loop on each hook to qualify modules that have declared context $modulealreadyexecuted=array(); $resaction=0; $error=0; $result=''; - $this->resPrint=''; $this->resArray=array(); foreach($this->hooks as $context => $modules) // $this->hooks is an array with context as key and value is an array of modules that handle this context { if (! empty($modules)) @@ -197,14 +202,16 @@ class HookManager { //print "Before hook ".get_class($actionclassinstance)." method=".$method." hooktype=".$hooktype." results=".count($actionclassinstance->results)." resprints=".count($actionclassinstance->resprints)." resaction=".$resaction." result=".$result."
\n"; + // test to avoid running twice a hook, when a module implements several active contexts + if (in_array($module,$modulealreadyexecuted)) continue; + // jump to next module/class if method does not exist if (! method_exists($actionclassinstance,$method)) continue; - // test to avoid running twice a hook, when a module implements several active contexts - if (in_array($module,$modulealreadyexecuted)) continue; - + $this->resNbOfHooks++; + dol_syslog(get_class($this).'::executeHooks a qualified hook was found for method='.$method.' module='.$module." action=".$action." context=".$context); - + $modulealreadyexecuted[$module]=$module; // Use the $currentcontext in method to avoid running twice // Clean class (an error may have been set from a previous call of another method for same module/hook) @@ -231,7 +238,7 @@ class HookManager // Generic hooks that return a string or array (printLeftBlock, formAddObjectLine, formBuilddocOptions, ...) else { - // TODO. this should be done into the method of hook by returning nothing + // TODO. this test should be done into the method of hook by returning nothing if (is_array($parameters) && ! empty($parameters['special_code']) && $parameters['special_code'] > 3 && $parameters['special_code'] != $actionclassinstance->module_number) continue; //dol_syslog("Call method ".$method." of class ".get_class($actionclassinstance).", module=".$module.", hooktype=".$hooktype, LOG_DEBUG); @@ -239,7 +246,7 @@ class HookManager if (! empty($actionclassinstance->results) && is_array($actionclassinstance->results)) $this->resArray =array_merge($this->resArray, $actionclassinstance->results); if (! empty($actionclassinstance->resprints)) $this->resPrint.=$actionclassinstance->resprints; - // TODO dead code to remove (do not enable this, but fix hook instead): result must not be a string. we must use $actionclassinstance->resprints to return a string + // TODO dead code to remove (do not enable this, but fix hook instead): result must not be a string but an int. you must use $actionclassinstance->resprints to return a string if (! is_array($resaction) && ! is_numeric($resaction)) { dol_syslog('Error: Bug into hook '.$method.' of module class '.get_class($actionclassinstance).'. Method must not return a string but an int (0=OK, 1=Replace, -1=KO) and set string into ->resprints', LOG_ERR); diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 640c784436a..e291277d8e4 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -545,11 +545,20 @@ class Form $disabled=0; $ret='
'; $ret.=''; // Warning: if you set submit button to disabled, post using 'Enter' will no more work. $ret.=''; @@ -975,6 +984,7 @@ class Form if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->COMPANY_USE_SEARCH_TO_SELECT) && ! $forcecombo) { + // No immediate load of all database $placeholder=''; if ($selected && empty($selected_input_value)) { @@ -985,7 +995,7 @@ class Form unset($societetmp); } // mode 1 - $urloption='htmlname='.$htmlname.'&outjson=1&filter='.$filter; + $urloption='htmlname='.$htmlname.'&outjson=1&filter='.$filter.($showtype?'&showtype='.$showtype:''); $out.= ajax_autocompleter($selected, $htmlname, DOL_URL_ROOT.'/societe/ajax/company.php', $urloption, $conf->global->COMPANY_USE_SEARCH_TO_SELECT, 0, $ajaxoptions); $out.=' - + '; - + if (empty($user->societe_id)) // If internal user or not defined { @@ -182,7 +194,7 @@ if (! class_exists('MenuManager')) } $menumanager = new MenuManager($db, empty($user->societe_id)?0:1); $menumanager->loadMenu('all','all'); -//var_dump($menumanager->tabMenu);exit; +//var_dump($menumanager);exit; $menumanager->showmenu('jmobile'); print ''; diff --git a/htdocs/core/js/timesheet.js b/htdocs/core/js/timesheet.js index ea0e0782767..5541f348c9f 100644 --- a/htdocs/core/js/timesheet.js +++ b/htdocs/core/js/timesheet.js @@ -1,5 +1,5 @@ -/* Copyright (C) 2014 delcroip - * Laurent Destailleur 2015 +/* Copyright (C) 2014 delcroip + * Copyright (C) 2015-2017 Laurent Destailleur * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by diff --git a/htdocs/core/lib/admin.lib.php b/htdocs/core/lib/admin.lib.php index 6a0336aab38..e90f006ac7e 100644 --- a/htdocs/core/lib/admin.lib.php +++ b/htdocs/core/lib/admin.lib.php @@ -756,7 +756,7 @@ function purgeSessions($mysessionid) */ function activateModule($value,$withdeps=1) { - global $db, $modules, $langs, $conf; + global $db, $modules, $langs, $conf, $mysoc; // Check parameters if (empty($value)) { @@ -813,7 +813,7 @@ function activateModule($value,$withdeps=1) } $result=$objMod->init(); // Enable module - if ($result <= 0) + if ($result <= 0) { $ret['errors'][]=$objMod->error; } @@ -825,7 +825,7 @@ function activateModule($value,$withdeps=1) { // Activation of modules this module depends on // this->depends may be array('modModule1', 'mmodModule2') or array('always'=>"modModule1", 'FR'=>'modModule2') - foreach ($objMod->depend as $key => $modulestring) + foreach ($objMod->depends as $key => $modulestring) { if ((! is_numeric($key)) && $key != 'always' && $key != $mysoc->country_code) { @@ -848,19 +848,19 @@ function activateModule($value,$withdeps=1) break; } } - + if ($activate) { $ret['nbmodules']+=$resarray['nbmodules']; $ret['nbperms']+=$resarray['nbperms']; } - else + else { $ret['errors'][] = $langs->trans('activateModuleDependNotSatisfied', $objMod->name, $modulestring); } } } - + if (isset($objMod->conflictwith) && is_array($objMod->conflictwith) && ! empty($objMod->conflictwith)) { // Desactivation des modules qui entrent en conflit @@ -879,12 +879,12 @@ function activateModule($value,$withdeps=1) } } - if (! count($ret['errors'])) + if (! count($ret['errors'])) { $ret['nbmodules']++; $ret['nbperms']+=count($objMod->rights); } - + return $ret; } @@ -1221,7 +1221,7 @@ function form_constantes($tableau, $strictw3c=0, $helptext='') if ($result) { $obj = $db->fetch_object($result); // Take first result of select - + // For avoid warning in strict mode if (empty($obj)) { @@ -1360,7 +1360,7 @@ function showModulesExludedForExternal($modules) //if (empty($conf->global->$moduleconst)) continue; if (! in_array($modulename,$listofmodules)) continue; //var_dump($modulename.'eee'.$langs->trans('Module'.$module->numero.'Name')); - + if ($i > 0) $text.=', '; else $text.=' '; $i++; @@ -1391,7 +1391,7 @@ function addDocumentModel($name, $type, $label='', $description='') $sql.= ($label?"'".$db->escape($label)."'":'null').", "; $sql.= (! empty($description)?"'".$db->escape($description)."'":"null"); $sql.= ")"; - + dol_syslog("admin.lib::addDocumentModel", LOG_DEBUG); $resql=$db->query($sql); if ($resql) diff --git a/htdocs/core/lib/agenda.lib.php b/htdocs/core/lib/agenda.lib.php index 4e9b458c3d0..5ac0982a3a0 100644 --- a/htdocs/core/lib/agenda.lib.php +++ b/htdocs/core/lib/agenda.lib.php @@ -85,7 +85,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh { include_once DOL_DOCUMENT_ROOT . '/resource/class/html.formresource.class.php'; $formresource=new FormResource($db); - + // Resource print ''; print ''; @@ -94,7 +94,7 @@ function print_actions_filter($form, $canedit, $status, $year, $month, $day, $sh print $formresource->select_resource_list($resourceid, "resourceid", '', 1, 0, 0, null, '', 2); print ''; } - + include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; $formactions=new FormActions($db); @@ -251,7 +251,7 @@ function show_array_actions_to_do($max=5) while ($i < $num) { $obj = $db->fetch_object($resql); - + print ''; @@ -347,7 +347,7 @@ function show_array_last_actions_done($max=5) while ($i < $num) { $obj = $db->fetch_object($resql); - + print ''; @@ -458,7 +458,7 @@ function actions_prepare_head($object) { include_once DOL_DOCUMENT_ROOT.'/resource/class/dolresource.class.php'; $resource=new DolResource($db); - + $head[$h][0] = DOL_URL_ROOT.'/resource/element_resource.php?element=action&element_id='.$object->id; $listofresourcelinked = $resource->getElementResources($object->element, $object->id); $nbResources=count($listofresourcelinked); @@ -506,6 +506,11 @@ function calendars_prepare_head($param) $h = 0; $head = array(); + $head[$h][0] = DOL_URL_ROOT.'/comm/action/listactions.php'.($param?'?'.$param:''); + $head[$h][1] = $langs->trans("ViewList"); + $head[$h][2] = 'cardlist'; + $h++; + $head[$h][0] = DOL_URL_ROOT.'/comm/action/index.php?action=show_day'.($param?'&'.$param:''); $head[$h][1] = $langs->trans("ViewDay"); $head[$h][2] = 'cardday'; @@ -529,16 +534,12 @@ function calendars_prepare_head($param) $head[$h][2] = 'cardpertype'; $h++; } - + $head[$h][0] = DOL_URL_ROOT.'/comm/action/peruser.php'.($param?'?'.$param:''); $head[$h][1] = $langs->trans("ViewPerUser"); $head[$h][2] = 'cardperuser'; $h++; - $head[$h][0] = DOL_URL_ROOT.'/comm/action/listactions.php'.($param?'?'.$param:''); - $head[$h][1] = $langs->trans("ViewList"); - $head[$h][2] = 'cardlist'; - $h++; $object=new stdClass(); diff --git a/htdocs/core/lib/ajax.lib.php b/htdocs/core/lib/ajax.lib.php index d278f29b897..705bcf6deab 100644 --- a/htdocs/core/lib/ajax.lib.php +++ b/htdocs/core/lib/ajax.lib.php @@ -37,9 +37,9 @@ * @param int $autoselect Automatic selection if just one value * @param array $ajaxoptions Multiple options array * Ex: array('update'=>array('field1','field2'...)) will reset field1 and field2 once select done - * Ex: array('disabled'=> - * Ex: array('show'=> - * Ex: array('update_textarea'=> + * Ex: array('disabled'=> ) + * Ex: array('show'=> ) + * Ex: array('update_textarea'=> ) * @return string Script */ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLength=2, $autoselect=0, $ajaxoptions=array()) @@ -181,12 +181,12 @@ function ajax_autocompleter($selected, $htmlname, $url, $urloption='', $minLengt }); } console.log("ajax_autocompleter new value selected, we trigger change on original component so field #search_'.$htmlname.'"); - + $("#search_'.$htmlname.'").trigger("change"); // We have changed value of the combo select, we must be sure to trigger all js hook binded on this event. This is required to trigger other javascript change method binded on original field by other code. } ,delay: 500 }).data("ui-autocomplete")._renderItem = function( ul, item ) { - + return $("
  • ") .data( "ui-autocomplete-item", item ) // jQuery UI > 1.10.0 .append( \'\' + item.label + "" ) @@ -352,8 +352,8 @@ function ajax_dialog($title,$message,$w=350,$h=150) /** * Make content of an input box selected when we click into input field. - * - * @param string $htmlname Id of html object + * + * @param string $htmlname Id of html object * @param string $addlink Add a 'link to' after */ function ajax_autoselect($htmlname, $addlink='') @@ -383,7 +383,7 @@ function ajax_autoselect($htmlname, $addlink='') function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $forcefocus=0, $widthTypeOfAutocomplete='resolve') { global $conf; - + if (! empty($conf->browser->phone)) return ''; // select2 disabled for smartphones with standard browser (does not works, popup appears outside screen) if (! empty($conf->dol_use_jmobile)) return ''; // select2 works with jmobile but it breaks the autosize feature of jmobile. if (! empty($conf->global->MAIN_DISABLE_AJAX_COMBOX)) return ''; @@ -392,13 +392,13 @@ function ajax_combobox($htmlname, $events=array(), $minLengthToAutocomplete=0, $ if (empty($minLengthToAutocomplete)) $minLengthToAutocomplete=0; $tmpplugin='select2'; - $msg=' + $msg=' '."\n"; + print "\n".''."\n"; + print ''."\n"; } diff --git a/htdocs/core/lib/functions2.lib.php b/htdocs/core/lib/functions2.lib.php index 69ee228504d..72f27a16602 100755 --- a/htdocs/core/lib/functions2.lib.php +++ b/htdocs/core/lib/functions2.lib.php @@ -98,7 +98,7 @@ function dolGetModulesDirs($subdir='') while (($file = readdir($handle))!==false) { if (preg_match('/disabled/',$file)) continue; // We discard module if it contains disabled into name. - + if (is_dir($dirroot.'/'.$file) && substr($file, 0, 1) <> '.' && substr($file, 0, 3) <> 'CVS' && $file != 'includes') { if (is_dir($dirroot . '/' . $file . '/core/modules'.$subdir.'/')) @@ -207,7 +207,7 @@ function dol_print_object_info($object, $usetable=0) //print "x".$deltadateforserver." - ".$deltadateforclient." - ".$deltadateforuser; if ($usetable) print ''; - + // Import key if (! empty($object->import_key)) { @@ -378,7 +378,7 @@ function dol_print_object_info($object, $usetable=0) if ($usetable) print ''; else print '
    '; } - + // Date approve if (! empty($object->date_approve2)) { @@ -391,7 +391,7 @@ function dol_print_object_info($object, $usetable=0) if ($usetable) print ''; else print '
    '; } - + // User close if (! empty($object->user_cloture)) { @@ -476,7 +476,7 @@ function dol_print_object_info($object, $usetable=0) if ($usetable) print ''; else print '
    '; } - + if ($usetable) print '
    '; } @@ -790,16 +790,16 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m $maskpersonew[$regKey[1]]=str_pad('', '_', $regKey[2], STR_PAD_RIGHT); $tmpmask=preg_replace('/\{'.$regKey[1].'\-'.$regKey[2].'\}/i', $maskpersonew, $tmpmask); }*/ - - if(strstr($mask,'extra_')){ - $start = "{extra_"; + if (strstr($mask,'user_extra_')) + { + $start = "{user_extra_"; $end = "\}"; - $extra= get_string_between($mask, "extra_", "}"); + $extra= get_string_between($mask, "user_extra_", "}"); if(!empty($user->array_options['options_'.$extra])){ - $mask = preg_replace('#('.($start).')(.*?)('.($end).')#si', $user->array_options['options_'.$extra], $mask); + $mask = preg_replace('#('.$start.')(.*?)('.$end.')#si', $user->array_options['options_'.$extra], $mask); } - } + } $maskwithonlyymcode=$mask; $maskwithonlyymcode=preg_replace('/\{(0+)([@\+][0-9\-\+\=]+)?([@\+][0-9\-\+\=]+)?\}/i',$maskcounter,$maskwithonlyymcode); $maskwithonlyymcode=preg_replace('/\{dd\}/i','dd',$maskwithonlyymcode); @@ -928,11 +928,11 @@ function get_next_value($db,$mask,$table,$field,$where='',$objsoc='',$date='',$m //print "masktri=".$masktri." maskcounter=".$maskcounter." maskraz=".$maskraz." maskoffset=".$maskoffset."
    \n"; // Define $sqlstring - if (function_exists('mb_strrpos')) + if (function_exists('mb_strrpos')) { $posnumstart=mb_strrpos($maskwithnocode,$maskcounter, 'UTF-8'); - } - else + } + else { $posnumstart=strrpos($maskwithnocode,$maskcounter); } // Pos of counter in final string (from 0 to ...) @@ -1123,7 +1123,7 @@ function get_string_between($string, $start, $end){ $string = " ".$string; $ini = strpos($string,$start); if ($ini == 0) return ""; - $ini += strlen($start); + $ini += strlen($start); $len = strpos($string,$end,$ini) - $ini; return substr($string,$ini,$len); } @@ -1539,9 +1539,9 @@ function getListOfModels($db,$type,$maxfilenamelength=0) $sql = "SELECT nom as id, nom as lib, libelle as label, description as description"; $sql.= " FROM ".MAIN_DB_PREFIX."document_model"; $sql.= " WHERE type = '".$type."'"; - $sql.= " AND entity IN (0,".(! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")"; + $sql.= " AND entity IN (0,".$conf->entity.")"; $sql.= " ORDER BY description DESC"; - + dol_syslog('/core/lib/function2.lib.php::getListOfModels', LOG_DEBUG); $resql = $db->query($sql); if ($resql) @@ -1625,7 +1625,7 @@ function getListOfModels($db,$type,$maxfilenamelength=0) /** * This function evaluates a string that should be a valid IPv4 * Note: For ip 169.254.0.0, it returns 0 with some PHP (5.6.24) and 2 with some minor patchs of PHP (5.6.25). See https://github.com/php/php-src/pull/1954. - * + * * @param string $ip IP Address * @return int 0 if not valid or reserved range, 1 if valid and public IP, 2 if valid and private range IP */ @@ -2121,8 +2121,8 @@ function colorStringToArray($stringcolor,$colorifnotfound=array(88,88,88)) * Applies the Cartesian product algorithm to an array * Source: http://stackoverflow.com/a/15973172 * - * @param array $input Array of products - * @return array Array of combinations + * @param array $input Array of products + * @return array Array of combinations */ function cartesianArray(array $input) { // filter out empty values @@ -2145,3 +2145,70 @@ function cartesianArray(array $input) { return $result; } + + +/** + * Get name of directory where the api_...class.php file is stored + * + * @param string $module Module name + * @return string Directory name + */ +function getModuleDirForApiClass($module) +{ + $moduledirforclass=$module; + + if (in_array($module, array('login', 'access', 'status', 'documents'))) { + $moduledirforclass = 'api'; + } + if (preg_match('/^dictionary/', $module)) { + $moduledirforclass = 'api'; + } + + if ($module == 'contact' || $module == 'contacts' || $module == 'customer' || $module == 'thirdparty' || $module == 'thirdparties') { + $moduledirforclass = 'societe'; + } + if ($module == 'propale' || $module == 'proposals') { + $moduledirforclass = 'comm/propal'; + } + elseif ($module == 'agenda' || $module == 'agendaevents') { + $moduledirforclass = 'comm/action'; + } + elseif ($module == 'adherent' || $module == 'members' || $module == 'memberstypes' || $module == 'subscriptions') { + $moduledirforclass = 'adherents'; + } + elseif ($module == 'banque' || $module == 'bankaccounts') { + $moduledirforclass = 'compta/bank'; + } + elseif ($module == 'category' || $module == 'categorie') { + $moduledirforclass = 'categories'; + } + elseif ($module == 'order' || $module == 'orders') { + $moduledirforclass = 'commande'; + } + elseif ($module == 'facture' || $module == 'invoice' || $module == 'invoices') { + $moduledirforclass = 'compta/facture'; + } + elseif ($module == 'products') { + $moduledirforclass = 'product'; + } + elseif ($module == 'project' || $module == 'projects' || $module == 'tasks') { + $moduledirforclass = 'projet'; + } + elseif ($module == 'task') { + $moduledirforclass = 'projet'; + } + elseif ($module == 'stock' || $module == 'stockmovements' || $module == 'warehouses') { + $moduledirforclass = 'product/stock'; + } + elseif ($module == 'fournisseur' || $module == 'supplierinvoices') { + $moduledirforclass = 'fourn'; + } + elseif ($module == 'expensereports') { + $moduledirforclass = 'expensereport'; + } + elseif ($module == 'users') { + $moduledirforclass = 'user'; + } + + return $moduledirforclass; +} diff --git a/htdocs/core/lib/images.lib.php b/htdocs/core/lib/images.lib.php index acfa917720e..d9d7d0d9730 100644 --- a/htdocs/core/lib/images.lib.php +++ b/htdocs/core/lib/images.lib.php @@ -38,7 +38,7 @@ $quality = 80; function image_format_supported($file) { $regeximgext='\.gif|\.jpg|\.jpeg|\.png|\.bmp|\.xpm|\.xbm'; // See also into product.class.php - + // Case filename is not a format image if (! preg_match('/('.$regeximgext.')$/i',$file,$reg)) return -1; @@ -90,7 +90,7 @@ function dol_getImageSize($file, $url = false) $ret['width']=$infoImg[0]; // Largeur de l'image $ret['height']=$infoImg[1]; // Hauteur de l'image } - + return $ret; } @@ -438,6 +438,7 @@ function vignette($file, $maxWidth = 160, $maxHeight = 120, $extName='_small', $ dol_mkdir($dirthumb); // Initialisation des variables selon l'extension de l'image + $img=null; switch($infoImg[2]) { case IMAGETYPE_GIF: // 1 diff --git a/htdocs/core/lib/json.lib.php b/htdocs/core/lib/json.lib.php index 6b868663aa7..7388ba47806 100644 --- a/htdocs/core/lib/json.lib.php +++ b/htdocs/core/lib/json.lib.php @@ -49,12 +49,15 @@ function dol_json_encode($elements) { dol_syslog('dol_json_encode() is deprecated. Please update your code to use native json_encode().', LOG_WARNING); - $num=count($elements); + $num=0; if (is_object($elements)) // Count number of properties for an object { - $num=0; foreach($elements as $key => $value) $num++; } + else + { + $num=count($elements); + } //var_dump($num); // determine type diff --git a/htdocs/core/lib/pdf.lib.php b/htdocs/core/lib/pdf.lib.php index e83faee6c8d..614379a2900 100644 --- a/htdocs/core/lib/pdf.lib.php +++ b/htdocs/core/lib/pdf.lib.php @@ -588,38 +588,26 @@ function pdf_pagehead(&$pdf,$outputlangs,$page_height) /** - * Return array of possible substitutions + * Return array of possible substitutions for PDF content (without external module substitutions). * * @param Translate $outputlangs Output language + * @param array $exclude Array of family keys we want to exclude. For example array('mycompany', 'object', 'date', 'user', ...) + * @param Object $object Object * @return array Array of substitutions */ -function pdf_getSubstitutionArray($outputlangs) +function pdf_getSubstitutionArray($outputlangs, $exclude=null, $object=null) { - global $conf, $mysoc, $user; - $substitutionarray=array( - '__MYCOMPANY_NAME__' => $mysoc->name, - '__MYCOMPANY_EMAIL__' => $mysoc->email, - '__MYCOMPANY_PROFID1__' => $mysoc->idprof1, - '__MYCOMPANY_PROFID2__' => $mysoc->idprof2, - '__MYCOMPANY_PROFID3__' => $mysoc->idprof3, - '__MYCOMPANY_PROFID4__' => $mysoc->idprof4, - '__MYCOMPANY_PROFID5__' => $mysoc->idprof5, - '__MYCOMPANY_PROFID6__' => $mysoc->idprof6, - '__MYCOMPANY_CAPITAL__' => $mysoc->capital, - '__USER_ID__' => $user->id, - '__USER_LOGIN__' => $user->login, - '__USER_LASTNAME__' => $user->lastname, - '__USER_FIRSTNAME__' => $user->firstname, - '__USER_FULLNAME__' => $user->getFullName($outputlangs) - ); - return $substitutionarray; + $substitutionarray = getCommonSubstitutionArray($outputlangs, 0, $exclude, $object); + $substitutionarray['__FROM_NAME__']='__FROM_NAME__'; + $substitutionarray['__FROM_EMAIL__']='__FROM_EMAIL__'; + return $substitutionarray; } /** * Add a draft watermark on PDF files * - * @param TCPDF $pdf Object PDF + * @param TCPDF $pdf Object PDF * @param Translate $outputlangs Object lang * @param int $h Height of PDF * @param int $w Width of PDF @@ -630,7 +618,7 @@ function pdf_getSubstitutionArray($outputlangs) function pdf_watermark(&$pdf, $outputlangs, $h, $w, $unit, $text) { global $langs, $mysoc, $user; - + // Print Draft Watermark if ($unit=='pt') $k=1; elseif ($unit=='mm') $k=72/25.4; @@ -638,11 +626,11 @@ function pdf_watermark(&$pdf, $outputlangs, $h, $w, $unit, $text) elseif ($unit=='in') $k=72; // Make substitution - $substitutionarray=pdf_getSubstitutionArray($outputlangs); - complete_substitutions_array($substitutionarray,$outputlangs,$object); - $text=make_substitutions($text,$substitutionarray,$outputlangs); + $substitutionarray=pdf_getSubstitutionArray($outputlangs, null, null); + complete_substitutions_array($substitutionarray, $outputlangs, null); + $text=make_substitutions($text, $substitutionarray, $outputlangs); $text=$outputlangs->convToOutputCharset($text); - + $savx=$pdf->getX(); $savy=$pdf->getY(); $watermark_angle=atan($h/$w)/2; @@ -867,15 +855,19 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass // Line of free text if (empty($hidefreetext) && ! empty($conf->global->$paramfreetext)) { - $substitutionarray=pdf_getSubstitutionArray($outputlangs); + $substitutionarray=pdf_getSubstitutionArray($outputlangs, null, $object); // More substitution keys $substitutionarray['__FROM_NAME__']=$fromcompany->name; $substitutionarray['__FROM_EMAIL__']=$fromcompany->email; - $substitutionarray['__TOTAL_TTC__']=$object->total_ttc; - $substitutionarray['__TOTAL_HT__']=$object->total_ht; - $substitutionarray['__TOTAL_VAT__']=$object->total_vat; - complete_substitutions_array($substitutionarray,$outputlangs,$object); - $newfreetext=make_substitutions($conf->global->$paramfreetext,$substitutionarray,$outputlangs); + complete_substitutions_array($substitutionarray, $outputlangs, $object); + $newfreetext=make_substitutions($conf->global->$paramfreetext, $substitutionarray, $outputlangs); + + // Make a change into HTML code to allow to include images from medias directory. + // + // become + // + $newfreetext=preg_replace('/()/', '\1'.DOL_DATA_ROOT.'/medias/\2\3', $newfreetext); + $line.=$outputlangs->convToOutputCharset($newfreetext); } @@ -1076,10 +1068,10 @@ function pdf_pagefoot(&$pdf,$outputlangs,$paramfreetext,$fromcompany,$marge_bass // Show page nb only on iso languages (so default Helvetica font) if (strtolower(pdf_getPDFFont($outputlangs)) == 'helvetica') { - $pdf->SetXY(-20,-$posy); + $pdf->SetXY($dims['wk']-$dims['rm']-15, -$posy); //print 'xxx'.$pdf->PageNo().'-'.$pdf->getAliasNbPages().'-'.$pdf->getAliasNumPage();exit; - if (empty($conf->global->MAIN_USE_FPDF)) $pdf->MultiCell(13, 2, $pdf->PageNo().'/'.$pdf->getAliasNbPages(), 0, 'R', 0); - else $pdf->MultiCell(13, 2, $pdf->PageNo().'/{nb}', 0, 'R', 0); + if (empty($conf->global->MAIN_USE_FPDF)) $pdf->MultiCell(15, 2, $pdf->PageNo().'/'.$pdf->getAliasNbPages(), 0, 'R', 0); + else $pdf->MultiCell(15, 2, $pdf->PageNo().'/{nb}', 0, 'R', 0); } return $marginwithfooter; @@ -1289,16 +1281,16 @@ function pdf_getlinedesc($object,$i,$outputlangs,$hideref=0,$hidedesc=0,$issuppl if (empty($hideref)) { - if ($issupplierline) + if ($issupplierline) { if ($conf->global->PDF_HIDE_PRODUCT_REF_IN_SUPPLIER_LINES == 1) $ref_prodserv = $ref_supplier; elseif ($conf->global->PDF_HIDE_PRODUCT_REF_IN_SUPPLIER_LINES == 2) - $ref_prodserv = $ref_supplier. ' ('.$outputlangs->transnoentitiesnoconv("InternalRef").' '.$prodser->ref.')'; - else + $ref_prodserv = $ref_supplier. ' ('.$outputlangs->transnoentitiesnoconv("InternalRef").' '.$prodser->ref.')'; + else $ref_prodserv = $prodser->ref.' ('.$outputlangs->transnoentitiesnoconv("SupplierRef").' '.$ref_supplier.')'; } - else + else $ref_prodserv = $prodser->ref; // Show local ref only if (! empty($libelleproduitservice)) $ref_prodserv .= " - "; diff --git a/htdocs/core/lib/product.lib.php b/htdocs/core/lib/product.lib.php index 5aec64f3ce0..7048b8570c6 100644 --- a/htdocs/core/lib/product.lib.php +++ b/htdocs/core/lib/product.lib.php @@ -441,7 +441,8 @@ function measuring_units_string($unit,$measuring_style='') $measuring_units[0] = $langs->transnoentitiesnoconv("WeightUnitkg"); $measuring_units[-3] = $langs->transnoentitiesnoconv("WeightUnitg"); $measuring_units[-6] = $langs->transnoentitiesnoconv("WeightUnitmg"); - $measuring_units[99] = $langs->transnoentitiesnoconv("WeightUnitpound"); + $measuring_units[98] = $langs->transnoentitiesnoconv("WeightUnitounce"); + $measuring_units[99] = $langs->transnoentitiesnoconv("WeightUnitpound"); } else if ($measuring_style == 'size') { diff --git a/htdocs/core/lib/project.lib.php b/htdocs/core/lib/project.lib.php index 38f78dd8333..c3583e72ac8 100644 --- a/htdocs/core/lib/project.lib.php +++ b/htdocs/core/lib/project.lib.php @@ -35,7 +35,7 @@ require_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; function project_prepare_head($object) { global $db, $langs, $conf, $user; - + $h = 0; $head = array(); @@ -119,7 +119,7 @@ function project_prepare_head($object) } $head[$h][2] = 'agenda'; $h++; - + complete_head_from_modules($conf,$langs,$object,$head,$h,'project','remove'); return $head; @@ -163,7 +163,7 @@ function task_prepare_head($object) if ($obj) $nbTimeSpent=1; } else dol_print_error($db); - + $head[$h][0] = DOL_URL_ROOT.'/projet/tasks/time.php?id='.$object->id.(GETPOST('withproject')?'&withproject=1':''); $head[$h][1] = $langs->trans("TimeSpent"); if ($nbTimeSpent > 0) $head[$h][1].= ' ...'; @@ -208,9 +208,10 @@ function task_prepare_head($object) * Prepare array with list of tabs * * @param string $mode Mode + * @param string $fuser Filter on user * @return array Array of tabs to show */ -function project_timesheet_prepare_head($mode) +function project_timesheet_prepare_head($mode, $fuser=null) { global $langs, $conf, $user; $h = 0; @@ -218,9 +219,13 @@ function project_timesheet_prepare_head($mode) $h = 0; + $param=''; + $param.=($mode?'&mode='.$mode:''); + if (is_object($fuser) && $fuser->id > 0 && $fuser->id != $user->id) $param.='&search_usertoprocessid='.$fuser->id; + if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERWEEK)) { - $head[$h][0] = DOL_URL_ROOT."/projet/activity/perweek.php".($mode?'?mode='.$mode:''); + $head[$h][0] = DOL_URL_ROOT."/projet/activity/perweek.php".($param?'?'.$param:''); $head[$h][1] = $langs->trans("InputPerWeek"); $head[$h][2] = 'inputperweek'; $h++; @@ -228,7 +233,7 @@ function project_timesheet_prepare_head($mode) if (empty($conf->global->PROJECT_DISABLE_TIMESHEET_PERTIME)) { - $head[$h][0] = DOL_URL_ROOT."/projet/activity/perday.php".($mode?'?mode='.$mode:''); + $head[$h][0] = DOL_URL_ROOT."/projet/activity/perday.php".($param?'?'.$param:''); $head[$h][1] = $langs->trans("InputPerDay"); $head[$h][2] = 'inputperday'; $h++; @@ -507,7 +512,7 @@ function projectLinesa(&$inc, $parent, &$lines, &$level, $var, $showproject, &$t if ($lines[$i]->id) projectLinesa($inc, $lines[$i]->id, $lines, $level, $var, $showproject, $taskrole, $projectsListId, $addordertick); $level--; } - + $total_projectlinesa_spent += $lines[$i]->duration; $total_projectlinesa_planned += $lines[$i]->planned_workload; if ($lines[$i]->planned_workload) $total_projectlinesa_spent_if_planned += $lines[$i]->duration; @@ -571,9 +576,9 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr $lastprojectid=0; $workloadforid=array(); $lineswithoutlevel0=array(); - + $numlines=count($lines); - + // Create a smaller array with sublevels only to be used later. This increase dramatically performances. if ($parent == 0) // Always and only if at first level { @@ -581,7 +586,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr { if ($lines[$i]->fk_task_parent) $lineswithoutlevel0[]=$lines[$i]; } - } + } //dol_syslog('projectLinesPerDay inc='.$inc.' preselectedday='.$preselectedday.' task parent id='.$parent.' level='.$level." count(lines)=".$numlines." count(lineswithoutlevel0)=".count($lineswithoutlevel0)); for ($i = 0 ; $i < $numlines ; $i++) @@ -594,7 +599,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr if (empty($mine) || ! empty($tasksrole[$lines[$i]->id])) { //dol_syslog("projectLinesPerWeek Found line ".$i.", a qualified task (i have role or want to show all tasks) with id=".$lines[$i]->id." project id=".$lines[$i]->fk_project); - + // Break on a new project if ($parent == 0 && $lines[$i]->fk_project != $lastprojectid) { @@ -604,7 +609,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr $projectstatic->id = $lines[$i]->fk_project; } } - + if (empty($workloadforid[$projectstatic->id])) { if ($preselectedday) @@ -613,7 +618,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr $workloadforid[$projectstatic->id]=1; } } - + $projectstatic->id=$lines[$i]->fk_project; $projectstatic->ref=$lines[$i]->projectref; $projectstatic->title=$lines[$i]->projectlabel; @@ -621,7 +626,12 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr $taskstatic->id=$lines[$i]->id; - print "\n"; + print ''."\n"; + + // User + print ''; + print $fuser->getNomUrl(1, 'withproject', 'time'); + print ''; // Ref print ''; @@ -656,7 +666,7 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr print $thirdpartystatic->getNomUrl(1, 'project', 10); print ''; } - + // Planned Workload print ''; if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); @@ -707,7 +717,10 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr print ''; $tableCell=$form->select_date($preselectedday,$lines[$i]->id,1,1,2,"addtime",0,0,1,$disabledtask); print $tableCell; - print ''; + print ''; + + // Duration + print ''; $dayWorkLoad = $projectstatic->weekWorkLoadPerTask[$preselectedday][$lines[$i]->id]; $alreadyspent=''; @@ -723,24 +736,25 @@ function projectLinesPerDay(&$inc, $parent, $fuser, $lines, &$level, &$projectsr print ''; print ''; - if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("YouAreNotContactOfProject")); - else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAffectedToYou")); - print ''; - - print ''; - print ''; print ''; - + + // Warning + print ''; + if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("UserIsNotContactOfProject")); + else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $langs->transnoentitiesnoconv("AssignTaskToUser", '...'))); + print ''; + print "\n"; } $inc++; $level++; - if ($lines[$i]->id > 0) + if ($lines[$i]->id > 0) { if ($parent == 0) projectLinesPerDay($inc, $lines[$i]->id, $fuser, $lineswithoutlevel0, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask, $preselectedday, $var); - else projectLinesPerDay($inc, $lines[$i]->id, $fuser, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask, $preselectedday, $var); + else projectLinesPerDay($inc, $lines[$i]->id, $fuser, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask, $preselectedday, $var); } $level--; } @@ -781,7 +795,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $lastprojectid=0; $workloadforid=array(); $lineswithoutlevel0=array(); - + // Create a smaller array with sublevels only to be used later. This increase dramatically performances. if ($parent == 0) // Always and only if at first level { @@ -792,18 +806,18 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ } //dol_syslog('projectLinesPerWeek inc='.$inc.' firstdaytoshow='.$firstdaytoshow.' task parent id='.$parent.' level='.$level." count(lines)=".$numlines." count(lineswithoutlevel0)=".count($lineswithoutlevel0)); - + for ($i = 0 ; $i < $numlines ; $i++) { if ($parent == 0) $level = 0; - + if ($lines[$i]->fk_task_parent == $parent) { // If we want all or we have a role on task, we show it if (empty($mine) || ! empty($tasksrole[$lines[$i]->id])) { //dol_syslog("projectLinesPerWeek Found line ".$i.", a qualified task (i have role or want to show all tasks) with id=".$lines[$i]->id." project id=".$lines[$i]->fk_project); - + // Break on a new project if ($parent == 0 && $lines[$i]->fk_project != $lastprojectid) { @@ -811,14 +825,19 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $lastprojectid=$lines[$i]->fk_project; $projectstatic->id = $lines[$i]->fk_project; } - + if (empty($workloadforid[$projectstatic->id])) { $projectstatic->loadTimeSpent($firstdaytoshow, 0, $fuser->id); // Load time spent from table projet_task_time for the project into this->weekWorkLoad and this->weekWorkLoadPerTask for all days of a week $workloadforid[$projectstatic->id]=1; } - - print "\n"; + + print ''."\n"; + + // User + print ''; + print $fuser->getNomUrl(1, 'withproject', 'time'); + print ''; // Ref print ''; @@ -842,7 +861,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ print "\n"; // Project - print ''.$var; + print ''; $projectstatic->id=$lines[$i]->fk_project; $projectstatic->ref=$lines[$i]->projectref; $projectstatic->title=$lines[$i]->projectlabel; @@ -860,7 +879,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ print $thirdpartystatic->getNomUrl(1, 'project'); print ''; } - + // Planned Workload print ''; if ($lines[$i]->planned_workload) print convertSecondToTime($lines[$i]->planned_workload,'allhourmin'); @@ -908,7 +927,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ } //var_dump($projectstatic->weekWorkLoadPerTask); - + // Fields to show current time $tableCell=''; $modeinput='hours'; for ($idw = 0; $idw < 7; $idw++) @@ -919,7 +938,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $alreadyspent=''; if ($dayWorkLoad > 0) $alreadyspent=convertSecondToTime($dayWorkLoad,'allhourmin'); $alttitle=$langs->trans("AddHereTimeSpentForDay",$tmparray['day'],$tmparray['mon']); - + $tableCell =''; if ($alreadyspent) { @@ -934,10 +953,11 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ $tableCell.=''; print $tableCell; } - + + // Warning print ''; - if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("YouAreNotContactOfProject")); - else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAffectedToYou")); + if ((! $lines[$i]->public) && $disabledproject) print $form->textwithpicto('',$langs->trans("UserIsNotContactOfProject")); + else if ($disabledtask) print $form->textwithpicto('',$langs->trans("TaskIsNotAssignedToUser", $langs->transnoentitiesnoconv("AssignTaskToUser", '...'))); print ''; print "\n"; @@ -946,7 +966,7 @@ function projectLinesPerWeek(&$inc, $firstdaytoshow, $fuser, $parent, $lines, &$ // Call to show task with a lower level (task under the current task) $inc++; $level++; - if ($lines[$i]->id > 0) + if ($lines[$i]->id > 0) { if ($parent == 0) projectLinesPerWeek($inc, $firstdaytoshow, $fuser, $lines[$i]->id, $lineswithoutlevel0, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask, $var); else projectLinesPerWeek($inc, $firstdaytoshow, $fuser, $lines[$i]->id, $lines, $level, $projectsrole, $tasksrole, $mine, $restricteditformytask, $var); @@ -1020,7 +1040,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= $projectstatic=new Project($db); $thirdpartystatic=new Societe($db); - + $sortfield=''; $sortorder=''; $project_year_filter=0; @@ -1029,7 +1049,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= if (strcmp($statut, '') && $statut >= 0) $title=$langs->trans("Projects").' '.$langs->trans($projectstatic->statuts_long[$statut]); $arrayidtypeofcontact=array(); - + print ''; $sql.= " FROM ".MAIN_DB_PREFIX."projet as p"; @@ -1072,11 +1092,11 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= $sql.= " AND (p.datee IS NULL OR p.datee >= ".$db->idate(dol_get_first_day($project_year_filter,1,false)).")"; } } - + // Get id of project we must show tasks $arrayidofprojects=array(); $sql1 = "SELECT p.rowid as projectid"; - $sql1.= $sql; + $sql1.= $sql; $resql = $db->query($sql1); if ($resql) { @@ -1091,7 +1111,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= } else dol_print_error($db); if (empty($arrayidofprojects)) $arrayidofprojects[0]=-1; - + // Get list of project with calculation on tasks $sql2 = "SELECT p.rowid as projectid, p.ref, p.title, p.fk_soc, s.nom as socname, p.fk_user_creat, p.public, p.fk_statut as status, p.fk_opp_status as opp_status, p.opp_amount,"; $sql2.= " p.dateo, p.datee,"; @@ -1122,7 +1142,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= print_liste_field_titre($langs->trans("OpportunityAmount"),"","","","",'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("OpportunityStatus"),"","","","",'align="right"',$sortfield,$sortorder); } - if (empty($conf->global->PROJECT_HIDE_TASKS)) + if (empty($conf->global->PROJECT_HIDE_TASKS)) { print_liste_field_titre($langs->trans("Tasks"),"","","","",'align="right"',$sortfield,$sortorder); if (! in_array('plannedworkload', $hiddenfields)) print_liste_field_titre($langs->trans("PlannedWorkload"),"","","","",'align="right"',$sortfield,$sortorder); @@ -1130,7 +1150,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= } print_liste_field_titre($langs->trans("Status"),"","","","",'align="right"',$sortfield,$sortorder); print "\n"; - + while ($i < $num) { $objp = $db->fetch_object($resql); @@ -1148,8 +1168,8 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= $projectstatic->title = $objp->title; $projectstatic->datee = $db->jdate($objp->datee); $projectstatic->dateo = $db->jdate($objp->dateo); - - + + print ''; print ''; } - if (empty($conf->global->PROJECT_HIDE_TASKS)) + if (empty($conf->global->PROJECT_HIDE_TASKS)) { print ''; - + $plannedworkload=$objp->planned_workload; $total_plannedworkload+=$plannedworkload; if (! in_array('plannedworkload', $hiddenfields)) { print ''; } - if (! in_array('declaredprogress', $hiddenfields)) + if (! in_array('declaredprogress', $hiddenfields)) { $declaredprogressworkload=$objp->declared_progess_workload; $total_declaredprogressworkload+=$declaredprogressworkload; @@ -1194,7 +1214,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= print ''; } } - + print ''; print "\n"; @@ -1213,7 +1233,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= print ''; print ''; } - if (empty($conf->global->PROJECT_HIDE_TASKS)) + if (empty($conf->global->PROJECT_HIDE_TASKS)) { print ''; if (! in_array('plannedworkload', $hiddenfields)) print ''; @@ -1221,7 +1241,7 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= } print ''; print ''; - + $db->free($resql); } else diff --git a/htdocs/core/lib/security.lib.php b/htdocs/core/lib/security.lib.php index 6993ad496ea..d3250263a6f 100644 --- a/htdocs/core/lib/security.lib.php +++ b/htdocs/core/lib/security.lib.php @@ -147,7 +147,9 @@ function restrictedArea($user, $features, $objectid=0, $tableandshare='', $featu $readok=1; $nbko=0; foreach ($featuresarray as $feature) // first we check nb of test ko { - if (! empty($user->societe_id) && ! empty($conf->global->MAIN_MODULES_FOR_EXTERNAL) && ! in_array($feature,$listofmodules)) // If limits on modules for external users, module must be into list of modules for external users + $featureforlistofmodule=$feature; + if ($featureforlistofmodule == 'produit') $featureforlistofmodule='product'; + if (! empty($user->societe_id) && ! empty($conf->global->MAIN_MODULES_FOR_EXTERNAL) && ! in_array($featureforlistofmodule,$listofmodules)) // If limits on modules for external users, module must be into list of modules for external users { $readok=0; $nbko++; continue; @@ -345,7 +347,7 @@ function restrictedArea($user, $features, $objectid=0, $tableandshare='', $featu * This function is also called by restrictedArea * * @param User $user User to check - * @param array $featuresarray Features/modules to check. Example: ('user','service') + * @param array $featuresarray Features/modules to check. Example: ('user','service','member','project','task',...) * @param int $objectid Object ID if we want to check a particular record (optional) is linked to a owned thirdparty (optional). * @param string $tableandshare 'TableName&SharedElement' with Tablename is table where object is stored. SharedElement is an optional key to define where to check entity for multicompany modume. Param not used if objectid is null (optional). * @param string $feature2 Feature to check, second level of permission (optional). Can be or check with 'level1|level2'. @@ -369,11 +371,14 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh // For backward compatibility if ($feature == 'member') $feature='adherent'; + if ($feature == 'project') $feature='projet'; + if ($feature == 'task') $feature='projet_task'; $check = array('adherent','banque','user','usergroup','produit','service','produit|service','categorie'); // Test on entity only (Objects with no link to company) $checksoc = array('societe'); // Test for societe object $checkother = array('contact'); // Test on entity and link to societe. Allowed if link is empty (Ex: contacts...). - $checkproject = array('projet'); // Test for project object + $checkproject = array('projet','project'); // Test for project object + $checktask = array('projet_task'); $nocheck = array('barcode','stock','fournisseur'); // No test $checkdefault = 'all other not already defined'; // Test on entity and link to third party. Not allowed if link is empty (Ex: invoice, orders...). @@ -398,9 +403,9 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh else if (in_array($feature,$checksoc)) // We check feature = checksoc { // If external user: Check permission for external users - if ($user->societe_id > 0) + if ($user->socid > 0) { - if ($user->societe_id <> $objectid) return false; + if ($user->socid <> $objectid) return false; } // If internal user: Check permission for internal users that are restricted on their objects else if (! empty($conf->societe->enabled) && ($user->rights->societe->lire && ! $user->rights->societe->client->voir)) @@ -453,7 +458,7 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh } else if (in_array($feature,$checkproject)) { - if (! empty($conf->projet->enabled) && ! $user->rights->projet->all->lire) + if (! empty($conf->projet->enabled) && empty($user->rights->projet->all->lire)) { include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; $projectstatic=new Project($db); @@ -469,6 +474,27 @@ function checkUserAccessToObject($user, $featuresarray, $objectid=0, $tableandsh $sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")"; } } + else if (in_array($feature,$checktask)) + { + if (! empty($conf->projet->enabled) && empty($user->rights->projet->all->lire)) + { + $task = new Task($db); + $task->fetch($objectid); + + include_once DOL_DOCUMENT_ROOT.'/projet/class/project.class.php'; + $projectstatic=new Project($db); + $tmps=$projectstatic->getProjectsAuthorizedForUser($user,0,1,0); + $tmparray=explode(',',$tmps); + if (! in_array($task->fk_project,$tmparray)) return false; + } + else + { + $sql = "SELECT dbt.".$dbt_select; + $sql.= " FROM ".MAIN_DB_PREFIX.$dbtablename." as dbt"; + $sql.= " WHERE dbt.".$dbt_select." = ".$objectid; + $sql.= " AND dbt.entity IN (".getEntity($sharedelement, 1).")"; + } + } else if (! in_array($feature,$nocheck)) // By default we check with link to third party { // If external user: Check permission for external users diff --git a/htdocs/core/lib/security2.lib.php b/htdocs/core/lib/security2.lib.php index 3f41e74b7f6..248c3bde43e 100644 --- a/htdocs/core/lib/security2.lib.php +++ b/htdocs/core/lib/security2.lib.php @@ -144,10 +144,6 @@ function dol_loginfunction($langs,$conf,$mysoc) $dol_url_root = DOL_URL_ROOT; - $php_self = $_SERVER['PHP_SELF']; - $php_self.= $_SERVER["QUERY_STRING"]?'?'.$_SERVER["QUERY_STRING"]:''; - if (! preg_match('/mainmenu=/',$php_self)) $php_self.=(preg_match('/\?/',$php_self)?'&':'?').'mainmenu=home'; - // Title $appli=constant('DOL_APPLICATION_TITLE'); $title=$appli.' '.constant('DOL_VERSION'); @@ -265,15 +261,11 @@ function dol_loginfunction($langs,$conf,$mysoc) $main_home=''; if (! empty($conf->global->MAIN_HOME)) { - $i=0; - while (preg_match('/__\(([a-zA-Z|@]+)\)__/i',$conf->global->MAIN_HOME,$reg) && $i < 100) - { - $tmp=explode('|',$reg[1]); - if (! empty($tmp[1])) $langs->load($tmp[1]); - $conf->global->MAIN_HOME=preg_replace('/__\('.preg_quote($reg[1]).'\)__/i',$langs->trans($tmp[0]),$conf->global->MAIN_HOME); - $i++; - } - $main_home=dol_htmlcleanlastbr($conf->global->MAIN_HOME); + $substitutionarray=getCommonSubstitutionArray($langs); + complete_substitutions_array($substitutionarray, $langs); + $texttoshow = make_substitutions($conf->global->MAIN_HOME, $substitutionarray, $langs); + + $main_home=dol_htmlcleanlastbr($texttoshow); } // Google AD @@ -415,7 +407,7 @@ function encodedecode_dbpassconf($level=0) fflush($fp); fclose($fp); clearstatcache(); - + // It's config file, so we set read permission for creator only. // Should set permission to web user and groups for users used by batch //@chmod($file, octdec('0600')); diff --git a/htdocs/core/lib/sendings.lib.php b/htdocs/core/lib/sendings.lib.php index 3455979afbe..78de61a729f 100644 --- a/htdocs/core/lib/sendings.lib.php +++ b/htdocs/core/lib/sendings.lib.php @@ -184,7 +184,7 @@ function show_list_sending_receive($origin,$origin_id,$filter='') //if ($conf->livraison_bon->enabled) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."livraison as l ON l.fk_expedition = e.rowid LEFT JOIN ".MAIN_DB_PREFIX."livraisondet as ld ON ld.fk_livraison = l.rowid AND obj.rowid = ld.fk_origin_line"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON obj.fk_product = p.rowid"; //TODO Add link to expeditiondet_batch - $sql.= " WHERE e.entity IN (".getEntity('expedition', 1).")"; + $sql.= " WHERE e.entity IN (".getEntity('expedition').")"; $sql.= " AND obj.fk_".$origin." = ".$origin_id; $sql.= " AND obj.rowid = ed.fk_origin_line"; $sql.= " AND ed.fk_expedition = e.rowid"; diff --git a/htdocs/core/lib/treeview.lib.php b/htdocs/core/lib/treeview.lib.php index db0fcd07fae..944520d04d5 100644 --- a/htdocs/core/lib/treeview.lib.php +++ b/htdocs/core/lib/treeview.lib.php @@ -110,15 +110,15 @@ function tree_showpad(&$fulltree,$key,$silent=0) * @param int $rang Level of element * @param string $iddivjstree Id to use for parent ul element * @param int $donoresetalreadyloaded Do not reset global array $donoresetalreadyloaded used to avoid to go down on an aleady processed record - * @param int $showfk Show fk links to parent into label + * @param int $showfk 1=show fk_links to parent into label (used by menu editor only) * @return void */ function tree_recur($tab, $pere, $rang, $iddivjstree='iddivjstree', $donoresetalreadyloaded=0, $showfk=0) { global $tree_recur_alreadyadded; - + if ($rang == 0 && empty($donoresetalreadyloaded)) $tree_recur_alreadyadded=array(); - + if ($rang == 0) { // Test also done with jstree and dynatree (not able to have inside label) @@ -138,8 +138,8 @@ function tree_recur($tab, $pere, $rang, $iddivjstree='iddivjstree', $donoresetal print '
      '; } - - if ($rang > 50) + + if ($rang > 50) { return; // Protect against infinite loop. Max 50 depth } @@ -154,19 +154,31 @@ function tree_recur($tab, $pere, $rang, $iddivjstree='iddivjstree', $donoresetal if ($tab[$x]['fk_menu'] != -1 && $tab[$x]['fk_menu'] == $pere['rowid']) { //print 'rang='.$rang.'-x='.$x." rowid=".$tab[$x]['rowid']." tab[x]['fk_leftmenu'] = ".$tab[$x]['fk_leftmenu']." leftmenu pere = ".$pere['leftmenu']."
      \n"; - if (empty($ulprinted) && ! empty($pere['rowid'])) - { + if (empty($ulprinted) && ! empty($pere['rowid'])) + { if (! empty($tree_recur_alreadyadded[$tab[$x]['rowid']])) { dol_syslog('Error, record with id '.$tab[$x]['rowid'].' seems to be a child of record with id '.$pere['rowid'].' but it was already output. Complete field "leftmenu" and "mainmenu" on ALL records to avoid ambiguity.', LOG_WARNING); continue; } - + print ''; $ulprinted++; } print "\n".'
    • '; - print $tab[$x]['entry']; - if ($showfk) print '  (fk_mainmenu='.$tab[$x]['fk_mainmenu'].' fk_leftmenu='.$tab[$x]['fk_leftmenu'].')'; + if ($showfk) + { + print '
    '; print $projectstatic->getNomUrl(1); @@ -1174,17 +1194,17 @@ function print_projecttasks_array($db, $form, $socid, $projectsListId, $mytasks= if ($code) print $langs->trans("OppStatus".$code); print ''.$objp->nb.''.($plannedworkload?convertSecondToTime($plannedworkload):'').''.$projectstatic->getLibStatut(3).'
    '.price($total_opp_amount, 0, '', 1, -1, -1, $conf->currency).''.$form->textwithpicto(price($ponderated_opp_amount, 0, '', 1, -1, -1, $conf->currency), $langs->trans("OpportunityPonderatedAmountDesc"), 1).''.$total_task.''.($total_plannedworkload?convertSecondToTime($total_plannedworkload):'').'
    '; + print '   '; + print $tab[$x]['title']; + print '  (fk_mainmenu='.$tab[$x]['fk_mainmenu'].' fk_leftmenu='.$tab[$x]['fk_leftmenu'].')'; + print ''; + print $tab[$x]['buttons']; + print '
    '; + } + else + { + print $tab[$x]['entry']; + } //print ' -> A '.$tab[$x]['rowid'].' mainmenu='.$tab[$x]['mainmenu'].' leftmenu='.$tab[$x]['leftmenu'].' fk_mainmenu='.$tab[$x]['fk_mainmenu'].' fk_leftmenu='.$tab[$x]['fk_leftmenu'].'
    '."\n"; $tree_recur_alreadyadded[$tab[$x]['rowid']]=($rang + 1); // And now we search all its sons of lower level @@ -176,7 +188,7 @@ function tree_recur($tab, $pere, $rang, $iddivjstree='iddivjstree', $donoresetal elseif (! empty($tab[$x]['rowid']) && $tab[$x]['fk_menu'] == -1 && $tab[$x]['fk_mainmenu'] == $pere['mainmenu'] && $tab[$x]['fk_leftmenu'] == $pere['leftmenu']) { //print 'rang='.$rang.'-x='.$x." rowid=".$tab[$x]['rowid']." tab[x]['fk_leftmenu'] = ".$tab[$x]['fk_leftmenu']." leftmenu pere = ".$pere['leftmenu']."
    \n"; - if (empty($ulprinted) && ! empty($pere['rowid'])) + if (empty($ulprinted) && ! empty($pere['rowid'])) { if (! empty($tree_recur_alreadyadded[$tab[$x]['rowid']])) { @@ -184,12 +196,25 @@ function tree_recur($tab, $pere, $rang, $iddivjstree='iddivjstree', $donoresetal //print 'Error, record with id '.$tab[$x]['rowid'].' seems to be a child of record with id '.$pere['rowid'].' but it was already output. Complete field "leftmenu" and "mainmenu" on ALL records to avoid ambiguity.'; continue; } - + print ''; $ulprinted++; } print "\n".'
  • '; - print $tab[$x]['entry']; - if ($showfk) print '  (fk_mainmenu='.$tab[$x]['fk_mainmenu'].' fk_leftmenu='.$tab[$x]['fk_leftmenu'].')'; + if ($showfk) + { + print '
    '; + print '   '; + print $tab[$x]['title']; + print ''; + print '  (fk_mainmenu='.$tab[$x]['fk_mainmenu'].' fk_leftmenu='.$tab[$x]['fk_leftmenu'].')'; + print ''; + print $tab[$x]['buttons']; + print '
    '; + } + else + { + print $tab[$x]['entry']; + } //print ' -> B '.$tab[$x]['rowid'].' mainmenu='.$tab[$x]['mainmenu'].' leftmenu='.$tab[$x]['leftmenu'].' fk_mainmenu='.$tab[$x]['fk_mainmenu'].' fk_leftmenu='.$tab[$x]['fk_leftmenu'].'
    '."\n"; $tree_recur_alreadyadded[$tab[$x]['rowid']]=($rang + 1); // And now we search all its sons of lower level diff --git a/htdocs/core/lib/usergroups.lib.php b/htdocs/core/lib/usergroups.lib.php index 1c919237f44..f39e6ecd628 100644 --- a/htdocs/core/lib/usergroups.lib.php +++ b/htdocs/core/lib/usergroups.lib.php @@ -1,6 +1,6 @@ - * Copyright (C) 2010-2012 Regis Houssin + * Copyright (C) 2010-2017 Regis Houssin * Copyright (C) 2015 Alexandre Spangaro * * This program is free software; you can redistribute it and/or modify @@ -76,7 +76,7 @@ function user_prepare_head($object) { if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5; $MAXAGENDA=$conf->global->AGENDA_EXT_NB; - + $i=1; $nbagenda = 0; while ($i <= $MAXAGENDA) @@ -87,10 +87,10 @@ function user_prepare_head($object) $offsettz='AGENDA_EXT_OFFSETTZ_'.$object->id.'_'.$key; $color='AGENDA_EXT_COLOR_'.$object->id.'_'.$key; $i++; - + if (! empty($object->conf->$name)) $nbagenda++; } - + $head[$h][0] = DOL_URL_ROOT.'/user/agenda_extsites.php?id='.$object->id; $head[$h][1] = $langs->trans("ExtSites").($nbagenda ? ' '.$nbagenda.'' : ''); $head[$h][2] = 'extsites'; @@ -238,8 +238,6 @@ function group_prepare_head($object) return $head; } - - /** * Prepare array with list of tabs * @@ -283,32 +281,6 @@ function user_admin_prepare_head() return $head; } - - -/** - * Prepare array with list of tabs - * - * @param Object $object Object related to tabs - * @param array $aEntities Entities array - * @return array Array of tabs - */ -function entity_prepare_head($object, $aEntities) -{ - global $mc; - - $head = array(); - - foreach($aEntities as $entity) - { - $mc->getInfo($entity); - $head[$entity][0] = $_SERVER['PHP_SELF'].'?id='.$object->id.'&entity='.$entity; - $head[$entity][1] = $mc->label; - $head[$entity][2] = $entity; - } - - return $head; -} - /** * Show list of themes. Show all thumbs of themes * @@ -485,7 +457,7 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; } - + // Background color THEME_ELDY_BACKBODY if ($foruserprofile) { @@ -508,7 +480,7 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) else print ''; } if ($edit) print '
    ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')'; - print '';*/ + print '';*/ } else { @@ -530,7 +502,7 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; } - + // TopMenuBackgroundColor if ($foruserprofile) { @@ -553,13 +525,13 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) else print ''; } if ($edit) print '
    ('.$langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis").')'; - print '';*/ + print '';*/ } else { $default='5a6482'; if ($conf->theme == 'md') $default='5a3278'; - + print ''; print ''.$langs->trans("TopMenuBackgroundColor").''; print ''; @@ -577,15 +549,15 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; } - + // BackgroundTableTitleColor if ($foruserprofile) { - - + + } else - { + { print ''; print ''.$langs->trans("BackgroundTableTitleColor").''; print ''; @@ -613,7 +585,7 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) { $default='ffffff'; if ($conf->theme == 'md') $default='ffffff'; - + print ''; print ''.$langs->trans("BackgroundTableLineOddColor").''; print ''; @@ -631,17 +603,17 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; } - + // BackgroundTableLineEvenColor if ($foruserprofile) { - + } else { $default='f8f8f8'; if ($conf->theme == 'md') $default='f8f8f8'; - + print ''; print ''.$langs->trans("BackgroundTableLineEvenColor").''; print ''; @@ -659,12 +631,12 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; } - + // TextTitleColor if ($foruserprofile) { - - + + } else { @@ -681,12 +653,12 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) } print '   ('.$langs->trans("Default").': 3c3c14) '; print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); - + print ''; - + print ''; } - + // Text LinkColor if ($foruserprofile) { @@ -724,7 +696,7 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) { $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_TEXTLINK,array()),''); if ($color) print ''; - else + else { //print ''; //print ''.$langs->trans("Default").''; @@ -735,7 +707,7 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print $form->textwithpicto('', $langs->trans("NotSupportedByAllThemes").', '.$langs->trans("PressF5AfterChangingThis")); print ''; } - + // Use Hover if ($foruserprofile) { @@ -767,7 +739,7 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) { if ($conf->global->THEME_ELDY_USE_HOVER == '1') $color='edf4fb'; else $color = colorArrayToHex(colorStringToArray($conf->global->THEME_ELDY_USE_HOVER,array()),''); - if ($color) + if ($color) { if ($color != 'edf4fb') print ''; else print $langs->trans("Default"); @@ -779,7 +751,6 @@ function show_theme($fuser,$edit=0,$foruserprofile=false) print ''; print ''; } - + print ''; } - diff --git a/htdocs/core/lib/website.lib.php b/htdocs/core/lib/website.lib.php index ebbd261984e..37f01a0ffe3 100644 --- a/htdocs/core/lib/website.lib.php +++ b/htdocs/core/lib/website.lib.php @@ -31,21 +31,36 @@ function dolWebsiteOutput($content) { global $db, $langs, $conf, $user; + global $dolibarr_main_url_root; dol_syslog("dolWebsiteOutput start"); - + if (! defined('USEDOLIBARRSERVER')) { - // Replace link of Dolibarr medias with direct link for virtual server - - - - - + // Define $urlwithroot + $urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); + $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file + //$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current + + $symlinktomediaexists=1; + + // Make a change into HTML code to allow to include images from medias directory correct with direct link for virtual server + // + // become + // + $nbrep=0; + if (! $symlinktomediaexists) + { + $content=preg_replace('/()/', '\1'.$urlwithroot.'/viewimage.php\2modulepart=medias\3file=\4\5', $content, -1, $nbrep); + } + else + { + $content=preg_replace('/()/', '\1medias/\4\5', $content, -1, $nbrep); + } } - + dol_syslog("dolWebsiteOutput end"); - + print $content; } diff --git a/htdocs/core/login/functions_dolibarr.php b/htdocs/core/login/functions_dolibarr.php index daf82b2f995..d8cf78747b8 100644 --- a/htdocs/core/login/functions_dolibarr.php +++ b/htdocs/core/login/functions_dolibarr.php @@ -39,7 +39,7 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= // Force master entity in transversal mode $entity=$entitytotest; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $entity=1; + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) $entity=1; $login=''; @@ -60,7 +60,7 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= $sql.=') AND '.$entitycol." IN (0," . ($entity ? $entity : 1) . ")"; $sql.=' AND statut = 1'; // Required to first found the user into entity, then the superadmin. - // For the case (TODO and that we must avoid) a user has renamed its login with same value than a user in entity 0. + // For the case (TODO and that we must avoid) a user has renamed its login with same value than a user in entity 0. $sql.=' ORDER BY entity DESC'; $resql=$db->query($sql); @@ -78,6 +78,7 @@ function check_user_password_dolibarr($usertotest,$passwordtotest,$entitytotest= // Check crypted password $cryptType=''; if (! empty($conf->global->DATABASE_PWD_ENCRYPTED)) $cryptType=$conf->global->DATABASE_PWD_ENCRYPTED; + // By default, we used MD5 if (! in_array($cryptType,array('md5'))) $cryptType='md5'; // Check crypted password according to crypt algorithm diff --git a/htdocs/core/login/functions_ldap.php b/htdocs/core/login/functions_ldap.php index c94312c8aa2..129bbcedf38 100644 --- a/htdocs/core/login/functions_ldap.php +++ b/htdocs/core/login/functions_ldap.php @@ -45,7 +45,7 @@ function check_user_password_ldap($usertotest,$passwordtotest,$entitytotest) // Force master entity in transversal mode $entity=$entitytotest; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $entity=1; + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) $entity=1; $login=''; $resultFetchUser=''; diff --git a/htdocs/core/menus/init_menu_auguria.sql b/htdocs/core/menus/init_menu_auguria.sql index 9106c345fda..193c74d3ee3 100644 --- a/htdocs/core/menus/init_menu_auguria.sql +++ b/htdocs/core/menus/init_menu_auguria.sql @@ -63,9 +63,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Home - Menu users and groups insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '1', __HANDLER__, 'left', 400__+MAX_llx_menu__, 'home', 'users', 1__+MAX_llx_menu__, '/user/home.php?leftmenu=users', 'MenuUsersAndGroups', 0, 'users', '', '', 2, 4, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 401__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/index.php?leftmenu=users', 'Users', 1, 'users', '$user->rights->user->user->lire || $user->admin', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 402__+MAX_llx_menu__, 'home', '', 401__+MAX_llx_menu__, '/user/card.php?leftmenu=users&action=create', 'NewUser', 2, 'users', '$user->rights->user->user->creer || $user->admin', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 403__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/group/index.php?leftmenu=users', 'Groups', 1, 'users', '($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin', '', 2, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 404__+MAX_llx_menu__, 'home', '', 403__+MAX_llx_menu__, '/user/group/card.php?leftmenu=users&action=create', 'NewGroup', 2, 'users', '($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 402__+MAX_llx_menu__, 'home', '', 401__+MAX_llx_menu__, '/user/card.php?leftmenu=users&action=create', 'NewUser', 2, 'users', '($user->rights->user->user->creer || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)', '', 2, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 403__+MAX_llx_menu__, 'home', '', 400__+MAX_llx_menu__, '/user/group/index.php?leftmenu=users', 'Groups', 1, 'users', '(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$leftmenu=="users"', __HANDLER__, 'left', 404__+MAX_llx_menu__, 'home', '', 403__+MAX_llx_menu__, '/user/group/card.php?leftmenu=users&action=create', 'NewGroup', 2, 'users', '(($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)', '', 2, 0, __ENTITY__); -- Third parties insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 500__+MAX_llx_menu__, 'companies', 'thirdparties', 2__+MAX_llx_menu__, '/societe/index.php?leftmenu=thirdparties', 'ThirdParty', 0, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->societe->enabled', __HANDLER__, 'left', 501__+MAX_llx_menu__, 'companies', '', 500__+MAX_llx_menu__, '/societe/card.php?action=create', 'MenuNewThirdParty', 1, 'companies', '$user->rights->societe->lire', '', 2, 0, __ENTITY__); @@ -166,8 +166,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left -- Accountancy - Supplier invoice insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1600__+MAX_llx_menu__, 'accountancy', 'supplier_bills', 6__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'BillsSuppliers', 0, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1601__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/card.php?action=create&leftmenu=suppliers_bills', 'NewBill', 1, 'bills', '$user->rights->fournisseur->facture->creer', '', 2, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1602__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/impayees.php?leftmenu=suppliers_bills', 'Unpaid', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1602__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/list.php?leftmenu=suppliers_bills', 'List', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1603__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/fourn/facture/paiement.php?leftmenu=suppliers_bills', 'Payments', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 2, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1605__+MAX_llx_menu__, 'accountancy', '', 1603__+MAX_llx_menu__, '/fourn/facture/rapport.php?leftmenu=suppliers_bills', 'Reporting', 2, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->supplier_invoice->enabled', __HANDLER__, 'left', 1604__+MAX_llx_menu__, 'accountancy', '', 1600__+MAX_llx_menu__, '/compta/facture/stats/index.php?leftmenu=customers_bills&mode=supplier', 'Statistics', 1, 'bills', '$user->rights->fournisseur->facture->lire', '', 2, 8, __ENTITY__); -- Accountancy - Customer invoice insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->facture->enabled', __HANDLER__, 'left', 1700__+MAX_llx_menu__, 'accountancy', 'customer_bills', 6__+MAX_llx_menu__, '/compta/facture/list.php?leftmenu=customers_bills', 'BillsCustomers', 0, 'bills', '$user->rights->facture->lire', '', 2, 3, __ENTITY__); @@ -211,15 +212,18 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2400__+MAX_llx_menu__, 'accountancy', 'accounting', 6__+MAX_llx_menu__, '/accountancy/index.php?leftmenu=accountancy', 'MenuAccountancy', 0, 'accountancy', '! empty($conf->accounting->enabled) || $user->rights->accounting->bind->write || $user->rights->accounting->bind->write || $user->rights->compta->resultat->lire', '', 0, 7, __ENTITY__); -- Setup insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2451__+MAX_llx_menu__, 'accountancy', 'accountancy_admin', 2400__+MAX_llx_menu__, '/accountancy/index.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Setup', 1, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 1, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2457__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_journal', 2451__+MAX_llx_menu__, '/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin', 'AccountingJournals', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 10, __ENTITY__); + + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2454__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_journal', 2451__+MAX_llx_menu__, '/accountancy/admin/journals_list.php?id=35&mainmenu=accountancy&leftmenu=accountancy_admin', 'AccountingJournals', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 10, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2455__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chartmodel', 2451__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Pcg_version', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 20, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2456__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chart', 2451__+MAX_llx_menu__, '/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'Chartofaccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 30, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2457__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_chart_group', 2451__+MAX_llx_menu__, '/accountancy/admin/categories_list.php?id=32&mainmenu=accountancy&leftmenu=accountancy_admin', 'AccountingCategory', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 40, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2458__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_default', 2451__+MAX_llx_menu__, '/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuDefaultAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 50, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2459__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_vat', 2451__+MAX_llx_menu__, '/admin/dict.php?id=10&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuVatAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 60, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2460__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_tax', 2451__+MAX_llx_menu__, '/admin/dict.php?id=7&from=accountancy&search_country_id=__MYCOUNTRYID__&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuTaxAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 70, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2461__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_expensereport', 2451__+MAX_llx_menu__, '/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuExpenseReportAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 80, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2461__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_expensereport', 2451__+MAX_llx_menu__, '/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuExpenseReportAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 80, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin"', __HANDLER__, 'left', 2462__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_product', 2451__+MAX_llx_menu__, '/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'MenuProductsAccounts', 2, 'accountancy', '$user->rights->accounting->chartofaccount', '', 0, 90, __ENTITY__); + -- Accounting period + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy_admin" && $conf->global->MAIN_FEATURES_LEVEL > 0', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_period', 2451__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin', 'FiscalPeriod', 1, 'admin', '', '', 2, 80, __ENTITY__); -- Binding insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2401__+MAX_llx_menu__, 'accountancy', 'dispatch_customer', 2400__+MAX_llx_menu__, '/accountancy/customer/index.php?leftmenu=dispatch_customer', 'CustomersVentilation', 1, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="dispatch_customer"', __HANDLER__, 'left', 2402__+MAX_llx_menu__, 'accountancy', '', 2401__+MAX_llx_menu__, '/accountancy/customer/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 3, __ENTITY__); @@ -231,32 +235,32 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="dispatch_expensereport"', __HANDLER__, 'left', 2421__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/list.php', 'ToDispatch', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 6, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $conf->expensereport->enabled && $leftmenu=="dispatch_expensereport"', __HANDLER__, 'left', 2422__+MAX_llx_menu__, 'accountancy', '', 2420__+MAX_llx_menu__, '/accountancy/expensereport/lines.php', 'Dispatched', 2, 'accountancy', '$user->rights->accounting->bind->write', '', 0, 7, __ENTITY__); -- Journals - -- insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2420__+MAX_llx_menu__, 'accountancy', 'journal', 2400__+MAX_llx_menu__, '/accountancy/journal/index.php?leftmenu=journal', 'Journaux', 1, 'accountancy', '$user->rights->accounting->comptarapport->lire', '', 0, 7, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2400__+MAX_llx_menu__, '', 'Journalization', 1, 'main', '$user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/bankjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=3', 'BankJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/expensereportsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=6', 'ExpenseReportJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 2, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2709__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/purchasesjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=2', 'PurchasesJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 3, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2705__+MAX_llx_menu__, '/accountancy/journal/sellsjournal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal=1', 'SellsJournal', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 4, __ENTITY__); -- General Ledger insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2430__+MAX_llx_menu__, 'accountancy', 'bookkeeping', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/list.php', 'Bookkeeping', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 15, __ENTITY__); -- Balance insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2435__+MAX_llx_menu__, 'accountancy', 'balance', 2400__+MAX_llx_menu__, '/accountancy/bookkeeping/balance.php', 'AccountBalance', 1, 'accountancy', '$user->rights->accounting->mouvements->lire', '', 0, 16, __ENTITY__); -- Reports - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/accountancy/report/result.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/accountancy/report/result.php?leftmenu=ca', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ByExpenseIncome', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__); - -- Accounting period - insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2450__+MAX_llx_menu__, 'accountancy', 'accountancy_admin_period', 2400__+MAX_llx_menu__, '/accountancy/admin/fiscalyear.php?mainmenu=setup', 'FiscalPeriod', 1, 'admin', '', '', 2, 4, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled', __HANDLER__, 'left', 2440__+MAX_llx_menu__, 'accountancy', 'report', 2400__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy', 'Reportings', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 17, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2441__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/resultat/index.php?mainmenu=accountancy&leftmenu=accountancy', 'ReportInOut', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 19, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2442__+MAX_llx_menu__, 'accountancy', '', 2441__+MAX_llx_menu__, '/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy', 'ByAccounts', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 18, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2443__+MAX_llx_menu__, 'accountancy', '', 2441__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?mainmenu=accountancy&leftmenu=accountancy', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 20, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2444__+MAX_llx_menu__, 'accountancy', '', 2440__+MAX_llx_menu__, '/compta/stats/index.php?mainmenu=accountancy&leftmenu=accountancy', 'ReportTurnover', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 21, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2445__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/casoc.php?mainmenu=accountancy&leftmenu=accountancy', 'ByCompanies', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 22, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2446__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/cabyuser.php?mainmenu=accountancy&leftmenu=accountancy', 'ByUsers', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 23, __ENTITY__); + insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->accounting->enabled && $leftmenu=="accountancy"', __HANDLER__, 'left', 2447__+MAX_llx_menu__, 'accountancy', '', 2444__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?mainmenu=accountancy&leftmenu=accountancy', 'ByProductsAndServices', 3, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 24, __ENTITY__); -- Rapports compta simple insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled', __HANDLER__, 'left', 2700__+MAX_llx_menu__, 'accountancy', 'ca', 6__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca&mainmenu=accountancy', 'Reportings', 0, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 11, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2701__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2702__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2703__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2704__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2705__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2708__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2706__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/sellsjournal.php?leftmenu=ca', 'SellsJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2707__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/journal/purchasesjournal.php?leftmenu=ca', 'PurchasesJournal', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2711__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/resultat/index.php?leftmenu=ca', 'ReportInOut', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2712__+MAX_llx_menu__, 'accountancy', '', 2701__+MAX_llx_menu__, '/compta/resultat/clientfourn.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2713__+MAX_llx_menu__, 'accountancy', '', 2700__+MAX_llx_menu__, '/compta/stats/index.php?leftmenu=ca', 'ReportTurnover', 1, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2714__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/casoc.php?leftmenu=ca', 'ByCompanies', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 0, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2715__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyuser.php?leftmenu=ca', 'ByUsers', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->comptabilite->enabled && $leftmenu=="ca"', __HANDLER__, 'left', 2716__+MAX_llx_menu__, 'accountancy', '', 2703__+MAX_llx_menu__, '/compta/stats/cabyprodserv.php?leftmenu=ca', 'ByProductsAndServices', 2, 'main', '$user->rights->compta->resultat->lire || $user->rights->accounting->comptarapport->lire', '', 0, 1, __ENTITY__); -- Check deposit insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', 'empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))', __HANDLER__, 'left', 1711__+MAX_llx_menu__, 'accountancy', 'checks', 14__+MAX_llx_menu__, '/compta/paiement/cheque/index.php?leftmenu=checks&mainmenu=bank', 'MenuChequeDeposits', 0, 'bills', '$user->rights->banque->lire', '', 2, 9, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', 'empty($conf->global->BANK_DISABLE_CHECK_DEPOSIT) && ! empty($conf->banque->enabled) && (! empty($conf->facture->enabled) || ! empty($conf->global->MAIN_MENU_CHEQUE_DEPOSIT_ON))', __HANDLER__, 'left', 1712__+MAX_llx_menu__, 'accountancy', '', 1711__+MAX_llx_menu__, '/compta/paiement/cheque/card.php?leftmenu=checks&action=new', 'NewCheckDeposit', 1, 'compta', '$user->rights->banque->lire', '', 2, 0, __ENTITY__); @@ -275,9 +279,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && ($leftmenu=="bank" || $leftmenu=="checks" || $leftmenu=="withdraw")', __HANDLER__, 'left', 2603__+MAX_llx_menu__, 'accountancy', '', 2600__+MAX_llx_menu__, '/compta/bank/bankentries.php?leftmenu=bank', 'ListTransactions', 1, 'banks', '$user->rights->banque->lire', '', 0, 2, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && ($leftmenu=="bank" || $leftmenu=="checks" || $leftmenu=="withdraw")', __HANDLER__, 'left', 2604__+MAX_llx_menu__, 'accountancy', '', 2600__+MAX_llx_menu__, '/compta/bank/budget.php?leftmenu=bank', 'ListTransactionsByCategory', 1, 'banks', '$user->rights->banque->lire', '', 0, 3, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->banque->enabled && ($leftmenu=="bank" || $leftmenu=="checks" || $leftmenu=="withdraw")', __HANDLER__, 'left', 2606__+MAX_llx_menu__, 'accountancy', '', 2600__+MAX_llx_menu__, '/compta/bank/transfer.php?leftmenu=bank', 'BankTransfers', 1, 'banks', '$user->rights->banque->transfer', '', 0, 5, __ENTITY__); --- Account - Categories -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 2650__+MAX_llx_menu__, 'accountancy', 'cat', 14__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=5', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 2651__+MAX_llx_menu__, 'accountancy', '', 2650__+MAX_llx_menu__, '/categories/card.php?action=create&type=5', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); +-- Bank - Categories +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 2650__+MAX_llx_menu__, 'accountancy', 'cat', 14__+MAX_llx_menu__, '/categories/index.php?leftmenu=bank&type=5', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 2651__+MAX_llx_menu__, 'accountancy', '', 2650__+MAX_llx_menu__, '/categories/card.php?leftmenu=bank&action=create&type=5', 'NewCategory', 1, 'categories', '$user->rights->categorie->creer', '', 2, 0, __ENTITY__); -- Project insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3600__+MAX_llx_menu__, 'project', 'projects', 7__+MAX_llx_menu__, '/projet/index.php?leftmenu=projects', 'Projects', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3601__+MAX_llx_menu__, 'project', '', 3600__+MAX_llx_menu__, '/projet/card.php?leftmenu=projects&action=create', 'NewProject', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); @@ -287,7 +291,9 @@ insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, left insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3700__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/index.php?leftmenu=projects', 'Activities', 0, 'projects', '$user->rights->projet->lire', '', 2, 0, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3701__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks.php?leftmenu=projects&action=create', 'NewTask', 1, 'projects', '$user->rights->projet->creer', '', 2, 1, __ENTITY__); insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3702__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/list.php?leftmenu=projects', 'List', 1, 'projects', '$user->rights->projet->lire', '', 2, 2, __ENTITY__); -insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3703__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 1, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3704__+MAX_llx_menu__, 'project', '', 3700__+MAX_llx_menu__, '/projet/tasks/stats/index.php?leftmenu=projects', 'Statistics', 1, 'projects', '$user->rights->projet->lire', '', 2, 4, __ENTITY__); + +insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->projet->enabled', __HANDLER__, 'left', 3400__+MAX_llx_menu__, 'project', '', 7__+MAX_llx_menu__, '/projet/activity/perweek.php?leftmenu=projects', 'NewTimeSpent', 0, 'projects', '$user->rights->projet->lire', '', 2, 3, __ENTITY__); -- Project - Categories insert into llx_menu (module, enabled, menu_handler, type, rowid, mainmenu, leftmenu, fk_menu, url, titre, level, langs, perms, target, usertype, position, entity) values ('', '$conf->categorie->enabled', __HANDLER__, 'left', 3804__+MAX_llx_menu__, 'project', 'cat', 3__+MAX_llx_menu__, '/categories/index.php?leftmenu=cat&type=6', 'Categories', 0, 'categories', '$user->rights->categorie->lire', '', 2, 4, __ENTITY__); diff --git a/htdocs/core/menus/standard/auguria.lib.php b/htdocs/core/menus/standard/auguria.lib.php index 3cc9c569120..6b42e7ad500 100644 --- a/htdocs/core/menus/standard/auguria.lib.php +++ b/htdocs/core/menus/standard/auguria.lib.php @@ -54,20 +54,17 @@ function print_auguria_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$m if (empty($noout)) print_start_menu_array_auguria(); $usemenuhider = (GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)); - + // Show/Hide vertical menu if ($mode != 'jmobile' && $mode != 'topnb' && $usemenuhider && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { $showmode=1; $classname = 'class="tmenu menuhider"'; $idsel='menu'; - - if (empty($noout)) print_start_menu_entry_auguria($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry_auguria('', 1, '#', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry_auguria($showmode); - $menu->add('#', '', 0, $showmode, $atarget, "xxx", ''); + + $menu->add('#', '', 0, $showmode, $atarget, "xxx", '', 0, $id, $idsel, $classname); } - + $num = count($newTabMenu); for($i = 0; $i < $num; $i++) { @@ -77,25 +74,28 @@ function print_auguria_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$m if ($showmode == 1) { $url = $shorturl = $newTabMenu[$i]['url']; - + if (! preg_match("/^(http:\/\/|https:\/\/)/i",$newTabMenu[$i]['url'])) { $tmp=explode('?',$newTabMenu[$i]['url'],2); $url = $shorturl = $tmp[0]; $param = (isset($tmp[1])?$tmp[1]:''); - // Complete param to force leftmenu to '' to closed opend menu when we click on a link with no leftmenu defined. - if ((! preg_match('/mainmenu/i',$param)) && (! preg_match('/leftmenu/i',$param)) && ! empty($newTabMenu[$i]['url'])) + // Complete param to force leftmenu to '' to close open menu when we click on a link with no leftmenu defined. + if ((! preg_match('/mainmenu/i',$param)) && (! preg_match('/leftmenu/i',$param)) && ! empty($newTabMenu[$i]['url'])) { - $param.=($param?'&':'').'mainmenu='.$newTabMenu[$i]['url'].'&leftmenu='; + $param.=($param?'&':'').'mainmenu='.$newTabMenu[$i]['mainmenu'].'&leftmenu='; } - if ((! preg_match('/mainmenu/i',$param)) && (! preg_match('/leftmenu/i',$param)) && empty($newTabMenu[$i]['url'])) + if ((! preg_match('/mainmenu/i',$param)) && (! preg_match('/leftmenu/i',$param)) && empty($newTabMenu[$i]['url'])) { $param.=($param?'&':'').'leftmenu='; } //$url.="idmenu=".$newTabMenu[$i]['rowid']; // Already done by menuLoad $url = dol_buildpath($url,1).($param?'?'.$param:''); - $shorturl = $shorturl.($param?'?'.$param:''); + //$shorturl = $shorturl.($param?'?'.$param:''); + $shorturl = $url; + + if (DOL_URL_ROOT) $shorturl = preg_replace('/^'.preg_quote(DOL_URL_ROOT,'/').'/','',$shorturl); } $url=preg_replace('/__LOGIN__/',$user->login,$url); @@ -110,7 +110,7 @@ function print_auguria_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$m if ($search_project_user) $shorturl=preg_replace('/search_project_user=__search_project_user__/', 'search_project_user='.$search_project_user, $shorturl); else $shorturl=preg_replace('/search_project_user=__search_project_user__/', '', $shorturl); } - + // Define the class (top menu selected or not) if (! empty($_SESSION['idmenu']) && $newTabMenu[$i]['rowid'] == $_SESSION['idmenu']) $classname='class="tmenusel"'; else if (! empty($_SESSION["mainmenu"]) && $newTabMenu[$i]['mainmenu'] == $_SESSION["mainmenu"]) $classname='class="tmenusel"'; @@ -118,10 +118,18 @@ function print_auguria_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$m } else if ($showmode == 2) $classname='class="tmenu"'; - if (empty($noout)) print_start_menu_entry_auguria($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry_auguria($newTabMenu[$i]['titre'], $showmode, $url, $id, $idsel, $classname, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget)); - if (empty($noout)) print_end_menu_entry_auguria($showmode); - $menu->add($shorturl, $newTabMenu[$i]['titre'], 0, $showmode, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget), ($newTabMenu[$i]['mainmenu']?$newTabMenu[$i]['mainmenu']:$newTabMenu[$i]['rowid']), ''); + $menu->add($shorturl, $newTabMenu[$i]['titre'], 0, $showmode, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget), ($newTabMenu[$i]['mainmenu']?$newTabMenu[$i]['mainmenu']:$newTabMenu[$i]['rowid']), ($newTabMenu[$i]['leftmenu']?$newTabMenu[$i]['leftmenu']:''), $newTabMenu[$i]['position'], $id, $idsel, $classname); + } + + // Sort on position + $menu->liste = dol_sort_array($menu->liste, 'position'); + + // Output menu entries + foreach($menu->liste as $menkey => $menuval) + { + if (empty($noout)) print_start_menu_entry_auguria($menuval['idsel'],$menuval['classname'],$menuval['enabled']); + if (empty($noout)) print_text_menu_entry_auguria($menuval['titre'], $menuval['enabled'], ($menuval['url']!='#'?DOL_URL_ROOT:'').$menuval['url'], $menuval['id'], $menuval['idsel'], $menuval['classname'], ($menuval['target']?$menuval['target']:$atarget)); + if (empty($noout)) print_end_menu_entry_auguria($menuval['enabled']); } $showmode=1; @@ -144,7 +152,7 @@ function print_auguria_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$m function print_start_menu_array_auguria() { global $conf; - + print '
    '; print '
      global->MAIN_OPTIMIZEFORTEXTBROWSER)?'':' title="Top menu"').'>'; } @@ -258,7 +266,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM $usemenuhider = (GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)); global $usemenuhider; - + // Show logo company if (empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { @@ -292,7 +300,17 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM print '
    '."\n"; print "\n"; } - + + if (is_array($moredata) && ! empty($moredata['bookmarks'])) + { + print "\n"; + print "\n"; + print '
    '."\n"; + print $moredata['bookmarks']; + print '
    '."\n"; + print "\n"; + } + // We update newmenu with entries found into database $menuArbo = new Menubase($db,'auguria'); $newmenu = $menuArbo->menuLeftCharger($newmenu,$mainmenu,$leftmenu,($user->societe_id?1:0),'auguria',$tabMenu); @@ -300,6 +318,8 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM // We update newmenu for special dynamic menus if ($conf->banque->enabled && $user->rights->banque->lire && $mainmenu == 'bank') // Entry for each bank account { + include_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php'; // Required for to get Account::TYPE_CASH for example + $sql = "SELECT rowid, label, courant, rappro, courant"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE entity = ".$conf->entity; @@ -331,8 +351,58 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM if (! empty($conf->accounting->enabled) && !empty($user->rights->accounting->mouvements->lire) && $mainmenu == 'accountancy') // Entry in accountancy journal for each bank account { - $newmenu->add('',$langs->trans("Journalization"),0,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy'); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('',$langs->trans("Journalization"),0,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy'); + // Multi journal + $sql = "SELECT rowid, code, label, nature"; + $sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal"; + $sql.= " WHERE entity = ".$conf->entity; + $sql.= " ORDER BY label"; + + $resql = $db->query($sql); + if ($resql) + { + $numr = $db->num_rows($resql); + $i = 0; + + if ($numr > 0) + { + while ($i < $numr) + { + $objp = $db->fetch_object($resql); + + $nature=''; + // Must match array $sourceList defined into journals_list.php + if ($objp->nature == 2) $nature="sells"; + if ($objp->nature == 3) $nature="purchases"; + if ($objp->nature == 4) $nature="bank"; + if ($objp->nature == 5) $nature="expensereports"; + if ($objp->nature == 1) $nature="various"; + if ($objp->nature == 9) $nature="hasnew"; + + // To enable when page exists + if (empty($conf->global->MAIN_FEATURES_LEVEL)) + { + if ($nature == 'various' || $nature == 'hasnew') $nature=''; + } + + if ($nature) + { + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid,dol_trunc($objp->label,25),2,$user->rights->accounting->comptarapport->lire); + } + $i++; + } + } + else + { + // Should not happend. Entries are added + $newmenu->add('',$langs->trans("NoJournalDefined"), 2, $user->rights->accounting->comptarapport->lire); + } + } + else dol_print_error($db); + $db->free($resql); + + /* $sql = "SELECT rowid, label, accountancy_journal"; $sql.= " FROM ".MAIN_DB_PREFIX."bank_account"; $sql.= " WHERE entity = ".$conf->entity; @@ -360,6 +430,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM $newmenu->add("/accountancy/journal/sellsjournal.php?leftmenu=journal",$langs->trans("SellsJournal"),1,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy_journal'); $newmenu->add("/accountancy/journal/purchasesjournal.php?leftmenu=journal",$langs->trans("PurchasesJournal"),1,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy_journal'); $newmenu->add("/accountancy/journal/expensereportsjournal.php?leftmenu=journal",$langs->trans("ExpenseReportsJournal"),1,$user->rights->accounting->comptarapport->lire,'','accountancy','accountancy_journal'); + */ } if ($conf->ftp->enabled && $mainmenu == 'ftp') // Entry for FTP @@ -393,14 +464,14 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM // Show menu if (empty($noout)) { - $alt=0; $altok=0; $blockvmenuopened=false; + $altok=0; $blockvmenuopened=false; $lastlevel0=''; $num=count($menu_array); - for ($i = 0; $i < $num; $i++) + for ($i = 0; $i < $num; $i++) // Loop on each menu entry { $showmenu=true; if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($menu_array[$i]['enabled'])) $showmenu=false; - $alt++; + // Begin of new left menu block if (empty($menu_array[$i]['level']) && $showmenu) { $altok++; @@ -409,7 +480,7 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM for($j = ($i + 1); $j < $num; $j++) { if (empty($menu_array[$j]['level'])) $lastopened=false; - } + } if ($altok % 2 == 0) { print '
    '."\n"; @@ -420,14 +491,14 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM } } - // Place tabulation + // Add tabulation $tabstring=''; $tabul=($menu_array[$i]['level'] - 1); if ($tabul > 0) { for ($j=0; $j < $tabul; $j++) { - $tabstring.='   '; + $tabstring.='   '; } } @@ -445,26 +516,37 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM print ''."\n"; - // Menu niveau 0 + // Menu level 0 if ($menu_array[$i]['level'] == 0) { - if ($menu_array[$i]['enabled']) + if ($menu_array[$i]['enabled']) // Enabled so visible { print '
    '.$tabstring.''.$menu_array[$i]['titre'].'
    '; + $lastlevel0='enabled'; } - else if ($showmenu) + else if ($showmenu) // Not enabled but visible (so greyed) { print '
    '.$tabstring.''.$menu_array[$i]['titre'].'
    '."\n"; + $lastlevel0='greyed'; + } + else + { + $lastlevel0='hidden'; } if ($showmenu) + { print '
    '."\n"; + } } - // Menu niveau > 0 + // Menu level > 0 if ($menu_array[$i]['level'] > 0) { - if ($menu_array[$i]['enabled']) + $cssmenu = ''; + if ($menu_array[$i]['url']) $cssmenu = ' menu_contenu'.dol_string_nospecial(preg_replace('/\.php.*$/','',$menu_array[$i]['url'])); + + if ($menu_array[$i]['enabled'] && $lastlevel0 == 'enabled') // Enabled so visible, except if parent was not enabled. { - print '
    '.$tabstring; + print '
    '.$tabstring; if ($menu_array[$i]['url']) print ''; else print ''; print $menu_array[$i]['titre']; @@ -474,34 +556,24 @@ function print_left_auguria_menu($db,$menu_array_before,$menu_array_after,&$tabM if (! strstr($menu_array[$i]['titre'],''; print '
    '."\n"; } - else if ($showmenu) + else if ($showmenu && $lastlevel0 == 'enabled') // Not enabled but visible (so greyed), except if parent was not enabled. { - print '
    '.$tabstring.''.$menu_array[$i]['titre'].'
    '."\n"; + print '
    '.$tabstring.''.$menu_array[$i]['titre'].'
    '."\n"; } } // If next is a new block or if there is nothing after - if (empty($menu_array[$i+1]['level'])) + if (empty($menu_array[$i+1]['level'])) // End menu block { if ($showmenu) print '
    '."\n"; - if ($blockvmenuopened) { print "
    \n"; $blockvmenuopened=false; } + if ($blockvmenuopened) { print '
    '."\n"; $blockvmenuopened=false; } } } - - if ($altok) print '
    '; + + if ($altok) print '
    '; // End menu block } - if (is_array($moredata) && ! empty($moredata['bookmarks'])) - { - print "\n"; - print "\n"; - print '
    '."\n"; - print $moredata['bookmarks']; - print '
    '."\n"; - print "\n"; - } - return count($menu_array); } diff --git a/htdocs/core/menus/standard/auguria_menu.php b/htdocs/core/menus/standard/auguria_menu.php index 4b19ffd5f3b..bd762083d2f 100644 --- a/htdocs/core/menus/standard/auguria_menu.php +++ b/htdocs/core/menus/standard/auguria_menu.php @@ -115,7 +115,7 @@ class MenuManager /** * Show menu * - * @param string $mode 'top', 'left', 'jmobile' + * @param string $mode 'top', 'left', 'jmobile' (used to get full xml ul/li menu) * @param array $moredata An array with more data to output * @return int 0 or nb of top menu entries if $mode = 'topnb' */ @@ -136,17 +136,20 @@ class MenuManager if ($mode == 'top') print_auguria_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,0,$mode); if ($mode == 'left') print_left_auguria_menu($this->db,$this->menu_array,$this->menu_array_after,$this->tabMenu,$this->menu,0,'','',$moredata); - + if ($mode == 'topnb') { print_auguria_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,1,$mode); return $this->menu->getNbOfVisibleMenuEntries(); } - - if ($mode == 'jmobile') + + if ($mode == 'jmobile') // Used to get menu in xml ul/li { print_auguria_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,1,$mode); + // $this->menu->liste is top menu + //var_dump($this->menu->liste);exit; + $lastlevel = array(); print ''."\n"; foreach($this->menu->liste as $key => $val) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { @@ -157,9 +160,17 @@ class MenuManager $relurl=dol_buildpath($val['url'],1); $relurl=preg_replace('/__LOGIN__/',$user->login,$relurl); $relurl=preg_replace('/__USERID__/',$user->id,$relurl); + $canonurl=preg_replace('/\?.*$/','',$val['url']); - print '    '.$val['titre'].''."\n"; - // Search submenu fot this entry + print ''; + + // Add font-awesome + if ($val['level'] == 0 && $val['mainmenu'] == 'home') print ''; + + print $val['titre']; + print ''."\n"; + + // Search submenu fot this mainmenu entry $tmpmainmenu=$val['mainmenu']; $tmpleftmenu='all'; $submenu=new Menu(); @@ -177,21 +188,50 @@ class MenuManager // We add sub entry print str_pad('',1).'
  • '; // ui-btn to highlight on clic print ''; - if ($langs->trans(ucfirst($val['mainmenu'])."Dashboard") == ucfirst($val['mainmenu'])."Dashboard") // No translation + if ($langs->trans(ucfirst($val['mainmenu'])."Dashboard") == ucfirst($val['mainmenu'])."Dashboard") // No translation { - if ($val['mainmenu'] == 'cashdesk') print $langs->trans("Access"); - else print $langs->trans("Dashboard"); + if (in_array($val['mainmenu'], array('cashdesk', 'websites'))) print $langs->trans("Access"); + else print $langs->trans("Dashboard"); } else print $langs->trans(ucfirst($val['mainmenu'])."Dashboard"); print ''; print '
    • '."\n"; } - foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' + + if ($val['level']==0) + { + if ($val['enabled']) + { + $lastlevel[0]='enabled'; + } + else if ($showmenu) // Not enabled but visible (so greyed) + { + $lastlevel[0]='greyed'; + } + else + { + $lastlevel[0]='hidden'; + } + } + + $lastlevel2 = array(); + foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { $showmenu=true; if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($val2['enabled'])) $showmenu=false; - if ($showmenu) // Visible (option to hide when not allowed is off or allowed) + // If at least one parent is not enabled, we do not show any menu of all children + if ($val2['level'] > 0) + { + $levelcursor = $val2['level']-1; + while ($levelcursor >= 0) + { + if ($lastlevel2[$levelcursor] != 'enabled') $showmenu=false; + $levelcursor--; + } + } + + if ($showmenu) // Visible (option to hide when not allowed is off or allowed) { $relurl2=dol_buildpath($val2['url'],1); $relurl2=preg_replace('/__LOGIN__/',$user->login,$relurl2); @@ -199,8 +239,17 @@ class MenuManager $canonurl2=preg_replace('/\?.*$/','',$val2['url']); //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; - if ($val2['level']==0) print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic - else print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic + + $disabled=''; + if (! $val2['enabled']) + { + $disabled=" vsmenudisabled"; + } + + print str_pad('',$val2['level']+1); + print '
  • '; // ui-btn to highlight on clic if ($relurl2) { if ($val2['enabled']) // Allowed @@ -208,12 +257,25 @@ class MenuManager print ''; + $lastlevel2[$val2['level']]='enabled'; } else // Not allowed but visible (greyed) { print ''; + $lastlevel2[$val2['level']]='greyed'; } } + else + { + if ($val2['enabled']) // Allowed + { + $lastlevel2[$val2['level']]='enabled'; + } + else + { + $lastlevel2[$val2['level']]='greyed'; + } + } print $val2['titre']; if ($relurl2) { diff --git a/htdocs/core/menus/standard/eldy.lib.php b/htdocs/core/menus/standard/eldy.lib.php index 6248f294476..66bfdcbce87 100644 --- a/htdocs/core/menus/standard/eldy.lib.php +++ b/htdocs/core/menus/standard/eldy.lib.php @@ -52,7 +52,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode if (empty($noout)) print_start_menu_array(); $usemenuhider = (GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)); - + // Show/Hide vertical menu if ($mode != 'jmobile' && $mode != 'topnb' && $usemenuhider && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { @@ -60,10 +60,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode $classname = 'class="tmenu menuhider"'; $idsel='menu'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry('', 1, '#', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('#', '', 0, $showmode, $atarget, "xxx", ''); + $menu->add('#', '', 0, $showmode, $atarget, "xxx", '', 0, $id, $idsel, $classname); } // Home @@ -73,10 +70,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='home'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("Home"), 1, DOL_URL_ROOT.'/index.php?mainmenu=home&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/index.php?mainmenu=home&leftmenu=home', $langs->trans("Home"), 0, $showmode, $atarget, "home", ''); + $menu->add('/index.php?mainmenu=home&leftmenu=home', $langs->trans("Home"), 0, $showmode, $atarget, "home", '', 10, $id, $idsel, $classname); // Third parties $tmpentry=array('enabled'=>(( ! empty($conf->societe->enabled) && (empty($conf->global->SOCIETE_DISABLE_PROSPECTS) || empty($conf->global->SOCIETE_DISABLE_CUSTOMERS))) || ! empty($conf->fournisseur->enabled)), 'perms'=>(! empty($user->rights->societe->lire) || ! empty($user->rights->fournisseur->lire)), 'module'=>'societe|fournisseur'); @@ -91,10 +85,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='companies'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("ThirdParties"), $showmode, DOL_URL_ROOT.'/societe/index.php?mainmenu=companies&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/societe/index.php?mainmenu=companies&leftmenu=', $langs->trans("ThirdParties"), 0, $showmode, $atarget, "companies", ''); + $menu->add('/societe/index.php?mainmenu=companies&leftmenu=', $langs->trans("ThirdParties"), 0, $showmode, $atarget, "companies", '', 20, $id, $idsel, $classname); } // Products-Services @@ -120,10 +111,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode $chaine.=$langs->trans("TMenuServices"); } - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($chaine, $showmode, DOL_URL_ROOT.'/product/index.php?mainmenu=products&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/product/index.php?mainmenu=products&leftmenu=', $chaine, 0, $showmode, $atarget, "products", ''); + $menu->add('/product/index.php?mainmenu=products&leftmenu=', $chaine, 0, $showmode, $atarget, "products", '', 30, $id, $idsel, $classname); } // Commercial @@ -147,10 +135,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='commercial'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("Commercial"), $showmode, DOL_URL_ROOT.'/comm/index.php?mainmenu=commercial&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/comm/index.php?mainmenu=commercial&leftmenu=', $langs->trans("Commercial"), 0, $showmode, $atarget, "commercial", ""); + $menu->add('/comm/index.php?mainmenu=commercial&leftmenu=', $langs->trans("Commercial"), 0, $showmode, $atarget, "commercial", "", 40, $id, $idsel, $classname); } // Financial @@ -177,10 +162,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='accountancy'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("MenuFinancial"), $showmode, DOL_URL_ROOT.'/compta/index.php?mainmenu=accountancy&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/compta/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("MenuFinancial"), 0, $showmode, $atarget, "accountancy", ''); + $menu->add('/compta/index.php?mainmenu=accountancy&leftmenu=', $langs->trans("MenuFinancial"), 0, $showmode, $atarget, "accountancy", '', 50, $id, $idsel, $classname); } // Bank @@ -198,10 +180,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='bank'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("MenuBankCash"), $showmode, DOL_URL_ROOT.'/compta/bank/index.php?mainmenu=bank&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/compta/bank/index.php?mainmenu=bank&leftmenu=', $langs->trans("MenuBankCash"), 0, $showmode, $atarget, "bank", ''); + $menu->add('/compta/bank/index.php?mainmenu=bank&leftmenu=', $langs->trans("MenuBankCash"), 0, $showmode, $atarget, "bank", '', 60, $id, $idsel, $classname); } // Projects @@ -218,10 +197,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='project'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("Projects"), $showmode, DOL_URL_ROOT.'/projet/index.php?mainmenu=project&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/projet/index.php?mainmenu=project&leftmenu=', $langs->trans("Projects"), 0, $showmode, $atarget, "project", ''); + $menu->add('/projet/index.php?mainmenu=project&leftmenu=', $langs->trans("Projects"), 0, $showmode, $atarget, "project", '', 70, $id, $idsel, $classname); } // HRM @@ -238,10 +214,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='hrm'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("HRM"), $showmode, DOL_URL_ROOT.'/hrm/index.php?mainmenu=hrm&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/hrm/index.php?mainmenu=hrm&leftmenu=', $langs->trans("HRM"), 0, $showmode, $atarget, "hrm", ''); + $menu->add('/hrm/index.php?mainmenu=hrm&leftmenu=', $langs->trans("HRM"), 0, $showmode, $atarget, "hrm", '', 80, $id, $idsel, $classname); } @@ -260,10 +233,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='tools'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("TMenuTools"), $showmode, DOL_URL_ROOT.'/core/tools.php?mainmenu=tools&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/core/tools.php?mainmenu=tools&leftmenu=', $langs->trans("Tools"), 0, $showmode, $atarget, "tools", ''); + $menu->add('/core/tools.php?mainmenu=tools&leftmenu=', $langs->trans("Tools"), 0, $showmode, $atarget, "tools", '', 90, $id, $idsel, $classname); } // Members @@ -278,10 +248,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode else $classname = 'class="tmenu"'; $idsel='members'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($langs->trans("MenuMembers"), $showmode, DOL_URL_ROOT.'/adherents/index.php?mainmenu=members&leftmenu=', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('/adherents/index.php?mainmenu=members&leftmenu=', $langs->trans("MenuMembers"), 0, $showmode, $atarget, "members", ''); + $menu->add('/adherents/index.php?mainmenu=members&leftmenu=', $langs->trans("MenuMembers"), 0, $showmode, $atarget, "members", '', 100, $id, $idsel, $classname); } @@ -297,6 +264,7 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode $showmode=dol_eldy_showmenu($type_user,$newTabMenu[$i],$listofmodulesforexternal); if ($showmode == 1) { + // url = url from host, shorturl = relative path into dolibarr sources $url = $shorturl = $newTabMenu[$i]['url']; if (! preg_match("/^(http:\/\/|https:\/\/)/i",$newTabMenu[$i]['url'])) { @@ -307,7 +275,9 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode if (! preg_match('/mainmenu/i',$param) || ! preg_match('/leftmenu/i',$param)) $param.=($param?'&':'').'mainmenu='.$newTabMenu[$i]['mainmenu'].'&leftmenu='; //$url.="idmenu=".$newTabMenu[$i]['rowid']; // Already done by menuLoad $url = dol_buildpath($url,1).($param?'?'.$param:''); - $shorturl = $shorturl.($param?'?'.$param:''); + //$shorturl = $shorturl.($param?'?'.$param:''); + $shorturl = $url; + if (DOL_URL_ROOT) $shorturl = preg_replace('/^'.preg_quote(DOL_URL_ROOT,'/').'/','',$shorturl); } $url=preg_replace('/__LOGIN__/',$user->login,$url); $shorturl=preg_replace('/__LOGIN__/',$user->login,$shorturl); @@ -321,10 +291,18 @@ function print_eldy_menu($db,$atarget,$type_user,&$tabMenu,&$menu,$noout=0,$mode } else if ($showmode == 2) $classname='class="tmenu"'; - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry($newTabMenu[$i]['titre'], $showmode, $url, $id, $idsel, $classname, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget)); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add($shorturl, $newTabMenu[$i]['titre'], 0, $showmode, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget), ($newTabMenu[$i]['mainmenu']?$newTabMenu[$i]['mainmenu']:$newTabMenu[$i]['rowid']), ''); + $menu->add($shorturl, $newTabMenu[$i]['titre'], 0, $showmode, ($newTabMenu[$i]['target']?$newTabMenu[$i]['target']:$atarget), ($newTabMenu[$i]['mainmenu']?$newTabMenu[$i]['mainmenu']:$newTabMenu[$i]['rowid']), ($newTabMenu[$i]['leftmenu']?$newTabMenu[$i]['leftmenu']:''), $newTabMenu[$i]['position'], $id, $idsel, $classname); + } + + // Sort on position + $menu->liste = dol_sort_array($menu->liste, 'position'); + + // Output menu entries + foreach($menu->liste as $menkey => $menuval) + { + if (empty($noout)) print_start_menu_entry($menuval['idsel'],$menuval['classname'],$menuval['enabled']); + if (empty($noout)) print_text_menu_entry($menuval['titre'], $menuval['enabled'], ($menuval['url']!='#'?DOL_URL_ROOT:'').$menuval['url'], $menuval['id'], $menuval['idsel'], $menuval['classname'], ($menuval['target']?$menuval['target']:$atarget)); + if (empty($noout)) print_end_menu_entry($menuval['enabled']); } $showmode=1; @@ -437,7 +415,7 @@ function print_end_menu_array() /** * Core function to output left menu eldy * Fill &$menu (example with $forcemainmenu='home' $forceleftmenu='all', return left menu tree of Home) - * + * * @param DoliDB $db Database handler * @param array $menu_array_before Table of menu entries to show before entries of menu handler (menu->liste filled with menu->add) * @param array $menu_array_after Table of menu entries to show after entries of menu handler (menu->liste filled with menu->add) @@ -445,7 +423,7 @@ function print_end_menu_array() * @param Menu $menu Object Menu to return back list of menu entries * @param int $noout Disable output (Initialise &$menu only). * @param string $forcemainmenu 'x'=Force mainmenu to mainmenu='x' - * @param string $forceleftmenu 'all'=Force leftmenu to '' (= all). If value come being '', we change it to value in session and 'none' if not efined in session. + * @param string $forceleftmenu 'all'=Force leftmenu to '' (= all). If value come being '', we change it to value in session and 'none' if not defined in session. * @param array $moredata An array with more data to output * @return int nb of menu entries */ @@ -459,7 +437,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $leftmenu=($forceleftmenu?'':(empty($_SESSION["leftmenu"])?'none':$_SESSION["leftmenu"])); $usemenuhider = (GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)); - + // Show logo company if (empty($conf->global->MAIN_MENU_INVERT) && empty($noout) && ! empty($conf->global->MAIN_SHOW_LOGO) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { @@ -503,7 +481,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu print '
    • '."\n"; print "\n"; } - + /** * We update newmenu with entries found into database * -------------------------------------------------- @@ -597,15 +575,15 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($usemenuhider || empty($leftmenu) || $leftmenu=="users") { $newmenu->add("", $langs->trans("Users"), 1, $user->rights->user->user->lire || $user->admin); - $newmenu->add("/user/card.php?leftmenu=users&action=create", $langs->trans("NewUser"),2, $user->rights->user->user->creer || $user->admin, '', 'home'); + $newmenu->add("/user/card.php?leftmenu=users&action=create", $langs->trans("NewUser"),2, ($user->rights->user->user->creer || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE), '', 'home'); $newmenu->add("/user/index.php?leftmenu=users", $langs->trans("ListOfUsers"), 2, $user->rights->user->user->lire || $user->admin); $newmenu->add("/user/hierarchy.php?leftmenu=users", $langs->trans("HierarchicView"), 2, $user->rights->user->user->lire || $user->admin); - $newmenu->add("", $langs->trans("Groups"), 1, $user->rights->user->user->lire || $user->admin); - $newmenu->add("/user/group/card.php?leftmenu=users&action=create", $langs->trans("NewGroup"), 2, ($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin); - $newmenu->add("/user/group/index.php?leftmenu=users", $langs->trans("ListOfGroups"), 2, ($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin); + $newmenu->add("", $langs->trans("Groups"), 1, ($user->rights->user->user->lire || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)); + $newmenu->add("/user/group/card.php?leftmenu=users&action=create", $langs->trans("NewGroup"), 2, (($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->write:$user->rights->user->user->creer) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)); + $newmenu->add("/user/group/index.php?leftmenu=users", $langs->trans("ListOfGroups"), 2, (($conf->global->MAIN_USE_ADVANCED_PERMS?$user->rights->user->group_advance->read:$user->rights->user->user->lire) || $user->admin) && !(! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE)); } } - + } @@ -811,7 +789,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills_paid&search_status=2",$langs->trans("BillShortStatusPaid"),2,$user->rights->facture->lire); $newmenu->add("/compta/facture/list.php?leftmenu=customers_bills_canceled&search_status=3",$langs->trans("BillShortStatusCanceled"),2,$user->rights->facture->lire); } - $newmenu->add("/compta/facture/fiche-rec.php",$langs->trans("ListOfTemplates"),1,$user->rights->facture->lire); + $newmenu->add("/compta/facture/fiche-rec.php",$langs->trans("ListOfTemplates"),1,$user->rights->facture->creer); // No need to see recurring invoices, if user has no permission to create invoice. $newmenu->add("/compta/paiement/list.php",$langs->trans("Payments"),1,$user->rights->facture->lire); @@ -839,7 +817,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } $newmenu->add("/fourn/facture/paiement.php", $langs->trans("Payments"),1,$user->rights->fournisseur->facture->lire); - + $newmenu->add("/fourn/facture/rapport.php",$langs->trans("Reportings"),2,$user->rights->fournisseur->facture->lire); $newmenu->add("/compta/facture/stats/index.php?mode=supplier", $langs->trans("Statistics"),1,$user->rights->fournisseur->facture->lire); @@ -957,29 +935,35 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/account.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("Chartofaccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 30); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/categories_list.php?id=32&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("AccountingCategory"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_chart', 31); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/defaultaccounts.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDefaultAccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 40); - if (! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled)) + if (! empty($conf->facture->enabled) || ! empty($conf->fournisseur->enabled)) { if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/admin/dict.php?id=10&from=accountancy&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuVatAccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 50); } - if (! empty($conf->tax->enabled)) + if (! empty($conf->tax->enabled)) { if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/admin/dict.php?id=7&from=accountancy&search_country_id=".$mysoc->country_id."&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuTaxAccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 50); } - if (! empty($conf->expensereport->enabled)) + if (! empty($conf->expensereport->enabled)) { if (preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/admin/dict.php?id=17&from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuExpenseReportAccounts"),2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_default', 50); } /* not required yet, already supported by default account - if (! empty($conf->loan->enabled)) + if (! empty($conf->loan->enabled)) { if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/admin/loan.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuLoanAccounts"), 2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_loan', 45); } - if (! empty($conf->don->enabled)) + if (! empty($conf->don->enabled)) { if (preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/don/admin/donation.php?from=accountancy&mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuDonationAccounts"), 2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_donation', 47); }*/ - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuProductsAccounts"), 2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_product', 60); - + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/productaccount.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("MenuProductsAccounts"), 2, $user->rights->accounting->chartofaccount, '', $mainmenu, 'accountancy_admin_product', 60); + + // Fiscal year + if ($conf->global->MAIN_FEATURES_LEVEL > 0) // Not yet used. In a future will lock some periods. + { + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_admin/',$leftmenu)) $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_admin", $langs->trans("FiscalPeriod"), 2, $user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear'); + } + // Binding if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/customer/index.php?leftmenu=accountancy_dispatch_customer&mainmenu=accountancy",$langs->trans("CustomersVentilation"),1,$user->rights->accounting->bind->write, '', $mainmenu, 'dispatch_customer'); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_dispatch_customer/',$leftmenu)) $newmenu->add("/accountancy/customer/list.php?mainmenu=accountancy&leftmenu=accountancy_dispatch_customer",$langs->trans("ToBind"),2,$user->rights->accounting->bind->write); @@ -1008,7 +992,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $sql = "SELECT rowid, code, label, nature"; $sql.= " FROM ".MAIN_DB_PREFIX."accounting_journal"; $sql.= " WHERE entity = ".$conf->entity; - $sql.= " ORDER BY nature"; + $sql.= " ORDER BY label"; $resql = $db->query($sql); if ($resql) @@ -1018,30 +1002,32 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($numr > 0) { - while ($i < $numr) - { - $objp = $db->fetch_object($resql); + while ($i < $numr) + { + $objp = $db->fetch_object($resql); - $nature=''; - // Must match array $sourceList defined into journals_list.php - if ($objp->nature == 2) $nature="sells"; - if ($objp->nature == 3) $nature="purchases"; - if ($objp->nature == 4) $nature="bank"; - if ($objp->nature == 1) $nature="various"; - if ($objp->nature == 9) $nature="hasnew"; - - // To enable when page exists - if (empty($conf->global->MAIN_FEATURES_LEVEL)) - { - if ($nature == 'various' || $nature == 'hasnew') $nature=''; - } - - if ($nature) - { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&code_journal='.$objp->code,dol_trunc($objp->label,25),2,$user->rights->accounting->comptarapport->lire); - } - $i++; - } + $nature=''; + + // Must match array $sourceList defined into journals_list.php + if ($objp->nature == 2 && ! empty($conf->facture->enabled)) $nature="sells"; + if ($objp->nature == 3 && ! empty($conf->fournisseur->enabled)) $nature="purchases"; + if ($objp->nature == 4 && ! empty($conf->banque->enabled)) $nature="bank"; + if ($objp->nature == 5 && ! empty($conf->expensereport->enabled)) $nature="expensereports"; + if ($objp->nature == 1) $nature="various"; + if ($objp->nature == 9) $nature="hasnew"; + + // To enable when page exists + if (empty($conf->global->MAIN_FEATURES_LEVEL)) + { + if ($nature == 'various' || $nature == 'hasnew') $nature=''; + } + + if ($nature) + { + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add('/accountancy/journal/'.$nature.'journal.php?mainmenu=accountancy&leftmenu=accountancy_journal&id_journal='.$objp->rowid, dol_trunc($objp->label,25), 2, $user->rights->accounting->comptarapport->lire); + } + $i++; + } } else { @@ -1094,19 +1080,13 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?mainmenu=accountancy&leftmenu=accountancy_report",$langs->trans("Reportings"),1,$user->rights->accounting->comptarapport->lire, '', $mainmenu, 'ca'); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ByExpenseIncome"),3,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/index.php?leftmenu=accountancy_report",$langs->trans("ReportInOut"),2,$user->rights->accounting->comptarapport->lire); + if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/accountancy/report/result.php?leftmenu=accountancy_report",$langs->trans("ByAccounts"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/resultat/clientfourn.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/index.php?leftmenu=accountancy_report",$langs->trans("ReportTurnover"),2,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/casoc.php?leftmenu=accountancy_report",$langs->trans("ByCompanies"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/cabyuser.php?leftmenu=accountancy_report",$langs->trans("ByUsers"),3,$user->rights->accounting->comptarapport->lire); if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy_report/',$leftmenu)) $newmenu->add("/compta/stats/cabyprodserv.php?leftmenu=accountancy_report", $langs->trans("ByProductsAndServices"),3,$user->rights->accounting->comptarapport->lire); - - // Fiscal year - if ($conf->global->MAIN_FEATURES_LEVEL > 0) // Not yet used. In a future will lock some periods. - { - if ($usemenuhider || empty($leftmenu) || preg_match('/accountancy/',$leftmenu)) $newmenu->add("/accountancy/admin/fiscalyear.php?mainmenu=accountancy&leftmenu=accountancy_periods", $langs->trans("FiscalPeriod"),1,$user->rights->accounting->fiscalyear, '', $mainmenu, 'fiscalyear'); - } } // Accountancy (simple) @@ -1275,7 +1255,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/product/inventory/list.php", $langs->trans("List"), 1, $user->rights->stock->lire); } } - + // Expeditions if (! empty($conf->expedition->enabled)) { @@ -1299,9 +1279,9 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! empty($conf->projet->enabled)) { $langs->load("projects"); - + $search_project_user = GETPOST('search_project_user','int'); - + // Project affected to user $newmenu->add("/projet/index.php?leftmenu=projects".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("Projects"), 0, $user->rights->projet->lire, '', $mainmenu, 'projects'); $newmenu->add("/projet/card.php?leftmenu=projects&action=create".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("NewProject"), 1, $user->rights->projet->creer); @@ -1314,14 +1294,16 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/projet/list.php?leftmenu=projects&search_status=99", $langs->trans("List"), 1, $user->rights->projet->lire && $user->rights->projet->lire); */ $newmenu->add("/projet/stats/index.php?leftmenu=projects", $langs->trans("Statistics"), 1, $user->rights->projet->lire); - + if (empty($conf->global->PROJECT_HIDE_TASKS)) { // Project affected to user $newmenu->add("/projet/activity/index.php?leftmenu=tasks".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("Activities"), 0, $user->rights->projet->lire); $newmenu->add("/projet/tasks.php?leftmenu=tasks&action=create", $langs->trans("NewTask"), 1, $user->rights->projet->creer); $newmenu->add("/projet/tasks/list.php?leftmenu=tasks".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("List"), 1, $user->rights->projet->lire); - $newmenu->add("/projet/activity/perweek.php?leftmenu=tasks".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("NewTimeSpent"), 1, $user->rights->projet->lire); + $newmenu->add("/projet/tasks/stats/index.php?leftmenu=projects", $langs->trans("Statistics"), 1, $user->rights->projet->lire); + + $newmenu->add("/projet/activity/perweek.php?leftmenu=tasks".($search_project_user?'&search_project_user='.$search_project_user:''), $langs->trans("NewTimeSpent"), 0, $user->rights->projet->lire); // All project i have permission on /*$newmenu->add("/projet/activity/index.php", $langs->trans("Activities"), 0, $user->rights->projet->lire && $user->rights->projet->lire); @@ -1445,7 +1427,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $newmenu->add("/adherents/stats/index.php?leftmenu=members",$langs->trans("MenuMembersStats"),1,$user->rights->adherent->lire); if (! empty($conf->global->MEMBER_LINK_TO_HTPASSWDFILE) && ($usemenuhider || empty($leftmenu) || $leftmenu=="export")) $newmenu->add("/adherents/htpasswd.php?leftmenu=export",$langs->trans("Filehtpasswd"),1,$user->rights->adherent->export); if ($usemenuhider || empty($leftmenu) || $leftmenu=="export") $newmenu->add("/adherents/cartes/carte.php?leftmenu=export",$langs->trans("MembersCards"),1,$user->rights->adherent->export); - + $newmenu->add("/adherents/index.php?leftmenu=members&mainmenu=members",$langs->trans("Subscriptions"),0,$user->rights->adherent->cotisation->lire); $newmenu->add("/adherents/list.php?leftmenu=members&statut=-1,1&mainmenu=members",$langs->trans("NewSubscription"),1,$user->rights->adherent->cotisation->creer); $newmenu->add("/adherents/subscription/list.php?leftmenu=members",$langs->trans("List"),1,$user->rights->adherent->cotisation->lire); @@ -1556,14 +1538,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $invert=empty($conf->global->MAIN_MENU_INVERT)?"":"invert"; if (empty($noout)) { - $alt=0; $altok=0; $blockvmenuopened=false; + $altok=0; $blockvmenuopened=false; $lastlevel0=''; $num=count($menu_array); - for ($i = 0; $i < $num; $i++) + for ($i = 0; $i < $num; $i++) // Loop on each menu entry { $showmenu=true; if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($menu_array[$i]['enabled'])) $showmenu=false; - $alt++; + // Begin of new left menu block if (empty($menu_array[$i]['level']) && $showmenu) { $altok++; @@ -1583,7 +1565,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } } - // Place tabulation + // Add tabulation $tabstring=''; $tabul=($menu_array[$i]['level'] - 1); if ($tabul > 0) @@ -1602,7 +1584,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu $url = $shorturl = $tmp[0]; $param = (isset($tmp[1])?$tmp[1]:''); // params in url of the menu link - // Complete param to force leftmenu to '' to closed opend menu when we click on a link with no leftmenu defined. + // Complete param to force leftmenu to '' to close open menu when we click on a link with no leftmenu defined. if ((! preg_match('/mainmenu/i',$param)) && (! preg_match('/leftmenu/i',$param)) && ! empty($menu_array[$i]['mainmenu'])) { $param.=($param?'&':'').'mainmenu='.$menu_array[$i]['mainmenu'].'&leftmenu='; @@ -1623,26 +1605,37 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu print ''."\n"; - // Menu niveau 0 + // Menu level 0 if ($menu_array[$i]['level'] == 0) { - if ($menu_array[$i]['enabled']) + if ($menu_array[$i]['enabled']) // Enabled so visible { print '
    '.$tabstring.''.$menu_array[$i]['titre'].'
    '."\n"; + $lastlevel0='enabled'; } - else if ($showmenu) + else if ($showmenu) // Not enabled but visible (so greyed) { print '
    '.$tabstring.''.$menu_array[$i]['titre'].'
    '."\n"; + $lastlevel0='greyed'; + } + else + { + $lastlevel0='hidden'; } if ($showmenu) + { print '
    '."\n"; + } } - // Menu niveau > 0 + // Menu level > 0 if ($menu_array[$i]['level'] > 0) { - if ($menu_array[$i]['enabled']) + $cssmenu = ''; + if ($menu_array[$i]['url']) $cssmenu = ' menu_contenu'.dol_string_nospecial(preg_replace('/\.php.*$/','',$menu_array[$i]['url'])); + + if ($menu_array[$i]['enabled'] && $lastlevel0 == 'enabled') // Enabled so visible, except if parent was not enabled. { - print '
    '.$tabstring; + print '
    '.$tabstring; if ($menu_array[$i]['url']) print ''; else print ''; print $menu_array[$i]['titre']; @@ -1652,14 +1645,14 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu if (! strstr($menu_array[$i]['titre'],''; print '
    '."\n"; } - else if ($showmenu) + else if ($showmenu && $lastlevel0 == 'enabled') // Not enabled but visible (so greyed), except if parent was not enabled. { - print '
    '.$tabstring.''.$menu_array[$i]['titre'].'
    '."\n"; + print '
    '.$tabstring.''.$menu_array[$i]['titre'].'
    '."\n"; } } // If next is a new block or if there is nothing after - if (empty($menu_array[$i+1]['level'])) + if (empty($menu_array[$i+1]['level'])) // End menu block { if ($showmenu) print '
    '."\n"; @@ -1667,7 +1660,7 @@ function print_left_eldy_menu($db,$menu_array_before,$menu_array_after,&$tabMenu } } - if ($altok) print '
    '; + if ($altok) print '
    '; // End menu block } return count($menu_array); diff --git a/htdocs/core/menus/standard/eldy_menu.php b/htdocs/core/menus/standard/eldy_menu.php index 9750811ffa5..d8f90cb912f 100644 --- a/htdocs/core/menus/standard/eldy_menu.php +++ b/htdocs/core/menus/standard/eldy_menu.php @@ -105,7 +105,7 @@ class MenuManager $menuArbo = new Menubase($this->db,'eldy'); $menuArbo->menuLoad($mainmenu, $leftmenu, $this->type_user, 'eldy', $tabMenu); $this->tabMenu=$tabMenu; - + //if ($forcemainmenu == 'all') { var_dump($this->tabMenu); exit; } } @@ -113,7 +113,7 @@ class MenuManager /** * Show menu * - * @param string $mode 'top', 'topnb', 'left', 'jmobile' + * @param string $mode 'top', 'topnb', 'left', 'jmobile' (used to get full xml ul/li menu) * @param array $moredata An array with more data to output * @return int 0 or nb of top menu entries if $mode = 'topnb' */ @@ -125,7 +125,7 @@ class MenuManager if ($this->type_user == 1) { - $conf->global->MAIN_SEARCHFORM_SOCIETE_DISABLED=0; + $conf->global->MAIN_SEARCHFORM_SOCIETE_DISABLED=1; $conf->global->MAIN_SEARCHFORM_CONTACT_DISABLED=1; } @@ -149,13 +149,14 @@ class MenuManager print_eldy_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,1,$mode); // no output return $this->menu->getNbOfVisibleMenuEntries(); } - - if ($mode == 'jmobile') + + if ($mode == 'jmobile') // Used to get menu in xml ul/li { print_eldy_menu($this->db,$this->atarget,$this->type_user,$this->tabMenu,$this->menu,1,$mode); // Fill this->menu that is empty with top menu // $this->menu->liste is top menu - //var_dump($this->menu->liste);exit; + //var_dump($this->menu->liste);exit; + $lastlevel = array(); print ''."\n"; foreach($this->menu->liste as $key => $val) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { @@ -167,15 +168,16 @@ class MenuManager $relurl=dol_buildpath($val['url'],1); $relurl=preg_replace('/__LOGIN__/',$user->login,$relurl); $relurl=preg_replace('/__USERID__/',$user->id,$relurl); + $canonurl=preg_replace('/\?.*$/','',$val['url']); - print '    '; - + // Add font-awesome if ($val['level'] == 0 && $val['mainmenu'] == 'home') print ''; - + print $val['titre']; print ''."\n"; + // Search submenu fot this mainmenu entry $tmpmainmenu=$val['mainmenu']; $tmpleftmenu='all'; @@ -184,7 +186,7 @@ class MenuManager //if ($tmpmainmenu.'-'.$tmpleftmenu == 'home-all') { var_dump($submenu); exit; } //if ($tmpmainmenu=='accountancy') { var_dump($submenu->liste); exit; } $nexturl=dol_buildpath($submenu->liste[0]['url'],1); - + $canonrelurl=preg_replace('/\?.*$/','',$relurl); $canonnexturl=preg_replace('/\?.*$/','',$nexturl); //var_dump($canonrelurl); @@ -195,24 +197,50 @@ class MenuManager { // We add sub entry print str_pad('',1).'
  • '; // ui-btn to highlight on clic - print ''; - if ($langs->trans(ucfirst($val['mainmenu'])."Dashboard") == ucfirst($val['mainmenu'])."Dashboard") // No translation + print ''; + if ($langs->trans(ucfirst($val['mainmenu'])."Dashboard") == ucfirst($val['mainmenu'])."Dashboard") // No translation { if (in_array($val['mainmenu'], array('cashdesk', 'websites'))) print $langs->trans("Access"); - else print $langs->trans("Dashboard"); + else print $langs->trans("Dashboard"); } else print $langs->trans(ucfirst($val['mainmenu'])."Dashboard"); print ''; print '
    • '."\n"; } - - foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu'] + + if ($val['level']==0) + { + if ($val['enabled']) + { + $lastlevel[0]='enabled'; + } + else if ($showmenu) // Not enabled but visible (so greyed) + { + $lastlevel[0]='greyed'; + } + else + { + $lastlevel[0]='hidden'; + } + } + + $lastlevel2 = array(); + foreach($submenu->liste as $key2 => $val2) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { $showmenu=true; if (! empty($conf->global->MAIN_MENU_HIDE_UNAUTHORIZED) && empty($val2['enabled'])) $showmenu=false; + // If at least one parent is not enabled, we do not show any menu of all children + if ($val2['level'] > 0) + { + $levelcursor = $val2['level']-1; + while ($levelcursor >= 0) + { + if ($lastlevel2[$levelcursor] != 'enabled') $showmenu=false; + $levelcursor--; + } + } + if ($showmenu) // Visible (option to hide when not allowed is off or allowed) { $relurl2=dol_buildpath($val2['url'],1); @@ -221,8 +249,17 @@ class MenuManager $canonurl2=preg_replace('/\?.*$/','',$val2['url']); //var_dump($val2['url'].' - '.$canonurl2.' - '.$val2['level']); if (in_array($canonurl2,array('/admin/index.php','/admin/tools/index.php','/core/tools.php'))) $relurl2=''; - if ($val2['level']==0) print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic - else print str_pad('',$val2['level']+1).'
  • '; // ui-btn to highlight on clic + + $disabled=''; + if (! $val2['enabled']) + { + $disabled=" vsmenudisabled"; + } + + print str_pad('',$val2['level']+1); + print '
  • '; // ui-btn to highlight on clic if ($relurl2) { if ($val2['enabled']) // Allowed @@ -230,13 +267,28 @@ class MenuManager print ''; + $lastlevel2[$val2['level']]='enabled'; } else // Not allowed but visible (greyed) { print ''; + $lastlevel2[$val2['level']]='greyed'; } } - print $val2['titre']; + else + { + if ($val2['enabled']) // Allowed + { + $lastlevel2[$val2['level']]='enabled'; + } + else + { + $lastlevel2[$val2['level']]='greyed'; + } + } + //var_dump($val2['level']); + //var_dump($lastlevel2); + print $val2['titre']; if ($relurl2) { if ($val2['enabled']) // Allowed @@ -246,6 +298,8 @@ class MenuManager } print '
    • '."\n"; } + + } //var_dump($submenu); print ''; diff --git a/htdocs/core/menus/standard/empty.php b/htdocs/core/menus/standard/empty.php index 501216ec860..dafc0486145 100644 --- a/htdocs/core/menus/standard/empty.php +++ b/htdocs/core/menus/standard/empty.php @@ -76,39 +76,47 @@ class MenuManager $res='ErrorBadParameterForMode'; $noout=0; - if ($mode == 'jmobile') $noout=1; + //if ($mode == 'jmobile') $noout=1; if ($mode == 'topnb') { return 1; } - - if ($mode == 'top' || $mode == 'jmobile') + + if ($mode == 'top') { if (empty($noout)) print_start_menu_array_empty(); - // Home - $showmode=1; - $idsel='home'; - $classname='class="tmenusel"'; + $usemenuhider = (GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)); // Show/Hide vertical menu - if ($mode != 'jmobile' && $mode != 'topnb' && (GETPOST('testmenuhider','int') || ! empty($conf->global->MAIN_TESTMENUHIDER)) && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) + if ($mode != 'jmobile' && $mode != 'topnb' && $usemenuhider && empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) { $showmode=1; $classname = 'class="tmenu menuhider"'; $idsel='menu'; - - if (empty($noout)) print_start_menu_entry($idsel,$classname,$showmode); - if (empty($noout)) print_text_menu_entry('', 1, '#', $id, $idsel, $classname, $atarget); - if (empty($noout)) print_end_menu_entry($showmode); - $menu->add('#', '', 0, $showmode, $atarget, "xxx", ''); - } - - if (empty($noout)) print_start_menu_entry_empty($idsel, $classname, $showmode); - if (empty($noout)) print_text_menu_entry_empty($langs->trans("Home"), 1, dol_buildpath('/index.php',1).'?mainmenu=home&leftmenu=', $id, $idsel, $classname, $this->atarget); - if (empty($noout)) print_end_menu_entry_empty($showmode); - $this->menu->add(dol_buildpath('/index.php',1), $langs->trans("Home"), 0, $showmode, $this->atarget, 'home', ''); + + $this->menu->add('#', '', 0, $showmode, $atarget, "xxx", '', 0, $id, $idsel, $classname); + } + + // Home + $showmode=1; + $classname='class="tmenusel"'; + $idsel='home'; + + $this->menu->add('/index.php', $langs->trans("Home"), 0, $showmode, $this->atarget, 'home', '', 10, $id, $idsel, $classname); + + + // Sort on position + $this->menu->liste = dol_sort_array($this->menu->liste, 'position'); + + // Output menu entries + foreach($this->menu->liste as $menkey => $menuval) + { + if (empty($noout)) print_start_menu_entry_empty($menuval['idsel'],$menuval['classname'],$menuval['enabled']); + if (empty($noout)) print_text_menu_entry_empty($menuval['titre'], $menuval['enabled'], ($menuval['url']!='#'?DOL_URL_ROOT:'').$menuval['url'], $menuval['id'], $menuval['idsel'], $menuval['classname'], ($menuval['target']?$menuval['target']:$atarget)); + if (empty($noout)) print_end_menu_entry_empty($menuval['enabled']); + } $showmode=1; if (empty($noout)) print_start_menu_entry_empty('','class="tmenuend"',$showmode); @@ -123,7 +131,195 @@ class MenuManager } } - if ($mode == 'left' || $mode == 'jmobile') + if ($mode == 'jmobile') // Used to get menu in xml ul/li + { + // Home + $showmode=1; + $classname='class="tmenusel"'; + $idsel='home'; + + $this->menu->add('/index.php', $langs->trans("Home"), 0, $showmode, $this->atarget, 'home', '', 10, $id, $idsel, $classname); + + + // $this->menu->liste is top menu + //var_dump($this->menu->liste);exit; + $lastlevel = array(); + print ''."\n"; + foreach($this->menu->liste as $key => $val) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' + { + print ''."\n"; + } + } + + if ($mode == 'left') { // Put here left menu entries // ***** START ***** @@ -134,8 +330,10 @@ class MenuManager $this->menu->add("/admin/modules.php", $langs->trans("Modules"),1); $this->menu->add("/admin/menus.php", $langs->trans("Menus"),1); $this->menu->add("/admin/ihm.php", $langs->trans("GUISetup"),1); - $this->menu->add("/admin/fiscalyear.php", $langs->trans("Fiscalyear"),1); - $this->menu->add("/admin/boxes.php", $langs->trans("Boxes"),1); + $this->menu->add("/admin/translation.php?mainmenu=home", $langs->trans("Translation"),1); + $this->menu->add("/admin/defaultvalues.php?mainmenu=home", $langs->trans("DefaultValues"),1); + + $this->menu->add("/admin/boxes.php", $langs->trans("Boxes"),1); $this->menu->add("/admin/delais.php",$langs->trans("Alerts"),1); $this->menu->add("/admin/proxy.php?mainmenu=home", $langs->trans("Security"),1); $this->menu->add("/admin/limits.php?mainmenu=home", $langs->trans("MenuLimits"),1); @@ -143,7 +341,6 @@ class MenuManager $this->menu->add("/admin/mails.php?mainmenu=home", $langs->trans("Emails"),1); $this->menu->add("/admin/sms.php?mainmenu=home", $langs->trans("SMS"),1); $this->menu->add("/admin/dict.php?mainmenu=home", $langs->trans("DictionarySetup"),1); - if (! empty($conf->accounting->enabled)) $this->menu->add("/accountancy/admin/account.php", $langs->trans("Chartofaccounts"),1); $this->menu->add("/admin/const.php?mainmenu=home", $langs->trans("OtherSetup"),1); // ***** END ***** @@ -170,15 +367,15 @@ class MenuManager $lastopened = 1; // For menu manager "empty", we force to not have blockvmenulast defined if (($alt%2==0)) { - print '
    '."\n"; + print '
    '."\n"; } else { - print '
    '."\n"; + print '
    '."\n"; } } - // Place tabulation + // Add tabulation $tabstring=''; $tabul=($this->menu->liste[$i]['level'] - 1); if ($tabul > 0) @@ -201,8 +398,12 @@ class MenuManager print '
    '."\n"; } - if ($this->menu->liste[$i]['level'] > 0) { - print '
    '; + if ($this->menu->liste[$i]['level'] > 0) + { + $cssmenu = ''; + if ($this->menu->liste[$i]['url']) $cssmenu = ' menu_contenu'.dol_string_nospecial(preg_replace('/\.php.*$/','',$this->menu->liste[$i]['url'])); + + print '
    '; if ($this->menu->liste[$i]['enabled']) { @@ -229,7 +430,7 @@ class MenuManager print "
    \n"; } } - + if ($altok) print '
    '; } @@ -239,10 +440,10 @@ class MenuManager unset($this->menu->liste); } } - +/* if ($mode == 'jmobile') { - foreach($this->topmenu->liste as $key => $val) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' + foreach($this->menu->liste as $key => $val) // $val['url','titre','level','enabled'=0|1|2,'target','mainmenu','leftmenu' { print '
      '; print '
    • '; @@ -292,7 +493,7 @@ class MenuManager break; // Only first menu entry (so home) } } - +*/ unset($this->menu); return $res; @@ -308,7 +509,7 @@ class MenuManager function print_start_menu_array_empty() { global $conf; - + print '
      '; print '
        global->MAIN_OPTIMIZEFORTEXTBROWSER)?'':' title="Top menu"').'>'; } diff --git a/htdocs/core/modules/DolibarrModules.class.php b/htdocs/core/modules/DolibarrModules.class.php index 71de341a769..09191609f00 100644 --- a/htdocs/core/modules/DolibarrModules.class.php +++ b/htdocs/core/modules/DolibarrModules.class.php @@ -50,13 +50,13 @@ class DolibarrModules // Can not be abstract, because we need to insta * @since 4.0.0 */ public $editor_name; - + /** * @var string URL of module at publisher site * @since 4.0.0 */ public $editor_url; - + /** * @var string Family * @see familyinfo @@ -80,13 +80,13 @@ class DolibarrModules // Can not be abstract, because we need to insta * */ public $familyinfo; - + /** * @var int Module position * @since 3.9.0 */ public $module_position=500; - + /** * @var string Module name * @@ -214,7 +214,10 @@ class DolibarrModules // Can not be abstract, because we need to insta * HTML content supported. */ public $descriptionlong; - + + + // For exports + /** * @var string Module export code */ @@ -225,6 +228,19 @@ class DolibarrModules // Can not be abstract, because we need to insta */ public $export_label; + public $export_permission; + public $export_fields_array; + public $export_TypeFields_array; + public $export_entities_array; + public $export_special_array; // special or computed field + public $export_dependencies_array; + public $export_sql_start; + public $export_sql_end; + public $export_sql_order; + + + // For import + /** * @var string Module import code */ @@ -235,6 +251,7 @@ class DolibarrModules // Can not be abstract, because we need to insta */ public $import_label; + /** * @var string Module constant name */ @@ -249,7 +266,7 @@ class DolibarrModules // Can not be abstract, because we need to insta * @var bool Module is enabled globally (Multicompany support) */ public $core_enabled; - + /** * @var string Relative path to module style sheet * @deprecated @@ -286,7 +303,7 @@ class DolibarrModules // Can not be abstract, because we need to insta */ public $config_page_url; - + /** * @var string[] List of module class names that must be enabled if this module is enabled. * @@ -309,22 +326,22 @@ class DolibarrModules // Can not be abstract, because we need to insta * @var string[] Module language files */ public $langfiles; - + /** * @var string[] Array of warnings to show when we activate the module - * + * * array('always'='text') or array('FR'='text') */ public $warnings_activation; - + /** * @var string[] Array of warnings to show when we activate an external module - * + * * array('always'='text') or array('FR'='text') */ public $warnings_activation_ext; - - + + /** * @var array() Minimum version of PHP required by module. * e.g.: PHP ≥ 5.3 = array(5, 3) @@ -342,7 +359,14 @@ class DolibarrModules // Can not be abstract, because we need to insta */ public $hidden = false; - + + + + + + + + /** * Constructor. Define names, constants, directories, boxes, permissions * @@ -538,8 +562,8 @@ class DolibarrModules // Can not be abstract, because we need to insta return $langs->trans("Module".$this->numero."Name"); } else - { - // If module name translation using it's unique id does not exists, we take use its name to find translation + { + // If module name translation using it's unique id does not exists, we try to use its name to find translation if (is_array($this->langfiles)) { foreach($this->langfiles as $val) @@ -547,6 +571,14 @@ class DolibarrModules // Can not be abstract, because we need to insta if ($val) $langs->load($val); } } + + if ($langs->trans("Module".$this->name."Name") != ("Module".$this->name."Name")) + { + // If module name translation exists + return $langs->trans("Module".$this->name."Name"); + } + + // Last change with simple product label return $langs->trans($this->name); } } @@ -591,13 +623,13 @@ class DolibarrModules // Can not be abstract, because we need to insta { global $langs; $langs->load("admin"); - + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; $filefound= false; - - // Define path to file README.md. + + // Define path to file README.md. // First check README-la_LA.md then README.md $pathoffile = dol_buildpath(strtolower($this->name).'/README-'.$langs->defaultlang.'.md', 0); if (dol_is_file($pathoffile)) @@ -612,15 +644,20 @@ class DolibarrModules // Can not be abstract, because we need to insta $filefound = true; } } - + if ($filefound) // Mostly for external modules { $content = file_get_contents($pathoffile); - + if ((float) DOL_VERSION >= 6.0) { @include_once DOL_DOCUMENT_ROOT.'/core/lib/parsemd.lib.php'; - $content = dolMd2Html($content, 'parsedown', array('doc/'=>dol_buildpath('cabinetmed/doc/', 1))); + $content = dolMd2Html($content, 'parsedown', + array( + 'doc/'=>dol_buildpath(strtolower($this->name).'/doc/', 1), + 'img/'=>dol_buildpath(strtolower($this->name).'/img/', 1), + 'images/'=>dol_buildpath(strtolower($this->name).'/imgages/', 1), + )); } else { @@ -638,14 +675,63 @@ class DolibarrModules // Can not be abstract, because we need to insta if ($val) $langs->load($val); } } - + $content = $langs->trans($this->descriptionlong); } } - + return $content; } - + + /** + * Gives the changelog. First check ChangeLog-la_LA.md then ChangeLog.md + * + * @return string Content of ChangeLog + */ + function getChangeLog() + { + global $langs; + $langs->load("admin"); + + include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; + include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; + + $filefound= false; + + // Define path to file README.md. + // First check README-la_LA.md then README.md + $pathoffile = dol_buildpath(strtolower($this->name).'/ChangeLog-'.$langs->defaultlang.'.md', 0); + if (dol_is_file($pathoffile)) + { + $filefound = true; + } + if (! $filefound) + { + $pathoffile = dol_buildpath(strtolower($this->name).'/ChangeLog.md', 0); + if (dol_is_file($pathoffile)) + { + $filefound = true; + } + } + + if ($filefound) // Mostly for external modules + { + $content = file_get_contents($pathoffile); + + if ((float) DOL_VERSION >= 6.0) + { + @include_once DOL_DOCUMENT_ROOT.'/core/lib/parsemd.lib.php'; + $content = dolMd2Html($content, 'parsedown', array('doc/'=>dol_buildpath(strtolower($this->name).'/doc/', 1))); + } + else + { + $content = nl2br($content); + } + } + + return $content; + } + /** * Gives the publisher name * @@ -655,7 +741,7 @@ class DolibarrModules // Can not be abstract, because we need to insta { return $this->editor_name; } - + /** * Gives the publisher url * @@ -665,7 +751,7 @@ class DolibarrModules // Can not be abstract, because we need to insta { return $this->editor_url; } - + /** * Gives module version (translated if param $translated is on) * For 'experimental' modules, gives 'experimental' translation @@ -768,7 +854,7 @@ class DolibarrModules // Can not be abstract, because we need to insta } } - + /** * Gives the last date of activation * @@ -777,11 +863,11 @@ class DolibarrModules // Can not be abstract, because we need to insta function getLastActivationDate() { global $conf; - + $sql = "SELECT tms FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'"; $sql.= " AND entity IN (0, ".$conf->entity.")"; - + dol_syslog(get_class($this)."::getLastActiveDate", LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) $err++; @@ -790,11 +876,11 @@ class DolibarrModules // Can not be abstract, because we need to insta $obj=$this->db->fetch_object($resql); if ($obj) return $this->db->jdate($obj->tms); } - + return ''; } - - + + /** * Gives the last author of activation * @@ -803,11 +889,11 @@ class DolibarrModules // Can not be abstract, because we need to insta function getLastActivationInfo() { global $conf; - + $sql = "SELECT tms, note FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE ".$this->db->decrypt('name')." = '".$this->db->escape($this->const_name)."'"; $sql.= " AND entity IN (0, ".$conf->entity.")"; - + dol_syslog(get_class($this)."::getLastActiveDate", LOG_DEBUG); $resql=$this->db->query($sql); if (! $resql) $err++; @@ -821,11 +907,11 @@ class DolibarrModules // Can not be abstract, because we need to insta } if ($obj) return array('authorid'=>$tmp['authorid'], 'ip'=>$tmp['ip'], 'lastactivationdate'=>$this->db->jdate($obj->tms)); } - + return array(); } - - + + /** * Insert constants for module activation * @@ -929,7 +1015,7 @@ class DolibarrModules // Can not be abstract, because we need to insta $files[] = $file; } sort($files); - foreach ($files as $file) + foreach ($files as $file) { if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'llx_' && substr($file,0,4) != 'data') { @@ -947,7 +1033,7 @@ class DolibarrModules // Can not be abstract, because we need to insta $files[] = $file; } sort($files); - foreach ($files as $file) + foreach ($files as $file) { if (preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'llx_' && substr($file,0,4) != 'data') { @@ -965,7 +1051,7 @@ class DolibarrModules // Can not be abstract, because we need to insta $files[] = $file; } sort($files); - foreach ($files as $file) + foreach ($files as $file) { if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,4) == 'data') { @@ -983,7 +1069,7 @@ class DolibarrModules // Can not be abstract, because we need to insta $files[] = $file; } sort($files); - foreach ($files as $file) + foreach ($files as $file) { if (preg_match('/\.sql$/i',$file) && ! preg_match('/\.key\.sql$/i',$file) && substr($file,0,6) == 'update') { @@ -1123,19 +1209,19 @@ class DolibarrModules // Can not be abstract, because we need to insta //$titre = $this->boxes[$key][0]; $file = $this->boxes[$key]['file']; //$note = $this->boxes[$key][2]; - + // TODO If the box is also included by another module and the other module is still on, we should not remove it. // For the moment, we manage this with hard coded exception //print "Remove box ".$file.'
        '; if ($file == 'box_graph_product_distribution.php') { - if (! empty($conf->produit->enabled) || ! empty($conf->service->enabled)) + if (! empty($conf->produit->enabled) || ! empty($conf->service->enabled)) { dol_syslog("We discard disabling of module ".$file." because another module still active require it."); continue; } } - + if (empty($file)) $file = isset($this->boxes[$key][1])?$this->boxes[$key][1]:''; // For backward compatibility if ($this->db->type == 'sqlite3') { @@ -1210,7 +1296,7 @@ class DolibarrModules // Can not be abstract, because we need to insta $status = isset($this->cronjobs[$key]['status'])?$this->cronjobs[$key]['status']:''; $priority = isset($this->cronjobs[$key]['priority'])?$this->cronjobs[$key]['priority']:''; $test = isset($this->cronjobs[$key]['test'])?$this->cronjobs[$key]['test']:''; // Line must be visible - + // Search if boxes def already present $sql = "SELECT count(*) as nb FROM ".MAIN_DB_PREFIX."cronjob"; $sql.= " WHERE module_name = '".$this->db->escape($this->rights_class)."'"; @@ -1645,7 +1731,7 @@ class DolibarrModules // Can not be abstract, because we need to insta /** * Removes access rights - * + * * @return int Error count (0 if OK) */ function delete_permissions() @@ -1678,7 +1764,7 @@ class DolibarrModules // Can not be abstract, because we need to insta global $user; if (! is_array($this->menu) || empty($this->menu)) return 0; - + require_once DOL_DOCUMENT_ROOT . '/core/class/menubase.class.php'; $err=0; diff --git a/htdocs/core/modules/action/rapport.pdf.php b/htdocs/core/modules/action/rapport.pdf.php index 65a80d97e5b..a2d9bbe05dc 100644 --- a/htdocs/core/modules/action/rapport.pdf.php +++ b/htdocs/core/modules/action/rapport.pdf.php @@ -229,7 +229,7 @@ class CommActionRapport $obj = $this->db->fetch_object($resql); $eventstatic->id=$obj->id; - $eventstatic->percentage=$obj->percentage; + $eventstatic->percentage=$obj->percent; $eventstatic->fulldayevent=$obj->fulldayevent; $eventstatic->punctual=$obj->punctual; @@ -266,7 +266,14 @@ class CommActionRapport // Date $pdf->SetXY($this->marge_gauche, $y); - $pdf->MultiCell(22, $height, dol_print_date($this->db->jdate($obj->dp),"day")."\n".dol_print_date($this->db->jdate($obj->dp),"hour"), 0, 'L', 0); + $textdate = dol_print_date($this->db->jdate($obj->dp),"day")."\n".dol_print_date($this->db->jdate($obj->dp),"hour"); + if ($obj->dp2) { + if (dol_print_date($this->db->jdate($obj->dp),"day") != dol_print_date($this->db->jdate($obj->dp2),"day")) + $textdate.= " -> ".dol_print_date($this->db->jdate($obj->dp2), "day")." - ".dol_print_date($this->db->jdate($obj->dp2), "hour"); + else + $textdate.= " -> ".dol_print_date($this->db->jdate($obj->dp2), "hour"); + } + $pdf->MultiCell(22, $height, $textdate, 0, 'L', 0); $y0 = $pdf->GetY(); // Third party diff --git a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php index a58d00455e8..64d0da9b5fd 100644 --- a/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php +++ b/htdocs/core/modules/contract/doc/doc_generic_contract_odt.modules.php @@ -102,16 +102,10 @@ class doc_generic_contract_odt extends ModelePDFContract $form = new Form($this->db); $texte = $this->description.".
        \n"; - $texte.= '
        '; + $texte.= ''; $texte.= ''; $texte.= ''; $texte.= ''; - if ($conf->global->MAIN_PROPAL_CHOOSE_ODT_DOCUMENT > 0) - { - $texte.= ''; - $texte.= ''; - $texte.= ''; - } $texte.= ''; // List of directories area @@ -144,40 +138,21 @@ class doc_generic_contract_odt extends ModelePDFContract $texte.=$conf->global->CONTRACT_ADDON_PDF_ODT_PATH; $texte.= ''; $texte.= '
        '; - $texte.= ''; + $texte.= ''; $texte.= '
        '; // Scan directories if (count($listofdir)) { $texte.=$langs->trans("NumberOfModelFilesFound").': '.count($listoffiles).''; - - if ($conf->global->MAIN_PROPAL_CHOOSE_ODT_DOCUMENT > 0) - { - // Model for creation - $liste=ModelePDFContract::liste_modeles($this->db); - $texte.= '
        '; - $texte.= ''; - $texte.= ''; - $texte.= '"; - - $texte.= ''; - $texte.= ''; - $texte.= '"; - $texte.= ''; - - $texte.= ''; - $texte.= '"; - $texte.= '
        '.$langs->trans("DefaultModelPropalCreate").''; - $texte.= $form->selectarray('value2',$liste,$conf->global->CONTRACT_ADDON_PDF_ODT_DEFAULT); - $texte.= "
        '.$langs->trans("DefaultModelPropalToBill").''; - $texte.= $form->selectarray('value3',$liste,$conf->global->CONTRACT_ADDON_PDF_ODT_TOBILL); - $texte.= "
        '.$langs->trans("DefaultModelPropalClosed").''; - $texte.= $form->selectarray('value4',$liste,$conf->global->CONTRACT_ADDON_PDF_ODT_CLOSED); - $texte.= "
        '; - } } + // Add select to upload a new template file. TODO Copy this feature on other admin pages. + $texte.= '
        '.$langs->trans("UploadNewTemplate").' '; + $texte.= ''; + $texte.= ''; + $texte.= '
        '; + $texte.= ''; $texte.= ''; diff --git a/htdocs/core/modules/contract/doc/pdf_strato.modules.php b/htdocs/core/modules/contract/doc/pdf_strato.modules.php index 411b3deadf3..c06882fa121 100644 --- a/htdocs/core/modules/contract/doc/pdf_strato.modules.php +++ b/htdocs/core/modules/contract/doc/pdf_strato.modules.php @@ -294,22 +294,25 @@ class pdf_strato extends ModelePDFContract } else { $datere = $langs->trans("Unknown"); } - + $txtpredefinedservice=''; - $txtpredefinedservice = $objectligne->product_ref; + $txtpredefinedservice = $objectligne->product_label; if ($objectligne->product_label) { $txtpredefinedservice .= ' - '; $txtpredefinedservice .= $objectligne->product_label; } - $txt=''.dol_htmlentitiesbr($outputlangs->transnoentities("DateStartPlannedShort")." : ".$datei." - ".$outputlangs->transnoentities("DateEndPlanned")." : ".$datee,1,$outputlangs->charset_output).''; + $desc=dol_htmlentitiesbr($objectligne->desc,1); // Desc (not empty for free lines) + $txt=''; + $txt.=$outputlangs->transnoentities("Quantity").' : '.$objectligne->qty.' - '.$outputlangs->transnoentities("UnitPrice").' : '.price($objectligne->subprice).''; // Desc (not empty for free lines) $txt.='
        '; - $txt.=''.dol_htmlentitiesbr($outputlangs->transnoentities("DateStartRealShort")." : ".$daters,1,$outputlangs->charset_output); - if ($objectligne->date_cloture) $txt.=dol_htmlentitiesbr(" - ".$outputlangs->transnoentities("DateEndRealShort")." : ".$datere,1,$outputlangs->charset_output).''; - $desc=dol_htmlentitiesbr($objectligne->desc,1); + $txt.=$outputlangs->transnoentities("DateStartPlannedShort")." : ".$datei." - ".$outputlangs->transnoentities("DateEndPlanned")." : ".$datee.''; + $txt.='
        '; + $txt.=$outputlangs->transnoentities("DateStartRealShort")." : ".$daters.''; + if ($objectligne->date_cloture) $txt.=" - ".$outputlangs->transnoentities("DateEndRealShort")." : ''".$datere.''; - $pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txt,dol_concatdesc($txtpredefinedservice,$desc)), 0, 1, 0); + $pdf->writeHTMLCell(0, 0, $curX, $curY, dol_concatdesc($txtpredefinedservice, dol_concatdesc($txt, $desc)), 0, 1, 0); $nexY = $pdf->GetY() + 2; $pageposafter=$pdf->getPage(); diff --git a/htdocs/core/modules/facture/mod_facture_mars.php b/htdocs/core/modules/facture/mod_facture_mars.php index 578ed1a16ff..15d3ce53fa8 100644 --- a/htdocs/core/modules/facture/mod_facture_mars.php +++ b/htdocs/core/modules/facture/mod_facture_mars.php @@ -153,7 +153,7 @@ class mod_facture_mars extends ModeleNumRefFactures $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$prefix."____-%'"; - $sql.= " AND entity IN (".getEntity('facture', 1).")"; + $sql.= " AND entity IN (".getEntity('facture').")"; $resql=$db->query($sql); dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); @@ -177,7 +177,7 @@ class mod_facture_mars extends ModeleNumRefFactures $sql = "SELECT facnumber as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'"; - $sql.= " AND entity IN (".getEntity('facture', 1).")"; + $sql.= " AND entity IN (".getEntity('facture').")"; dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); $resql=$db->query($sql); diff --git a/htdocs/core/modules/facture/mod_facture_terre.php b/htdocs/core/modules/facture/mod_facture_terre.php index c0497f5fb5c..b2a2f22cd12 100644 --- a/htdocs/core/modules/facture/mod_facture_terre.php +++ b/htdocs/core/modules/facture/mod_facture_terre.php @@ -169,7 +169,7 @@ class mod_facture_terre extends ModeleNumRefFactures $sql = "SELECT MAX(CAST(SUBSTRING(facnumber FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$prefix."____-%'"; - $sql.= " AND entity IN (".getEntity('facture', 1).")"; + $sql.= " AND entity IN (".getEntity('facture').")"; $resql=$db->query($sql); dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); @@ -193,7 +193,7 @@ class mod_facture_terre extends ModeleNumRefFactures $sql = "SELECT facnumber as ref"; $sql.= " FROM ".MAIN_DB_PREFIX."facture"; $sql.= " WHERE facnumber LIKE '".$prefix."____-".$num."'"; - $sql.= " AND entity IN (".getEntity('facture', 1).")"; + $sql.= " AND entity IN (".getEntity('facture').")"; dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); $resql=$db->query($sql); diff --git a/htdocs/core/modules/mailings/advthirdparties.modules.php b/htdocs/core/modules/mailings/advthirdparties.modules.php index 737b239498f..497d3c54f54 100644 --- a/htdocs/core/modules/mailings/advthirdparties.modules.php +++ b/htdocs/core/modules/mailings/advthirdparties.modules.php @@ -71,7 +71,7 @@ class mailing_advthirdparties extends MailingTargets { $sql= "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s LEFT OUTER JOIN ".MAIN_DB_PREFIX."societe_extrafields se ON se.fk_object=s.rowid"; - $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE s.entity IN (".getEntity('societe').")"; $sql.= " AND s.rowid IN (".implode(',',$socid).")"; $sql.= " ORDER BY email"; @@ -122,7 +122,7 @@ class mailing_advthirdparties extends MailingTargets { $sql= "SELECT socp.rowid as id, socp.email as email, socp.lastname as lastname, socp.firstname as firstname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as socp"; - $sql.= " WHERE socp.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE socp.entity IN (".getEntity('societe').")"; if (count($contactid)>0) { $sql.= " AND socp.rowid IN (".implode(',',$contactid).")"; } @@ -211,7 +211,7 @@ class mailing_advthirdparties extends MailingTargets $sql = "SELECT count(distinct(s.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.email != ''"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients diff --git a/htdocs/core/modules/mailings/contacts1.modules.php b/htdocs/core/modules/mailings/contacts1.modules.php index 02bcc17ec30..0e4966a5ada 100644 --- a/htdocs/core/modules/mailings/contacts1.modules.php +++ b/htdocs/core/modules/mailings/contacts1.modules.php @@ -72,7 +72,7 @@ class mailing_contacts1 extends MailingTargets $statssql[0] = "SELECT '".$langs->trans("NbOfCompaniesContacts")."' as label,"; $statssql[0].= " count(distinct(c.email)) as nb"; $statssql[0].= " FROM ".MAIN_DB_PREFIX."socpeople as c"; - $statssql[0].= " WHERE c.entity IN (".getEntity('societe', 1).")"; + $statssql[0].= " WHERE c.entity IN (".getEntity('societe').")"; $statssql[0].= " AND c.email != ''"; // Note that null != '' is false $statssql[0].= " AND c.no_email = 0"; $statssql[0].= " AND c.statut = 1"; @@ -96,7 +96,7 @@ class mailing_contacts1 extends MailingTargets $sql = "SELECT count(distinct(c.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; - $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE c.entity IN (".getEntity('societe').")"; $sql.= " AND c.email != ''"; // Note that null != '' is false $sql.= " AND c.no_email = 0"; $sql.= " AND c.statut = 1"; @@ -203,7 +203,7 @@ class mailing_contacts1 extends MailingTargets $sql.= " s.nom as companyname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; - $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE c.entity IN (".getEntity('societe').")"; $sql.= " AND c.email <> ''"; $sql.= " AND c.no_email = 0"; $sql.= " AND c.statut = 1"; diff --git a/htdocs/core/modules/mailings/contacts2.modules.php b/htdocs/core/modules/mailings/contacts2.modules.php index 778b2182e1a..a9c05434cd3 100644 --- a/htdocs/core/modules/mailings/contacts2.modules.php +++ b/htdocs/core/modules/mailings/contacts2.modules.php @@ -83,7 +83,7 @@ class mailing_contacts2 extends MailingTargets $sql.= " s.nom as companyname"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; $sql.= " AND sp.email <> ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.statut = 1"; @@ -140,7 +140,7 @@ class mailing_contacts2 extends MailingTargets $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false $statssql[$i].= " AND (sp.poste IS NOT NULL AND sp.poste != '')"; - $statssql[$i].= " AND sp.entity IN (".getEntity('societe', 1).")"; + $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; $statssql[$i].= " GROUP BY label"; $statssql[$i].= " ORDER BY nb DESC"; $statssql[$i].= " LIMIT $i,1"; @@ -166,7 +166,7 @@ class mailing_contacts2 extends MailingTargets $sql = "SELECT count(distinct(sp.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = sp.fk_soc"; - $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; $sql.= " AND sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.statut = 1"; @@ -190,7 +190,7 @@ class mailing_contacts2 extends MailingTargets $sql = "SELECT sp.poste, count(distinct(sp.email)) AS nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as sp"; - $sql.= " WHERE sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE sp.entity IN (".getEntity('societe').")"; $sql.= " AND sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.statut = 1"; diff --git a/htdocs/core/modules/mailings/contacts3.modules.php b/htdocs/core/modules/mailings/contacts3.modules.php index 2c142541023..c16f6869668 100644 --- a/htdocs/core/modules/mailings/contacts3.modules.php +++ b/htdocs/core/modules/mailings/contacts3.modules.php @@ -86,7 +86,7 @@ class mailing_contacts3 extends MailingTargets $sql.= " WHERE sp.email <> ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND sp.entity IN (".getEntity('societe').")"; $sql.= " AND sp.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_categorie = c.rowid"; if ($filtersarray[0] <> 'all') $sql.= " AND cs.fk_soc = sp.fk_soc"; @@ -143,7 +143,7 @@ class mailing_contacts3 extends MailingTargets $statssql[$i].= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false - $statssql[$i].= " AND sp.entity IN (".getEntity('societe', 1).")"; + $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; $statssql[$i].= " AND cs.fk_categorie = c.rowid"; $statssql[$i].= " AND cs.fk_soc = sp.fk_soc"; $statssql[$i].= " GROUP BY c.label"; @@ -171,7 +171,7 @@ class mailing_contacts3 extends MailingTargets $sql = "SELECT count(distinct(c.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = c.fk_soc"; - $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE c.entity IN (".getEntity('societe').")"; $sql.= " AND c.email != ''"; // Note that null != '' is false $sql.= " AND c.no_email = 0"; $sql.= " AND c.statut = 1"; @@ -182,7 +182,7 @@ class mailing_contacts3 extends MailingTargets $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $sql.= " WHERE s.rowid = sp.fk_soc"; - $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND sp.entity IN (".getEntity('societe').")"; $sql.= " AND sp.email != ''"; // Note that null != '' is false $sql.= " AND cs.fk_categorie = c.rowid"; $sql.= " AND cs.fk_soc = sp.fk_soc"; @@ -211,7 +211,7 @@ class mailing_contacts3 extends MailingTargets $sql.= " WHERE sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND sp.entity IN (".getEntity('societe').")"; $sql.= " AND cs.fk_categorie = c.rowid"; $sql.= " AND cs.fk_soc = sp.fk_soc"; $sql.= " GROUP BY c.label"; diff --git a/htdocs/core/modules/mailings/contacts4.modules.php b/htdocs/core/modules/mailings/contacts4.modules.php index a79d48a03e4..f4c67874bfb 100644 --- a/htdocs/core/modules/mailings/contacts4.modules.php +++ b/htdocs/core/modules/mailings/contacts4.modules.php @@ -86,7 +86,7 @@ class mailing_contacts4 extends MailingTargets $sql.= " WHERE sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND sp.entity IN (".getEntity('societe').")"; if ($filtersarray[0] <> 'all') $sql.= " AND c.label = '".$this->db->escape($filtersarray[0])."'"; $sql.= " ORDER BY sp.lastname, sp.firstname"; @@ -144,7 +144,7 @@ class mailing_contacts4 extends MailingTargets $statssql[$i].= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $statssql[$i].= " WHERE s.rowid = sp.fk_soc"; $statssql[$i].= " AND sp.email != ''"; // Note that null != '' is false - $statssql[$i].= " AND sp.entity IN (".getEntity('societe', 1).")"; + $statssql[$i].= " AND sp.entity IN (".getEntity('societe').")"; $statssql[$i].= " AND cs.fk_categorie = c.rowid"; $statssql[$i].= " AND cs.fk_soc = sp.fk_soc"; $statssql[$i].= " GROUP BY c.label"; @@ -171,7 +171,7 @@ class mailing_contacts4 extends MailingTargets // If we want a filter "is inside at least one category", we must add it into formFilter $sql = "SELECT count(distinct(c.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."socpeople as c"; - $sql.= " WHERE c.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE c.entity IN (".getEntity('societe').")"; $sql.= " AND c.email != ''"; // Note that null != '' is false $sql.= " AND c.no_email = 0"; $sql.= " AND c.statut = 1"; @@ -182,7 +182,7 @@ class mailing_contacts4 extends MailingTargets $sql.= " ".MAIN_DB_PREFIX."categorie as c,"; $sql.= " ".MAIN_DB_PREFIX."categorie_societe as cs"; $sql.= " WHERE s.rowid = sp.fk_soc"; - $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND sp.entity IN (".getEntity('societe').")"; $sql.= " AND sp.email != ''"; // Note that null != '' is false $sql.= " AND cs.fk_categorie = c.rowid"; $sql.= " AND cs.fk_soc = sp.fk_soc"; @@ -211,7 +211,7 @@ class mailing_contacts4 extends MailingTargets $sql.= " WHERE sp.email != ''"; // Note that null != '' is false $sql.= " AND sp.no_email = 0"; $sql.= " AND sp.statut = 1"; - $sql.= " AND sp.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND sp.entity IN (".getEntity('societe').")"; $sql.= " GROUP BY c.label"; $sql.= " ORDER BY c.label"; diff --git a/htdocs/core/modules/mailings/thirdparties.modules.php b/htdocs/core/modules/mailings/thirdparties.modules.php index 2f9be84aab4..e1d3cd5861c 100644 --- a/htdocs/core/modules/mailings/thirdparties.modules.php +++ b/htdocs/core/modules/mailings/thirdparties.modules.php @@ -65,7 +65,7 @@ class mailing_thirdparties extends MailingTargets $sql = "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact, null as firstname, null as label"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.email <> ''"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; $sql.= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; } else @@ -73,7 +73,7 @@ class mailing_thirdparties extends MailingTargets $sql = "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact, null as firstname, c.label as label"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."categorie_societe as cs, ".MAIN_DB_PREFIX."categorie as c"; $sql.= " WHERE s.email <> ''"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; $sql.= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; $sql.= " AND cs.fk_soc = s.rowid"; $sql.= " AND c.rowid = cs.fk_categorie"; @@ -82,7 +82,7 @@ class mailing_thirdparties extends MailingTargets $sql.= "SELECT s.rowid as id, s.email as email, s.nom as name, null as fk_contact, null as firstname, c.label as label"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."categorie_fournisseur as cs, ".MAIN_DB_PREFIX."categorie as c"; $sql.= " WHERE s.email <> ''"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; $sql.= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; $sql.= " AND cs.fk_soc = s.rowid"; $sql.= " AND c.rowid = cs.fk_categorie"; @@ -167,7 +167,7 @@ class mailing_thirdparties extends MailingTargets $sql = "SELECT count(distinct(s.email)) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE s.email != ''"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; // La requete doit retourner un champ "nb" pour etre comprise // par parent::getNbOfRecipients diff --git a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php index 21a37301e38..786cfa1f756 100644 --- a/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php +++ b/htdocs/core/modules/mailings/thirdparties_services_expired.modules.php @@ -48,7 +48,7 @@ class mailing_thirdparties_services_expired extends MailingTargets // List of services $sql = "SELECT ref FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; if (empty($conf->global->CONTRACT_SUPPORT_PRODUCTS)) $sql.= " AND fk_product_type = 1"; // By default, only services $sql.= " ORDER BY ref"; $result=$this->db->query($sql); @@ -102,7 +102,7 @@ class mailing_thirdparties_services_expired extends MailingTargets $sql = "SELECT s.rowid as id, s.email, s.nom as name, cd.rowid as cdid, cd.date_ouverture, cd.date_fin_validite, cd.fk_contrat"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."product as p"; - $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE s.entity IN (".getEntity('societe').")"; $sql.= " AND s.email NOT IN (SELECT email FROM ".MAIN_DB_PREFIX."mailing_cibles WHERE fk_mailing=".$mailing_id.")"; $sql.= " AND s.rowid = c.fk_soc AND cd.fk_contrat = c.rowid AND s.email != ''"; $sql.= " AND cd.statut= 4 AND cd.fk_product=p.rowid AND p.ref = '".$product."'"; @@ -192,7 +192,7 @@ class mailing_thirdparties_services_expired extends MailingTargets $sql = "SELECT count(*) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."contrat as c"; $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd, ".MAIN_DB_PREFIX."product as p"; - $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE s.entity IN (".getEntity('societe').")"; $sql.= " AND s.rowid = c.fk_soc AND cd.fk_contrat = c.rowid AND s.email != ''"; $sql.= " AND cd.statut= 4 AND cd.fk_product=p.rowid"; $sql.= " AND p.ref IN ('".join("','",$this->arrayofproducts)."')"; diff --git a/htdocs/core/modules/modAccounting.class.php b/htdocs/core/modules/modAccounting.class.php index 9204cd02aa0..af0874b8c30 100644 --- a/htdocs/core/modules/modAccounting.class.php +++ b/htdocs/core/modules/modAccounting.class.php @@ -224,7 +224,7 @@ class modAccounting extends DolibarrModules $this->rights[$r][4] = 'chartofaccount'; $this->rights[$r][5] = ''; $r++; - + $this->rights[$r][0] = 50401; $this->rights[$r][1] = 'Bind products and invoices with accounting accounts'; $this->rights[$r][2] = 'r'; @@ -242,9 +242,9 @@ class modAccounting extends DolibarrModules $this->rights[$r][5] = 'dispatch_advanced'; $r++; */ - + $this->rights[$r][0] = 50411; - $this->rights[$r][1] = 'Read operations in General Ledger'; + $this->rights[$r][1] = 'Read operations in Ledger'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'mouvements'; @@ -252,7 +252,7 @@ class modAccounting extends DolibarrModules $r++; $this->rights[$r][0] = 50412; - $this->rights[$r][1] = 'Write/Edit operations in General Ledger'; + $this->rights[$r][1] = 'Write/Edit operations in Ledger'; $this->rights[$r][2] = 'w'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'mouvements'; @@ -260,7 +260,7 @@ class modAccounting extends DolibarrModules $r++; $this->rights[$r][0] = 50420; - $this->rights[$r][1] = 'Report and export reports (turnover, balance, journals, general ledger)'; + $this->rights[$r][1] = 'Report and export reports (turnover, balance, journals, ledger)'; $this->rights[$r][2] = 'r'; $this->rights[$r][3] = 0; $this->rights[$r][4] = 'comptarapport'; @@ -279,7 +279,7 @@ class modAccounting extends DolibarrModules // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - + // Exports //-------- $r=0; @@ -295,7 +295,7 @@ class modAccounting extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'accounting_account as aa, '.MAIN_DB_PREFIX.'accounting_system as ac'; - $this->export_sql_end[$r] .=' WHERE ac.pcg_version = aa.fk_pcg_version AND aa.entity IN ('.getEntity('accounting', 1).') '; + $this->export_sql_end[$r] .=' WHERE ac.pcg_version = aa.fk_pcg_version AND aa.entity IN ('.getEntity('accounting').') '; } } diff --git a/htdocs/core/modules/modAdherent.class.php b/htdocs/core/modules/modAdherent.class.php index b75d674b41f..041892c35ee 100644 --- a/htdocs/core/modules/modAdherent.class.php +++ b/htdocs/core/modules/modAdherent.class.php @@ -290,7 +290,7 @@ class modAdherent extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'subscription as c ON c.fk_adherent = a.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON a.state_id = d.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON a.country = co.rowid'; - $this->export_sql_end[$r] .=' WHERE a.fk_adherent_type = ta.rowid AND ta.entity IN ('.getEntity('adherent', 1).') '; + $this->export_sql_end[$r] .=' WHERE a.fk_adherent_type = ta.rowid AND ta.entity IN ('.getEntity('adherent').') '; $this->export_dependencies_array[$r]=array('subscription'=>'c.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them // Imports diff --git a/htdocs/core/modules/modAgenda.class.php b/htdocs/core/modules/modAgenda.class.php index 339a208fc31..dc8b16fecc8 100644 --- a/htdocs/core/modules/modAgenda.class.php +++ b/htdocs/core/modules/modAgenda.class.php @@ -86,17 +86,17 @@ class modAgenda extends DolibarrModules { while ($obj = $this->db->fetch_object($sqlreadactions)) { - //if (preg_match('/_CREATE$/',$obj->code) && (! in_array($obj->code, array('COMPANY_CREATE','PRODUCT_CREATE','TASK_CREATE')))) continue; // We don't track such events (*_CREATE) by default, we prefer validation (except thirdparty/product/task creation because there is no validation). + //if (preg_match('/_CREATE$/',$obj->code) && (! in_array($obj->code, array('COMPANY_CREATE','PRODUCT_CREATE','TASK_CREATE')))) continue; // We don't track such events (*_CREATE) by default, we prefer validation (except thirdparty/product/task creation because there is no validation). if (preg_match('/^TASK_/',$obj->code)) continue; // We don't track such events by default. //if (preg_match('/^_MODIFY/',$obj->code)) continue; // We don't track such events by default. $this->const[] = array('MAIN_AGENDA_ACTIONAUTO_'.$obj->code, "chaine", "1"); } } - else + else { dol_print_error($this->db->lasterror()); } - + // New pages on tabs // ----------------- $this->tabs = array(); @@ -197,7 +197,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php', 'langs'=>'agenda', - 'position'=>100, + 'position'=>15, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', @@ -235,7 +235,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda', 'langs'=>'agenda', - 'position'=>102, + 'position'=>140, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', @@ -247,7 +247,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine', 'langs'=>'agenda', - 'position'=>103, + 'position'=>141, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', @@ -259,7 +259,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=done&filter=mine', 'langs'=>'agenda', - 'position'=>104, + 'position'=>142, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', @@ -271,7 +271,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=todo&filtert=-1', 'langs'=>'agenda', - 'position'=>105, + 'position'=>143, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$user->rights->agenda->allactions->read', 'target'=>'', @@ -283,7 +283,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/index.php?mainmenu=agenda&leftmenu=agenda&status=done&filtert=-1', 'langs'=>'agenda', - 'position'=>106, + 'position'=>144, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$user->rights->agenda->allactions->read', 'target'=>'', @@ -296,7 +296,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda', 'langs'=>'agenda', - 'position'=>112, + 'position'=>110, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', @@ -308,7 +308,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=todo&filter=mine', 'langs'=>'agenda', - 'position'=>113, + 'position'=>111, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', @@ -320,7 +320,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=done&filter=mine', 'langs'=>'agenda', - 'position'=>114, + 'position'=>112, 'perms'=>'$user->rights->agenda->myactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', @@ -332,7 +332,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=todo&filtert=-1', 'langs'=>'agenda', - 'position'=>115, + 'position'=>113, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$user->rights->agenda->allactions->read', 'target'=>'', @@ -344,7 +344,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/listactions.php?mainmenu=agenda&leftmenu=agenda&status=done&filtert=-1', 'langs'=>'agenda', - 'position'=>116, + 'position'=>114, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$user->rights->agenda->allactions->read', 'target'=>'', @@ -357,7 +357,7 @@ class modAgenda extends DolibarrModules 'mainmenu'=>'agenda', 'url'=>'/comm/action/rapport/index.php?mainmenu=agenda&leftmenu=agenda', 'langs'=>'agenda', - 'position'=>120, + 'position'=>160, 'perms'=>'$user->rights->agenda->allactions->read', 'enabled'=>'$conf->agenda->enabled', 'target'=>'', @@ -401,11 +401,11 @@ class modAgenda extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s on ac.fk_soc = s.rowid'; if (! empty($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co on s.fk_pays = co.rowid'; - $this->export_sql_end[$r] .=' WHERE ac.entity IN ('.getEntity('agenda',1).')'; + $this->export_sql_end[$r] .=' WHERE ac.entity IN ('.getEntity('agenda').')'; if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND (sc.fk_user = '.(empty($user)?0:$user->id).' OR ac.fk_soc IS NULL)'; if (empty($user->rights->agenda->allactions->read)) $this->export_sql_end[$r] .=' AND acr.fk_element = '.(empty($user)?0:$user->id); $this->export_sql_end[$r] .=' ORDER BY ac.datep'; } - + } diff --git a/htdocs/core/modules/modBanque.class.php b/htdocs/core/modules/modBanque.class.php index a868bfd2f08..c9fde5f0087 100644 --- a/htdocs/core/modules/modBanque.class.php +++ b/htdocs/core/modules/modBanque.class.php @@ -162,7 +162,7 @@ class modBanque extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."bank_url as bu ON (bu.fk_bank = b.rowid AND bu.type = 'company')"; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON bu.url_id = s.rowid'; $this->export_sql_end[$r] .=' WHERE ba.rowid = b.fk_account'; - $this->export_sql_end[$r] .=' AND ba.entity IN ('.getEntity('bank_account',1).')'; + $this->export_sql_end[$r] .=' AND ba.entity IN ('.getEntity('bank_account').')'; $this->export_sql_order[$r] =' ORDER BY b.datev, b.num_releve'; $r++; @@ -189,7 +189,7 @@ class modBanque extends DolibarrModules $this->export_sql_end[$r] .=' WHERE ba.rowid = b.fk_account AND bch.rowid = b.fk_bordereau and bch.fk_bank_account=ba.rowid'; $this->export_sql_end[$r] .=" AND b.fk_type = 'CHQ'"; $this->export_sql_end[$r] .=' AND p.fk_paiement = 7'; - $this->export_sql_end[$r] .=' AND ba.entity IN ('.getEntity('bank_account',1).')'; + $this->export_sql_end[$r] .=' AND ba.entity IN ('.getEntity('bank_account').')'; $this->export_sql_order[$r] =' ORDER BY b.datev, b.num_releve'; } diff --git a/htdocs/core/modules/modBlockedLog.class.php b/htdocs/core/modules/modBlockedLog.class.php index c3e2cb6345a..3125627c007 100644 --- a/htdocs/core/modules/modBlockedLog.class.php +++ b/htdocs/core/modules/modBlockedLog.class.php @@ -43,15 +43,15 @@ class modBlockedLog extends DolibarrModules // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page - $this->family = "technic"; + $this->family = "base"; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); - $this->description = "Enable a log on some business events into a reserved log. This module may be mandatory for some countries."; + $this->description = "Enable a log on some business events into a non reversible log. This module may be mandatory for some countries."; $this->version = 'development'; // 'development', 'experimental' or 'dolibarr' or version // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) - $this->special = 1; + $this->special = 2; // Name of image file used for this module. $this->picto='technic'; @@ -60,14 +60,14 @@ class modBlockedLog extends DolibarrModules // Config pages //------------- - $this->config_page_url = array(); + $this->config_page_url = array('blockedlog.php@blockedlog'); // Dependancies //------------- $this->hidden = false; // A condition to disable module - $this->depends = array('modFacture'); // List of modules id that must be enabled if this module is enabled - $this->requiredby = array(); // List of modules id to disable if this one is disabled - $this->conflictwith = array(); // List of modules id this module is in conflict with + $this->depends = array('always'=>'modFacture'); // List of modules id that must be enabled if this module is enabled + $this->requiredby = array(); // List of modules id to disable if this one is disabled + $this->conflictwith = array(); // List of modules id this module is in conflict with $this->langfiles = array(); // Constants diff --git a/htdocs/core/modules/modCashDesk.class.php b/htdocs/core/modules/modCashDesk.class.php index ec8764c9017..f153631dc20 100644 --- a/htdocs/core/modules/modCashDesk.class.php +++ b/htdocs/core/modules/modCashDesk.class.php @@ -65,11 +65,13 @@ class modCashDesk extends DolibarrModules $this->config_page_url = array("cashdesk.php@cashdesk"); // Dependencies - $this->depends = array("modBanque","modFacture","modProduct"); // List of modules id that must be enabled if this module is enabled - $this->requiredby = array(); // List of modules id to disable if this one is disabled + $this->depends = array('always'=>"modBanque", 'always'=>"modFacture", 'always'=>"modProduct", 'FR'=>'modBlockedLog'); // List of modules id that must be enabled if this module is enabled + $this->requiredby = array(); // List of modules id to disable if this one is disabled $this->phpmin = array(4,1); // Minimum version of PHP required by module $this->need_dolibarr_version = array(2,4); // Minimum version of Dolibarr required by module $this->langfiles = array("cashdesk"); + //$this->warnings_activation = array('FR'=>'WarningNoteModulePOSForFrenchLaw'); // Warning to show when we activate module. array('always'='text') or array('FR'='text') + //$this->warnings_activation_ext = array('FR'=>'WarningInstallationMayBecomeNotCompliantWithLaw'); // Warning to show when we activate an external module. array('always'='text') or array('FR'='text') // Constants $this->const = array(); diff --git a/htdocs/core/modules/modCategorie.class.php b/htdocs/core/modules/modCategorie.class.php index edda1043d71..b56d405c354 100644 --- a/htdocs/core/modules/modCategorie.class.php +++ b/htdocs/core/modules/modCategorie.class.php @@ -129,7 +129,7 @@ class modCategorie extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_fournisseur as cf, '.MAIN_DB_PREFIX.'societe as s LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code'; $this->export_sql_end[$r] .=' WHERE u.rowid = cf.fk_categorie AND cf.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category',1).')'; + $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category').')'; $this->export_sql_end[$r] .=' AND u.type = 1'; // Supplier categories $r++; @@ -144,7 +144,7 @@ class modCategorie extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_societe as cf, '.MAIN_DB_PREFIX.'societe as s LEFT JOIN '.MAIN_DB_PREFIX.'c_typent as t ON s.fk_typent = t.id LEFT JOIN '.MAIN_DB_PREFIX.'c_country as c ON s.fk_pays = c.rowid LEFT JOIN '.MAIN_DB_PREFIX.'c_effectif as ce ON s.fk_effectif = ce.id LEFT JOIN '.MAIN_DB_PREFIX.'c_forme_juridique as cfj ON s.fk_forme_juridique = cfj.code LEFT JOIN '.MAIN_DB_PREFIX.'societe_extrafields as extra ON s.rowid = extra.fk_object '; $this->export_sql_end[$r] .=' WHERE u.rowid = cf.fk_categorie AND cf.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category',1).')'; + $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category').')'; $this->export_sql_end[$r] .=' AND u.type = 2'; // Customer/Prospect categories // Add extra fields @@ -201,7 +201,7 @@ class modCategorie extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_product as cp, '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' WHERE u.rowid = cp.fk_categorie AND cp.fk_product = p.rowid'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category',1).')'; + $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category').')'; $this->export_sql_end[$r] .=' AND u.type = 0'; // Supplier categories $r++; @@ -216,7 +216,7 @@ class modCategorie extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'categorie as u, '.MAIN_DB_PREFIX.'categorie_member as cp, '.MAIN_DB_PREFIX.'adherent as p'; $this->export_sql_end[$r] .=' WHERE u.rowid = cp.fk_categorie AND cp.fk_member = p.rowid'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category',1).')'; + $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('category').')'; $this->export_sql_end[$r] .=' AND u.type = 3'; // Member categories $r++; @@ -352,7 +352,7 @@ class modCategorie extends DolibarrModules $this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'c_country as country ON p.fk_pays = country.rowid'; $this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'societe as s ON s.rowid = p.fk_soc'; $this->export_sql_end[$r] .= ' LEFT JOIN ' . MAIN_DB_PREFIX . 'socpeople_extrafields as extra ON extra.fk_object = p.rowid'; - $this->export_sql_end[$r] .= ' WHERE u.rowid = cp.fk_categorie AND cp.fk_socpeople = p.rowid AND u.entity IN ('.getEntity('category',1).')'; + $this->export_sql_end[$r] .= ' WHERE u.rowid = cp.fk_categorie AND cp.fk_socpeople = p.rowid AND u.entity IN ('.getEntity('category').')'; $this->export_sql_end[$r] .= ' AND u.type = 4'; // contact categories // Imports diff --git a/htdocs/core/modules/modCommande.class.php b/htdocs/core/modules/modCommande.class.php index 1806bfdea71..e80833ae7c4 100644 --- a/htdocs/core/modules/modCommande.class.php +++ b/htdocs/core/modules/modCommande.class.php @@ -217,7 +217,7 @@ class modCommande extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on cd.fk_product = p.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; $this->export_sql_end[$r] .=' WHERE c.fk_soc = s.rowid AND c.rowid = cd.fk_commande'; - $this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('commande',1).')'; + $this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('commande').')'; if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.(empty($user)?0:$user->id); } diff --git a/htdocs/core/modules/modContrat.class.php b/htdocs/core/modules/modContrat.class.php index 52127c4e6f4..1b17b773c77 100644 --- a/htdocs/core/modules/modContrat.class.php +++ b/htdocs/core/modules/modContrat.class.php @@ -200,7 +200,7 @@ class modContrat extends DolibarrModules $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'contratdet as cod'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (cod.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE co.fk_soc = s.rowid and co.rowid = cod.fk_contrat'; - $this->export_sql_end[$r] .=' AND co.entity IN ('.getEntity('contract',1).')'; + $this->export_sql_end[$r] .=' AND co.entity IN ('.getEntity('contract').')'; } diff --git a/htdocs/core/modules/modDeplacement.class.php b/htdocs/core/modules/modDeplacement.class.php index 9563e11aaa2..ec8d665b1e0 100644 --- a/htdocs/core/modules/modDeplacement.class.php +++ b/htdocs/core/modules/modDeplacement.class.php @@ -132,7 +132,7 @@ class modDeplacement extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON d.fk_soc = s.rowid'; if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' WHERE d.fk_user = u.rowid'; - $this->export_sql_end[$r] .=' AND d.entity IN ('.getEntity('deplacement',1).')'; + $this->export_sql_end[$r] .=' AND d.entity IN ('.getEntity('deplacement').')'; if (empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND (sc.fk_user = '.(empty($user)?0:$user->id).' OR d.fk_soc IS NULL)'; if (! empty($user)) // Not defined during migration process diff --git a/htdocs/core/modules/modExpedition.class.php b/htdocs/core/modules/modExpedition.class.php index 7320eba6736..94c86e6e3b1 100644 --- a/htdocs/core/modules/modExpedition.class.php +++ b/htdocs/core/modules/modExpedition.class.php @@ -277,7 +277,7 @@ class modExpedition extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'socpeople_extrafields as extra3 ON sp.rowid = extra3.fk_object'; } $this->export_sql_end[$r] .=' WHERE c.fk_soc = s.rowid AND c.rowid = ed.fk_expedition AND ed.fk_origin_line = cd.rowid'; - $this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('expedition',1).')'; + $this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('expedition').')'; if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; } diff --git a/htdocs/core/modules/modExpenseReport.class.php b/htdocs/core/modules/modExpenseReport.class.php index 0d9b808fb6a..cbaf141809f 100644 --- a/htdocs/core/modules/modExpenseReport.class.php +++ b/htdocs/core/modules/modExpenseReport.class.php @@ -186,7 +186,7 @@ class modExpenseReport extends DolibarrModules $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'expensereport_det as ed LEFT JOIN '.MAIN_DB_PREFIX.'c_type_fees as tf ON ed.fk_c_type_fees = tf.id'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'projet as p ON ed.fk_projet = p.rowid'; $this->export_sql_end[$r] .=' WHERE ed.fk_expensereport = d.rowid AND d.fk_user_author = u.rowid'; - $this->export_sql_end[$r] .=' AND d.entity IN ('.getEntity('expensereport',1).')'; + $this->export_sql_end[$r] .=' AND d.entity IN ('.getEntity('expensereport').')'; } /** diff --git a/htdocs/core/modules/modFacture.class.php b/htdocs/core/modules/modFacture.class.php index b16c7749e40..40e2a03d161 100644 --- a/htdocs/core/modules/modFacture.class.php +++ b/htdocs/core/modules/modFacture.class.php @@ -64,14 +64,13 @@ class modFacture extends DolibarrModules $this->dirs = array("/facture/temp"); // Dependencies - $this->depends = array('always'=>"modSociete", 'FR'=>'modBlockedLog'); + $this->depends = array('always'=>"modSociete"); $this->requiredby = array("modComptabilite","modAccounting"); $this->conflictwith = array(); $this->langfiles = array("bills","companies","compta","products"); - $this->warnings_activation = array('FR'=>'WarningNoteModuleInvoiceForFrenchLaw'); // Warning to show when we activate module. array('always'='text') or array('FR'='text') - $this->warnings_activation = array(); - $this->warnings_activation_ext = array('FR'=>'WarningInstallationMayBecomeNotCompliantWithLaw'); // Warning to show when we activate an external module. array('always'='text') or array('FR'='text') - + $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='text') + $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='text') + // Config pages $this->config_page_url = array("facture.php"); @@ -99,7 +98,7 @@ class modFacture extends DolibarrModules $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; - + /*$this->const[$r][0] = "FACTURE_DRAFT_WATERMARK"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "__(Draft)__"; @@ -107,7 +106,7 @@ class modFacture extends DolibarrModules $this->const[$r][4] = 0; $r++;*/ - + // Boxes //$this->boxes = array(0=>array(1=>'box_factures_imp.php'),1=>array(1=>'box_factures.php')); $this->boxes = array( @@ -116,16 +115,16 @@ class modFacture extends DolibarrModules 2=>array('file'=>'box_graph_invoices_permonth.php','enabledbydefaulton'=>'Home') ); - // Cronjobs + // Cronjobs $this->cronjobs = array( - 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), + 0=>array('label'=>'RecurringInvoices', 'jobtype'=>'method', 'class'=>'compta/facture/class/facture-rec.class.php', 'objectname'=>'FactureRec', 'method'=>'createRecurringInvoices', 'parameters'=>'', 'comment'=>'Generate recurring invoices', 'frequency'=>1, 'unitfrequency'=>3600*24), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>3600, 'unitfrequency'=>3600) - ); - // List of cron jobs entries to add - // Example: + ); + // List of cron jobs entries to add + // Example: // $this->cronjobs=array( - // 0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600) + // 0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600), + // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600) // ); // Permissions @@ -206,8 +205,8 @@ class modFacture extends DolibarrModules // Menus //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - - + + // Exports //-------- $r=1; @@ -241,7 +240,7 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture',1).')'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture').')'; if(isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; $r++; @@ -271,7 +270,7 @@ class modFacture extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON b.rowid = p.fk_bank'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'bank_account as ba ON ba.rowid = b.fk_account'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture',1).')'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('facture').')'; if (isset($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; $r++; } diff --git a/htdocs/core/modules/modFicheinter.class.php b/htdocs/core/modules/modFicheinter.class.php index 55deaf2403f..0d9f73b76e4 100644 --- a/htdocs/core/modules/modFicheinter.class.php +++ b/htdocs/core/modules/modFicheinter.class.php @@ -172,7 +172,7 @@ class modFicheinter extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'fichinterdet as fd ON f.rowid = fd.fk_fichinter,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'societe as s'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('intervention',1).')'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('intervention').')'; $r++; } diff --git a/htdocs/core/modules/modFournisseur.class.php b/htdocs/core/modules/modFournisseur.class.php index fc2572d3669..233b1601842 100644 --- a/htdocs/core/modules/modFournisseur.class.php +++ b/htdocs/core/modules/modFournisseur.class.php @@ -380,7 +380,7 @@ class modFournisseur extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'facture_fourn_det_extrafields as extraline ON fd.rowid = extraline.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture_fourn'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice',1).')'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice').')'; if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; $r++; @@ -443,7 +443,7 @@ class modFournisseur extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn_facturefourn as pf ON pf.fk_facturefourn = f.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementfourn as p ON pf.fk_paiementfourn = p.rowid'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice',1).')'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_invoice').')'; if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; // Order @@ -552,7 +552,7 @@ class modFournisseur extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'commande_fournisseurdet_extrafields as extraline ON fd.rowid = extraline.fk_object'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_commande'; - $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_order',1).')'; + $this->export_sql_end[$r] .=' AND f.entity IN ('.getEntity('supplier_order').')'; if (is_object($user) && empty($user->rights->societe->client->voir)) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; } diff --git a/htdocs/core/modules/modProduct.class.php b/htdocs/core/modules/modProduct.class.php index 30e64b5de2c..dae39fc00d4 100644 --- a/htdocs/core/modules/modProduct.class.php +++ b/htdocs/core/modules/modProduct.class.php @@ -187,7 +187,7 @@ class modProduct extends DolibarrModules if (! empty($conf->global->MAIN_MULTILANGS)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_lang as l ON l.fk_product = p.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object'; if (! empty($conf->fournisseur->enabled)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price as pf ON pf.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'societe s ON s.rowid = pf.fk_soc'; - $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity("product", 1).')'; + $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')'; if (! empty($conf->global->EXPORTTOOL_CATEGORIES)) $this->export_sql_order[$r] =' GROUP BY p.rowid'; // FIXME The group by used a generic value to say "all fields in select except function fields" if (! empty($conf->global->PRODUIT_MULTIPRICES)) @@ -215,7 +215,7 @@ class modProduct extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product'; - $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity("product", 1).')'; + $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')'; } if (! empty($conf->global->PRODUIT_SOUSPRODUITS)) @@ -244,7 +244,7 @@ class modProduct extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object,'; $this->export_sql_end[$r] .=' '.MAIN_DB_PREFIX.'product_association as pa, '.MAIN_DB_PREFIX.'product as p2'; - $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity("product", 1).')'; + $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')'; $this->export_sql_end[$r] .=' AND p.rowid = pa.fk_product_pere AND p2.rowid = pa.fk_product_fils'; } diff --git a/htdocs/core/modules/modProjet.class.php b/htdocs/core/modules/modProjet.class.php index 96e5a96b384..af71ccc4360 100644 --- a/htdocs/core/modules/modProjet.class.php +++ b/htdocs/core/modules/modProjet.class.php @@ -116,14 +116,14 @@ class modProjet extends DolibarrModules $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "PROJECT_USE_OPPORTUNITIES"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "1"; $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; - + $this->const[$r][0] = "MAIN_DELAY_PROJECT_TO_CLOSE"; $this->const[$r][1] = "chaine"; $this->const[$r][2] = "7"; @@ -136,7 +136,7 @@ class modProjet extends DolibarrModules $this->const[$r][3] = ""; $this->const[$r][4] = 0; $r++; - + // Boxes $this->boxes = array(); $r=0; @@ -207,7 +207,7 @@ class modProjet extends DolibarrModules //------- $this->menu = 1; // This module add menu entries. They are coded into menu manager. - + //Exports //-------- $r=1; @@ -231,7 +231,7 @@ class modProjet extends DolibarrModules // Add multicompany field if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) { - $nbofallowedentities=count(explode(',',getEntity('project',1))); // If project are shared, nb will be > 1 + $nbofallowedentities=count(explode(',',getEntity('project'))); // If project are shared, nb will be > 1 if (! empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r]+=array('p.entity'=>'Entity'); } if (empty($conf->global->PROJECT_USE_OPPORTUNITIES)) @@ -240,15 +240,16 @@ class modProjet extends DolibarrModules unset($this->export_fields_array[$r]['p.opp_amount']); unset($this->export_fields_array[$r]['cls.code']); } - + // Add fields for project $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array()); + // Add extra fields for project $keyforselect='projet'; $keyforelement='project'; $keyforaliasextra='extra'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // Add fields for tasks $this->export_fields_array[$r]=array_merge($this->export_fields_array[$r], array('pt.rowid'=>'RefTask','pt.label'=>'LabelTask','pt.dateo'=>"TaskDateStart",'pt.datee'=>"TaskDateEnd",'pt.duration_effective'=>"DurationEffective",'pt.planned_workload'=>"PlannedWorkload",'pt.progress'=>"Progress",'pt.description'=>"TaskDescription")); $this->export_entities_array[$r]=array_merge($this->export_entities_array[$r], array('pt.rowid'=>'projecttask','pt.label'=>'projecttask','pt.dateo'=>"projecttask",'pt.datee'=>"projecttask",'pt.duration_effective'=>"projecttask",'pt.planned_workload'=>"projecttask",'pt.progress'=>"projecttask",'pt.description'=>"projecttask")); - // Add extra fields + // Add extra fields for task $keyforselect='projet_task'; $keyforelement='projecttask'; $keyforaliasextra='extra2'; include DOL_DOCUMENT_ROOT.'/core/extrafieldsinexport.inc.php'; // End add extra fields @@ -264,8 +265,8 @@ class modProjet extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX."projet_task_time as ptt ON pt.rowid = ptt.fk_task"; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe as s ON p.fk_soc = s.rowid'; $this->export_sql_end[$r] .=' WHERE p.entity = '.$conf->entity; - - + + // Import list of tasks if (empty($conf->global->PROJECT_HIDE_TASKS)) { @@ -297,7 +298,7 @@ class modProjet extends DolibarrModules //$this->import_convertvalue_array[$r]=array('s.fk_soc'=>array('rule'=>'lastrowid',table='t'); $this->import_regex_array[$r]=array('t.dateo'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','t.datee'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]$','t.datec'=>'^[0-9][0-9][0-9][0-9]-[0-9][0-9]-[0-9][0-9]( [0-9][0-9]:[0-9][0-9]:[0-9][0-9])?$'); $this->import_examplevalues_array[$r]=array('t.fk_projet'=>'MyProjectRef','t.ref'=>"auto or TK2010-1234",'t.label'=>"My task",'t.progress'=>"0 (not started) to 100 (finished)",'t.datec'=>'1972-10-10','t.note_private'=>"My private note",'t.note_public'=>"My public note"); - } + } } diff --git a/htdocs/core/modules/modPropale.class.php b/htdocs/core/modules/modPropale.class.php index 3dd39b336bc..43ba37aa26e 100644 --- a/htdocs/core/modules/modPropale.class.php +++ b/htdocs/core/modules/modPropale.class.php @@ -209,7 +209,7 @@ class modPropale extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (cd.fk_product = p.rowid)'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra3 on p.rowid = extra3.fk_object'; $this->export_sql_end[$r] .=' WHERE c.fk_soc = s.rowid AND c.rowid = cd.fk_propal'; - $this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('propal',1).')'; + $this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('propal').')'; if(!$user->rights->societe->client->voir) $this->export_sql_end[$r] .=' AND sc.fk_user = '.$user->id; } diff --git a/htdocs/core/modules/modReceiptPrinter.class.php b/htdocs/core/modules/modReceiptPrinter.class.php index f1520cf698f..2fc7d10fe5a 100644 --- a/htdocs/core/modules/modReceiptPrinter.class.php +++ b/htdocs/core/modules/modReceiptPrinter.class.php @@ -137,8 +137,8 @@ class modReceiptPrinter extends DolibarrModules // Clean before activation $this->remove($options); $sql = array( - "CREATE TABLE IF NOT EXISTS llx_printer_receipt (rowid int(11) NOT NULL AUTO_INCREMENT, name varchar(128), fk_type int(11), fk_profile int(11), parameter varchar(128), entity int(11), PRIMARY KEY (rowid)) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;", - "CREATE TABLE IF NOT EXISTS llx_printer_receipt_template (rowid int(11) NOT NULL AUTO_INCREMENT, name varchar(128), template text, entity int(11), PRIMARY KEY (rowid)) ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1 ;", + "CREATE TABLE IF NOT EXISTS llx_printer_receipt (rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(128), fk_type integer, fk_profile integer, parameter varchar(128), entity integer) ENGINE=innodb;", + "CREATE TABLE IF NOT EXISTS llx_printer_receipt_template (rowid integer AUTO_INCREMENT PRIMARY KEY, name varchar(128), template text, entity integer) ENGINE=innodb;", ); return $this->_init($sql,$options); } diff --git a/htdocs/core/modules/modResource.class.php b/htdocs/core/modules/modResource.class.php index 020fa92e9f3..7ab7afc1e4b 100644 --- a/htdocs/core/modules/modResource.class.php +++ b/htdocs/core/modules/modResource.class.php @@ -271,7 +271,7 @@ class modResource extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'resource as r '; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_type_resource as c ON c.rowid=r.fk_code_type_resource'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'resource_extrafields as extra ON extra.fk_object = c.rowid'; - $this->export_sql_end[$r] .=' AND r.entity IN ('.getEntity('resource',1).')'; + $this->export_sql_end[$r] .=' AND r.entity IN ('.getEntity('resource').')'; // Imports diff --git a/htdocs/core/modules/modSalaries.class.php b/htdocs/core/modules/modSalaries.class.php index d5e982bcccc..bf37a7e73d8 100644 --- a/htdocs/core/modules/modSalaries.class.php +++ b/htdocs/core/modules/modSalaries.class.php @@ -158,7 +158,7 @@ class modSalaries extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'user as u'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'payment_salary as p ON p.fk_user = u.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as cp ON p.fk_typepayment = cp.id'; - $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('user',1).')'; + $this->export_sql_end[$r] .=' AND u.entity IN ('.getEntity('user').')'; } diff --git a/htdocs/core/modules/modService.class.php b/htdocs/core/modules/modService.class.php index c385ece4b26..f9c6a608085 100644 --- a/htdocs/core/modules/modService.class.php +++ b/htdocs/core/modules/modService.class.php @@ -194,7 +194,7 @@ class modService extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_extrafields as extra ON p.rowid = extra.fk_object'; if (! empty($conf->fournisseur->enabled)) $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_fournisseur_price as pf ON pf.fk_product = p.rowid LEFT JOIN '.MAIN_DB_PREFIX.'societe s ON s.rowid = pf.fk_soc'; - $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 1 AND p.entity IN ('.getEntity("product", 1).')'; + $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 1 AND p.entity IN ('.getEntity('product').')'; if (empty($conf->product->enabled)) // We enable next import templates only if module product not already enabled (to avoid duplicate entries) @@ -222,7 +222,7 @@ class modService extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product_price as pr ON p.rowid = pr.fk_product'; - $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity("product", 1).')'; + $this->export_sql_end[$r] .=' WHERE p.fk_product_type = 0 AND p.entity IN ('.getEntity('product').')'; } } diff --git a/htdocs/core/modules/modSociete.class.php b/htdocs/core/modules/modSociete.class.php index a2239514898..0861dea4a1d 100644 --- a/htdocs/core/modules/modSociete.class.php +++ b/htdocs/core/modules/modSociete.class.php @@ -263,7 +263,7 @@ class modSociete extends DolibarrModules // Add multicompany field if (! empty($conf->global->MULTICOMPANY_ENTITY_IN_EXPORT_IF_SHARED)) { - $nbofallowedentities=count(explode(',',getEntity('societe',1))); // If project are shared, nb will be > 1 + $nbofallowedentities=count(explode(',',getEntity('societe'))); // If project are shared, nb will be > 1 if (! empty($conf->multicompany->enabled) && $nbofallowedentities > 1) $this->export_fields_array[$r]+=array('s.entity'=>'Entity'); } $keyforselect='societe'; $keyforelement='company'; $keyforaliasextra='extra'; @@ -286,7 +286,7 @@ class modSociete extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'societe_commerciaux as sc ON sc.fk_soc = s.rowid LEFT JOIN '.MAIN_DB_PREFIX.'user as u ON sc.fk_user = u.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_payment_term as payterm ON s.cond_reglement = payterm.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_paiement as paymode ON s.mode_reglement = paymode.id'; - $this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe', 1).')'; + $this->export_sql_end[$r] .=' WHERE s.entity IN ('.getEntity('societe').')'; if (is_object($user) && empty($user->rights->societe->client->voir)) { $this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' '; if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) { @@ -323,7 +323,7 @@ class modSociete extends DolibarrModules $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_departements as d ON c.fk_departement = d.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'c_country as co ON c.fk_pays = co.rowid'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'socpeople_extrafields as extra ON extra.fk_object = c.rowid'; - $this->export_sql_end[$r] .=' WHERE c.entity IN ('.getEntity("societe", 1).')'; + $this->export_sql_end[$r] .=' WHERE c.entity IN ('.getEntity('societe').')'; if (is_object($user) && empty($user->rights->societe->client->voir)) { $this->export_sql_end[$r] .=' AND (sc.fk_user = '.$user->id.' '; if (! empty($conf->global->SOCIETE_EXPORT_SUBORDINATES_CHILDS)) { @@ -416,7 +416,7 @@ class modSociete extends DolibarrModules $this->import_tables_array[$r]=array('sr'=>MAIN_DB_PREFIX.'societe_rib'); $this->import_fields_array[$r]=array('sr.fk_soc'=>"ThirdPartyName*",'sr.bank'=>"Bank", 'sr.code_banque'=>"BankCode*",'sr.code_guichet'=>"DeskCode*",'sr.number'=>"BankAccountNumber*", - 'sr.cle_rib'=>"BankAccountNumberKey*",'sr.bic'=>"BIC",'sr.iban_prefix'=>"IBAN" + 'sr.cle_rib'=>"BankAccountNumberKey*",'sr.bic'=>"BIC",'sr.iban_prefix'=>"IBAN", 'sr.domiciliation'=>"BankAccountDomiciliation",'sr.proprio' => "BankAccountOwner", 'sr.owner_address' => "BankAccountOwnerAddress", 'sr.default_rib' => 'Default' ); $this->import_convertvalue_array[$r]=array( @@ -424,7 +424,7 @@ class modSociete extends DolibarrModules ); $this->import_examplevalues_array[$r]=array('sr.fk_soc'=>"MyBigCompany",'sr.bank'=>"ING", 'sr.code_banque'=>"0000", 'sr.code_guichet'=>"1111",'sr.number'=>"3333333333", - 'sr.cle_rib'=>"22",'sr.bic'=>"USHINGMMXXX",'sr.iban_prefix'=>"US00 0000 1111 22 3333 3333" + 'sr.cle_rib'=>"22",'sr.bic'=>"USHINGMMXXX",'sr.iban_prefix'=>"US00 0000 1111 22 3333 3333",'sr.domiciliation'=>"PARIS",'sr.proprio' => "Name of owner", 'sr.owner_address' => "15 paris street 75000 Paris", 'sr.default_rib' => '1 or 0' ); // Import Company Salesman diff --git a/htdocs/core/modules/modStock.class.php b/htdocs/core/modules/modStock.class.php index be6817062b6..8362343f8cb 100644 --- a/htdocs/core/modules/modStock.class.php +++ b/htdocs/core/modules/modStock.class.php @@ -176,7 +176,7 @@ class modStock extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p, '.MAIN_DB_PREFIX.'product_stock as ps, '.MAIN_DB_PREFIX.'entrepot as e'; $this->export_sql_end[$r] .=' WHERE p.rowid = ps.fk_product AND ps.fk_entrepot = e.rowid'; - $this->export_sql_end[$r] .=' AND e.entity IN ('.getEntity('stock',1).')'; + $this->export_sql_end[$r] .=' AND e.entity IN ('.getEntity('stock').')'; if ($conf->productbatch->enabled) { @@ -196,7 +196,7 @@ class modStock extends DolibarrModules $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'product as p, '.MAIN_DB_PREFIX.'product_stock as ps, '.MAIN_DB_PREFIX.'entrepot as e, '.MAIN_DB_PREFIX.'product_batch as pb'; $this->export_sql_end[$r] .=' WHERE p.rowid = ps.fk_product AND ps.fk_entrepot = e.rowid AND ps.rowid = pb.fk_product_stock'; - $this->export_sql_end[$r] .=' AND e.entity IN ('.getEntity('stock',1).')'; + $this->export_sql_end[$r] .=' AND e.entity IN ('.getEntity('stock').')'; } // Imports diff --git a/htdocs/core/modules/modTax.class.php b/htdocs/core/modules/modTax.class.php index bb8f31e466d..8dfc7283b90 100644 --- a/htdocs/core/modules/modTax.class.php +++ b/htdocs/core/modules/modTax.class.php @@ -139,7 +139,7 @@ class modTax extends DolibarrModules $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'c_chargesociales as cc, '.MAIN_DB_PREFIX.'chargesociales as c'; $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'paiementcharge as p ON p.fk_charge = c.rowid'; $this->export_sql_end[$r] .=' WHERE c.fk_type = cc.id'; - $this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('tax',1).')'; + $this->export_sql_end[$r] .=' AND c.entity IN ('.getEntity('tax').')'; // Import social contributions $r++; diff --git a/htdocs/core/modules/modUser.class.php b/htdocs/core/modules/modUser.class.php index 55d4d45d28e..1bd4281b507 100644 --- a/htdocs/core/modules/modUser.class.php +++ b/htdocs/core/modules/modUser.class.php @@ -229,7 +229,7 @@ class modUser extends DolibarrModules } $this->export_sql_start[$r]='SELECT DISTINCT '; $this->export_sql_end[$r] =' FROM '.MAIN_DB_PREFIX.'user as u'; - $this->export_sql_end[$r] .=' WHERE u.entity IN ('.getEntity('user',1).')'; + $this->export_sql_end[$r] .=' WHERE u.entity IN ('.getEntity('user').')'; // Imports //-------- diff --git a/htdocs/core/modules/modWebsites.class.php b/htdocs/core/modules/modWebsites.class.php index 877c78b85eb..57abe371314 100644 --- a/htdocs/core/modules/modWebsites.class.php +++ b/htdocs/core/modules/modWebsites.class.php @@ -42,15 +42,15 @@ class modWebsites extends DolibarrModules $this->db = $db; $this->numero = 10000; - + // Family can be 'crm','financial','hr','projects','products','ecm','technic','other' // It is used to group modules in module setup page $this->family = "portal"; $this->module_position = 50; // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) $this->name = preg_replace('/^mod/i','',get_class($this)); - $this->description = "Enable the public website with CMS features"; - $this->version = 'development'; // 'experimental' or 'dolibarr' or version + $this->description = "Enable to build and serve public websites with CMS features"; + $this->version = 'experimental'; // 'experimental' or 'dolibarr' or version // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); // Where to store the module in setup page (0=common,1=interface,2=others,3=very specific) diff --git a/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php b/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php index 5fce4c63a51..6411e97c423 100644 --- a/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php +++ b/htdocs/core/modules/printsheet/doc/pdf_standardlabel.class.php @@ -61,11 +61,11 @@ class pdf_standardlabel extends CommonStickerGenerator */ function Add_PDF_label(&$pdf,$textleft,$header,$footer,$outputlangs,$textright='',$photo='') { - global $mysoc,$conf,$langs; - global $forceimgscalewidth,$forceimgscaleheight; + global $mysoc, $conf, $langs; + global $forceimgscalewidth, $forceimgscaleheight; $imgscalewidth=(empty($forceimgscalewidth)?0.3:$forceimgscalewidth); // Scale of image for width (1=Full width of sticker) - $imgscaleheight=(empty($forceimgscalewidth)?0.5:$forceimgscalewidth); // Scale of image for height (1=Full height of sticker) + $imgscaleheight=(empty($forceimgscaleheight)?0.5:$forceimgscaleheight); // Scale of image for height (1=Full height of sticker) // We are in a new page, then we must add a page if (($this->_COUNTX ==0) && ($this->_COUNTY==0) and (!$this->_First==1)) { diff --git a/htdocs/core/modules/societe/mod_codeclient_monkey.php b/htdocs/core/modules/societe/mod_codeclient_monkey.php index 88ec1a6e8db..e942e747794 100644 --- a/htdocs/core/modules/societe/mod_codeclient_monkey.php +++ b/htdocs/core/modules/societe/mod_codeclient_monkey.php @@ -123,7 +123,7 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode $sql = "SELECT MAX(CAST(SUBSTRING(".$field." FROM ".$posindice.") AS SIGNED)) as max"; // This is standard SQL $sql.= " FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE ".$field." LIKE '".$prefix."____-%'"; - $sql.= " AND entity IN (".getEntity('societe', 1).")"; + $sql.= " AND entity IN (".getEntity('societe').")"; dol_syslog(get_class($this)."::getNextValue", LOG_DEBUG); @@ -224,7 +224,7 @@ class mod_codeclient_monkey extends ModeleThirdPartyCode $sql = "SELECT code_client FROM ".MAIN_DB_PREFIX."societe"; $sql.= " WHERE code_client = '".$code."'"; - $sql.= " AND entity IN (".getEntity('societe', 1).")"; + $sql.= " AND entity IN (".getEntity('societe').")"; if ($soc->id > 0) $sql.= " AND rowid <> ".$soc->id; dol_syslog(get_class($this)."::verif_dispo", LOG_DEBUG); diff --git a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php index b7a3801a9cd..2e155c04df8 100644 --- a/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php +++ b/htdocs/core/modules/supplier_invoice/mod_facture_fournisseur_tulip.php @@ -72,27 +72,32 @@ class mod_facture_fournisseur_tulip extends ModeleNumRefSuppliersInvoices $tooltip.=$langs->trans("GenericMaskCodes5"); // Parametrage du prefix - $texte.= ''.$langs->trans("Mask").' ('.$langs->trans("InvoiceStandard").'):'; + $texte.= ''.$langs->trans("Mask"); + //$texte.= ' ('.$langs->trans("InvoiceStandard").')'; + $texte.= ':'; $texte.= ''.$form->textwithpicto('',$tooltip,1,1).''; $texte.= '  '; $texte.= ''; - // Parametrage du prefix des replacement - $texte.= ''.$langs->trans("Mask").' ('.$langs->trans("InvoiceReplacement").'):'; - $texte.= ''.$form->textwithpicto('',$tooltip,1,1).''; - $texte.= ''; + if ($conf->global->MAIN_FEATURE_LEVEL >= 2) + { + // Parametrage du prefix des replacement + $texte.= ''.$langs->trans("Mask").' ('.$langs->trans("InvoiceReplacement").'):'; + $texte.= ''.$form->textwithpicto('',$tooltip,1,1).''; + $texte.= ''; - // Parametrage du prefix des avoirs - $texte.= ''.$langs->trans("Mask").' ('.$langs->trans("InvoiceAvoir").'):'; - $texte.= ''.$form->textwithpicto('',$tooltip,1,1).''; - $texte.= ''; + // Parametrage du prefix des avoirs + $texte.= ''.$langs->trans("Mask").' ('.$langs->trans("InvoiceAvoir").'):'; + $texte.= ''.$form->textwithpicto('',$tooltip,1,1).''; + $texte.= ''; - // Parametrage du prefix des acomptes - $texte.= ''.$langs->trans("Mask").' ('.$langs->trans("InvoiceDeposit").'):'; - $texte.= ''.$form->textwithpicto('',$tooltip,1,1).''; - $texte.= ''; + // Parametrage du prefix des acomptes + $texte.= ''.$langs->trans("Mask").' ('.$langs->trans("InvoiceDeposit").'):'; + $texte.= ''.$form->textwithpicto('',$tooltip,1,1).''; + $texte.= ''; + } $texte.= ''; $texte.= '
        '; @@ -137,7 +142,7 @@ class mod_facture_fournisseur_tulip extends ModeleNumRefSuppliersInvoices // Get Mask value $mask = ''; - if (is_object($object) && $object->type == 1) + if (is_object($object) && $object->type == 1) { $mask=$conf->global->SUPPLIER_REPLACEMENT_TULIP_MASK; if (! $mask) diff --git a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php index 6efe3ead81c..c5aabf27bf9 100644 --- a/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php +++ b/htdocs/core/modules/supplier_proposal/doc/pdf_aurore.modules.php @@ -167,9 +167,17 @@ class pdf_aurore extends ModelePDFSupplierProposal $objphoto = new Product($this->db); $objphoto->fetch($object->lines[$i]->fk_product); - $pdir = get_exdir($object->lines[$i]->fk_product,2,0,0,$objphoto,'product') . $object->lines[$i]->fk_product ."/photos/"; - $dir = $conf->product->dir_output.'/'.$pdir; - + if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) + { + $pdir = get_exdir($object->lines[$i]->fk_product,2,0,0,$objphoto,'product') . $object->lines[$i]->fk_product ."/photos/"; + $dir = $conf->product->dir_output.'/'.$pdir; + } + else + { + $pdir = get_exdir(0,2,0,0,$objphoto,'product') . dol_sanitizeFileName($objphoto->ref).'/'; + $dir = $conf->product->dir_output.'/'.$pdir; + } + $realpath=''; foreach ($objphoto->liste_photos($dir,1) as $key => $obj) { diff --git a/htdocs/core/modules/syslog/mod_syslog_file.php b/htdocs/core/modules/syslog/mod_syslog_file.php index 68493fd4eb4..34207496ea4 100644 --- a/htdocs/core/modules/syslog/mod_syslog_file.php +++ b/htdocs/core/modules/syslog/mod_syslog_file.php @@ -109,6 +109,11 @@ class mod_syslog_file extends LogHandler implements LogHandlerInterface if (empty($conf->global->SYSLOG_FILE)) $tmp=DOL_DATA_ROOT.'/dolibarr.log'; else $tmp=str_replace('DOL_DATA_ROOT', DOL_DATA_ROOT, $conf->global->SYSLOG_FILE); + if (! empty($conf->global->SYSLOG_FILE_ONEPERSESSION)) + { + $suffixinfilename = '_'.session_name(); + } + return $suffixinfilename?preg_replace('/\.log$/i', $suffixinfilename.'.log', $tmp):$tmp; } @@ -127,12 +132,13 @@ class mod_syslog_file extends LogHandler implements LogHandlerInterface $logfile = $this->getFilename($suffixinfilename); - if (! empty($conf->global->SYSLOG_FILE_NO_ERROR)) $filefd = @fopen($logfile, 'a+'); + // Test constant SYSLOG_FILE_NO_ERROR (should stay a constant defined with define('SYSLOG_FILE_NO_ERROR',1); + if (defined('SYSLOG_FILE_NO_ERROR')) $filefd = @fopen($logfile, 'a+'); else $filefd = fopen($logfile, 'a+'); if (! $filefd) { - if (empty($conf->global->SYSLOG_FILE_NO_ERROR)) + if (! defined('SYSLOG_FILE_NO_ERROR') || ! constant('SYSLOG_FILE_NO_ERROR')) { // Do not break dolibarr usage if log fails //throw new Exception('Failed to open log file '.basename($logfile)); @@ -151,7 +157,7 @@ class mod_syslog_file extends LogHandler implements LogHandlerInterface LOG_INFO => 'INFO', LOG_DEBUG => 'DEBUG' ); - + $delay = ""; if (!empty($conf->global->MAIN_SYSLOG_SHOW_DELAY)) { @@ -159,7 +165,7 @@ class mod_syslog_file extends LogHandler implements LogHandlerInterface $delay = " ".sprintf("%05.3f", $this->lastTime != 0 ? $now - $this->lastTime : 0); $this->lastTime = $now; } - + $message = dol_print_date(time(),"%Y-%m-%d %H:%M:%S").$delay." ".sprintf("%-7s", $logLevels[$content['level']])." ".sprintf("%-15s", $content['ip'])." ".($this->ident>0?str_pad('',$this->ident,' '):'').$content['message']; fwrite($filefd, $message."\n"); fclose($filefd); diff --git a/htdocs/core/search_page.php b/htdocs/core/search_page.php index 36f1e29e558..494dddbdff3 100644 --- a/htdocs/core/search_page.php +++ b/htdocs/core/search_page.php @@ -35,7 +35,10 @@ if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); require_once '../main.inc.php'; +if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09')); // If language was forced on URL by the main.inc.php + $langs->load("main"); + $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); @@ -75,11 +78,11 @@ if ($conf->use_javascript_ajax && 1 == 2) // select2 is ko with jmobile else { $conf->global->MAIN_HTML5_PLACEHOLDER = 1; - - + + $usedbyinclude = 1; // Used into next include include DOL_DOCUMENT_ROOT.'/core/ajax/selectsearchbox.php'; - + $accesskeyalreadyassigned=array(); foreach($arrayresult as $key => $val) { diff --git a/htdocs/core/tpl/ajax/fileupload_main.tpl.php b/htdocs/core/tpl/ajax/fileupload_main.tpl.php index b7437af4616..034e9ebc3fc 100644 --- a/htdocs/core/tpl/ajax/fileupload_main.tpl.php +++ b/htdocs/core/tpl/ajax/fileupload_main.tpl.php @@ -45,7 +45,7 @@ $(function () { // Events $('#fileupload').fileupload({ stop: function (e, data) { - location.href=''; + location.href=''; }, destroy: function (e, data) { var that = $(this).data('fileupload'); diff --git a/htdocs/core/tpl/ajaxrow.tpl.php b/htdocs/core/tpl/ajaxrow.tpl.php index 96be9b49196..a5d8ab039b8 100644 --- a/htdocs/core/tpl/ajaxrow.tpl.php +++ b/htdocs/core/tpl/ajaxrow.tpl.php @@ -63,7 +63,7 @@ $(document).ready(function(){ function() { console.log("tableDND end of ajax call"); if (reloadpage == 1) { - location.href = ''; + location.href = ''; } else { $("# .drag").each( function( intIndex ) { diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index fcb92f1b525..0f1d581c99f 100644 --- a/htdocs/core/tpl/extrafields_view.tpl.php +++ b/htdocs/core/tpl/extrafields_view.tpl.php @@ -17,22 +17,29 @@ * * Need to have following variables defined: * $object (invoice, order, ...) + * $action * $conf * $langs * + * $parameters * $cols */ ?> - + fetch_optionals($object->id, $extralabels); -$parameters = array('colspan' => ' colspan="'.$cols.'"', 'cols' => $cols, 'socid' => $object->fk_soc); -$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); +if (! is_array($parameters)) $parameters = array(); +if (! empty($cols)) $parameters['colspan'] = ' colspan="'.$cols.'"'; +if (! empty($cols)) $parameters['cols'] = $cols; +if (! empty($object->fk_soc)) $parameters['socid'] = $object->fk_soc; -if (empty($reshook) && ! empty($extrafields->attribute_label)) +$reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); +print $hookmanager->resPrint; +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook) && ! empty($extrafields->attributes[$object->table_element]['label'])) { - foreach ($extrafields->attribute_label as $key => $label) + foreach ($extrafields->attributes[$object->table_element]['label'] as $key => $label) { if ($action == 'edit_extras') { @@ -42,54 +49,63 @@ if (empty($reshook) && ! empty($extrafields->attribute_label)) { $value = $object->array_options["options_" . $key]; } - if ($extrafields->attribute_type[$key] == 'separate') + if ($extrafields->attributes[$object->table_element]['type'][$key] == 'separate') { print $extrafields->showSeparator($key); } else { - if (!empty($extrafields->attribute_hidden[$key])) print ''; + if (! empty($extrafields->attributes[$object->table_element]['ishidden'][$key])) print ''; else print ''; print ''; print ''; print 'attribute_required[$key])) print ' class="fieldrequired"'; + if ((! empty($action) && ($action == 'create' || $action == 'edit')) && ! empty($extrafields->attributes[$object->table_element]['required'][$key])) print ' class="fieldrequired"'; print '>' . $langs->trans($label) . ''; //TODO Improve element and rights detection //var_dump($user->rights); $permok=false; + $keyforperm=$object->element; if ($object->element == 'fichinter') $keyforperm='ficheinter'; if (isset($user->rights->$keyforperm)) $permok=$user->rights->$keyforperm->creer||$user->rights->$keyforperm->create||$user->rights->$keyforperm->write; - if ($object->element=='order_supplier') $permok=$user->rights->fournisseur->commande->creer; + + if ($object->element=='order_supplier') $permok=$user->rights->fournisseur->commande->creer; if ($object->element=='invoice_supplier') $permok=$user->rights->fournisseur->facture->creer; - if ($object->element=='shipping') $permok=$user->rights->expedition->creer; - if ($object->element=='delivery') $permok=$user->rights->expedition->livraison->creer; - if ($object->element=='productlot') $permok=$user->rights->stock->creer; - - if (($object->statut == 0 || $extrafields->attribute_alwayseditable[$key]) - && $permok && ($action != 'edit_extras' || GETPOST('attribute') != $key)) - print ''; + if ($object->element=='shipping') $permok=$user->rights->expedition->creer; + if ($object->element=='delivery') $permok=$user->rights->expedition->livraison->creer; + if ($object->element=='productlot') $permok=$user->rights->stock->creer; + if (($object->statut == 0 || ! empty($extrafields->attributes[$object->table_element]['alwayseditable'][$key])) + && $permok && ($action != 'edit_extras' || GETPOST('attribute') != $key) + && empty($extrafields->attributes[$object->table_element]['computed'][$key])) + { + $fieldid='id'; + if ($object->table_element == 'societe') $fieldid='socid'; + print ''; + } print '
        ' . img_edit().'' . img_edit().'
        '; $html_id = !empty($object->id) ? $object->element.'_extras_'.$key.'_'.$object->id : ''; print ''; // Convert date into timestamp format - if (in_array($extrafields->attribute_type[$key], array('date','datetime'))) { + if (in_array($extrafields->attributes[$object->table_element]['type'][$key], array('date','datetime'))) { $value = isset($_POST["options_" . $key]) ? dol_mktime($_POST["options_" . $key . "hour"], $_POST["options_" . $key . "min"], 0, $_POST["options_" . $key . "month"], $_POST["options_" . $key . "day"], $_POST["options_" . $key . "year"]) : $db->jdate($object->array_options['options_' . $key]); } //TODO Improve element and rights detection if ($action == 'edit_extras' && $permok && GETPOST('attribute') == $key) { - print '
        '; + $fieldid='id'; + if ($object->table_element == 'societe') $fieldid='socid'; + + print ''; print ''; print ''; print ''; - print ''; + print ''; print $extrafields->showInputField($key, $value,'','','',0,$object->id); @@ -102,8 +118,41 @@ if (empty($reshook) && ! empty($extrafields->attribute_label)) print $extrafields->showOutputField($key, $value); } print '' . "\n"; + + print "\n"; + // Add code to manage list depending on others + if (! empty($conf->use_javascript_ajax)) + print ' + '."\n"; } } } ?> - \ No newline at end of file + \ No newline at end of file diff --git a/htdocs/core/tpl/login.tpl.php b/htdocs/core/tpl/login.tpl.php index 81e3936d300..9cddb8d183d 100644 --- a/htdocs/core/tpl/login.tpl.php +++ b/htdocs/core/tpl/login.tpl.php @@ -31,6 +31,10 @@ if (GETPOST('dol_use_jmobile')) $conf->dol_use_jmobile=1; // If we force to use jmobile, then we reenable javascript if (! empty($conf->dol_use_jmobile)) $conf->use_javascript_ajax=1; +$php_self = dol_escape_htmltag($_SERVER['PHP_SELF']); +$php_self.= dol_escape_htmltag($_SERVER["QUERY_STRING"])?'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]):''; +if (! preg_match('/mainmenu=/',$php_self)) $php_self.=(preg_match('/\?/',$php_self)?'&':'?').'mainmenu=home'; + // Javascript code on logon page only to detect user tz, dst_observed, dst_first, dst_second $arrayofjs=array( '/includes/jstz/jstz.min.js'.(empty($conf->dol_use_jmobile)?'':'?version='.urlencode(DOL_VERSION)), @@ -82,7 +86,7 @@ $(document).ready(function () { diff --git a/htdocs/core/tpl/objectline_create.tpl.php b/htdocs/core/tpl/objectline_create.tpl.php index d02f820d0d5..1be45a27f7d 100644 --- a/htdocs/core/tpl/objectline_create.tpl.php +++ b/htdocs/core/tpl/objectline_create.tpl.php @@ -52,7 +52,7 @@ if (in_array($object->element,array('propal', 'supplier_proposal','facture','fac ?> -lines) == 0 || $forcetoshowtitlelines); if ($nolinesbefore) { ?> @@ -120,10 +120,10 @@ if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) { $coldisplay=2; ?> - @@ -278,13 +278,13 @@ else { "> - + multicurrency->enabled)) { $colspan++;?> "> - + "> @@ -738,9 +738,10 @@ function setforfree() { function setforpredef() { console.log("Call setforpredef. We hide some fields"); jQuery("#select_type").val(-1); + jQuery("#prod_entry_mode_free").prop('checked',false).change(); jQuery("#prod_entry_mode_predef").prop('checked',true).change(); - jQuery("#price_ht").hide(); + jQuery("#price_ht").val('').hide(); jQuery("#multicurrency_price_ht").hide(); jQuery("#price_ttc").hide(); // May no exists jQuery("#tva_tx").hide(); diff --git a/htdocs/core/tpl/passwordforgotten.tpl.php b/htdocs/core/tpl/passwordforgotten.tpl.php index ad29cbfcd3d..96e8b467a02 100644 --- a/htdocs/core/tpl/passwordforgotten.tpl.php +++ b/htdocs/core/tpl/passwordforgotten.tpl.php @@ -28,6 +28,9 @@ if (GETPOST('dol_use_jmobile')) $conf->dol_use_jmobile=1; // If we force to use jmobile, then we reenable javascript if (! empty($conf->dol_use_jmobile)) $conf->use_javascript_ajax=1; +$php_self = $_SERVER['PHP_SELF']; +$php_self.= dol_escape_htmltag($_SERVER["QUERY_STRING"])?'?'.dol_escape_htmltag($_SERVER["QUERY_STRING"]):''; + print top_htmlhead('',$langs->trans('SendNewPassword')); ?> @@ -56,7 +59,7 @@ $(document).ready(function () { @@ -96,7 +99,7 @@ if (! empty($hookmanager->resArray['options'])) { } ?> - + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/core/triggers/interface_50_modAgenda_ActionsBlockedLog.class.php + * \ingroup system + * \brief Trigger file for blockedlog module + */ + +require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php'; +require_once DOL_DOCUMENT_ROOT.'/blockedlog/class/blockedlog.class.php'; + +/** + * Class of triggered functions for agenda module + */ +class InterfaceActionsBlockedLog extends DolibarrTriggers +{ + public $family = 'system'; + public $description = "Triggers of this module add blocklog."; + public $version = self::VERSION_DOLIBARR; + public $picto = 'system'; + + /** + * Function called on Dolibarrr payment or invoice event. + * + * @param string $action Event action code + * @param Object $object Object + * @param User $user Object user + * @param Translate $langs Object langs + * @param conf $conf Object conf + * @return int <0 if KO, 0 if no triggered ran, >0 if OK + */ + public function runTrigger($action, $object, User $user, Translate $langs, Conf $conf) + { + // Do not log events not enabled for this action + if (empty($conf->blockedlog->enabled)) { + return 0; + } + + if($action==='BILL_VALIDATE' || $action === 'BILL_PAYED' || $action==='BILL_UNPAYED' + || $action === 'BILL_SENTBYMAIL' || $action === 'DOC_DOWNLOAD' || $action === 'DOC_PREVIEW') { + $amounts= (double) $object->total_ttc; + } + else if($action === 'PAYMENT_CUSTOMER_CREATE' || $action === 'PAYMENT_ADD_TO_BANK') { + $amounts = 0; + if(!empty($object->amounts)) { + foreach($object->amounts as $amount) { + $amounts+= price2num($amount); + } + } + + + } + else if(strpos($action,'PAYMENT')!==false) { + $amounts= (double) $object->amount; + } + else { + return 0; // not implemented action log + } + + $b=new BlockedLog($this->db); + $b->action = $action; + $b->amounts= $amounts; + $b->setObjectData($object); + + $res = $b->create($user); + + if($res<0) { + setEventMessage($b->error,'errors'); + + return -1; + } + else { + + return 1; + } + + + } + +} diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php index fc89f6eb3cf..a371069d7cf 100644 --- a/htdocs/cron/card.php +++ b/htdocs/cron/card.php @@ -109,9 +109,9 @@ if ($action == 'confirm_execute' && $confirm == "yes" && $user->rights->cron->ex else { $now = dol_now(); // Date we start - + $result=$object->run_jobs($user->login); - + if ($result < 0) { setEventMessages($object->error, $object->errors, 'errors'); @@ -155,7 +155,7 @@ if ($action=='add') $object->unitfrequency=GETPOST('unitfrequency','int'); $object->frequency=GETPOST('nbfrequency','int'); $object->maxrun=GETPOST('maxrun','int'); - + // Add cron task $result = $object->create($user); @@ -191,7 +191,7 @@ if ($action=='update') $object->unitfrequency=GETPOST('unitfrequency','int'); $object->frequency=GETPOST('nbfrequency','int'); $object->maxrun=GETPOST('maxrun','int'); - + // Add cron task $result = $object->update($user); @@ -353,7 +353,7 @@ if (($action=="create") || ($action=="edit")) print ''; print $langs->trans('CronClassFile').""; - print "classesname."\" /> "; + print ' '; print ""; print ""; print $form->textwithpicto('',$langs->trans("CronClassFileHelp"),1,'help'); @@ -371,7 +371,7 @@ if (($action=="create") || ($action=="edit")) print ''; print $langs->trans('CronMethod').""; - print "methodename."\" /> "; + print ' '; print ""; print ""; print $form->textwithpicto('',$langs->trans("CronMethodHelp"),1,'help'); @@ -431,7 +431,7 @@ if (($action=="create") || ($action=="edit")) } $input .= ""; print $input; - + $input = " unitfrequency=="3600"){ $input .= ' checked />'; @@ -441,7 +441,7 @@ if (($action=="create") || ($action=="edit")) } $input .= ""; print $input; - + $input = " unitfrequency=="86400"){ $input .= ' checked />'; @@ -451,7 +451,7 @@ if (($action=="create") || ($action=="edit")) } $input .= ""; print $input; - + $input = " unitfrequency=="604800"){ $input .= ' checked />'; @@ -465,7 +465,7 @@ if (($action=="create") || ($action=="edit")) print ""; print ""; print "\n"; - + print ""; print $langs->trans('CronDtStart').""; if(!empty($object->datestart)) @@ -480,7 +480,7 @@ if (($action=="create") || ($action=="edit")) print ""; print ""; print "\n"; - + print ""; print $langs->trans('CronDtEnd').""; if(!empty($object->dateend)){ @@ -493,7 +493,7 @@ if (($action=="create") || ($action=="edit")) print ""; print ""; print "\n"; - + print ""; print $langs->trans('CronPriority').""; $priority=0; @@ -505,7 +505,7 @@ if (($action=="create") || ($action=="edit")) print ""; print ""; print "\n"; - + print ''; $maxrun=''; if (!empty($object->maxrun)) { @@ -517,7 +517,7 @@ if (($action=="create") || ($action=="edit")) print ""; print ""; print "\n"; - + print ''; print $langs->trans('CronDtNextLaunch'); print ' ('.$langs->trans('CronFrom').')'; @@ -529,14 +529,14 @@ if (($action=="create") || ($action=="edit")) else { $form->select_date(-1,'datenextrun',1,1,'',"cronform"); - } + } print ""; print ""; print ""; print ""; - + print ''; - + dol_fiche_end(); print '
        '; @@ -554,24 +554,22 @@ else * view card */ $now = dol_now(); - + dol_fiche_head($head, 'card', $langs->trans("CronTask"), -1, 'cron'); $linkback = '' . $langs->trans("BackToList") . ''; - // TODO Use dol_banner - + $morehtmlref='
        '; + $morehtmlref.='
        '; + + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref); + // box add_jobs_box print '
        '; print '
        '; print ''; print '"; - print "\n"; - - print '"; print ""; @@ -616,21 +614,16 @@ else print $langs->trans($object->note); print ""; - print '"; - print '
        '; - print $langs->trans('CronId')."".$form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'id', '', '', 0); - print "
        '; print $langs->trans('CronLabel')."".$langs->trans($object->label); print "
        '; - print $langs->trans('Active').""; - print $object->getLibStatut(4); - print "
        '; print '
        '; - + print '
        '; - + print '
        '; print '
        '; print ''; - + print '"; print ""; - + print '"; - + print ""; - + print ""; print ""; - + print ""; print ""; - + print ""; print ""; - + // Date next run (from) print '"; - + print '
        '; print $langs->trans('CronEvery').""; @@ -639,33 +632,33 @@ else if($object->unitfrequency == "86400") print $langs->trans('CronEach')." ".($object->frequency)." ".$langs->trans('Days'); if($object->unitfrequency == "604800") print $langs->trans('CronEach')." ".($object->frequency)." ".$langs->trans('Weeks'); print "
        '; print $langs->trans('CronDtStart').""; if(!empty($object->datestart)) {print dol_print_date($object->datestart,'dayhoursec');} print "
        "; print $langs->trans('CronDtEnd').""; if(!empty($object->dateend)) {print dol_print_date($object->dateend,'dayhoursec');} print "
        "; print $langs->trans('CronPriority')."".$object->priority; print "
        "; print $langs->trans('CronMaxRun').""; print $object->maxrun>0?$object->maxrun:''; print "
        "; print $langs->trans('CronNbRun')."".$object->nbrun; print "
        '; print $langs->trans('CronDtNextLaunch'); @@ -673,18 +666,18 @@ else print ""; //print ''; if (! $object->status) print $langs->trans("Disabled"); - elseif (!empty($object->datenextrun)) { print img_picto('','object_calendarday').' '.dol_print_date($object->datenextrun,'dayhoursec');} + elseif (!empty($object->datenextrun)) { print img_picto('','object_calendarday').' '.dol_print_date($object->datenextrun,'dayhoursec');} else {print $langs->trans('CronNone');} //print ''; if ($object->maxnbrun && $object->nbrun >= $object->maxrun) print img_warning($langs->trans("Finished")); if ($object->datenextrun && $object->datenextrun < $now) print img_warning($langs->trans("Late")); print "
        '; print '
        '; - + print '
        '; - + print '
        '; print '
        '; print ''; @@ -711,7 +704,7 @@ else print '
        '; print '
        '; - + dol_fiche_end(); @@ -733,7 +726,7 @@ else else { print ''.$langs->trans("CronExecute").''; } - + if (! $user->rights->cron->create) { print ''.$langs->trans("CronStatusActiveBtn").'/'.$langs->trans("CronStatusInactiveBtn").''; } else { @@ -743,7 +736,7 @@ else print ''.$langs->trans("CronStatusInactiveBtn").''; } } - + if (! $user->rights->cron->delete) { print ''.$langs->trans("Delete").''; } else { diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php index 789e3bafcec..f9b4ac67f03 100644 --- a/htdocs/cron/class/cronjob.class.php +++ b/htdocs/cron/class/cronjob.class.php @@ -30,36 +30,37 @@ require_once(DOL_DOCUMENT_ROOT."/core/class/commonobject.class.php"); */ class Cronjob extends CommonObject { - var $element='cronjob'; //!< Id that identify managed objects - var $table_element='cronjob'; //!< Name of table without prefix where object is stored + public $element='cronjob'; //!< Id that identify managed objects + public $table_element='cronjob'; //!< Name of table without prefix where object is stored + public $picto = 'cron'; - var $jobtype; - var $tms=''; - var $datec=''; - var $label; - var $command; - var $classesname; - var $objectname; - var $methodename; - var $params; - var $md5params; - var $module_name; - var $priority; - var $datelastrun=''; - var $datenextrun=''; - var $dateend=''; - var $datestart=''; - var $datelastresult=''; - var $lastresult; - var $lastoutput; - var $unitfrequency; - var $frequency; - var $status; - var $processing; - var $fk_user_author; - var $fk_user_mod; - var $nbrun; - var $libname; + public $jobtype; + public $tms=''; + public $datec=''; + public $label; + public $command; + public $classesname; + public $objectname; + public $methodename; + public $params; + public $md5params; + public $module_name; + public $priority; + public $datelastrun=''; + public $datenextrun=''; + public $dateend=''; + public $datestart=''; + public $datelastresult=''; + public $lastresult; + public $lastoutput; + public $unitfrequency; + public $frequency; + public $status; + public $processing; + public $fk_user_author; + public $fk_user_mod; + public $nbrun; + public $libname; /** @@ -109,7 +110,7 @@ class Cronjob extends CommonObject if (isset($this->nbrun)) $this->nbrun=trim($this->nbrun); if (isset($this->libname)) $this->libname = trim($this->libname); if (isset($this->test)) $this->test = trim($this->test); - + // Check parameters // Put here code to add a control on parameters values if (dol_strlen($this->datestart)==0) { @@ -361,15 +362,15 @@ class Cronjob extends CommonObject * @param int $offset page * @param int $status display active or not * @param array $filter filter output - * @param int $processing Processing or not + * @param int $processing Processing or not * @return int <0 if KO, >0 if OK */ function fetch_all($sortorder='DESC', $sortfield='t.rowid', $limit=0, $offset=0, $status=1, $filter='', $processing=-1) { global $langs; - + $this->lines=array(); - + $sql = "SELECT"; $sql.= " t.rowid,"; $sql.= " t.entity,"; @@ -409,7 +410,7 @@ class Cronjob extends CommonObject if ($status == 2) $sql.= " AND t.status = 2"; //Manage filter if (is_array($filter) && count($filter)>0) { - foreach($filter as $key => $value) + foreach($filter as $key => $value) { if ($key == 't.rowid') $sql.= ' AND '.$key.' = '.$this->db->escape($value); else $sql.= ' AND '.$key.' LIKE \'%'.$this->db->escape($value).'%\''; @@ -532,7 +533,7 @@ class Cronjob extends CommonObject if (empty($this->maxrun)) $this->maxrun=0; if (empty($this->processing)) $this->processing=0; - + // Check parameters // Put here code to add a control on parameters values if (dol_strlen($this->datestart)==0) { @@ -845,8 +846,8 @@ class Cronjob extends CommonObject /** * Run a job. - * Once job is finished, status and nb of run is updated. - * This function does not plan the next run. This is done by function ->reprogram_jobs + * Once job is finished, status and nb of run is updated. + * This function does not plan the next run. This is done by function ->reprogram_jobs * * @param string $userlogin User login * @return int <0 if KO, >0 if OK @@ -861,7 +862,7 @@ class Cronjob extends CommonObject $langs->load('cron'); - if (empty($userlogin)) + if (empty($userlogin)) { $this->error="User login is mandatory"; dol_syslog(get_class($this)."::run_jobs ".$this->error, LOG_ERR); @@ -948,7 +949,7 @@ class Cronjob extends CommonObject $error++; } } - + // Load langs if (! $error) { @@ -963,14 +964,14 @@ class Cronjob extends CommonObject $error++; } } - + if (! $error) { dol_syslog(get_class($this)."::run_jobs START ".$this->objectname."->".$this->methodename."(".$this->params.");", LOG_DEBUG); - + // Create Object for the call module $object = new $this->objectname($this->db); - + $params_arr = array_map('trim', explode(",",$this->params)); if (!is_array($params_arr)) { @@ -980,7 +981,7 @@ class Cronjob extends CommonObject { $result = call_user_func_array(array($object, $this->methodename), $params_arr); } - + if ($result===false || $result != 0) { $langs->load("errors"); @@ -998,7 +999,7 @@ class Cronjob extends CommonObject $this->lastresult=var_export($result,true); $retval = $this->lastresult; } - } + } } if($this->jobtype == 'function') @@ -1071,7 +1072,7 @@ class Cronjob extends CommonObject $this->lastoutput = ''; // Will be filled later $this->lastresult = $retval; $retval = $this->lastresult; - $error++; + $error++; } } if ($execmethod == 2) @@ -1102,14 +1103,14 @@ class Cronjob extends CommonObject $this->lastoutput.=$val."\n"; } } - + $this->lastresult=$retval; - + dol_syslog(get_class($this)."::run_jobs output_arr:".var_export($output_arr,true)." lastoutput=".$this->lastoutput." lastresult=".$this->lastresult, LOG_DEBUG); } - + dol_syslog(get_class($this)."::run_jobs now we update job to track it is finished (with success or error)"); - + $this->datelastresult=dol_now(); $this->processing=0; $result = $this->update($user); // This include begin/commit @@ -1135,19 +1136,19 @@ class Cronjob extends CommonObject function reprogram_jobs($userlogin, $now) { dol_syslog(get_class($this)."::reprogram_jobs userlogin:$userlogin", LOG_DEBUG); - + require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; $user=new User($this->db); $result=$user->fetch('',$userlogin); - if ($result<0) + if ($result<0) { $this->error="User Error:".$user->error; dol_syslog(get_class($this)."::reprogram_jobs ".$this->error, LOG_ERR); return -1; } - else + else { - if (empty($user->id)) + if (empty($user->id)) { $this->error=" User user login:".$userlogin." do not exists"; dol_syslog(get_class($this)."::reprogram_jobs ".$this->error, LOG_ERR); @@ -1155,28 +1156,28 @@ class Cronjob extends CommonObject } } - dol_syslog(get_class($this)."::reprogram_jobs ", LOG_DEBUG); + dol_syslog(get_class($this)."::reprogram_jobs datenextrun=".$this->datenextrun." ".dol_print_date($this->datenextrun, 'dayhourrfc')." frequency=".$this->frequency." unitfrequency=".$this->unitfrequency, LOG_DEBUG); - - if (empty($this->datenextrun)) + if (empty($this->datenextrun)) { if (empty($this->datestart)) $this->datenextrun = $now + ($this->frequency * $this->unitfrequency); else $this->datenextrun = $this->datestart + ($this->frequency * $this->unitfrequency); } - if ($this->datenextrun < $now && $this->frequency > 0 && $this->unitfrequency > 0) + if ($this->datenextrun < $now && $this->frequency > 0 && $this->unitfrequency > 0) { // Loop until date is after future while ($this->datenextrun < $now) { $this->datenextrun += ($this->frequency * $this->unitfrequency); - + // TODO For exact frequency (every month, every year, ...), use instead a dol_time_plus_duree($time, $duration_value, $duration_unit) } } - else + else { //$this->datenextrun=$this->datenextrun + ($this->frequency * $this->unitfrequency); + dol_syslog(get_class($this)."::reprogram_jobs datenextrun is already in future, we do not change it"); } @@ -1190,9 +1191,9 @@ class Cronjob extends CommonObject dol_syslog(get_class($this)."::reprogram_jobs Job will be set to archived", LOG_ERR); } } - + $result = $this->update($user); - if ($result<0) + if ($result<0) { dol_syslog(get_class($this)."::reprogram_jobs ".$this->error, LOG_ERR); return -1; @@ -1200,7 +1201,7 @@ class Cronjob extends CommonObject return 1; } - + /** * Return label of status of user (active, inactive) * @@ -1211,7 +1212,7 @@ class Cronjob extends CommonObject { return $this->LibStatut($this->status,$mode); } - + /** * Renvoi le libelle d'un statut donne * @@ -1223,7 +1224,7 @@ class Cronjob extends CommonObject { global $langs; $langs->load('users'); - + if ($mode == 0) { $prefix=''; @@ -1255,7 +1256,7 @@ class Cronjob extends CommonObject if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4','class="pictostatus"'); if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5','class="pictostatus"'); } - } + } } @@ -1265,35 +1266,35 @@ class Cronjob extends CommonObject class Cronjobline { - var $id; - var $ref; + public $id; + public $ref; - var $tms=''; - var $datec=''; - var $label; - var $jobtype; - var $command; - var $classesname; - var $objectname; - var $methodename; - var $params; - var $md5params; - var $module_name; - var $priority; - var $datelastrun=''; - var $datenextrun=''; - var $dateend=''; - var $datestart=''; - var $lastresult=''; - var $lastoutput; - var $unitfrequency; - var $frequency; - var $status; - var $fk_user_author; - var $fk_user_mod; - var $note; - var $nbrun; - var $libname; + public $tms=''; + public $datec=''; + public $label; + public $jobtype; + public $command; + public $classesname; + public $objectname; + public $methodename; + public $params; + public $md5params; + public $module_name; + public $priority; + public $datelastrun=''; + public $datenextrun=''; + public $dateend=''; + public $datestart=''; + public $lastresult=''; + public $lastoutput; + public $unitfrequency; + public $frequency; + public $status; + public $fk_user_author; + public $fk_user_mod; + public $note; + public $nbrun; + public $libname; /** * Constructor diff --git a/htdocs/cron/info.php b/htdocs/cron/info.php index 334a5da6890..d3365abb90b 100644 --- a/htdocs/cron/info.php +++ b/htdocs/cron/info.php @@ -48,7 +48,18 @@ $object->info($id); $head = cron_prepare_head($object); -dol_fiche_head($head, 'info', $langs->trans("CronTask"), 0, 'cron'); +dol_fiche_head($head, 'info', $langs->trans("CronTask"), -1, 'cron'); + +$linkback = '' . $langs->trans("BackToList") . ''; + +$morehtmlref='
        '; +$morehtmlref.='
        '; + +dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref); + +print '
        '; + +print '
        '; print ''; // Amount - print "".''; + print "".''; print '\n"; - print "".''; - print "".''; - print "".''; + print "".''; + print "".''; + print "".''; print "".''; + print ''; // Zip / Town print ''; // Country - print ''; - print "".''; + print "".''; // Public note print ''; print ''; - print ''; print ''; - print '".''; + print "".''; } else { - print ''; } @@ -453,11 +454,11 @@ if (! empty($id) && $action == 'edit') print "\n"; $langs->load("companies"); - print ''; - print ''; - print ''; + print ''; + print ''; + print ''; print ''; + print ''; // Zip / Town print ''; // Country - print ''; - print "".''; + print "".''; print "'; print ''; print ''; @@ -585,7 +585,7 @@ if ($step == 2 && $datatoexport) foreach($fieldsarray as $code=>$label) { - + print ''; $i++; @@ -597,7 +597,7 @@ if ($step == 2 && $datatoexport) print ''; - $text=$langs->trans($label); + + $text=(empty($objexport->array_export_special[0][$code])?'':'').$langs->trans($label).(empty($objexport->array_export_special[0][$code])?'':''); + $tablename=getablenamefromfield($code,$sqlmaxforexport); $htmltext =''.$langs->trans("Name").": ".$text.'
        '; if (! empty($objexport->array_export_special[0][$code])) @@ -617,11 +619,16 @@ if ($step == 2 && $datatoexport) { $htmltext.=''.$langs->trans("Table")." -> ".$langs->trans("Field").": ".$tablename." -> ".preg_replace('/^.*\./','',$code)."
        "; } - if (! empty($objexport->array_export_examplevalues[0][$code])) + if (! empty($objexport->array_export_examplevalues[0][$code])) { $htmltext.=$langs->trans("SourceExample").': '.$objexport->array_export_examplevalues[0][$code].'
        '; } - if (isset($array_selected[$code]) && $array_selected[$code]) + if (! empty($objexport->array_export_TypeFields[0][$code])) + { + $htmltext.=$langs->trans("Type").': '.$objexport->array_export_TypeFields[0][$code].'
        '; + } + + if (isset($array_selected[$code]) && $array_selected[$code]) { // Selected fields print ''; @@ -649,7 +656,7 @@ if ($step == 2 && $datatoexport) print '
        '; dol_print_object_info($object); diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 95338247eca..620efae0437 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -39,18 +39,18 @@ $action=GETPOST('action','alpha'); $confirm=GETPOST('confirm','alpha'); $id=GETPOST('id','int'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield='t.status'; if (! $sortorder) $sortorder='ASC'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='cronjoblist'; $status=GETPOST('status','int'); @@ -62,7 +62,7 @@ $securitykey = GETPOST('securitykey','alpha'); $diroutputmassaction=$conf->cronjob->dir_output . '/temp/massgeneration/'.$user->id; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('cronjoblist')); $extrafields = new ExtraFields($db); diff --git a/htdocs/document.php b/htdocs/document.php index 46e27d57a67..206ea69688a 100644 --- a/htdocs/document.php +++ b/htdocs/document.php @@ -26,6 +26,7 @@ * \brief Wrapper to download data files * \remarks Call of this wrapper is made with URL: * document.php?modulepart=repfichierconcerne&file=pathrelatifdufichier + * document.php?modulepart=logs&file=dolibarr.log */ define('NOTOKENRENEWAL',1); // Disables token renewal @@ -106,7 +107,7 @@ $refname=basename(dirname($original_file)."/"); // Security check if (empty($modulepart)) accessforbidden('Bad value for parameter modulepart'); -$check_access = dol_check_secure_access_document($modulepart,$original_file,$entity,$refname); +$check_access = dol_check_secure_access_document($modulepart, $original_file, $entity, $refname); $accessallowed = $check_access['accessallowed']; $sqlprotectagainstexternals = $check_access['sqlprotectagainstexternals']; $original_file = $check_access['original_file']; // original_file is now a full path name @@ -183,7 +184,7 @@ header('Pragma: public'); //ob_clean(); //flush(); - + readfile($original_file_osencoded); if (is_object($db)) $db->close(); diff --git a/htdocs/don/admin/donation.php b/htdocs/don/admin/donation.php index c8d8be2461d..2ca1cba1083 100644 --- a/htdocs/don/admin/donation.php +++ b/htdocs/don/admin/donation.php @@ -121,7 +121,7 @@ else if ($action == 'del') // Options if ($action == 'set_DONATION_ACCOUNTINGACCOUNT') { - $account = GETPOST('DONATION_ACCOUNTINGACCOUNT'); // No alpha here, we want exact string + $account = GETPOST('DONATION_ACCOUNTINGACCOUNT','alpha'); $res = dolibarr_set_const($db, "DONATION_ACCOUNTINGACCOUNT",$account,'chaine',0,'',$conf->entity); @@ -139,7 +139,7 @@ if ($action == 'set_DONATION_ACCOUNTINGACCOUNT') if ($action == 'set_DONATION_MESSAGE') { - $freemessage = GETPOST('DONATION_MESSAGE'); // No alpha here, we want exact string + $freemessage = GETPOST('DONATION_MESSAGE','none'); // No alpha here, we want exact string $res = dolibarr_set_const($db, "DONATION_MESSAGE",$freemessage,'chaine',0,'',$conf->entity); diff --git a/htdocs/don/card.php b/htdocs/don/card.php index 882b80ec339..203c35caa72 100644 --- a/htdocs/don/card.php +++ b/htdocs/don/card.php @@ -50,7 +50,7 @@ $cancel=GETPOST('cancel'); $amount=GETPOST('amount'); $donation_date=dol_mktime(12, 0, 0, GETPOST('remonth'), GETPOST('reday'), GETPOST('reyear')); $projectid = (GETPOST('projectid') ? GETPOST('projectid', 'int') : 0); - + $object = new Don($db); $extrafields = new ExtraFields($db); @@ -60,7 +60,7 @@ $result = restrictedArea($user, 'don', $id); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('doncard','globalcard')); /* @@ -316,17 +316,17 @@ if ($action == 'create') print '
        '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
        '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
        '.$langs->trans("PublicDonation").""; print $form->selectyesno("public",isset($_POST["public"])?$_POST["public"]:1,1); print "
        '.$langs->trans("Company").'
        '.$langs->trans("Lastname").'
        '.$langs->trans("Firstname").'
        '.$langs->trans("Company").'
        '.$langs->trans("Lastname").'
        '.$langs->trans("Firstname").'
        '.$langs->trans("Address").''; - print '
        '.$langs->trans("Zip").' / '.$langs->trans("Town").''; @@ -336,17 +336,17 @@ if ($action == 'create') print '
        '; + print '
        '; print $form->select_country(GETPOST('country_id')!=''?GETPOST('country_id'):$object->country_id); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); print '
        '.$langs->trans("EMail").'
        '.$langs->trans("EMail").'
        ' . $langs->trans('NotePublic') . ''; + print ''; $doleditor = new DolEditor('note_public', $note_public, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); print $doleditor->Create(1); @@ -356,7 +356,7 @@ if ($action == 'create') if (empty($user->societe_id)) { print '
        ' . $langs->trans('NotePrivate') . ''; + print ''; $doleditor = new DolEditor('note_private', $note_private, '', 80, 'dolibarr_notes', 'In', 0, false, true, ROWS_3, '90%'); print $doleditor->Create(1); @@ -371,8 +371,9 @@ if ($action == 'create') } // Other attributes - $parameters=array('colspan' => 3); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit',$parameters); @@ -384,9 +385,9 @@ if ($action == 'create') dol_fiche_end(); print '
        '; - print ''; + print ''; print '     '; - print ''; + print ''; print '
        '; print "\n"; @@ -438,11 +439,11 @@ if (! empty($id) && $action == 'edit') // Amount if ($object->statut == 0) { - print "
        '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
        '.$langs->trans("Amount").' '.$langs->trans("Currency".$conf->currency).'
        '.$langs->trans("Amount").''; + print '
        '.$langs->trans("Amount").''; print price($object->amount,0,$langs,0,0,-1,$conf->currency); print '
        '.$langs->trans("Company").'
        '.$langs->trans("Lastname").'
        '.$langs->trans("Firstname").'
        '.$langs->trans("Company").'
        '.$langs->trans("Lastname").'
        '.$langs->trans("Firstname").'
        '.$langs->trans("Address").''; - print '
        '.$langs->trans("Zip").' / '.$langs->trans("Town").''; @@ -467,12 +468,12 @@ if (! empty($id) && $action == 'edit') print '
        '.$langs->trans('Country').''; + print '
        '.$langs->trans('Country').''; print $form->select_country((!empty($object->country_id)?$object->country_id:$mysoc->country_code),'country_id'); if ($user->admin) print info_admin($langs->trans("YouCanChangeValuesForThisListFromDictionarySetup"),1); print '
        '.$langs->trans("EMail").'
        '.$langs->trans("EMail").'
        ".$langs->trans("PaymentMode")."\n"; @@ -496,8 +497,9 @@ if (! empty($id) && $action == 'edit') } // Other attributes - $parameters=array('colspan' => ' colspan="2"'); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -544,9 +546,9 @@ if (! empty($id) && $action != 'edit') // Print form confirm print $formconfirm; - + $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
        '; // Project if (! empty($conf->projet->enabled)) @@ -581,8 +583,8 @@ if (! empty($id) && $action != 'edit') } } $morehtmlref.='
        '; - - + + dol_banner_tab($object, 'rowid', $linkback, 1, 'rowid', 'ref', $morehtmlref); @@ -592,13 +594,6 @@ if (! empty($id) && $action != 'edit') print ''; - // Ref - /* - print ''; - print ''; - */ // Date print ''; print ''; print ''; - /*print ''; - // Zip / Town - print ''; - - // Country - print ''; - - // EMail - print "".''; - */ - // Payment mode print "\n"; - - //print "".''; - - // Project - /* - if (! empty($conf->projet->enabled)) - { - print ''; - print ''; - print ''; - print ''; - }*/ - + // Other attributes $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; @@ -702,7 +657,7 @@ if (! empty($id) && $action != 'edit') while ($i < $num) { $objp = $db->fetch_object($resql); - + print ''; print '\n"; diff --git a/htdocs/don/class/don.class.php b/htdocs/don/class/don.class.php index bfcbd6b7059..695314bb526 100644 --- a/htdocs/don/class/don.class.php +++ b/htdocs/don/class/don.class.php @@ -818,7 +818,7 @@ class Don extends CommonObject $sql = "SELECT count(d.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."don as d"; $sql.= " WHERE d.fk_statut > 0"; - $sql.= " AND d.entity IN (".getEntity('don', 1).")"; + $sql.= " AND d.entity IN (".getEntity('don').")"; $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/don/document.php b/htdocs/don/document.php index 0f4166a4cde..115f58e5cc1 100644 --- a/htdocs/don/document.php +++ b/htdocs/don/document.php @@ -59,7 +59,7 @@ $result = restrictedArea($user, 'don', $id, ''); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/don/list.php b/htdocs/don/list.php index daa6f7aa1f2..24ee68eb0f7 100644 --- a/htdocs/don/list.php +++ b/htdocs/don/list.php @@ -35,7 +35,7 @@ $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -61,7 +61,7 @@ if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETP $search_amount=""; } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('orderlist')); diff --git a/htdocs/ecm/ajax/ecmdatabase.php b/htdocs/ecm/ajax/ecmdatabase.php index ac3a45d5683..6753a4299b0 100644 --- a/htdocs/ecm/ajax/ecmdatabase.php +++ b/htdocs/ecm/ajax/ecmdatabase.php @@ -39,7 +39,7 @@ $element = GETPOST('element', 'alpha'); top_httphead(); -//print ''."\n"; +//print ''."\n"; // Load original field value if (isset($action) && ! empty($action)) diff --git a/htdocs/ecm/class/ecmfiles.class.php b/htdocs/ecm/class/ecmfiles.class.php index a48d3171020..9a8c503ac2e 100644 --- a/htdocs/ecm/class/ecmfiles.class.php +++ b/htdocs/ecm/class/ecmfiles.class.php @@ -263,7 +263,7 @@ class EcmFiles //extends CommonObject $sql.= ' WHERE 1 = 1'; /* Fetching this table depends on filepath+filename, it must not depends on entity if (! empty($conf->multicompany->enabled)) { - $sql .= " AND entity IN (" . getEntity("ecmfiles", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('ecmfiles') . ")"; }*/ if ($fullpath) { $sql .= " AND t.filepath = '" . $this->db->escape(dirname($fullpath)) . "' AND t.filename = '".$this->db->escape(basename($fullpath))."'"; @@ -371,7 +371,7 @@ class EcmFiles //extends CommonObject $sql.= ' WHERE 1 = 1'; /* Fetching this table depends on filepath+filename, it must not depends on entity if (! empty($conf->multicompany->enabled)) { - $sql .= " AND entity IN (" . getEntity("ecmfiles", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('ecmfiles') . ")"; }*/ if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' '.$filtermode.' ', $sqlwhere); diff --git a/htdocs/ecm/docdir.php b/htdocs/ecm/docdir.php index cf135e5ecb1..b3b9fa528e0 100644 --- a/htdocs/ecm/docdir.php +++ b/htdocs/ecm/docdir.php @@ -60,7 +60,7 @@ $upload_dir = $conf->ecm->dir_output.'/'.$urlsection; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/ecm/docfile.php b/htdocs/ecm/docfile.php index 5f40d1bb6f3..31f9b6b11c2 100644 --- a/htdocs/ecm/docfile.php +++ b/htdocs/ecm/docfile.php @@ -54,7 +54,7 @@ if ($user->societe_id > 0) $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/ecm/docmine.php b/htdocs/ecm/docmine.php index 1e7613991e4..48f39cb12f2 100644 --- a/htdocs/ecm/docmine.php +++ b/htdocs/ecm/docmine.php @@ -41,7 +41,7 @@ $confirm=GETPOST('confirm','alpha'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/ecm/index.php b/htdocs/ecm/index.php index edbe7538dfa..28913f9aa11 100644 --- a/htdocs/ecm/index.php +++ b/htdocs/ecm/index.php @@ -58,7 +58,7 @@ $section_dir=GETPOST('section_dir'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/ecm/index_auto.php b/htdocs/ecm/index_auto.php index a605440ff61..b613d336fc4 100644 --- a/htdocs/ecm/index_auto.php +++ b/htdocs/ecm/index_auto.php @@ -58,7 +58,7 @@ $section_dir=GETPOST('section_dir'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/ecm/search.php b/htdocs/ecm/search.php index 15266395026..070acf2d4e1 100644 --- a/htdocs/ecm/search.php +++ b/htdocs/ecm/search.php @@ -58,7 +58,7 @@ $upload_dir = $conf->ecm->dir_output.'/'.$section; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index 8a5811a790a..bface3db915 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -73,7 +73,12 @@ $ref=GETPOST('ref','alpha'); // Security check $socid=''; if ($user->societe_id) $socid=$user->societe_id; -$result=restrictedArea($user, $origin, $origin_id); + +if ($origin == 'expedition') $result=restrictedArea($user, $origin, $id); +else { + $result=restrictedArea($user, 'expedition'); + if (empty($user->rights->{$origin}->lire) && empty($user->rights->{$origin}->read)) accessforbidden(); +} $action = GETPOST('action','alpha'); $confirm = GETPOST('confirm','alpha'); @@ -98,13 +103,12 @@ $extralabelslines=$extrafieldsline->fetch_name_optionals_label($object->table_el // Load object. Make an object->fetch include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('expeditioncard','globalcard')); $permissiondellink=$user->rights->expedition->livraison->creer; // Used by the include of actions_dellink.inc.php - /* * Actions */ @@ -115,12 +119,12 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - if ($cancel) - { - $action = ''; + if ($cancel) + { + $action = ''; $object->fetch($id); // show shipment also after canceling modification } - + include DOL_DOCUMENT_ROOT.'/core/actions_dellink.inc.php'; // Must be include, not include_once // Set incoterm @@ -129,13 +133,13 @@ if (empty($reshook)) $object->fetch($id); $result = $object->reOpen(); } - + // Set incoterm if ($action == 'set_incoterms' && !empty($conf->incoterm->enabled)) { $result = $object->setIncoterms(GETPOST('incoterm_id', 'int'), GETPOST('location_incoterms', 'alpha')); } - + if ($action == 'setref_customer') { $result = $object->fetch($id); @@ -152,14 +156,14 @@ if (empty($reshook)) exit; } } - + if ($action == 'update_extras') { // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error++; - + if (! $error) { // Actions on extra fields (by external module or standard code) @@ -175,11 +179,11 @@ if (empty($reshook)) } else if ($reshook < 0) $error++; } - + if ($error) $action = 'edit_extras'; } - + // Create shipment if ($action == 'add' && $user->rights->expedition->creer) { @@ -190,8 +194,8 @@ if (empty($reshook)) $object->note = GETPOST('note','alpha'); $object->origin = $origin; - $object->origin_id = $origin_id; - $object->fk_project = GETPOST('projectid'); + $object->origin_id = $origin_id; + $object->fk_project = GETPOST('projectid','int'); $object->weight = GETPOST('weight','int')==''?"NULL":GETPOST('weight','int'); $object->sizeH = GETPOST('sizeH','int')==''?"NULL":GETPOST('sizeH','int'); $object->sizeW = GETPOST('sizeW','int')==''?"NULL":GETPOST('sizeW','int'); @@ -209,7 +213,7 @@ if (empty($reshook)) $object->socid = $objectsrc->socid; $object->ref_customer = ''; // We don't use $objectsrc->ref_client, this is ref or order not shipment - $object->model_pdf = GETPOST('model'); + $object->model_pdf = GETPOST('model','alpha'); $object->date_delivery = $date_delivery; // Date delivery planed $object->fk_delivery_address = $objectsrc->fk_delivery_address; $object->shipping_method_id = GETPOST('shipping_method_id','int'); @@ -251,18 +255,18 @@ if (empty($reshook)) $sub_qty[$j]['q']=GETPOST($qty,'int'); // the qty we want to move for this stock record $sub_qty[$j]['id_batch']=GETPOST($batch,'int'); // the id into llx_product_batch of stock record to move $subtotalqty+=$sub_qty[$j]['q']; - + //var_dump($qty);var_dump($batch);var_dump($sub_qty[$j]['q']);var_dump($sub_qty[$j]['id_batch']); - + $j++; $batch="batchl".$i."_".$j; $qty = "qtyl".$i.'_'.$j; } - + $batch_line[$i]['detail']=$sub_qty; // array of details $batch_line[$i]['qty']=$subtotalqty; $batch_line[$i]['ix_l']=GETPOST($idl,'int'); - + $totalqty+=$subtotalqty; } else @@ -289,11 +293,11 @@ if (empty($reshook)) $stockLine[$i][$j]['ix_l']=GETPOST($idl,'int'); $totalqty+=GETPOST($qty,'int'); - + $j++; $stockLocation="ent1".$i."_".$j; $qty = "qtyl".$i.'_'.$j; - } + } } else { @@ -301,7 +305,7 @@ if (empty($reshook)) //shipment line for product with no batch management and no multiple stock location if (GETPOST($qty,'int') > 0) $totalqty+=GETPOST($qty,'int'); } - + // Extrafields $extralabelsline = $extrafieldsline->fetch_name_optionals_label($object->table_element_line); $array_options[$i] = $extrafieldsline->getOptionalsFromPost($extralabelsline, $i); @@ -312,9 +316,9 @@ if (empty($reshook)) unset($_POST["options_" . $key]); } } - + } - + //var_dump($batch_line[2]); if ($totalqty > 0) // There is at least one thing to ship @@ -324,7 +328,7 @@ if (empty($reshook)) { $qty = "qtyl".$i; if (! isset($batch_line[$i])) - { + { // not batch mode if (isset($stockLine[$i])) { @@ -352,7 +356,7 @@ if (empty($reshook)) $entrepot_id = is_numeric(GETPOST($ent,'int'))?GETPOST($ent,'int'):GETPOST('entrepot_id','int'); if ($entrepot_id < 0) $entrepot_id=''; if (! ($objectsrc->lines[$i]->fk_product > 0)) $entrepot_id = 0; - + $ret=$object->addline($entrepot_id, GETPOST($idl,'int'), GETPOST($qty,'int'), $array_options[$i]); if ($ret < 0) { @@ -363,7 +367,7 @@ if (empty($reshook)) } } else - { + { // batch mode if ($batch_line[$i]['qty']>0) { @@ -375,11 +379,11 @@ if (empty($reshook)) } } } - } + } // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels, $object); if ($ret < 0) $error++; - + if (! $error) { $ret=$object->create($user); // This create shipment (like Odoo picking) and line of shipments. Stock movement will when validating shipment. @@ -433,9 +437,9 @@ if (empty($reshook)) ) { $object->fetch_thirdparty(); - + $result = $object->valid($user); - + if ($result < 0) { $langs->load("errors"); @@ -448,7 +452,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -545,7 +549,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$shipment->thirdparty->default_lang; if (! empty($newlang)) { @@ -627,7 +631,7 @@ if ($action == 'create2') $action=''; $id=''; $ref=''; } -// Mode creation. +// Mode creation. if ($action == 'create') { $expe = new Expedition($db); @@ -699,7 +703,7 @@ if ($action == 'create') // Project if (! empty($conf->projet->enabled)) { - $projectid = GETPOST('projectid')?GETPOST('projectid'):0; + $projectid = GETPOST('projectid','int')?GETPOST('projectid','int'):0; if ($origin == 'project') $projectid = ($originid ? $originid : 0); $langs->load("projects"); @@ -740,7 +744,7 @@ if ($action == 'create') // Weight print '\n"; - + // Other attributes $parameters = array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"', 'socid'=>$socid); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$expe,$action); // Note that $action and $object may have been modified by hook - + print $hookmanager->resPrint; + if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $expe->showOptionals($extrafields, 'edit'); } - + // Incoterms if (!empty($conf->incoterm->enabled)) @@ -800,12 +805,12 @@ if ($action == 'create') print $form->selectarray('model', $liste, $conf->global->EXPEDITION_ADDON_PDF); print "\n"; } - + print "
        '.$langs->trans("Ref").''; - print $form->showrefnav($object, 'rowid', $linkback, 1, 'rowid', 'ref', ''); - print '
        '.$langs->trans("Date").''; print dol_print_date($object->date,"day"); @@ -615,52 +610,12 @@ if (! empty($id) && $action != 'edit') print '
        '.$langs->trans("Company").''.$object->societe.'
        '.$langs->trans("Lastname").''.$object->lastname.'
        '.$langs->trans("Firstname").''.$object->firstname.'
        '.$langs->trans("Address").''.dol_nl2br($object->address).'
        '.$langs->trans("Zip").' / '.$langs->trans("Town").''; - print $object->zip.($object->zip && $object->town?' / ':'').$object->town.'
        '.$langs->trans('Country').''; - if (! empty($object->country_code)) - { - $img=picto_from_langcode($object->country_code); - print ($img?$img.' ':''); - print $object->country; - } - else - { - print $object->country_olddata; - } - print '
        '.$langs->trans("EMail").''.dol_print_email($object->email).'
        ".$langs->trans("PaymentMode").""; $form->form_modes_reglement(null, $object->modepaymentid,'none'); print "
        '.$langs->trans("Status").''.$object->getLibStatut(4).'
        '.$langs->trans("Project").''; - $projettmp=new Project($db); - $projettmp->id=$object->fk_projet; - $projettmp->ref=$object->project; - if(! empty($object->fk_projet)) print $projettmp->getNomUrl(1); - print '
        '; print ''.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''.dol_print_date($db->jdate($objp->dp),'day')."
        '; print $langs->trans("Weight"); - print ' '; + print ' '; $text=$formproduct->select_measuring_units("weight_units","weight",GETPOST('weight_units','int')); $htmltext=$langs->trans("KeepEmptyForAutoCalculation"); print $form->textwithpicto($text, $htmltext); @@ -770,15 +774,16 @@ if ($action == 'create') print ''; print ''; print "
        "; dol_fiche_end(); - + // Shipment lines $numAsked = count($object->lines); @@ -833,14 +838,14 @@ if ($action == 'create') print '
        '; - - + + print ''; // Load shipments already done for same order $object->loadExpeditions(); - + if ($numAsked) { print ''; @@ -848,7 +853,7 @@ if ($action == 'create') print ''; print ''; print ''."\n"; - + // Product label if ($line->fk_product > 0) // If predefined product { @@ -913,7 +919,7 @@ if ($action == 'create') { print ($line->desc && $line->desc!=$line->product_label)?'
        '.dol_htmlentitiesbr($line->desc):''; } - + print ''; } else @@ -958,7 +964,7 @@ if ($action == 'create') $quantityToBeDelivered = $quantityAsked - $quantityDelivered; } $warehouse_id = GETPOST('entrepot_id','int'); - + $warehouseObject = null; if ($warehouse_id > 0 || ! ($line->fk_product > 0) || empty($conf->stock->enabled)) // If warehouse was already selected or if product is not a predefined, we go into this part with no multiwarehouse selection { @@ -973,7 +979,7 @@ if ($action == 'create') print ''; // end line and start a new one for lot/serial - + $staticwarehouse=new Entrepot($db); if ($warehouse_id > 0) $staticwarehouse->fetch($warehouse_id); - + $subj=0; // Define nb of lines suggested for this order line $nbofsuggested=0; @@ -1066,11 +1072,11 @@ if ($action == 'create') print ''; - + print ''; - + print ''; } } } - else + else { // ship from multiple locations if (empty($conf->productbatch->enabled) || ! $product->hasbatch()) { - print ''; // end line and start a new one for each warehouse print ''; - + print ''."\n"; // end line and start a new one for each warehouse + print ''; $subj=0; // Define nb of lines suggested for this order line $nbofsuggested=0; foreach ($product->stock_warehouse as $warehouse_id=>$stock_warehouse) { - if ($stock_warehouse->real > 0) + if ($stock_warehouse->real > 0) { $nbofsuggested++; } @@ -1119,7 +1125,7 @@ if ($action == 'create') foreach ($product->stock_warehouse as $warehouse_id=>$stock_warehouse) // $stock_warehouse is product_stock { $tmpwarehouseObject->fetch($warehouse_id); - if ($stock_warehouse->real > 0) + if ($stock_warehouse->real > 0) { $stock = + $stock_warehouse->real; // Convert it to number $deliverableQty = min($quantityToBeDelivered,$stock); @@ -1134,7 +1140,7 @@ if ($action == 'create') } else print $langs->trans("NA"); print ''; - + // Stock if (! empty($conf->stock->enabled)) { @@ -1142,10 +1148,10 @@ if ($action == 'create') if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) { print $tmpwarehouseObject->getNomUrl(0).' '; - + print ''; print '('.$stock.')'; - + } else { @@ -1189,11 +1195,12 @@ if ($action == 'create') } else { - print ''; // end line and start a new one for lot/serial + print ''; + print ''; // end line and start a new one for lot/serial $subj=0; print ''; - + $tmpwarehouseObject=new Entrepot($db); $productlotObject=new Productlot($db); // Define nb of lines suggested for this order line @@ -1207,7 +1214,7 @@ if ($action == 'create') } } } - foreach ($product->stock_warehouse as $warehouse_id=>$stock_warehouse) + foreach ($product->stock_warehouse as $warehouse_id=>$stock_warehouse) { $tmpwarehouseObject->fetch($warehouse_id); if (($stock_warehouse->real > 0) && (count($stock_warehouse->detail_batch))) { @@ -1216,19 +1223,23 @@ if ($action == 'create') //var_dump($dbatch); $batchStock = + $dbatch->qty; // To get a numeric $deliverableQty = min($quantityToBeDelivered,$batchStock); + if ($deliverableQty < 0) $deliverableQty = 0; print ''; - + print ''; - + print ''; } } - - + + //Display lines extrafields - if (is_array($extralabelslines) && count($extralabelslines)>0) + if (is_array($extralabelslines) && count($extralabelslines)>0) { $colspan=5; $line = new ExpeditionLigne($db); @@ -1340,14 +1351,14 @@ else if ($id || $ref) $soc = new Societe($db); $soc->fetch($object->socid); - + $res = $object->fetch_optionals($object->id, $extralabels); $head=shipping_prepare_head($object); - dol_fiche_head($head, 'shipping', $langs->trans("Shipment"), 0, 'sending'); + dol_fiche_head($head, 'shipping', $langs->trans("Shipment"), -1, 'sending'); $formconfirm=''; - + // Confirm deleteion if ($action == 'delete') { @@ -1393,18 +1404,18 @@ else if ($id || $ref) if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } - + // Print form confirm print $formconfirm; - - + + // Calculate totalWeight and totalVolume for all products // by adding weight and volume of each product line. $tmparray=$object->getTotalWeightVolume(); $totalWeight=$tmparray['weight']; $totalVolume=$tmparray['volume']; - - + + if ($typeobject == 'commande' && $object->$typeobject->id && ! empty($conf->commande->enabled)) { $objectsrc=new Commande($db); @@ -1459,15 +1470,15 @@ else if ($id || $ref) } } $morehtmlref.=''; - + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
        '; print '
        '; print '
        '; - + print '
        '.$langs->trans("QtyOrdered").''.$langs->trans("QtyShipped").''.$langs->trans("QtyToShip"); - if (empty($conf->productbatch->enabled)) + if (empty($conf->productbatch->enabled)) { print '
        ('.$langs->trans("Fill").''; print ' / '.$langs->trans("Reset").')'; @@ -875,7 +880,7 @@ if ($action == 'create') $product = new Product($db); $line = $object->lines[$indiceAsked]; - + // Show product and description $type=$line->product_type?$line->product_type:$line->fk_product_type; @@ -884,8 +889,9 @@ if ($action == 'create') if (! empty($line->date_start)) $type=1; if (! empty($line->date_end)) $type=1; + print ''."\n"; print '
        '; if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) { - if (GETPOST('qtyl'.$indiceAsked)) $defaultqty=GETPOST('qtyl'.$indiceAsked); + if (GETPOST('qtyl'.$indiceAsked, 'int')) $defaultqty=GETPOST('qtyl'.$indiceAsked, 'int'); print ''; print ''; } @@ -1040,10 +1046,10 @@ if ($action == 'create') { // Product need lot print '
        '; print ''; print ''; - + print $staticwarehouse->getNomUrl(0).' / '; - + print ''; print ''; print $langs->trans("DetailBatchFormat", $dbatch->batch, dol_print_date($dbatch->eatby,"day"), dol_print_date($dbatch->sellby,"day"), $dbatch->qty); @@ -1089,28 +1095,28 @@ if ($action == 'create') print '
        '; print ' '; print ''; print img_warning().' '.$langs->trans("NoProductToShipFoundIntoStock", $staticwarehouse->libelle); print '
        '; print ''; print ''; - + print $tmpwarehouseObject->getNomUrl(0).' / '; - + print ''; print ''; //print $langs->trans("DetailBatchFormat", $dbatch->batch, dol_print_date($dbatch->eatby,"day"), dol_print_date($dbatch->sellby,"day"), $dbatch->qty); - $productlotObject->fetch(0, $line->fk_product, $dbatch->batch); - print $langs->trans("Batch").': '.$productlotObject->getNomUrl(1); + //print $line->fk_product.' - '.$dbatch->batch; + print $langs->trans("Batch").': '; + $result = $productlotObject->fetch(0, $line->fk_product, $dbatch->batch); + if ($result > 0) print $productlotObject->getNomUrl(1); + else print 'TableLotIncompleteRunRepair'; print ' ('.$dbatch->qty.')'; //print $langs->trans("DetailBatchFormat", 'ee'.$dbatch->batch, dol_print_date($dbatch->eatby,"day"), dol_print_date($dbatch->sellby,"day"), $dbatch->qty); $quantityToBeDelivered -= $deliverableQty; @@ -1242,7 +1253,7 @@ if ($action == 'create') } } } - + } if ($subj == 0) // Line not shown yet, we show it { @@ -1262,12 +1273,12 @@ if ($action == 'create') print $langs->trans("NA"); } print ''; if ($line->product_type == 0 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) { - $warehouse_selected_id = GETPOST('entrepot_id','int'); - if ($warehouse_selected_id > 0) + $warehouse_selected_id = GETPOST('entrepot_id','int'); + if ($warehouse_selected_id > 0) { $warehouseObject=new Entrepot($db); $warehouseObject->fetch($warehouse_selected_id); @@ -1287,10 +1298,10 @@ if ($action == 'create') print '
        '; // Linked documents @@ -1550,7 +1561,7 @@ else if ($id || $ref) if (!empty($object->trueWeight)) print ' ('.$langs->trans("SumOfProductWeights").': '; //print $totalWeight.' '.measuring_units_string(0,"weight"); print showDimensionInBestUnit($totalWeight, 0, "weight", $langs, isset($conf->global->MAIN_WEIGHT_DEFAULT_ROUND)?$conf->global->MAIN_WEIGHT_DEFAULT_ROUND:-1, isset($conf->global->MAIN_WEIGHT_DEFAULT_UNIT)?$conf->global->MAIN_WEIGHT_DEFAULT_UNIT:'no'); - //if (empty($object->trueWeight)) print ' ('.$langs->trans("Calculated").')'; + //if (empty($object->trueWeight)) print ' ('.$langs->trans("Calculated").')'; if (!empty($object->trueWeight)) print ')'; } print ''; @@ -1597,7 +1608,7 @@ else if ($id || $ref) print '
        '; $calculatedVolume=0; $volumeUnit=0; - if ($object->trueWidth && $object->trueHeight && $object->trueDepth) + if ($object->trueWidth && $object->trueHeight && $object->trueDepth) { $calculatedVolume=($object->trueWidth * $object->trueHeight * $object->trueDepth); $volumeUnit=$object->size_units * 3; @@ -1605,7 +1616,7 @@ else if ($id || $ref) // If sending volume not defined we use sum of products if ($calculatedVolume > 0) { - if ($volumeUnit < 50) + if ($volumeUnit < 50) { //print $calculatedVolume.' '.measuring_units_string($volumeUnit,"volume"); print showDimensionInBestUnit($calculatedVolume, $volumeUnit, "volume", $langs, isset($conf->global->MAIN_VOLUME_DEFAULT_ROUND)?$conf->global->MAIN_VOLUME_DEFAULT_ROUND:-1, isset($conf->global->MAIN_VOLUME_DEFAULT_UNIT)?$conf->global->MAIN_VOLUME_DEFAULT_UNIT:'no'); @@ -1626,14 +1637,14 @@ else if ($id || $ref) // Other attributes $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - + print '
        '; - + print ''; print '
        '; print '
        '; print '
        '; - + print ''; // Sending method @@ -1667,7 +1678,7 @@ else if ($id || $ref) } print ''; print ''; - + // Tracking Number print '
        '.$form->editfieldkey("TrackingNumber",'trackingnumber',$object->tracking_number,$object,$user->rights->expedition->creer).''; print $form->editfieldval("TrackingNumber",'trackingnumber',$object->tracking_url,$object,$user->rights->expedition->creer,'string',$object->tracking_number); @@ -1697,19 +1708,19 @@ else if ($id || $ref) } print "
        "; - + print '
        '; print '
        '; print ''; - + print '
        '; - + /* * Lines of products */ print '
        '; - + print '
        '; print ''; print ''; @@ -1732,7 +1743,7 @@ else if ($id || $ref) { print ''; } - + print ''; print ''; //print ''; @@ -1756,7 +1767,7 @@ else if ($id || $ref) $object->fetch_thirdparty(); $outputlangs = $langs; $newlang=''; - if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id','alpha'); + if (empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if (empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -1780,7 +1791,7 @@ else if ($id || $ref) $sql.= ", ".MAIN_DB_PREFIX.$origin."det as obj"; //if ($conf->livraison_bon->enabled) $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."livraison as l ON l.fk_expedition = e.rowid LEFT JOIN ".MAIN_DB_PREFIX."livraisondet as ld ON ld.fk_livraison = l.rowid AND obj.rowid = ld.fk_origin_line"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON obj.fk_product = p.rowid"; - $sql.= " WHERE e.entity IN (".getEntity('expedition', 1).")"; + $sql.= " WHERE e.entity IN (".getEntity('expedition').")"; $sql.= " AND obj.fk_".$origin." = ".$origin_id; $sql.= " AND obj.rowid = ed.fk_origin_line"; $sql.= " AND ed.fk_expedition = e.rowid"; @@ -1793,7 +1804,7 @@ else if ($id || $ref) { $num = $db->num_rows($resql); $i = 0; - + while($i < $num) { $obj = $db->fetch_object($resql); @@ -1811,6 +1822,7 @@ else if ($id || $ref) // Loop on each product to send/sent for ($i = 0 ; $i < $num_prod ; $i++) { + print ''; // id of order line print ''; if (! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) @@ -1883,14 +1895,14 @@ else if ($id || $ref) $j = 0; foreach($val as $shipmentline_id=> $shipmentline_var) { - if ($shipmentline_id == $lines[$i]->rowid) continue; // We want to show only "other shipments" + if ($shipmentline_var['shipment_id'] == $lines[$i]->fk_expedition) continue; // We want to show only "other shipments" $j++; if ($j > 1) print '
        '; $shipment_static->fetch($shipmentline_var['shipment_id']); print $shipment_static->getNomUrl(1); print ' - '.$shipmentline_var['qty_shipped']; - $htmltext=$langs->trans("DateValidation").' : '.dol_print_date($shipmentline_var['date_valid'], 'dayhour'); + $htmltext=$langs->trans("DateValidation").' : '.(empty($shipmentline_var['date_valid'])?$langs->trans("Draft"):dol_print_date($shipmentline_var['date_valid'], 'dayhour')); if (! empty($conf->stock->enabled) && $shipmentline_var['warehouse'] > 0) { $warehousestatic->fetch($shipmentline_var['warehouse']); @@ -1900,7 +1912,7 @@ else if ($id || $ref) } } } - } + } print ''; // Weight @@ -1960,7 +1972,7 @@ else if ($id || $ref) } print $form->textwithtooltip(img_picto('', 'object_barcode').' '.$langs->trans("DetailBatchNumber"),$detail); } - else + else { print $langs->trans("NA"); } @@ -1970,7 +1982,7 @@ else if ($id || $ref) } } print ""; - + // Display lines extrafields if (is_array($extralabelslines) && count($extralabelslines)>0) { $colspan= empty($conf->productbatch->enabled) ? 5 : 6; @@ -1981,11 +1993,11 @@ else if ($id || $ref) print ''; } - + } - + // TODO Show also lines ordered but not delivered - + print "
        '.$langs->trans("QtyInOtherShipments").''.$langs->trans("CalculatedWeight").''.$langs->trans("CalculatedVolume").''.$langs->trans("Size").'
        \n"; print '
        '; } @@ -1996,7 +2008,7 @@ else if ($id || $ref) $object->fetchObjectLinked($object->id,$object->element); - + /* * Boutons actions */ @@ -2023,24 +2035,24 @@ else if ($id || $ref) print ''.$langs->trans("Validate").''; } } - + // TODO add alternative status // 0=draft, 1=validated, 2=billed, we miss a status "delivered" (only available on order) if ($object->statut == 2 && $object->billed && $user->rights->expedition->creer) { print ''.$langs->trans("ReOpen").''; } - + // Send if ($object->statut > 0) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->expedition->shipping_advance->send) { - print ''.$langs->trans('SendByMail').''; + print ''.$langs->trans('SendByMail').''; } else print ''.$langs->trans('SendByMail').''; } - + // Create bill and Close shipment if (! empty($conf->facture->enabled) && $object->statut > 0) { @@ -2049,7 +2061,7 @@ else if ($id || $ref) print ''.$langs->trans("CreateBill").''; } } - + // This is just to generate a delivery receipt //var_dump($object->linkedObjectsIds['delivery']); if ($conf->livraison_bon->enabled && ($object->statut == 1 || $object->statut == 2) && $user->rights->expedition->livraison->creer && count($object->linkedObjectsIds['delivery']) == 0) @@ -2071,14 +2083,14 @@ else if ($id || $ref) print ''.$langs->trans($label).''; } } - + if ($user->rights->expedition->supprimer) { print ''.$langs->trans("Delete").''; } - + } - + print ''; } @@ -2086,11 +2098,11 @@ else if ($id || $ref) /* * Documents generated */ - + if ($action != 'presend') { print '
        '; - + $objectref = dol_sanitizeFileName($object->ref); $filedir = $conf->expedition->dir_output . "/sending/" .$objectref; @@ -2101,12 +2113,12 @@ else if ($id || $ref) print $formfile->showdocuments('expedition',$objectref,$filedir,$urlsource,$genallowed,$delallowed,$object->modelpdf,1,0,0,28,0,'','','',$soc->default_lang); - + // Show links to link elements //$linktoelem = $form->showLinkToObjectBlock($object, null, array('order')); $somethingshown = $form->showLinkedObjectBlock($object, ''); - + print '
        '; // List of actions on element @@ -2117,11 +2129,11 @@ else if ($id || $ref) print '
        '; } - + /* * Action presend */ - + //Select mail models is same action as presend if (GETPOST('modelselected')) { $action = 'presend'; @@ -2161,6 +2173,7 @@ else if ($id || $ref) $file=$fileparams['fullname']; } + print '
        '; print '
        '; print '
        '; print load_fiche_titre($langs->trans('SendShippingByEMail')); @@ -2182,7 +2195,7 @@ else if ($id || $ref) { include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; $formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'shi'.$object->id); - } + } $formmail->withfrom=1; $liste=array(); foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key=>$value) $liste[$key]=$value; @@ -2215,7 +2228,7 @@ else if ($id || $ref) { $contactarr=$objectsrc->liste_contact(-1,'external'); } - + if (is_array($contactarr) && count($contactarr)>0) { foreach($contactarr as $contact) { diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index 2b7ada7a0c2..857ac1d5271 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -49,7 +49,7 @@ class Expedition extends CommonObject public $table_element_line="expeditiondet"; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto = 'sending'; - + var $socid; var $ref_customer; var $ref_int; @@ -195,6 +195,7 @@ class Expedition extends CommonObject // Clean parameters $this->brouillon = 1; $this->tracking_number = dol_sanitizeFileName($this->tracking_number); + if (empty($this->fk_project)) $this->fk_project = 0; $this->user = $user; @@ -398,7 +399,7 @@ class Expedition extends CommonObject { $error++; } - + if (! $error && empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options)>0) // For avoid conflicts if trigger used { $expeditionline = new ExpeditionLigne($this->db); @@ -491,7 +492,7 @@ class Expedition extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."expedition as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON el.fk_target = e.rowid AND el.targettype = '".$this->db->escape($this->element)."'"; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'c_incoterms as i ON e.fk_incoterms = i.rowid'; - $sql.= " WHERE e.entity IN (".getEntity('expedition', 1).")"; + $sql.= " WHERE e.entity IN (".getEntity('expedition').")"; if ($id) $sql.= " AND e.rowid=".$id; if ($ref) $sql.= " AND e.ref='".$this->db->escape($ref)."'"; if ($ref_ext) $sql.= " AND e.ref_ext='".$this->db->escape($ref_ext)."'"; @@ -917,7 +918,7 @@ class Expedition extends CommonObject $this->error='ADDLINE_WAS_CALLED_INSTEAD_OF_ADDLINEBATCH'; return -4; } - + // extrafields if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED) && is_array($array_options) && count($array_options)>0) // For avoid conflicts if trigger used $line->array_options = $array_options; @@ -1318,7 +1319,8 @@ class Expedition extends CommonObject $sql = "SELECT cd.rowid, cd.fk_product, cd.label as custom_label, cd.description, cd.qty as qty_asked, cd.product_type"; $sql.= ", cd.total_ht, cd.total_localtax1, cd.total_localtax2, cd.total_ttc, cd.total_tva"; - $sql.= ", cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx, cd.price, cd.subprice, cd.remise_percent,cd.buy_price_ht as pa_ht"; + $sql.= ", cd.vat_src_code, cd.tva_tx, cd.localtax1_tx, cd.localtax2_tx, cd.localtax1_type, cd.localtax2_type, cd.price, cd.subprice, cd.remise_percent,cd.buy_price_ht as pa_ht"; + $sql.= ", cd.fk_multicurrency, cd.multicurrency_code, cd.multicurrency_subprice, cd.multicurrency_total_ht, cd.multicurrency_total_tva, cd.multicurrency_total_ttc"; $sql.= ", ed.rowid as line_id, ed.qty as qty_shipped, ed.fk_origin_line, ed.fk_entrepot"; $sql.= ", p.ref as product_ref, p.label as product_label, p.fk_product_type"; $sql.= ", p.weight, p.weight_units, p.length, p.length_units, p.surface, p.surface_units, p.volume, p.volume_units, p.tobatch as product_tobatch"; @@ -1367,8 +1369,13 @@ class Expedition extends CommonObject $line->line_id = $obj->line_id; $line->rowid = $obj->line_id; // TODO deprecated $line->id = $obj->line_id; - $line->fk_origin_line = $obj->fk_origin_line; - $line->origin_line_id = $obj->fk_origin_line; // TODO deprecated + + $line->fk_origin = 'orderline'; + $line->fk_origin_line = $obj->fk_origin_line; + $line->origin_line_id = $obj->fk_origin_line; // TODO deprecated + + $line->fk_expedition = $this->id; // id of parent + $line->product_type = $obj->product_type; $line->fk_product = $obj->fk_product; $line->fk_product_type = $obj->fk_product_type; @@ -1391,8 +1398,10 @@ class Expedition extends CommonObject $line->pa_ht = $obj->pa_ht; + $localtax_array=array(0=>$obj->localtax1_type, 1=>$obj->localtax1_tx, 2=>$obj->localtax2_type, 3=>$obj->localtax2_tx); + // For invoicing - $tabprice = calcul_price_total($obj->qty_shipped, $obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, 0, 'HT', $obj->info_bits, $obj->fk_product_type, $mysoc); // We force type to 0 + $tabprice = calcul_price_total($obj->qty_shipped, $obj->subprice, $obj->remise_percent, $obj->tva_tx, $obj->localtax1_tx, $obj->localtax2_tx, 0, 'HT', $obj->info_bits, $obj->fk_product_type, $mysoc, $localtax_array); // We force type to 0 $line->desc = $obj->description; // We need ->desc because some code into CommonObject use desc (property defined for other elements) $line->qty = $line->qty_shipped; $line->total_ht = $tabprice[0]; @@ -1400,6 +1409,7 @@ class Expedition extends CommonObject $line->total_localtax2 = $tabprice[10]; $line->total_ttc = $tabprice[2]; $line->total_tva = $tabprice[1]; + $line->vat_src_code = $obj->vat_src_code; $line->tva_tx = $obj->tva_tx; $line->localtax1_tx = $obj->localtax1_tx; $line->localtax2_tx = $obj->localtax2_tx; @@ -1413,6 +1423,14 @@ class Expedition extends CommonObject $this->total_localtax1+= $tabprice[9]; $this->total_localtax2+= $tabprice[10]; + // Multicurrency + $this->fk_multicurrency = $obj->fk_multicurrency; + $this->multicurrency_code = $obj->multicurrency_code; + $this->multicurrency_subprice = $obj->multicurrency_subprice; + $this->multicurrency_total_ht = $obj->multicurrency_total_ht; + $this->multicurrency_total_tva = $obj->multicurrency_total_tva; + $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc; + if ($originline != $obj->fk_origin_line) { $line->detail_batch = array(); @@ -1481,7 +1499,7 @@ class Expedition extends CommonObject $label = '' . $langs->trans("ShowSending") . ''; $label .= '
        ' . $langs->trans('Ref') . ': '.$this->ref; $label .= '
        '.$langs->trans('RefCustomer').': '.($this->ref_customer ? $this->ref_customer : $this->ref_client); - + $url = DOL_URL_ROOT.'/expedition/card.php?id='.$this->id; if ($short) return $url; @@ -1497,7 +1515,7 @@ class Expedition extends CommonObject $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip"'; } - + $linkstart = ''; $linkend=''; @@ -1583,7 +1601,7 @@ class Expedition extends CommonObject $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $resql = $this->db->query($sql); if ($resql) { diff --git a/htdocs/expedition/index.php b/htdocs/expedition/index.php index 039a038f18a..7eaba0b29ad 100644 --- a/htdocs/expedition/index.php +++ b/htdocs/expedition/index.php @@ -77,7 +77,7 @@ if (!$user->rights->societe->client->voir && !$socid) $clause = " AND "; } $sql.= $clause." e.fk_statut = 0"; -$sql.= " AND e.entity IN (".getEntity('expedition', 1).")"; +$sql.= " AND e.entity IN (".getEntity('expedition').")"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; $resql=$db->query($sql); @@ -242,7 +242,7 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as el ON e.rowid = el.fk_ta $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON el.fk_source = c.rowid AND el.sourcetype IN ('commande') AND el.targettype = 'shipping'"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe_commerciaux as sc ON e.fk_soc = sc.fk_soc"; -$sql.= " WHERE e.entity IN (".getEntity('expedition', 1).")"; +$sql.= " WHERE e.entity IN (".getEntity('expedition').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND sc.fk_user = " .$user->id; $sql.= " AND e.fk_statut = 1"; if ($socid) $sql.= " AND c.fk_soc = ".$socid; diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php index c838c002cc9..22e11e6fd1e 100644 --- a/htdocs/expedition/list.php +++ b/htdocs/expedition/list.php @@ -53,23 +53,23 @@ $search_type_thirdparty=GETPOST("search_type_thirdparty",'int'); $sall = GETPOST('sall', 'alphanohtml'); $optioncss = GETPOST('optioncss','alpha'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); if (! $sortfield) $sortfield="e.ref"; if (! $sortorder) $sortorder="DESC"; -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='shipmentlist'; $viewstatut=GETPOST('viewstatut'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('shipmentlist')); $extrafields = new ExtraFields($db); @@ -158,9 +158,9 @@ if (empty($reshook)) } } - - - + + + /* * View @@ -197,7 +197,7 @@ if (!$user->rights->societe->client->voir && !$socid) // Internal user with no p { $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; } -$sql.= " WHERE e.entity IN (".getEntity('expedition', 1).")"; +$sql.= " WHERE e.entity IN (".getEntity('expedition').")"; if (!$user->rights->societe->client->voir && !$socid) // Internal user with no permission to see all { $sql.= " AND e.fk_soc = sc.fk_soc"; @@ -271,9 +271,9 @@ if ($resql) $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); } - + //$massactionbutton=$form->selectMassAction('', $massaction == 'presend' ? array() : array('presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge"))); - + $i = 0; print '
        '."\n"; if ($optioncss != '') print ''; @@ -283,7 +283,7 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($langs->trans('ListOfSendings'), $page, $_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,'',$num, $nbtotalofrecords, '', 0, '', '', $limit); if ($sall) @@ -291,7 +291,7 @@ if ($resql) foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + $moreforfilter=''; if (! empty($moreforfilter)) { @@ -305,28 +305,28 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - + print '
        '; print ''."\n"; // Lignes des champs de filtre print ''; // Ref - if (! empty($arrayfields['e.ref']['checked'])) + if (! empty($arrayfields['e.ref']['checked'])) { print ''; } // Ref customer - if (! empty($arrayfields['e.ref_customer']['checked'])) + if (! empty($arrayfields['e.ref_customer']['checked'])) { print ''; } // Thirdparty - if (! empty($arrayfields['s.nom']['checked'])) + if (! empty($arrayfields['s.nom']['checked'])) { print ''; } // Date delivery planned - if (! empty($arrayfields['e.date_delivery']['checked'])) + if (! empty($arrayfields['e.date_delivery']['checked'])) { print ''; } - if (! empty($arrayfields['l.ref']['checked'])) + if (! empty($arrayfields['l.ref']['checked'])) { // Delivery ref print ''; @@ -447,7 +447,9 @@ if ($resql) if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -461,7 +463,7 @@ if ($resql) if (! empty($arrayfields['l.fk_statut']['checked'])) print_liste_field_titre($arrayfields['l.fk_statut']['label'], $_SERVER["PHP_SELF"],"l.fk_statut","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; - + $i=0; $var=true; $totalarray=array(); @@ -471,15 +473,15 @@ if ($resql) $shipment->id=$obj->rowid; $shipment->ref=$obj->ref; - + $companystatic->id=$obj->socid; $companystatic->ref=$obj->name; $companystatic->name=$obj->name; - - + + print ''; - + // Ref if (! empty($arrayfields['e.ref']['checked'])) { @@ -488,7 +490,7 @@ if ($resql) print "\n"; if (! $i) $totalarray['nbfield']++; } - + // Ref customer if (! empty($arrayfields['e.ref_customer']['checked'])) { @@ -496,8 +498,8 @@ if ($resql) print $obj->ref_customer; print "\n"; if (! $i) $totalarray['nbfield']++; - } - + } + // Third party if (! empty($arrayfields['s.nom']['checked'])) { @@ -546,7 +548,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Date delivery planed if (! empty($arrayfields['e.date_delivery']['checked'])) { @@ -558,7 +560,7 @@ if ($resql) }*/ print "\n"; } - + if (! empty($arrayfields['l.ref']['checked']) || ! empty($arrayfields['l.date_delivery']['checked'])) { $shipment->fetchObjectLinked($shipment->id,$shipment->element); @@ -572,7 +574,7 @@ if ($resql) print !empty($receiving) ? $receiving->getNomUrl($db) : ''; print ''; } - + if (! empty($arrayfields['l.date_delivery']['checked'])) { // Date received @@ -629,7 +631,7 @@ if ($resql) // Action column print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; diff --git a/htdocs/expensereport/ajax/ajaxprojet.php b/htdocs/expensereport/ajax/ajaxprojet.php index 6b9dd7e062f..423677c5da5 100644 --- a/htdocs/expensereport/ajax/ajaxprojet.php +++ b/htdocs/expensereport/ajax/ajaxprojet.php @@ -46,7 +46,7 @@ require '../../main.inc.php'; //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); -//print ''."\n"; +//print ''."\n"; dol_syslog(join(',',$_GET)); diff --git a/htdocs/expensereport/card.php b/htdocs/expensereport/card.php index dff27139581..e4e8fe8ea47 100644 --- a/htdocs/expensereport/card.php +++ b/htdocs/expensereport/card.php @@ -105,7 +105,7 @@ $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); // Load object include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('expensereportcard','globalcard')); $permissionnote = $user->rights->expensereport->creer; // Used by the include of actions_setnotes.inc.php @@ -125,7 +125,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - if ($cancel) + if ($cancel) { $action=''; $fk_projet=''; @@ -158,7 +158,7 @@ if (empty($reshook)) { // Because createFromClone modifies the object, we must clone it so that we can restore it later if it fails $orig = clone $object; - + $result=$object->createFromClone(GETPOST('fk_user_author','int')); if ($result > 0) { @@ -174,7 +174,7 @@ if (empty($reshook)) } } } - + if ($action == 'confirm_delete' && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->supprimer) { $object = new ExpenseReport($db); @@ -190,20 +190,20 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + if ($action == 'add' && $user->rights->expensereport->creer) { $object = new ExpenseReport($db); - + $object->date_debut = $date_start; $object->date_fin = $date_end; - + $object->fk_user_author = GETPOST('fk_user_author','int'); if (! ($object->fk_user_author > 0)) $object->fk_user_author = $user->id; - + $fuser=new User($db); $fuser->fetch($object->fk_user_author); - + $object->fk_statut = 1; $object->fk_c_paiement = GETPOST('fk_c_paiement','int'); $object->fk_user_validator = GETPOST('fk_user_validator','int'); @@ -215,20 +215,20 @@ if (empty($reshook)) $ret = $extrafields->setOptionalsFromPost($extralabels, $object); if ($ret < 0) $error++; } - + if ($object->periode_existe($fuser,$object->date_debut,$object->date_fin)) { $error++; setEventMessages($langs->trans("ErrorDoubleDeclaration"), null, 'errors'); $action='create'; } - + if (! $error) { $db->begin(); - + $id = $object->create($user); - + if ($id > 0) { $db->commit(); @@ -243,25 +243,25 @@ if (empty($reshook)) } } } - + if ($action == 'update' && $user->rights->expensereport->creer) { $object = new ExpenseReport($db); $object->fetch($id); - + $object->date_debut = $date_start; $object->date_fin = $date_end; - + if($object->fk_statut < 3) { $object->fk_user_validator = GETPOST('fk_user_validator','int'); } - + $object->fk_c_paiement = GETPOST('fk_c_paiement','int'); $object->note_public = GETPOST('note_public'); $object->note_private = GETPOST('note_private'); $object->fk_user_modif = $user->id; - + $result = $object->update($user); if ($result > 0) { @@ -273,14 +273,14 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + if ($action == 'update_extras') { // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error++; - + if (! $error) { // Actions on extra fields (by external module or standard code) @@ -296,17 +296,17 @@ if (empty($reshook)) } else if ($reshook < 0) $error++; } - + if ($error) $action = 'edit_extras'; } - + if ($action == "confirm_validate" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->creer) { $object = new ExpenseReport($db); $object->fetch($id); $result = $object->setValidate($user); - + if ($result > 0) { // Define output language @@ -314,7 +314,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -322,51 +322,51 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + if ($result > 0 && $object->fk_user_validator > 0) { $langs->load("mails"); - + // TO $destinataire = new User($db); $destinataire->fetch($object->fk_user_validator); $emailTo = $destinataire->email; - + // FROM $expediteur = new User($db); $expediteur->fetch($object->fk_user_author); $emailFrom = $expediteur->email; - + if ($emailTo && $emailFrom) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportWaitingForApproval"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $message = $langs->transnoentities("ExpenseReportWaitingForApprovalMessage", $expediteur->getFullName($langs), get_date_range($object->date_debut,$object->date_fin,'',$langs), $link); - + // Rebuild pdf /* $object->setDocModel($user,""); $resultPDF = expensereport_pdf_create($db,$id,'',"",$langs); - + if($resultPDF): // ATTACHMENT array_push($filename,dol_sanitizeFileName($object->ref).".pdf"); array_push($filedir,$conf->expensereport->dir_output . "/" . dol_sanitizeFileName($object->ref) . "/" . dol_sanitizeFileName($object->ref).".pdf"); array_push($mimetype,"application/pdf"); */ - + // PREPARE SEND $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); - + if ($mailfile) { // SEND @@ -411,13 +411,13 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + if ($action == "confirm_save_from_refuse" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->creer) { $object = new ExpenseReport($db); $object->fetch($id); $result = $object->set_save_from_refuse($user); - + if ($result > 0) { // Define output language @@ -425,7 +425,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -433,11 +433,11 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + if ($result > 0) { // Send mail @@ -446,7 +446,7 @@ if (empty($reshook)) $destinataire = new User($db); $destinataire->fetch($object->fk_user_validator); $emailTo = $destinataire->email; - + // FROM $expediteur = new User($db); $expediteur->fetch($object->fk_user_author); @@ -455,10 +455,10 @@ if (empty($reshook)) if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportWaitingForReApproval"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $dateRefusEx = explode(" ",$object->date_refuse); @@ -481,7 +481,7 @@ if (empty($reshook)) // PREPARE SEND $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); - + if ($mailfile) { // SEND @@ -526,15 +526,15 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + // Approve if ($action == "confirm_approve" && GETPOST("confirm") == "yes" && $id > 0 && $user->rights->expensereport->approve) { $object = new ExpenseReport($db); $object->fetch($id); - + $result = $object->setApproved($user); - + if ($result > 0) { // Define output language @@ -542,7 +542,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -550,11 +550,11 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + if ($result > 0) { // Send mail @@ -576,19 +576,19 @@ if (empty($reshook)) if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportApproved"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $message = $langs->transnoentities("ExpenseReportApprovedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $link); - + // Rebuilt pdf /* $object->setDocModel($user,""); $resultPDF = expensereport_pdf_create($db,$object,'',"",$langs); - + if($resultPDF { // ATTACHMENT @@ -600,7 +600,7 @@ if (empty($reshook)) */ $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); - + if ($mailfile) { // SEND @@ -665,7 +665,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -673,7 +673,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } @@ -686,28 +686,28 @@ if (empty($reshook)) $destinataire = new User($db); $destinataire->fetch($object->fk_user_author); $emailTo = $destinataire->email; - + // FROM $expediteur = new User($db); $expediteur->fetch($object->fk_user_refuse); $emailFrom = $expediteur->email; - + if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportRefused"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $message = $langs->transnoentities("ExpenseReportRefusedMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_refuse'], $link); - + // Rebuilt pdf /* $object->setDocModel($user,""); $resultPDF = expensereport_pdf_create($db,$object,'',"",$langs); - + if($resultPDF { // ATTACHMENT @@ -788,7 +788,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -796,7 +796,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } @@ -814,23 +814,23 @@ if (empty($reshook)) $expediteur = new User($db); $expediteur->fetch($object->fk_user_cancel); $emailFrom = $expediteur->email; - + if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportCanceled"); - + // CONTENT $link = $urlwithroot.'/expensereport/card.php?id='.$object->id; $message = $langs->transnoentities("ExpenseReportCanceledMessage", $object->ref, $destinataire->getFullName($langs), $expediteur->getFullName($langs), $_POST['detail_cancel'], $link); - + // Rebuilt pdf /* $object->setDocModel($user,""); $resultPDF = expensereport_pdf_create($db,$object,'',"",$langs); - + if($resultPDF { // ATTACHMENT @@ -840,10 +840,10 @@ if (empty($reshook)) array_push($mimetype,"application/pdf"); } */ - + // PREPARE SEND $mailfile = new CMailFile($subject,$emailTo,$emailFrom,$message,$filedir,$mimetype,$filename); - + if ($mailfile) { // SEND @@ -881,7 +881,7 @@ if (empty($reshook)) { setEventMessages($langs->trans("NoEmailSentBadSenderOrRecipientEmail"), null, 'warnings'); $action=''; - } + } } else { @@ -910,7 +910,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -918,7 +918,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } @@ -953,7 +953,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -961,7 +961,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } @@ -983,7 +983,7 @@ if (empty($reshook)) if ($emailFrom && $emailTo) { $filename=array(); $filedir=array(); $mimetype=array(); - + // SUBJECT $subject = $langs->transnoentities("ExpenseReportPaid"); @@ -1154,7 +1154,7 @@ if (empty($reshook)) { $object = new ExpenseReport($db); $object->fetch($id); - + $object_ligne = new ExpenseReportLine($db); $object_ligne->fetch(GETPOST("rowid")); $total_ht = $object_ligne->total_ht; @@ -1170,7 +1170,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -1178,11 +1178,11 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + $object->update_totaux_del($object_ligne->total_ht,$object_ligne->total_tva); header("Location: ".$_SERVER["PHP_SELF"]."?id=".$_GET['id']); exit; @@ -1236,7 +1236,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -1244,13 +1244,13 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); } } - + $result = $object->recalculer($id); - + header("Location: ".$_SERVER["PHP_SELF"]."?id=".$id); exit; } @@ -1296,7 +1296,7 @@ if ($action == 'create') print '
        '; print ''; print ''; print ''; print ''; print ''; @@ -358,18 +358,18 @@ if ($resql) print ' '; print ''; } - if (! empty($arrayfields['l.date_delivery']['checked'])) + if (! empty($arrayfields['l.date_delivery']['checked'])) { // Date received print ' 
        '; print ''; - + // Date start print ''; print ''; @@ -1304,7 +1304,7 @@ if ($action == 'create') $form->select_date($date_start?$date_start:-1,'date_debut',0,0,0,'',1,1); print ''; print ''; - + // Date end print ''; print ''; @@ -1312,7 +1312,7 @@ if ($action == 'create') $form->select_date($date_end?$date_end:-1,'date_fin',0,0,0,'',1,1); print ''; print ''; - + print ''; print ''; print ''; print ''; - + // Payment mode if (! empty($conf->global->EXPENSEREPORT_ASK_PAYMENTMODE_ON_CREATION)) { @@ -1376,7 +1376,7 @@ if ($action == 'create') // Other attributes $parameters = array('colspan' => ' colspan="3"'); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by - // hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields, 'edit'); } @@ -1400,7 +1400,7 @@ else $result = $object->fetch($id, $ref); $res = $object->fetch_optionals($object->id, $extralabels); - + if ($result > 0) { if (! in_array($object->fk_user_author, $user->getAllChildIds(1))) @@ -1698,7 +1698,7 @@ else $userfee=new User($db); $result = $userfee->fetch($object->fk_user_validator); if ($result > 0) print $userfee->getNomUrl(-1); - if (empty($userfee->email) || ! isValidEmail($userfee->email)) + if (empty($userfee->email) || ! isValidEmail($userfee->email)) { $langs->load("errors"); print img_warning($langs->trans("ErrorBadEMail", $userfee->email)); @@ -1902,9 +1902,9 @@ else { print ''; print ''; - + $remaintopay = $object->total_ttc - $totalpaid; - + print ''; print ''; } @@ -1984,7 +1984,7 @@ else if ($action != 'editline' || $objp->rowid != GETPOST('rowid')) { print ''; - + print ''; @@ -2006,7 +2006,7 @@ else print ''; print ''; print ''; - + if ($action != 'editline') { print ''; @@ -2034,7 +2034,7 @@ else if ($action == 'editline' && $objp->rowid == GETPOST('rowid')) { print ''; - + print ''; // Select date @@ -2049,7 +2049,7 @@ else $formproject->select_projects(-1, $objp->fk_projet,'fk_projet', 0, 0, 1, 1); print ''; } - + // Select type print ''; - + print ''; } // Fin si c'est payé/validé print '
        '.$langs->trans("DateStart").'
        '.$langs->trans("DateEnd").'
        '.$langs->trans("User").''; @@ -1341,7 +1341,7 @@ if ($action == 'create') } print '
        '.$langs->trans("AlreadyPaid").':'.price($totalpaid).'
        '.$langs->trans("AmountExpected").':'.price($object->total_ttc).'
        '.$langs->trans("RemainderToPay").':'.price($remaintopay).'
        '; print img_picto($langs->trans("Document"), "object_generic"); print ' '.$piece_comptable.''.vatrate($objp->vatrate,true).''.price($objp->value_unit).''.$objp->qty.''.price($objp->total_ht).'
        '; select_type_fees_id($objp->type_fees_code,'fk_c_type_fees'); @@ -2168,13 +2168,13 @@ else } print '
        '; print '
        '; - + print '
        '; } else @@ -2290,7 +2290,7 @@ if ($action != 'create' && $action != 'edit') // If status is Appoved // -------------------- - + if ($user->rights->expensereport->approve && $object->fk_statut == 5) { print '
        id.'">'.$langs->trans('Deny').'
        '; @@ -2309,7 +2309,7 @@ if ($action != 'create' && $action != 'edit') print '
        ' . $langs->trans('DoPayment') . '
        '; } } - + // If bank module is not used if (($user->rights->expensereport->to_paid || empty($conf->banque->enabled)) && $object->fk_statut == 5) { @@ -2319,26 +2319,26 @@ if ($action != 'create' && $action != 'edit') print '
        '.$langs->trans("ClassifyPaid")."
        "; } } - + if ($user->rights->expensereport->creer && ($user->id == $object->fk_user_author || $user->id == $object->fk_user_valid) && $object->fk_statut == 5) { // Cancel print '
        id.'">'.$langs->trans('Cancel').'
        '; } - + // TODO Replace this. It should be SetUnpaid and should go back to status unpaid not canceled. if (($user->rights->expensereport->approve || $user->rights->expensereport->to_paid) && $object->fk_statut == 6) { // Cancel print '
        id.'">'.$langs->trans('Cancel').'
        '; } - + // Clone if ($user->rights->expensereport->creer) { print '
        ' . $langs->trans("ToClone") . '
        '; } - - /* If draft, validated, cancel, and user can create, he can always delete its card before it is approved */ + + /* If draft, validated, cancel, and user can create, he can always delete its card before it is approved */ if ($user->rights->expensereport->creer && $user->id == $object->fk_user_author && $object->fk_statut <= 4) { // Delete @@ -2389,7 +2389,7 @@ if ($action != 'create' && $action != 'edit' && ($id || $ref)) $object->fetch_thirdparty(); $result = $object->add_object_linked('fichinter', GETPOST('LinkedFichinter')); } - + // Show links to link elements $linktoelements=array(); if (! empty($conf->global->EXPENSES_LINK_TO_INTERVENTION)) diff --git a/htdocs/expensereport/class/api_expensereports.class.php b/htdocs/expensereport/class/api_expensereports.class.php index 763b550d34e..58783ba69b3 100644 --- a/htdocs/expensereport/class/api_expensereports.class.php +++ b/htdocs/expensereport/class/api_expensereports.class.php @@ -104,7 +104,7 @@ class ExpenseReports extends DolibarrApi $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as t"; - $sql.= ' WHERE t.entity IN ('.getEntity('expensereport', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('expensereport').')'; if ($user_ids) $sql.=" AND t.fk_user_author IN (".$user_ids.")"; // Add sql filters diff --git a/htdocs/expensereport/class/expensereport.class.php b/htdocs/expensereport/class/expensereport.class.php index d62de0596e1..ffef31cad8b 100644 --- a/htdocs/expensereport/class/expensereport.class.php +++ b/htdocs/expensereport/class/expensereport.class.php @@ -1859,7 +1859,7 @@ class ExpenseReport extends CommonObject $sql = "SELECT count(ex.rowid) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as ex"; $sql.= " WHERE ex.fk_statut > 0"; - $sql.= " AND ex.entity IN (".getEntity('expensereport', 1).")"; + $sql.= " AND ex.entity IN (".getEntity('expensereport').")"; $resql=$this->db->query($sql); if ($resql) @@ -1900,7 +1900,7 @@ class ExpenseReport extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as ex"; if ($option == 'toapprove') $sql.= " WHERE ex.fk_statut = 2"; else $sql.= " WHERE ex.fk_statut = 5"; - $sql.= " AND ex.entity IN (".getEntity('expensereport', 1).")"; + $sql.= " AND ex.entity IN (".getEntity('expensereport').")"; $sql.= " AND (ex.fk_user_author IN (".join(',',$userchildids).")"; $sql.= " OR ex.fk_user_validator IN (".join(',',$userchildids)."))"; diff --git a/htdocs/expensereport/class/expensereportstats.class.php b/htdocs/expensereport/class/expensereportstats.class.php index d68483cb32b..d29e1202bf4 100644 --- a/htdocs/expensereport/class/expensereportstats.class.php +++ b/htdocs/expensereport/class/expensereportstats.class.php @@ -61,7 +61,7 @@ class ExpenseReportStats extends Stats //$this->where = " e.fk_statut > 0"; //$this->where.= " AND e.date_valid > '2000-01-01'"; // To filter only correct "valid date". If date is invalid, the group by on it will fails. Launch a repair.php if you have. - $this->where.= ' e.entity IN ('.getEntity('expensereport', 1).')'; + $this->where.= ' e.entity IN ('.getEntity('expensereport').')'; //$this->where.= " AND entity = ".$conf->entity; if ($this->socid) diff --git a/htdocs/expensereport/document.php b/htdocs/expensereport/document.php index 227bdec8bc9..2b8dd3ee0c6 100644 --- a/htdocs/expensereport/document.php +++ b/htdocs/expensereport/document.php @@ -53,7 +53,7 @@ $result = restrictedArea($user, 'expensereport', $id, 'expensereport'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/expensereport/export_csv.php b/htdocs/expensereport/export_csv.php index d55e262e2e4..26df07cbcfb 100644 --- a/htdocs/expensereport/export_csv.php +++ b/htdocs/expensereport/export_csv.php @@ -128,7 +128,7 @@ if (isset($_POST['action'])) $sql = "SELECT d.rowid, d.ref, d.total_ht, d.total_tva, d.total_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d"; - $sql.= ' AND d.entity IN ('.getEntity('expensereport', 1).')'; + $sql.= ' AND d.entity IN ('.getEntity('expensereport').')'; $sql.= " ORDER BY d.rowid"; $result = $db->query($sql); diff --git a/htdocs/expensereport/index.php b/htdocs/expensereport/index.php index 724fb234798..0d9bcd20577 100644 --- a/htdocs/expensereport/index.php +++ b/htdocs/expensereport/index.php @@ -42,7 +42,7 @@ $result = restrictedArea($user, 'expensereport','',''); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -70,7 +70,7 @@ $label=$somme=$nb=array(); $totalnb=$totalsum=0; $sql = "SELECT tf.code, tf.label, count(de.rowid) as nb, sum(de.total_ht) as km"; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d, ".MAIN_DB_PREFIX."expensereport_det as de, ".MAIN_DB_PREFIX."c_type_fees as tf"; -$sql.= " WHERE de.fk_expensereport = d.rowid AND d.entity IN (".getEntity('expensereport', 1).") AND de.fk_c_type_fees = tf.id"; +$sql.= " WHERE de.fk_expensereport = d.rowid AND d.entity IN (".getEntity('expensereport').") AND de.fk_c_type_fees = tf.id"; // RESTRICT RIGHTS if (empty($user->rights->expensereport->readall) && empty($user->rights->expensereport->lire_tous) && (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || empty($user->rights->expensereport->writeall_advance))) @@ -158,7 +158,7 @@ if (empty($user->rights->expensereport->readall) && empty($user->rights->expense $childids[]=$user->id; $sql.= " AND d.fk_user_author IN (".join(',',$childids).")\n"; } -$sql.= ' AND d.entity IN ('.getEntity('expensereport', 1).')'; +$sql.= ' AND d.entity IN ('.getEntity('expensereport').')'; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND d.fk_user_author = s.rowid AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND d.fk_user_author = ".$socid; $sql.= $db->order($sortfield,$sortorder); diff --git a/htdocs/expensereport/list.php b/htdocs/expensereport/list.php index f95952db482..34f1cfebf38 100644 --- a/htdocs/expensereport/list.php +++ b/htdocs/expensereport/list.php @@ -51,11 +51,11 @@ $diroutputmassaction=$conf->expensereport->dir_output . '/temp/massgeneration/'. // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -79,10 +79,10 @@ $optioncss = GETPOST('optioncss','alpha'); if ($search_status == '') $search_status=-1; if ($search_user == '') $search_user=-1; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='expensereportlist'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('expensereportlist')); $extrafields = new ExtraFields($db); @@ -127,7 +127,7 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab /* - * Actions + * Actions */ if (GETPOST('cancel')) { $action='list'; $massaction=''; } @@ -194,7 +194,7 @@ $sql.=$hookmanager->resPrint; $sql.= " FROM ".MAIN_DB_PREFIX."expensereport as d"; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."expensereport_extrafields as ef on (d.rowid = ef.fk_object)"; $sql.= ", ".MAIN_DB_PREFIX."user as u"; -$sql.= " WHERE d.fk_user_author = u.rowid AND d.entity IN (".getEntity('expensereport', 1).")"; +$sql.= " WHERE d.fk_user_author = u.rowid AND d.entity IN (".getEntity('expensereport').")"; // Search all if (!empty($sall)) $sql.= natural_search(array_keys($fieldstosearchall), $sall); // Ref @@ -320,7 +320,7 @@ if ($resql) $title = $langs->trans("ListTripsAndExpenses"); print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_generic.png', 0, '', '', $limit); - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); @@ -333,7 +333,7 @@ if ($resql) $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
        '; @@ -344,10 +344,10 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
        '; print ''."\n"; - + // Filters print ''; if (! empty($arrayfields['d.ref']['checked'])) @@ -362,7 +362,7 @@ if ($resql) if ($user->rights->expensereport->readall || $user->rights->expensereport->lire_tous) { print ''; } else { print ''; @@ -452,7 +452,7 @@ if ($resql) { print ''; - } + } // Status if (! empty($arrayfields['d.fk_statut']['checked'])) { @@ -486,7 +486,9 @@ if ($resql) if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -498,7 +500,7 @@ if ($resql) if (! empty($arrayfields['d.tms']['checked'])) print_liste_field_titre($arrayfields['d.tms']['label'],$_SERVER["PHP_SELF"],"d.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['d.fk_statut']['checked'])) print_liste_field_titre($arrayfields['d.fk_statut']['label'],$_SERVER["PHP_SELF"],"d.fk_statut","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); - print "\n"; + print "\n"; $total_total_ht = 0; $total_total_ttc = 0; @@ -527,8 +529,8 @@ if ($resql) $expensereportstatic->date_approve=$db->jdate($obj->date_approve); $expensereportstatic->note_private=$obj->note_private; $expensereportstatic->note_public=$obj->note_public; - - + + print ''; // Ref if (! empty($arrayfields['d.ref']['checked'])) { @@ -615,7 +617,7 @@ if ($resql) if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield']; $totalarray['totalttc'] += $obj->total_ttc; } - + // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -682,7 +684,10 @@ if ($resql) } else { - print ''.''; + $colspan=1; + foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; } + + print ''.''; } // Show total line @@ -723,11 +728,11 @@ if ($resql) // Show list of available documents $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->expensereport->lire; $delallowed=$user->rights->expensereport->lire; - + print $formfile->showdocuments('massfilesarea_expensereport','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); } else diff --git a/htdocs/expensereport/payment/card.php b/htdocs/expensereport/payment/card.php index ce6e0da8c5a..d2f3a4c3567 100644 --- a/htdocs/expensereport/payment/card.php +++ b/htdocs/expensereport/payment/card.php @@ -214,7 +214,7 @@ dol_fiche_end(); $sql = 'SELECT er.rowid as eid, er.paid, er.total_ttc, per.amount'; $sql.= ' FROM '.MAIN_DB_PREFIX.'payment_expensereport as per,'.MAIN_DB_PREFIX.'expensereport as er'; $sql.= ' WHERE per.fk_expensereport = er.rowid'; -$sql.= ' AND er.entity IN ('.getEntity('expensereport', 1).')'; +$sql.= ' AND er.entity IN ('.getEntity('expensereport').')'; $sql.= ' AND per.rowid = '.$id; dol_syslog("expensereport/payment/card.php", LOG_DEBUG); diff --git a/htdocs/expensereport/payment/payment.php b/htdocs/expensereport/payment/payment.php index fdac304ffcb..29e6b2174e3 100644 --- a/htdocs/expensereport/payment/payment.php +++ b/htdocs/expensereport/payment/payment.php @@ -209,7 +209,7 @@ if ($action == 'create' || empty($action)) $sql = "SELECT sum(p.amount) as total"; $sql.= " FROM ".MAIN_DB_PREFIX."payment_expensereport as p, ".MAIN_DB_PREFIX."expensereport as e"; $sql.= " WHERE p.fk_expensereport = e.rowid AND p.fk_expensereport = ".$chid; - $sql.= ' AND e.entity IN ('.getEntity('expensereport', 1).')'; + $sql.= ' AND e.entity IN ('.getEntity('expensereport').')'; $resql = $db->query($sql); if ($resql) { diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php index 298950abe8e..4c9d6eaabb4 100644 --- a/htdocs/exports/class/export.class.php +++ b/htdocs/exports/class/export.class.php @@ -38,6 +38,7 @@ class Export var $array_export_sql_start=array(); // Tableau des "requetes sql" var $array_export_sql_end=array(); // Tableau des "requetes sql" var $array_export_sql_order=array(); // Tableau des "requetes sql" + var $array_export_fields=array(); // Tableau des listes de champ+libelle a exporter var $array_export_TypeFields=array(); // Tableau des listes de champ+Type de filtre var $array_export_FilterValue=array(); // Tableau des listes de champ+Valeur a filtrer @@ -45,7 +46,7 @@ class Export var $array_export_dependencies=array(); // array of list of entities that must take care of the DISTINCT if a field is added into export var $array_export_special=array(); // Tableau des operations speciales sur champ var $array_export_examplevalues=array(); // array with examples - + // To store export modules var $hexa; var $hexafiltervalue; @@ -178,7 +179,7 @@ class Export $this->array_export_special[$i]=(! empty($module->export_special_array[$r])?$module->export_special_array[$r]:''); // Array of examples $this->array_export_examplevalues[$i]=$module->export_examplevalues_array[$r]; - + // Requete sql du dataset $this->array_export_sql_start[$i]=$module->export_sql_start[$r]; $this->array_export_sql_end[$i]=$module->export_sql_end[$r]; @@ -246,7 +247,7 @@ class Export } $sql.=$sqlWhere; } - + // Add the order $sql.=$this->array_export_sql_order[$indice]; @@ -259,7 +260,7 @@ class Export if (preg_match('/GROUP_CONCAT/i', $key) and $value != '') $sql.=" HAVING ".$this->build_filterQuery($this->array_export_TypeFields[$indice][$key], $key, $array_filterValue[$key]); } } - + return $sql; } @@ -281,7 +282,7 @@ class Export if (! (strpos($ValueField, '%') === false)) $szFilterQuery.=" ".$NameField." LIKE '".$ValueField."'"; else - $szFilterQuery.=" ".$NameField."='".$ValueField."'"; + $szFilterQuery.=" ".$NameField." = '".$ValueField."'"; break; case 'Date': if (strpos($ValueField, "+") > 0) @@ -325,8 +326,12 @@ class Export case 'List': if (is_numeric($ValueField)) $szFilterQuery=" ".$NameField."=".$ValueField; - else - $szFilterQuery=" ".$NameField."='".$ValueField."'"; + else { + if (! (strpos($ValueField, '%') === false)) + $szFilterQuery=" ".$NameField." LIKE '".$ValueField."'"; + else + $szFilterQuery=" ".$NameField." = '".$ValueField."'"; + } break; default: dol_syslog("Error we try to forge an sql export request with a condition on a field with type '".$InfoFieldList[0]."' (defined into module descriptor) but this type is unknown/not supported. It looks like a bug into module descriptor.", LOG_ERR); @@ -589,10 +594,8 @@ class Export $var=true; - while ($objp = $this->db->fetch_object($resql)) + while ($obj = $this->db->fetch_object($resql)) { - - // Process special operations if (! empty($this->array_export_special[$indice])) { @@ -604,14 +607,14 @@ class Export { //$alias=$this->array_export_alias[$indice][$key]; $alias=str_replace(array('.', '-','(',')'),'_',$key); - if ($objp->$alias < 0) $objp->$alias=''; + if ($obj->$alias < 0) $obj->$alias=''; } // Operation ZEROIFNEG elseif ($this->array_export_special[$indice][$key]=='ZEROIFNEG') { //$alias=$this->array_export_alias[$indice][$key]; $alias=str_replace(array('.', '-','(',')'),'_',$key); - if ($objp->$alias < 0) $objp->$alias='0'; + if ($obj->$alias < 0) $obj->$alias='0'; } // Operation INVOICEREMAINTOPAY elseif ($this->array_export_special[$indice][$key]=='getRemainToPay') @@ -619,29 +622,34 @@ class Export //$alias=$this->array_export_alias[$indice][$key]; $alias=str_replace(array('.', '-','(',')'),'_',$key); $remaintopay=''; - if ($objp->f_rowid > 0) + if ($obj->f_rowid > 0) { global $tmpobjforcomputecall; - if (! is_object($tmpobjforcomputecall)) + if (! is_object($tmpobjforcomputecall)) { include_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; $tmpobjforcomputecall=new Facture($this->db); } - $tmpobjforcomputecall->id = $objp->f_rowid; - $tmpobjforcomputecall->total_ttc = $objp->f_total_ttc; + $tmpobjforcomputecall->id = $obj->f_rowid; + $tmpobjforcomputecall->total_ttc = $obj->f_total_ttc; $remaintopay=$tmpobjforcomputecall->getRemainToPay(); - } - $objp->$alias=$remaintopay; + } + $obj->$alias=$remaintopay; } else { - $this->error='Operation '.$this->array_export_special[$indice][$key].' not supported.'; + // TODO FIXME Export of compute field does not work. $obj containt $obj->alias_field and formulat will contains $obj->field + $computestring=$this->array_export_special[$indice][$key]; + $tmp=dol_eval($computestring, 1, 0); + $obj->$alias=$tmp; + + $this->error="ERROPNOTSUPPORTED. Operation ".$this->array_export_special[$indice][$key]." not supported. Export of 'computed' extrafields is not yet supported, please remove field."; return -1; } } } // end of special operation processing - $objmodel->write_record($array_selected,$objp,$outputlangs,$this->array_export_TypeFields[$indice]); + $objmodel->write_record($array_selected,$obj,$outputlangs,$this->array_export_TypeFields[$indice]); } // Genere en-tete @@ -732,7 +740,7 @@ class Export $this->id = $obj->rowid; $this->model_name = $obj->label; $this->datatoexport = $obj->type; - + $this->hexa = $obj->field; $this->hexafiltervalue = $obj->filter; diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 43453041dfd..909db84fcb4 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -168,7 +168,7 @@ if ($action=='selectfield') // Selection of field at step 2 $warnings=array(); $array_selected[$field]=count($array_selected)+1; // We tag the key $field as "selected" - // We check if there is a dependency to activate + // We check if there is a dependency to activate /*var_dump($field); var_dump($fieldsentitiesarray[$field]); var_dump($fieldsdependenciesarray);*/ @@ -187,7 +187,7 @@ if ($action=='selectfield') // Selection of field at step 2 if (is_array($tmp)) $listofdependencies=$tmp; else $listofdependencies=array($tmp); } - + if (count($listofdependencies)) { foreach($listofdependencies as $fieldid) @@ -270,7 +270,7 @@ if ($action == 'builddoc') { @ini_set("max_execution_time", $max_execution_time_for_export); // This work only if safe mode is off. also web servers has timeout of 300 } - + // Build export file $result=$objexport->build_file($user, GETPOST('model','alpha'), $datatoexport, $array_selected, $array_filtervalue); if ($result < 0) @@ -535,9 +535,9 @@ if ($step == 2 && $datatoexport) print '
        '; - print $form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + print $form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); print ' '; print '
        '.$langs->trans("NoRecordFound").'
        '.$langs->trans("NoRecordFound").'
        '; print '
        '; - + dol_fiche_end(); - + print '
        '; // Combo list of export models @@ -561,7 +561,7 @@ if ($step == 2 && $datatoexport) print '
        		'.$langs->trans("ExportableFields").''; print ''.$langs->trans("All").""; - print '/'; + print ' / '; print ''.$langs->trans("None").""; print ''.$langs->trans("ExportedFields").'
        '; // If value of entityicon=entitylang='icon:Label' //print $code.'-'.$label.'-'.$entity; - + $tmparray=explode(':',$entityicon); if (count($tmparray) >=2) { @@ -606,7 +606,9 @@ if ($step == 2 && $datatoexport) } print img_object('',$entityicon).' '.$langs->trans($entitylang); print ' 
        '; - + /* * Barre d'action */ @@ -740,7 +747,7 @@ if ($step == 3 && $datatoexport) print ''; print '
        '; - + print '
        '; // Combo list of export models @@ -772,7 +779,6 @@ if ($step == 3 && $datatoexport) // on boucle sur les champs foreach($fieldsarray as $code => $label) { - print ''; $i++; @@ -794,15 +800,27 @@ if ($step == 3 && $datatoexport) // Field name $labelName=(! empty($fieldsarray[$code])?$fieldsarray[$code]:''); $ValueFilter=(! empty($array_filtervalue[$code])?$array_filtervalue[$code]:''); - $text=$langs->trans($labelName); + $text=(empty($objexport->array_export_special[0][$code])?'':'').$langs->trans($labelName).(empty($objexport->array_export_special[0][$code])?'':''); $tablename=getablenamefromfield($code,$sqlmaxforexport); $htmltext =''.$langs->trans("Name").': '.$text.'
        '; - $htmltext.=''.$langs->trans("Table")." -> ".$langs->trans("Field").": ".$tablename." -> ".preg_replace('/^.*\./','',$code)."
        "; + if (! empty($objexport->array_export_special[0][$code])) + { + $htmltext.=''.$langs->trans("ComputedField")." -> ".$langs->trans("Method")." : ".$objexport->array_export_special[0][$code]."
        "; + } + else + { + $htmltext.=''.$langs->trans("Table")." -> ".$langs->trans("Field").": ".$tablename." -> ".preg_replace('/^.*\./','',$code)."
        "; + } if (! empty($objexport->array_export_examplevalues[0][$code])) { $htmltext.=$langs->trans("SourceExample").': '.$objexport->array_export_examplevalues[0][$code].'
        '; } + if (! empty($objexport->array_export_TypeFields[0][$code])) + { + $htmltext.=$langs->trans("Type").': '.$objexport->array_export_TypeFields[0][$code].'
        '; + } + print ''; print $form->textwithpicto($text,$htmltext); print ''; @@ -849,7 +867,7 @@ if ($step == 4 && $datatoexport) header("Location: ".DOL_URL_ROOT.'/exports/export.php?step=2&datatoexport='.$datatoexport); exit; } - + asort($array_selected); llxHeader('',$langs->trans("NewExport"),'EN:Module_Exports_En|FR:Module_Exports|ES:Módulo_Exportaciones'); @@ -937,7 +955,7 @@ if ($step == 4 && $datatoexport) print ''; print '
      '; - + print '
      '; // Select request if all fields are selected @@ -957,7 +975,6 @@ if ($step == 4 && $datatoexport) $var=true; foreach($array_selected as $code=>$value) { - print ''; $entity=(! empty($objexport->array_export_entities[0][$code])?$objexport->array_export_entities[0][$code]:$objexport->array_export_icon[0]); @@ -975,15 +992,30 @@ if ($step == 4 && $datatoexport) print img_object('',$entityicon).' '.$langs->trans($entitylang); print ''; - print ''; - $text=$langs->trans($objexport->array_export_fields[0][$code]); + $labelName=$objexport->array_export_fields[0][$code]; + + $text=(empty($objexport->array_export_special[0][$code])?'':'').$langs->trans($labelName).(empty($objexport->array_export_special[0][$code])?'':''); + $tablename=getablenamefromfield($code,$sqlmaxforexport); - $htmltext =''.$langs->trans("Name").": ".$text.'
      '; - $htmltext.=''.$langs->trans("Table")." -> ".$langs->trans("Field").": ".$tablename." -> ".preg_replace('/^.*\./','',$code)."
      "; - if (! empty($objexport->array_export_examplevalues[0][$code])) - { - $htmltext.=$langs->trans("SourceExample").': '.$objexport->array_export_examplevalues[0][$code].'
      '; - } + $htmltext =''.$langs->trans("Name").': '.$text.'
      '; + if (! empty($objexport->array_export_special[0][$code])) + { + $htmltext.=''.$langs->trans("ComputedField")." -> ".$langs->trans("Method")." : ".$objexport->array_export_special[0][$code]."
      "; + } + else + { + $htmltext.=''.$langs->trans("Table")." -> ".$langs->trans("Field").": ".$tablename." -> ".preg_replace('/^.*\./','',$code)."
      "; + } + if (! empty($objexport->array_export_examplevalues[0][$code])) + { + $htmltext.=$langs->trans("SourceExample").': '.$objexport->array_export_examplevalues[0][$code].'
      '; + } + if (! empty($objexport->array_export_TypeFields[0][$code])) + { + $htmltext.=$langs->trans("Type").': '.$objexport->array_export_TypeFields[0][$code].'
      '; + } + + print ''; print $form->textwithpicto($text,$htmltext); //print ' ('.$code.')'; print ''; @@ -1056,7 +1088,7 @@ if ($step == 4 && $datatoexport) $var=false; while ($i < $num) { - + $obj = $db->fetch_object($resql); print ''; print $obj->label; @@ -1085,7 +1117,7 @@ if ($step == 5 && $datatoexport) header("Location: ".DOL_URL_ROOT.'/exports/export.php?step=2&datatoexport='.$datatoexport); exit; } - + asort($array_selected); llxHeader('',$langs->trans("NewExport"),'EN:Module_Exports_En|FR:Module_Exports|ES:Módulo_Exportaciones'); @@ -1135,7 +1167,7 @@ if ($step == 5 && $datatoexport) print '
      '; print '
      '; - + print ''; // Module @@ -1186,7 +1218,7 @@ if ($step == 5 && $datatoexport) print '
      '; print '
      '; - + print '
      '; print $langs->trans("NowClickToGenerateToBuildExportFile").'
      '; @@ -1210,7 +1242,7 @@ if ($step == 5 && $datatoexport) unset($liste[$key]); } - + print ''; print ''.img_picto_common($key,$objmodelexport->getPictoForKey($key)).''; $text=$objmodelexport->getDriverDescForKey($key); @@ -1222,7 +1254,7 @@ if ($step == 5 && $datatoexport) print '
    '; - + print ''; if ($sqlusedforexport && $user->admin) @@ -1233,7 +1265,7 @@ if ($step == 5 && $datatoexport) } print '
    '; - + print '
    '; if (! is_dir($conf->export->dir_temp)) dol_mkdir($conf->export->dir_temp); @@ -1243,7 +1275,7 @@ if ($step == 5 && $datatoexport) print $formfile->showdocuments('export','',$upload_dir,$_SERVER["PHP_SELF"].'?step=5&datatoexport='.$datatoexport,$liste,1,(! empty($_POST['model'])?$_POST['model']:'csv'),1,1); print '
    '; - + print '
    '; } @@ -1265,11 +1297,11 @@ function getablenamefromfield($code,$sqlmaxforexport) { $alias=preg_replace('/\.(.*)$/i','',$code); // Keep only 'Alias' and remove '.Fieldname' $regexstring='/([a-zA-Z_]+) as '.preg_quote($alias).'[, \)]/i'; - + $newsql=$sqlmaxforexport; $newsql=preg_replace('/^(.*) FROM /i','',$newsql); // Remove part before the FROM $newsql=preg_replace('/WHERE (.*)$/i','',$newsql); // Remove part after the WHERE so we have now only list of table aliases in a string. We must keep the ' ' before WHERE - + if (preg_match($regexstring,$newsql,$reg)) { return $reg[1]; // The tablename diff --git a/htdocs/externalsite/frames.php b/htdocs/externalsite/frames.php index adf9d547073..6005b8e55b6 100644 --- a/htdocs/externalsite/frames.php +++ b/htdocs/externalsite/frames.php @@ -34,8 +34,8 @@ if (empty($conf->global->EXTERNALSITE_URL)) llxFooter(); } -$mainmenu=GETPOST('mainmenu', 'alpha'); -$leftmenu=GETPOST('leftmenu', 'alpha'); +$mainmenu=GETPOST('mainmenu', "aZ09"); +$leftmenu=GETPOST('leftmenu', "aZ09"); $idmenu=GETPOST('idmenu', 'int'); $theme=GETPOST('theme', 'alpha'); $codelang=GETPOST('lang', 'aZ09'); diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index 51cd5a62d3f..953b48a8adf 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -76,7 +76,7 @@ $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($co if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('interventioncard','globalcard')); $object = new Fichinter($db); @@ -150,7 +150,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -179,7 +179,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -296,7 +296,7 @@ if (empty($reshook)) $prod->fetch($lines[$i]->fk_product); $outputlangs = $langs; $newlang=''; - if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if (empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if (empty($newlang)) $newlang=$srcobject->client->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("",$conf); @@ -513,7 +513,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -581,7 +581,7 @@ if (empty($reshook)) setEventMessages($object->error, $object->errors, 'errors'); } } - + /* * Mise a jour d'une ligne d'intervention */ @@ -625,7 +625,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -660,7 +660,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -681,7 +681,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -701,7 +701,7 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','alpha')) $newlang=GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { @@ -997,7 +997,8 @@ if ($action == 'create') // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook) && ! empty($extrafields->attribute_label)) + print $hookmanager->resPrint; + if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } @@ -1044,7 +1045,7 @@ if ($action == 'create') } print ''; print ''; print '
    '.$langs->trans("ThirdParty").''; - print $form->select_company('','socid','','SelectThirdParty',1); + print $form->select_company('', 'socid', '', 'SelectThirdParty', 1, 0, null, 0, 'minwidth300'); print '
    '; @@ -1147,11 +1148,11 @@ else if ($id > 0 || ! empty($ref)) // Print form confirm print $formconfirm; - + // Intervention card $linkback = ''.$langs->trans("BackToList").''; - - + + $morehtmlref='
    '; // Ref customer //$morehtmlref.=$form->editfieldkey("RefCustomer", 'ref_client', $object->ref_client, $object, $user->rights->fichinter->creer, 'string', '', 0, 1); @@ -1191,16 +1192,16 @@ else if ($id > 0 || ! empty($ref)) } } $morehtmlref.='
    '; - + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
    '; print '
    '; print '
    '; - + print ''; - + if (! empty($conf->global->FICHINTER_USE_PLANNED_AND_DONE_DATES)) { // Date Start @@ -1279,14 +1280,14 @@ else if ($id > 0 || ! empty($ref)) include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print '
    '; - + print '
    '; print '
    '; print '
    '; print '
    '; - + print ''; - + if (empty($conf->global->FICHINTER_DISABLE_DETAILS)) { // Duration @@ -1294,15 +1295,15 @@ else if ($id > 0 || ! empty($ref)) print ''; print ''; } - + print "
    '.convertSecondToTime($object->duration, 'all', $conf->global->MAIN_DURATION_OF_WORKDAY).'
    "; - + print '
    '; print '
    '; print '
    '; - + print '

    '; - + if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { @@ -1367,7 +1368,7 @@ else if ($id > 0 || ! empty($ref)) while ($i < $num) { $objp = $db->fetch_object($resql); - + // Ligne en mode visu if ($action != 'editline' || GETPOST('line_id','int') != $objp->rowid) @@ -1488,7 +1489,7 @@ else if ($id > 0 || ! empty($ref)) // Add new line if ($object->statut == 0 && $user->rights->ficheinter->creer && $action <> 'editline' && empty($conf->global->FICHINTER_DISABLE_DETAILS)) { - if (! $num) + if (! $num) { print '
    '; @@ -1501,7 +1502,7 @@ else if ($id > 0 || ! empty($ref)) print ''; print "\n"; } - + print ''."\n"; print '
     
    '; // editeur wysiwyg @@ -1597,7 +1598,7 @@ else if ($id > 0 || ! empty($ref)) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->ficheinter->ficheinter_advance->send) { - print '
    '.$langs->trans('SendByMail').'
    '; + print '
    '.$langs->trans('SendByMail').'
    '; } else print '
    '.$langs->trans('SendByMail').'
    '; } @@ -1655,7 +1656,7 @@ else if ($id > 0 || ! empty($ref)) { print '
    '.$langs->trans("InterventionClassifyDone").'
    '; } - + // Clone if ($user->rights->ficheinter->creer) { print '
    ' . $langs->trans("ToClone") . '
    '; @@ -1698,7 +1699,7 @@ else if ($id > 0 || ! empty($ref)) // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, array('fichinter')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - + print '
    '; @@ -1752,6 +1753,7 @@ else if ($id > 0 || ! empty($ref)) $file=$fileparams['fullname']; } + print '
    '; print '
    '; print '
    '; print load_fiche_titre($langs->trans('SendInterventionByMail')); diff --git a/htdocs/fichinter/document.php b/htdocs/fichinter/document.php index 03c7f83a827..3d5a3c544e8 100644 --- a/htdocs/fichinter/document.php +++ b/htdocs/fichinter/document.php @@ -53,7 +53,7 @@ $result = restrictedArea($user, 'ficheinter', $id, 'fichinter'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/fichinter/index.php b/htdocs/fichinter/index.php index fe00c046117..53116dae843 100644 --- a/htdocs/fichinter/index.php +++ b/htdocs/fichinter/index.php @@ -82,7 +82,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; $sql.= ", ".MAIN_DB_PREFIX."fichinter as f"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; -$sql.= " AND f.entity IN (".getEntity('societe', 1).")"; +$sql.= " AND f.entity IN (".getEntity('societe').")"; if ($user->societe_id) $sql.=' AND f.fk_soc = '.$user->societe_id; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $sql.= " GROUP BY f.fk_statut"; @@ -171,7 +171,7 @@ if (! empty($conf->ficheinter->enabled)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.entity IN (".getEntity('intervention', 1).")"; + $sql.= " AND f.entity IN (".getEntity('intervention').")"; $sql.= " AND f.fk_statut = 0"; if ($socid) $sql.= " AND f.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -219,7 +219,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."fichinter as f,"; $sql.= " ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; -$sql.= " AND f.entity IN (".getEntity('commande', 1).")"; +$sql.= " AND f.entity IN (".getEntity('commande').")"; //$sql.= " AND c.fk_statut > 2"; if ($socid) $sql .= " AND f.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -290,7 +290,7 @@ if (! empty($conf->ficheinter->enabled)) $sql.= ", ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.entity IN (".getEntity('intervention', 1).")"; + $sql.= " AND f.entity IN (".getEntity('intervention').")"; $sql.= " AND f.fk_statut = 1"; if ($socid) $sql.= " AND f.fk_soc = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; diff --git a/htdocs/fichinter/list.php b/htdocs/fichinter/list.php index 9271a348558..78fd59ecb22 100644 --- a/htdocs/fichinter/list.php +++ b/htdocs/fichinter/list.php @@ -61,7 +61,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -82,7 +82,7 @@ $search_desc=GETPOST('search_desc','alpha'); $search_status=GETPOST('search_status'); $optioncss = GETPOST('optioncss','alpha'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); @@ -117,7 +117,7 @@ $arrayfields=array( // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); } @@ -224,7 +224,7 @@ foreach ($search_array_options as $key => $val) $typ=$extrafields->attribute_type[$tmpkey]; $mode=0; if (in_array($typ, array('int','double'))) $mode=1; // Search on a numeric - if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) + if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) { $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); } @@ -252,7 +252,7 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; @@ -270,7 +270,7 @@ if ($resql) $crit=$val; $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); - } + } // List of mass actions available $arrayofmassactions = array( @@ -281,7 +281,7 @@ if ($resql) if ($user->rights->ficheinter->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); //if ($massaction == 'presend' || $massaction == 'createbills') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - + // Lines of title fields print '
    '."\n"; if ($optioncss != '') print ''; @@ -292,9 +292,9 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($title, $page, $_SERVER['PHP_SELF'], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit); - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); @@ -302,23 +302,23 @@ if ($resql) } $moreforfilter=''; - + $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
    '; print $moreforfilter; print '
    '; } - + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
    '; print ''."\n"; @@ -357,9 +357,9 @@ if ($resql) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); $typeofextrafield=$extrafields->attribute_type[$key]; @@ -406,7 +406,7 @@ if ($resql) $searchpicto=$form->showFilterButtons(); print $searchpicto; print ''; - + print "\n"; print ''; @@ -424,7 +424,9 @@ if ($resql) if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -437,24 +439,24 @@ if ($resql) if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.fk_statut","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; - + $total = 0; $i = 0; $totalarray=array(); while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); - + $objectstatic->id=$obj->rowid; $objectstatic->ref=$obj->ref; $objectstatic->statut=$obj->fk_statut; - + print ''; - + if (! empty($arrayfields['f.ref']['checked'])) { print "\n"; if (! $i) $totalarray['nbfield']++; } @@ -525,9 +527,9 @@ if ($resql) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { print 'getAlignFlag($key); @@ -576,7 +578,7 @@ if ($resql) } print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; $total += $obj->duree; @@ -603,14 +605,14 @@ if ($resql) } $db->free($resql); - + $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); $reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - + print '
    "; - + print ''; // Picto + Ref print '
    '; @@ -484,7 +486,7 @@ if ($resql) $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); print '
    '; - + print "
    '."\n"; print '
    '; - + print "
    \n"; if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) @@ -620,18 +622,18 @@ if ($resql) */ $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->ficheinter->lire; $delallowed=$user->rights->ficheinter->supprimer; - + print $formfile->showdocuments('massfilesarea_interventions','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); } else { print '
    '.$langs->trans("ShowTempMassFilesArea").''; } - + } else { diff --git a/htdocs/filefunc.inc.php b/htdocs/filefunc.inc.php index c7268680f19..6d14f47af10 100644 --- a/htdocs/filefunc.inc.php +++ b/htdocs/filefunc.inc.php @@ -31,7 +31,7 @@ */ if (! defined('DOL_APPLICATION_TITLE')) define('DOL_APPLICATION_TITLE','Dolibarr'); -if (! defined('DOL_VERSION')) define('DOL_VERSION','6.0.0-alpha'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c +if (! defined('DOL_VERSION')) define('DOL_VERSION','6.0.0-beta'); // a.b.c-alpha, a.b.c-beta, a.b.c-rcX or a.b.c if (! defined('EURO')) define('EURO',chr(128)); @@ -156,9 +156,6 @@ if (empty($dolibarr_main_limit_users)) $dolibarr_main_limit_users=0; if (empty($dolibarr_mailing_limit_sendbyweb)) $dolibarr_mailing_limit_sendbyweb=0; if (empty($dolibarr_mailing_limit_sendbycli)) $dolibarr_mailing_limit_sendbycli=0; if (empty($dolibarr_strict_mode)) $dolibarr_strict_mode=0; // For debug in php strict mode -// TODO Multicompany Remove this. Useless. -if (empty($multicompany_transverse_mode)) $multicompany_transverse_mode=0; -if (empty($multicompany_force_entity)) $multicompany_force_entity=0; // To force entity in login page // Security: CSRF protection // This test check if referrer ($_SERVER['HTTP_REFERER']) is same web site than Dolibarr ($_SERVER['HTTP_HOST']) diff --git a/htdocs/fourn/ajax/getSupplierPrices.php b/htdocs/fourn/ajax/getSupplierPrices.php index 817f83f7ab6..a3990333d46 100644 --- a/htdocs/fourn/ajax/getSupplierPrices.php +++ b/htdocs/fourn/ajax/getSupplierPrices.php @@ -46,7 +46,7 @@ $langs->load('margins'); top_httphead(); -//print ''."\n"; +//print ''."\n"; if ($idprod > 0) { @@ -55,7 +55,7 @@ if ($idprod > 0) $sorttouse = 's.nom, pfp.quantity, pfp.price'; if (GETPOST('bestpricefirst')) $sorttouse = 'pfp.unitprice, s.nom, pfp.quantity, pfp.price'; - + $productSupplierArray = $producttmp->list_product_fournisseur_price($idprod, $sorttouse); // We list all price per supplier, and then firstly with the lower quantity. So we can choose first one with enough quantity into list. if ( is_array($productSupplierArray)) { @@ -63,34 +63,34 @@ if ($idprod > 0) { $price = $productSupplier->fourn_price * (1 - $productSupplier->fourn_remise_percent / 100); $unitprice = $productSupplier->fourn_unitprice * (1 - $productSupplier->fourn_remise_percent / 100); - + $title = $productSupplier->fourn_name.' - '.$productSupplier->fourn_ref.' - '; - + if ($productSupplier->fourn_qty == 1) { $title.= price($price,0,$langs,0,0,-1,$conf->currency)."/"; } $title.= $productSupplier->fourn_qty.' '.($productSupplier->fourn_qty == 1 ? $langs->trans("Unit") : $langs->trans("Units")); - + if ($productSupplier->fourn_qty > 1) { $title.=" - "; $title.= price($unitprice,0,$langs,0,0,-1,$conf->currency)."/".$langs->trans("Unit"); $price = $unitprice; } - + $label = price($price,0,$langs,0,0,-1,$conf->currency)."/".$langs->trans("Unit"); if ($productSupplier->fourn_ref) $label.=' ('.$productSupplier->fourn_ref.')'; - + $prices[] = array("id" => $productSupplier->product_fourn_price_id, "price" => price2num($price,0,'',0), "label" => $label, "title" => $title); // For price field, we must use price2num(), for label or title, price() } } - + // Add price for costprice $price=$producttmp->cost_price; $prices[] = array("id" => 'costprice', "price" => price2num($price), "label" => $langs->trans("CostPrice").': '.price($price,0,$langs,0,0,-1,$conf->currency), "title" => $langs->trans("PMPValueShort").': '.price($price,0,$langs,0,0,-1,$conf->currency)); // For price field, we must use price2num(), for label or title, price() - if(!empty($conf->stock->enabled)) + if(!empty($conf->stock->enabled)) { // Add price for pmp $price=$producttmp->pmp; diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index cfa88b187f0..e5e42042015 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -58,7 +58,7 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('suppliercard','globalcard')); @@ -133,9 +133,9 @@ if ($object->id > 0) dol_fiche_head($head, 'supplier', $langs->trans("ThirdParty"), -1, 'company'); $linkback = ''.$langs->trans("BackToList").''; - + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - + print '
    '; print '
    '; @@ -243,12 +243,7 @@ if ($object->id > 0) // Other attributes $parameters=array('socid'=>$object->id, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; // Module Adherent if (! empty($conf->adherent->enabled)) @@ -278,15 +273,15 @@ if ($object->id > 0) print '
    '; $boxstat = ''; - + // Nbre max d'elements des petites listes $MAXLIST=$conf->global->MAIN_SIZE_SHORTLIST_LIMIT; - + // Lien recap $boxstat.='
    '; $boxstat.=''; $boxstat.=''; $boxstat.='
    '; - + if ($conf->supplier_proposal->enabled) { // Box proposals @@ -304,7 +299,7 @@ if ($object->id > 0) $boxstat.=''; if ($link) $boxstat.=''; } - + if ($conf->fournisseur->enabled) { // Box proposals @@ -322,14 +317,14 @@ if ($object->id > 0) $boxstat.=''; if ($link) $boxstat.=''; } - + if ($conf->fournisseur->enabled) { $tmp = $object->getOutstandingBills('supplier'); $outstandingOpened=$tmp['opened']; $outstandingTotal=$tmp['total_ht']; $outstandingTotalIncTax=$tmp['total_ttc']; - + $text=$langs->trans("OverAllInvoices"); $link=''; $icon='bill'; @@ -339,7 +334,7 @@ if ($object->id > 0) $boxstat.=''.price($outstandingTotal, 1, $langs, 1, -1, -1, $conf->currency).''; $boxstat.=''; if ($link) $boxstat.=''; - + // Box outstanding bill $text=$langs->trans("CurrentOutstandingBill"); $link=DOL_URL_ROOT.'/fourn/recap-fourn.php?socid='.$object->id; @@ -351,14 +346,14 @@ if ($object->id > 0) $boxstat.=''; if ($link) $boxstat.=''; } - + $boxstat.='
    '; $boxstat.='
    '; - + print $boxstat; - - + + $var=true; $MAXLIST=$conf->global->MAIN_SIZE_SHORTLIST_LIMIT; @@ -391,14 +386,14 @@ if ($object->id > 0) $sql.= ' pfp.tms, pfp.ref_fourn as supplier_ref, pfp.price, pfp.quantity, pfp.unitprice'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product_fournisseur_price as pfp'; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = pfp.fk_product"; - $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; + $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; $sql.= ' AND pfp.fk_soc = '.$object->id; $sql .= $db->order('pfp.tms', 'desc'); $sql.= $db->plimit($MAXLIST); - + $query = $db->query($sql); if (! $query) dol_print_error($db); - + $return = array(); if ($db->num_rows($query)) { @@ -407,7 +402,7 @@ if ($object->id > 0) while ($objp = $db->fetch_object($query)) { - + $productstatic->id = $objp->rowid; $productstatic->ref = $objp->ref; @@ -445,12 +440,12 @@ if ($object->id > 0) print '
    '; } - + /* * Last supplier proposal */ $proposalstatic = new SupplierProposal($db); - + if ($user->rights->supplier_proposal->lire) { $sql = "SELECT p.rowid, p.ref, p.date_valid as dc, p.fk_statut, p.total_ht, p.tva as total_tva, p.total as total_ttc"; @@ -459,17 +454,17 @@ if ($object->id > 0) $sql.= " AND p.entity =".$conf->entity; $sql.= " ORDER BY p.date_valid DESC"; $sql.= " ".$db->plimit($MAXLIST); - + $resql=$db->query($sql); if ($resql) { $i = 0 ; $num = $db->num_rows($resql); - + if ($num > 0) { print ''; - + print ''; print ''; } - + $var = True; while ($i < $num && $i <= $MAXLIST) { $obj = $db->fetch_object($resql); - - + + print ''; print '
    '; print ''; @@ -478,13 +473,13 @@ if ($object->id > 0) print '
    '.$langs->trans("LastSupplierProposals",($num<$MAXLIST?"":$MAXLIST)).'
    '; print '
    '; $proposalstatic->id = $obj->rowid; @@ -509,14 +504,14 @@ if ($object->id > 0) $i++; } $db->free($resql); - + if ($num >0) print "
    "; } else { dol_print_error($db); } - } + } /* * Last supplier orders @@ -558,7 +553,7 @@ if ($object->id > 0) $object_count = $db->fetch_object($resql); $num = $object_count->total; } - + $sql = "SELECT p.rowid,p.ref, p.date_commande as dc, p.fk_statut, p.total_ht, p.tva as total_tva, p.total_ttc"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as p "; $sql.= " WHERE p.fk_soc =".$object->id; @@ -587,7 +582,7 @@ if ($object->id > 0) while ($i < $num && $i < $MAXLIST) { $obj = $db->fetch_object($resql); - + print ''; print ''; @@ -660,7 +655,7 @@ if ($object->id > 0) while ($i < min($num,$MAXLIST)) { $obj = $db->fetch_object($resql); - + print ''; print ''; print ''; @@ -712,7 +707,7 @@ if ($object->id > 0) { print '
    '.$langs->trans("ThirdPartyIsClosed").'
    '; } - + if ($conf->supplier_proposal->enabled && $user->rights->supplier_proposal->creer && $object->status==1) { $langs->load("supplier_proposal"); @@ -750,9 +745,9 @@ if ($object->id > 0) } } } - + print '
    '; - + if (! empty($conf->global->MAIN_REPEATCONTACTONEACHTAB)) { diff --git a/htdocs/fourn/class/api_supplier_invoices.class.php b/htdocs/fourn/class/api_supplier_invoices.class.php index 1eb1872126c..6f3291518ca 100644 --- a/htdocs/fourn/class/api_supplier_invoices.class.php +++ b/htdocs/fourn/class/api_supplier_invoices.class.php @@ -113,7 +113,7 @@ class SupplierInvoices extends DolibarrApi if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale - $sql.= ' WHERE t.entity IN ('.getEntity('supplier_invoice', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('supplier_invoice').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND t.fk_soc = sc.fk_soc"; if ($socids) $sql.= " AND t.fk_soc IN (".$socids.")"; if ($search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc"; // Join for the needed table to filter by sale diff --git a/htdocs/fourn/class/fournisseur.class.php b/htdocs/fourn/class/fournisseur.class.php index c8d1ccb846a..7364199fca5 100644 --- a/htdocs/fourn/class/fournisseur.class.php +++ b/htdocs/fourn/class/fournisseur.class.php @@ -124,7 +124,7 @@ class Fournisseur extends Societe $clause = "AND"; } $sql.= " ".$clause." s.fournisseur = 1"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; $resql=$this->db->query($sql); if ($resql) @@ -189,7 +189,7 @@ class Fournisseur extends Societe $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fournisseur = 1"; - $sql.= " AND s.entity IN (".getEntity('societe', 1).")"; + $sql.= " AND s.entity IN (".getEntity('societe').")"; if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; $resql=$this->db->query($sql); diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index cb47a2d99df..159f76249df 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -2455,7 +2455,7 @@ class CommandeFournisseur extends CommonOrder $product=new ProductFournisseur($this->db); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $sql.=$this->db->order("rowid","ASC"); $sql.=$this->db->plimit(1); $resql = $this->db->query($sql); diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index f9df07e96cc..5c8a41a0466 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1966,7 +1966,7 @@ class FactureFournisseur extends CommonInvoice $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $resql = $this->db->query($sql); if ($resql) diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index 4f576148099..ae34f543c22 100644 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -448,7 +448,7 @@ class ProductFournisseur extends Product $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.remise_percent, pfp.remise, pfp.tva_tx, pfp.fk_availability, pfp.charges, pfp.unitcharges, pfp.info_bits, pfp.delivery_time_days, pfp.supplier_reputation"; $sql.= " FROM ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; $sql.= ", ".MAIN_DB_PREFIX."societe as s"; - $sql.= " WHERE pfp.entity IN (".getEntity('productprice', 1).")"; + $sql.= " WHERE pfp.entity IN (".getEntity('productprice').")"; $sql.= " AND pfp.fk_soc = s.rowid"; $sql.= " AND s.status=1"; // only enabled company selected $sql.= " AND pfp.fk_product = ".$prodid; @@ -557,7 +557,7 @@ class ProductFournisseur extends Product $sql.= " pfp.price, pfp.quantity, pfp.unitprice, pfp.tva_tx, pfp.charges, pfp.unitcharges, "; $sql.= " pfp.remise, pfp.remise_percent, pfp.fk_supplier_price_expression, pfp.delivery_time_days"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s, ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; - $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE s.entity IN (".getEntity('societe').")"; $sql.= " AND pfp.fk_product = ".$prodid; $sql.= " AND pfp.fk_soc = s.rowid"; $sql.= " AND s.status = 1"; // only enabled society diff --git a/htdocs/fourn/class/paiementfourn.class.php b/htdocs/fourn/class/paiementfourn.class.php index 12fccab91d8..25639bfd3f9 100644 --- a/htdocs/fourn/class/paiementfourn.class.php +++ b/htdocs/fourn/class/paiementfourn.class.php @@ -531,9 +531,10 @@ class PaiementFourn extends Paiement * * @param int $withpicto 0=No picto, 1=Include picto into link, 2=Only picto * @param string $option Sur quoi pointe le lien + * @param string $mode 'withlistofinvoices'=Include list of invoices into tooltip * @return string Chaine avec URL */ - function getNomUrl($withpicto=0,$option='') + function getNomUrl($withpicto=0,$option='',$mode='withlistofinvoices') { global $langs; diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index a6f0cc248f1..bdd38ebc0b7 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -92,7 +92,7 @@ $datelivraison=dol_mktime(GETPOST('liv_hour','int'), GETPOST('liv_min','int'), G if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('ordersuppliercard','globalcard')); $object = new CommandeFournisseur($db); @@ -279,7 +279,7 @@ if (empty($reshook)) if ($action == 'addline' && $user->rights->fournisseur->commande->creer) { $db->begin(); - + $langs->load('errors'); $error = 0; @@ -469,7 +469,7 @@ if (empty($reshook)) if (! $error && $result > 0) { $db->commit(); - + $ret=$object->fetch($object->id); // Reload to get new records // Define output language @@ -477,7 +477,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -526,7 +526,7 @@ if (empty($reshook)) $db->rollback(); setEventMessages($object->error, $object->errors, 'errors'); } - + $action = ''; } @@ -628,7 +628,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -657,8 +657,8 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { @@ -696,7 +696,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -754,7 +754,7 @@ if (empty($reshook)) if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -795,7 +795,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -1436,7 +1436,7 @@ if ($action=='create') } else { - print $form->select_company((empty($socid)?'':$socid), 'socid', 's.fournisseur = 1', 'SelectThirdParty'); + print $form->select_company((empty($socid)?'':$socid), 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); // reload page to retrieve customer informations if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) { @@ -1572,6 +1572,7 @@ if ($action=='create') // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { @@ -1617,7 +1618,7 @@ elseif (! empty($object->id)) $res=$object->fetch_optionals($object->id,$extralabels); - + $head = ordersupplier_prepare_head($object); $title=$langs->trans("SupplierOrder"); @@ -1754,11 +1755,11 @@ elseif (! empty($object->id)) // Print form confirm print $formconfirm; - + // Supplier order card $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
    '; // Ref supplier $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); @@ -1798,15 +1799,15 @@ elseif (! empty($object->id)) } } $morehtmlref.='
    '; - - - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + print '
    '; print '
    '; print '
    '; - + print ''; // Date @@ -1995,16 +1996,15 @@ elseif (! empty($object->id)) } // Other attributes - $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print '
    '; - + print '
    '; print '
    '; print '
    '; print '
    '; - + print ''; if (!empty($conf->multicurrency->enabled)) @@ -2013,18 +2013,18 @@ elseif (! empty($object->id)) print ''; print ''; print ''; - + // Multicurrency Amount VAT print ''; print ''; print ''; - + // Multicurrency Amount TTC print ''; print ''; print ''; } - + // Total print ''; print ''; @@ -2053,19 +2053,19 @@ elseif (! empty($object->id)) print ''; print '
    ' . fieldLabel('MulticurrencyAmountHT','multicurrency_total_ht') . '' . price($object->multicurrency_total_ht, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountVAT','multicurrency_total_tva') . '' . price($object->multicurrency_total_tva, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . fieldLabel('MulticurrencyAmountTTC','multicurrency_total_ttc') . '' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    '.$langs->trans("AmountHT").''.price($object->total_ht,'',$langs,1,-1,-1,$conf->currency).'
    '; - + // Margin Infos /*if (! empty($conf->margin->enabled)) { $formmargin->displayMarginInfos($object); }*/ - - + + print '
    '; print '
    '; print '
    '; - + print '

    '; - + if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; @@ -2174,6 +2174,7 @@ elseif (! empty($object->id)) $file=$fileparams['fullname']; } + print '
    '; print '
    '; print '
    '; print load_fiche_titre($langs->trans('SendOrderByMail')); @@ -2572,7 +2573,7 @@ elseif (! empty($object->id)) { if ($user->rights->fournisseur->commande->commander) { - print ''.$langs->trans('SendByMail').''; + print ''.$langs->trans('SendByMail').''; } } @@ -2633,19 +2634,29 @@ elseif (! empty($object->id)) // Create bill if (! empty($conf->facture->enabled)) { - if (! empty($conf->fournisseur->enabled) && ($object->statut >= 2 && $object->billed != 1)) // 2 means accepted + if (! empty($conf->fournisseur->enabled) && ($object->statut >= 2 && $object->statut != 7 && $object->billed != 1)) // statut 2 means approved, 7 means canceled { if ($user->rights->fournisseur->facture->creer) { print ''.$langs->trans("CreateBill").''; } - - if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && !empty($object->linkedObjectsIds['invoice_supplier'])) - { - print ''.$langs->trans("ClassifyBilled").''; - } } + } + // Classify billed manually (need one invoice if module invoice is on, no condition on invoice if not) + if ($user->rights->fournisseur->commande->creer && $object->statut >= 2 && $object->statut != 7 && $object->billed != 1) // statut 2 means approved + { + if (empty($conf->facture->enabled)) + { + print ''.$langs->trans("ClassifyBilled").''; + } + else if (!empty($object->linkedObjectsIds['invoice_supplier'])) + { + if ($user->rights->fournisseur->facture->creer) + { + print ''.$langs->trans("ClassifyBilled").''; + } + } } // Create a remote order using WebService only if module is activated diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index e89555a5d50..c0465a61658 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -150,10 +150,10 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) $db->begin(); $pos = 0; - foreach ($_POST as $key => $value) + foreach ($_POST as $key => $value) { // without batch module enabled - if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) + if (preg_match('/^product_([0-9]+)_([0-9]+)$/i', $key, $reg)) { $pos ++; @@ -184,7 +184,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) } } // with batch module enabled - if (preg_match('/^product_batch_([0-9]+)_([0-9]+)$/i', $key, $reg)) + if (preg_match('/^product_batch_([0-9]+)_([0-9]+)$/i', $key, $reg)) { $pos ++; @@ -260,6 +260,7 @@ if ($action == 'dispatch' && $user->rights->fournisseur->commande->receptionner) } } + /* * View */ @@ -284,13 +285,13 @@ if ($id > 0 || ! empty($ref)) { $head = ordersupplier_prepare_head($object); $title = $langs->trans("SupplierOrder"); - dol_fiche_head($head, 'dispatch', $title, 0, 'order'); + dol_fiche_head($head, 'dispatch', $title, -1, 'order'); + - // Supplier order card $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
    '; // Ref supplier $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); @@ -331,14 +332,14 @@ if ($id > 0 || ! empty($ref)) { } } $morehtmlref.='
    '; - - - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - + + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + print '
    '; print '
    '; - + print ''; // Date @@ -362,7 +363,7 @@ if ($id > 0 || ! empty($ref)) { print "
    "; print '
    '; - + // if ($mesg) print $mesg; print '
    '; @@ -382,7 +383,7 @@ if ($id > 0 || ! empty($ref)) { print '
    '; print ''; print ''; - + print '
    '; print ''; @@ -434,6 +435,7 @@ if ($id > 0 || ! empty($ref)) { print ''; print ''; print ''; + print ''; print ''; print "\n"; @@ -443,7 +445,7 @@ if ($id > 0 || ! empty($ref)) { print ''; print ''; print ''; - print ''; + print ''; print "\n"; } } @@ -456,7 +458,7 @@ if ($id > 0 || ! empty($ref)) { while ( $i < $num ) { $objp = $db->fetch_object($resql); - // On n'affiche pas les produits personnalises + // On n'affiche pas les produits libres if (! $objp->fk_product > 0) { $nbfreeproduct++; } else { @@ -511,7 +513,11 @@ if ($id > 0 || ! empty($ref)) { if (! empty($conf->productbatch->enabled) && $objp->tobatch == 1) { $type = 'batch'; - print ''; // Dispatch column + print ''; // Qty to dispatch + print ''; // Dispatch column print ''; // Warehouse column print ''; @@ -519,7 +525,7 @@ if ($id > 0 || ! empty($ref)) { print ''; print ''; print ''; // Qty ordered + qty already dispatached } else { $type = 'dispatch'; - print ''; // Dispatch column - print ''; + print ''; // Qty to dispatch + print ''; // Dispatch column + print ''; // Warehouse column print ''; print ''; print ''; } - // Dispatch + + // Qty to dispatch print ''; + + print ''; // Warehouse print '\n"; - - + + $total=0; $subtotal=0; $productstat_cache=array(); @@ -1081,7 +1082,7 @@ if ($resql) while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - + $objectstatic->id=$obj->rowid; $objectstatic->ref=$obj->ref; @@ -1098,7 +1099,7 @@ if ($resql) if (! empty($arrayfields['cf.ref']['checked'])) { print ''."\n"; if (! $i) $totalarray['nbfield']++; } @@ -1319,18 +1320,18 @@ if ($resql) */ $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->fournisseur->commande->lire; $delallowed=$user->rights->fournisseur->commande->lire; - + print $formfile->showdocuments('massfilesarea_supplier_order','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); } else { print '
    '.$langs->trans("ShowTempMassFilesArea").''; } - + $db->free($resql); } else diff --git a/htdocs/fourn/commande/note.php b/htdocs/fourn/commande/note.php index a3334baa5d9..45e4bd80e3a 100644 --- a/htdocs/fourn/commande/note.php +++ b/htdocs/fourn/commande/note.php @@ -75,19 +75,19 @@ if ($id > 0 || ! empty($ref)) if ($result >= 0) { $object->fetch_thirdparty(); - + $author = new User($db); $author->fetch($object->user_author_id); $head = ordersupplier_prepare_head($object); $title=$langs->trans("SupplierOrder"); - dol_fiche_head($head, 'note', $title, 0, 'order'); + dol_fiche_head($head, 'note', $title, -1, 'order'); // Supplier order card - + $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
    '; // Ref supplier $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); @@ -128,19 +128,19 @@ if ($id > 0 || ! empty($ref)) } } $morehtmlref.='
    '; - - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + print '
    '; print '
    '; - - + + $cssclass="titlefield"; include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; print '
    '; - + dol_fiche_end(); } else diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php index 32f1a5538b5..86c177c4313 100644 --- a/htdocs/fourn/commande/orderstoinvoice.php +++ b/htdocs/fourn/commande/orderstoinvoice.php @@ -76,9 +76,9 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label('facture_fourn'); -if ($action == 'create') +if ($action == 'create') { - if (! is_array($selected)) + if (! is_array($selected)) { $error++; setEventMessages($langs->trans('Error_OrderNotChecked'), null, 'errors'); @@ -88,7 +88,7 @@ if ($action == 'create') } } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context include_once DOL_DOCUMENT_ROOT . '/core/class/hookmanager.class.php'; $hookmanager = new HookManager($db); $hookmanager->initHooks(array('orderstoinvoicesupplier')); @@ -246,10 +246,10 @@ if (($action == 'create' || $action == 'add') && ! $error) { // End of object creation, we show it if ($id > 0 && ! $error) { - + foreach($orders_id as $fk_supplier_order) { $supplier_order = new CommandeFournisseur($db); - if ($supplier_order->fetch($fk_supplier_order)>0 && $supplier_order->statut == 5) + if ($supplier_order->fetch($fk_supplier_order)>0 && $supplier_order->statut == 5) { if ($supplier_order->classifyBilled($user) < 0) { @@ -258,20 +258,20 @@ if (($action == 'create' || $action == 'add') && ! $error) { $_GET["origin"] = $_POST["origin"]; $_GET["originid"] = $_POST["originid"]; $mesgs[] = '
    ' . $object->error . '
    '; - + $error++; break; } - + } } - + if(!$error) { $db->commit(); header('Location: ' . DOL_URL_ROOT . '/fourn/facture/card.php?facid=' . $id); exit(); } - + } else { $db->rollback(); $action = 'create'; @@ -366,9 +366,11 @@ if ($action == 'create' && !$error) { $parameters = array ( 'objectsrc' => $objectsrc, 'idsrc' => $listoforders, - 'colspan' => ' colspan="3"' + 'colspan' => ' colspan="2"', + 'cols'=>2 ); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { @@ -494,7 +496,7 @@ if (($action != 'create' && $action != 'add') && !$error) { $companystatic->nom = $soc->nom; print '

    ' . $companystatic->getNomUrl(1, 'customer') . '

    '; } - + print ''; print ''; print '
    ' . $langs->trans("QtyOrdered") . '' . $langs->trans("QtyDispatchedShort") . '' . $langs->trans("QtyToDispatchShort") . '' . $langs->trans("Warehouse") . '
    ' . $langs->trans("batch_number") . '' . $langs->trans("EatByDate") . '' . $langs->trans("SellByDate") . '  
    ' . img_picto($langs->trans('AddDispatchBatchLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"') . ''; + print ''; + //print img_picto($langs->trans('AddDispatchBatchLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"'); + print '
    '; print ''; print ''; - + print ''; if (! empty($conf->global->SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT)) // Not tested ! { @@ -536,7 +542,7 @@ if ($id > 0 || ! empty($ref)) { print ''; - print ''; + print ''; print ''; $dlcdatesuffix = dol_mktime(0, 0, 0, GETPOST('dlc' . $suffix . 'month'), GETPOST('dlc' . $suffix . 'day'), GETPOST('dlc' . $suffix . 'year')); @@ -549,15 +555,19 @@ if ($id > 0 || ! empty($ref)) { print ' ' . img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"') . ''; + print ''; + //print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"'); + print '
    '; print ''; print ''; - + print ''; if (! empty($conf->global->SUPPLIER_ORDER_EDIT_BUYINGPRICE_DURING_RECEIPT)) // Not tested ! { @@ -567,23 +577,38 @@ if ($id > 0 || ! empty($ref)) { { print ''; } - + // hidden fields for js function print ''; print ''; print ''; print ''; + print ''; + if (! empty($conf->productbatch->enabled) && $objp->tobatch == 1) { + $type = 'batch'; + //print img_picto($langs->trans('AddDispatchBatchLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"'); + print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"'); + } + else + { + $type = 'dispatch'; + print img_picto($langs->trans('AddStockLocationLine'), 'split.png', 'class="splitbutton" onClick="addDispatchLine(' . $i . ',\'' . $type . '\')"'); + } + print ''; if (count($listwarehouses) > 1) { - print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix), "entrepot" . $suffix, '', 1, 0, $objp->fk_product); + print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix), "entrepot" . $suffix, '', 1, 0, $objp->fk_product, '', 1); } elseif (count($listwarehouses) == 1) { - print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix), "entrepot" . $suffix, '', 0, 0, $objp->fk_product); + print $formproduct->selectWarehouses(GETPOST("entrepot" . $suffix), "entrepot" . $suffix, '', 0, 0, $objp->fk_product, '', 1); } else { $langs->load("errors"); print $langs->trans("ErrorNoWarehouseDefined"); @@ -604,10 +629,10 @@ if ($id > 0 || ! empty($ref)) { print ''; print "
    \n"; - if ($nbproduct) + if ($nbproduct) { $checkboxlabel=$langs->trans("CloseReceivedSupplierOrdersAutomatically", $langs->transnoentitiesnoconv($object->statuts[5])); - + print '
    '; print $langs->trans("Comment") . ' : '; print '
    '; print ' '.$checkboxlabel; - + print '
    0 || ! empty($ref)) { if (! $nbproduct) { if (empty($conf->global->SUPPLIER_ORDER_DISABLE_STOCK_DISPATCH_WHEN_TOTAL_REACHED)) print '
    '.$langs->trans("NoPredefinedProductToDispatch").'
    '; // No predefined line at all - else + else print '
    '.$langs->trans("NoMorePredefinedProductToDispatch").'
    '; // No predefined line that remain to be dispatched. } @@ -637,7 +662,7 @@ if ($id > 0 || ! empty($ref)) { dol_fiche_end(); - + // List of lines already dispatched $sql = "SELECT p.ref, p.label,"; $sql .= " e.rowid as warehouse_id, e.label as entrepot,"; diff --git a/htdocs/fourn/commande/document.php b/htdocs/fourn/commande/document.php index 0f99d747b51..700ce7a770a 100644 --- a/htdocs/fourn/commande/document.php +++ b/htdocs/fourn/commande/document.php @@ -56,7 +56,7 @@ $result = restrictedArea($user, 'fournisseur', $id, '', 'commande'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -100,7 +100,7 @@ if ($object->id > 0) $head = ordersupplier_prepare_head($object); - dol_fiche_head($head, 'documents', $langs->trans('SupplierOrder'), 0, 'order'); + dol_fiche_head($head, 'documents', $langs->trans('SupplierOrder'), -1, 'order'); // Construit liste des fichiers @@ -114,7 +114,7 @@ if ($object->id > 0) // Supplier order card $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
    '; // Ref supplier $morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, 0, 'string', '', 0, 1); @@ -155,13 +155,13 @@ if ($object->id > 0) } } $morehtmlref.='
    '; - - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); + + print '
    '; print '
    '; - + print ''; print ''; print ''; @@ -170,8 +170,8 @@ if ($object->id > 0) print "\n"; dol_fiche_end(); - - + + $modulepart = 'commande_fournisseur'; $permission = $user->rights->fournisseur->commande->creer; $permtoedit = $user->rights->fournisseur->commande->creer; diff --git a/htdocs/fourn/commande/info.php b/htdocs/fourn/commande/info.php index 50b310a55e5..bbc688264b8 100644 --- a/htdocs/fourn/commande/info.php +++ b/htdocs/fourn/commande/info.php @@ -100,7 +100,7 @@ $now=dol_now(); $head = ordersupplier_prepare_head($object); -dol_fiche_head($head, 'info', $langs->trans("SupplierOrder"), 0, 'order'); +dol_fiche_head($head, 'info', $langs->trans("SupplierOrder"), -1, 'order'); // Supplier order card @@ -197,7 +197,7 @@ if (!empty($object->id)) $param='&id='.$object->id; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - + print load_fiche_titre($langs->trans("ActionsOnOrder"),'',''); // List of actions on element diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 544d882cda3..3e3fe658155 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -101,11 +101,11 @@ $result = restrictedArea($user, 'fournisseur', $orderid, '', 'commande'); $diroutputmassaction=$conf->fournisseur->commande->dir_output . '/temp/massgeneration/'.$user->id; -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -114,10 +114,10 @@ if (! $sortorder) $sortorder='DESC'; if ($search_status == '') $search_status=-1; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='supplierorderlist'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('orderlist')); $extrafields = new ExtraFields($db); @@ -218,7 +218,7 @@ if (empty($reshook)) $toselect=''; $search_project_ref=''; $search_array_options=array(); - + // Mass actions $objectclass='Commande'; $objectlabel='Orders'; @@ -235,54 +235,54 @@ if (empty($reshook)) $permtodelete = $user->rights->fournisseur->commande->supprimer; $uploaddir = $conf->fournisseur->commande->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; - + // TODO Move this into mass action include - if ($massaction == 'confirm_createbills') + if ($massaction == 'confirm_createbills') { $orders = GETPOST('toselect'); $createbills_onebythird = GETPOST('createbills_onebythird', 'int'); $validate_invoices = GETPOST('valdate_invoices', 'int'); - + $TFact = array(); $TFactThird = array(); - + $nb_bills_created = 0; - + $db->begin(); - + foreach($orders as $id_order) { - + $cmd = new Commande($db); if($cmd->fetch($id_order) <= 0) continue; - + $object = new Facture($db); if(!empty($createbills_onebythird) && !empty($TFactThird[$cmd->socid])) $object = $TFactThird[$cmd->socid]; // If option "one bill per third" is set, we use already created order. else { - + $object->socid = $cmd->socid; $object->type = Facture::TYPE_STANDARD; $object->cond_reglement_id = $cmd->cond_reglement_id; $object->mode_reglement_id = $cmd->mode_reglement_id; $object->fk_project = $cmd->fk_project; - + $datefacture = dol_mktime(12, 0, 0, $_POST['remonth'], $_POST['reday'], $_POST['reyear']); if (empty($datefacture)) { $datefacture = dol_mktime(date("h"), date("M"), 0, date("m"), date("d"), date("Y")); } - + $object->date = $datefacture; $object->origin = 'commande'; $object->origin_id = $id_order; - + $res = $object->create($user); - + if($res > 0) $nb_bills_created++; - + } - + if($object->id > 0) { - + $db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."element_element ("; $sql.= "fk_source"; @@ -295,7 +295,7 @@ if (empty($reshook)) $sql.= ", ".$object->id; $sql.= ", '".$object->element."'"; $sql.= ")"; - + if ($db->query($sql)) { $db->commit(); @@ -304,17 +304,17 @@ if (empty($reshook)) { $db->rollback(); } - + $lines = $cmd->lines; if (empty($lines) && method_exists($cmd, 'fetch_lines')) { $cmd->fetch_lines(); $lines = $cmd->lines; } - + $fk_parent_line=0; $num=count($lines); - + for ($i=0;$i<$num;$i++) { $desc=($lines[$i]->desc?$lines[$i]->desc:$lines[$i]->libelle); @@ -404,42 +404,42 @@ if (empty($reshook)) } } } - + } - + $cmd->classifyBilled($user); - + if(!empty($createbills_onebythird) && empty($TFactThird[$cmd->socid])) $TFactThird[$cmd->socid] = $object; else $TFact[$object->id] = $object; } - + // Build doc with all invoices $TAllFact = empty($createbills_onebythird) ? $TFact : $TFactThird; $toselect = array(); - + if(!empty($validate_invoices)) { - + $massaction = $action = 'builddoc'; - + foreach($TAllFact as &$object) { $object->validate($user); $toselect[] = $object->id; // For builddoc action - + // Fac builddoc $upload_dir = $conf->facture->dir_output; $permissioncreate=$user->rights->facture->creer; include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; } - + $objectclass='Facture'; $objectlabel='Invoice'; $permtoread = $user->rights->facture->lire; $permtodelete = $user->rights->facture->supprimer; $uploaddir = $conf->facture->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; - + } - + if (! $error) { $db->commit(); @@ -524,7 +524,7 @@ if ($search_user > 0) $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE cf.fk_soc = s.rowid'; -$sql.= ' AND cf.entity IN ('.getEntity('supplier_order', 1).')'; +$sql.= ' AND cf.entity IN ('.getEntity('supplier_order').')'; if ($socid > 0) $sql.= " AND s.rowid = ".$socid; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($search_ref) $sql .= natural_search('cf.ref', $search_ref); @@ -537,12 +537,11 @@ if ($billed != '' && $billed >= 0) $sql .= " AND cf.billed = ".$billed; //Required triple check because statut=0 means draft filter if (GETPOST('statut', 'alpha') !== '') { - $sql .= " AND cf.fk_statut IN (".GETPOST('statut', 'alpha').")"; + $sql .= " AND cf.fk_statut IN (".$db->escape(GETPOST('statut', 'alpha')).")"; } if ($search_status != '' && $search_status >= 0) { - if (strstr($search_status, ',')) $sql.=" AND cf.fk_statut IN (".$db->escape($search_status).")"; - else $sql.=" AND cf.fk_statut = ".$search_status; + $sql.=" AND cf.fk_statut IN (".$db->escape($search_status).")"; } if ($ordermonth > 0) { @@ -573,11 +572,11 @@ else if ($deliveryyear > 0) if ($search_town) $sql.= natural_search('s.town', $search_town); if ($search_zip) $sql.= natural_search("s.zip",$search_zip); if ($search_state) $sql.= natural_search("state.nom",$search_state); -if ($search_country) $sql .= " AND s.fk_pays IN (".$search_country.')'; -if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$search_type_thirdparty.')'; +if ($search_country) $sql .= " AND s.fk_pays IN (".$db->escape($search_country).')'; +if ($search_type_thirdparty) $sql .= " AND s.fk_typent IN (".$db->escape($search_type_thirdparty).')'; if ($search_company) $sql .= natural_search('s.nom', $search_company); -if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$search_sale; -if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='supplier_order' AND tc.source='internal' AND ec.element_id = cf.rowid AND ec.fk_socpeople = ".$search_user; +if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$db->escape($search_sale); +if ($search_user > 0) $sql.= " AND ec.fk_c_type_contact = tc.rowid AND tc.element='supplier_order' AND tc.source='internal' AND ec.element_id = cf.rowid AND ec.fk_socpeople = ".$db->escape($search_user); if ($search_total_ht != '') $sql.= natural_search('cf.total_ht', $search_total_ht, 1); if ($search_total_vat != '') $sql.= natural_search('cf.tva', $search_total_vat, 1); if ($search_total_ttc != '') $sql.= natural_search('cf.total_ttc', $search_total_ttc, 1); @@ -629,7 +628,7 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - + $param=''; if ($socid > 0) $param.='&socid='.$socid; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; @@ -670,7 +669,7 @@ if ($resql) if ($user->rights->fournisseur->commande->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); if ($massaction == 'presend' || $massaction == 'createbills') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - + // Lignes des champs de filtre print ''; if ($optioncss != '') print ''; @@ -688,7 +687,7 @@ if ($resql) if ($massaction == 'presend') { $langs->load("mails"); - + if (! GETPOST('cancel')) { $objecttmp=new CommandeFournisseur($db); @@ -707,23 +706,23 @@ if ($resql) } } } - + print ''; - + dol_fiche_head(null, '', ''); - + $topicmail="SendOrderRef"; $modelmail="order_send"; - + // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->withform=-1; $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); - + if($formmail->fromtype === 'user'){ $formmail->fromid = $user->id; - + } if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 1)) // If bit 1 is set { @@ -767,23 +766,23 @@ if ($resql) $formmail->substit['__REFCLIENT__']='__REFCLIENT__'; // We want to keep the tag $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; - + // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['id']=join(',',$arrayofselected); //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; - + print $formmail->get_form(); - + dol_fiche_end(); } elseif ($massaction == 'createbills') { //var_dump($_REQUEST); print ''; - + print '
    '.$langs->trans("NbOfAttachedFiles").''.count($filearray).'
    '.$langs->trans("TotalSizeOfAttachedFiles").''.$totalsize.' '.$langs->trans("bytes").'
    '; print ''; print ''; print ''; print '
    '; @@ -810,7 +809,7 @@ if ($resql) print '
    '; - + print '
    '; print '
    '; print ' '; @@ -818,7 +817,7 @@ if ($resql) print '
    '; print '
    '; } - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); @@ -833,7 +832,7 @@ if ($resql) $langs->load("commercial"); $moreforfilter.='
    '; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300'); + $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth200'); $moreforfilter.='
    '; } // If the user can view other users @@ -841,7 +840,7 @@ if ($resql) { $moreforfilter.='
    '; $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); $moreforfilter.='
    '; } // If the user can view prospects other than his' @@ -851,14 +850,14 @@ if ($resql) $moreforfilter.='
    '; $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); - $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1); + $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); $moreforfilter.='
    '; } $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
    '; @@ -1051,7 +1050,9 @@ if ($resql) if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -1065,8 +1066,8 @@ if ($resql) if (! empty($arrayfields['cf.billed']['checked'])) print_liste_field_titre($arrayfields['cf.billed']['label'],$_SERVER["PHP_SELF"],'cf.billed','',$param,'align="center"',$sortfield,$sortorder,''); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "
    '; - + print ''; // Picto + Ref print '
    '; @@ -1110,10 +1111,10 @@ if ($resql) // Other picto tool print ''; $filename=dol_sanitizeFileName($obj->ref); - $filedir=$conf->fournisseur->dir_output.'/commande' . '/' . dol_sanitizeFileName($obj->ref); + $filedir=$conf->fournisseur->dir_output.'/commande/' . dol_sanitizeFileName($obj->ref); print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); print '
    '; - + print '
    '; @@ -517,7 +519,7 @@ if (($action != 'create' && $action != 'add') && !$error) { print ''; - + // DATE ORDER print ''; // Payment term - print ''; // Payment mode - print ''; // Bank Account - print ''; @@ -1724,7 +1724,7 @@ if ($action == 'create') { print ''; print ''; - print ''; } @@ -1735,7 +1735,7 @@ if ($action == 'create') $formproject = new FormProjets($db); $langs->load('projects'); - print ''; } @@ -1790,7 +1790,7 @@ if ($action == 'create') $langs->load('orders'); $txt=$langs->trans("SupplierOrder"); } - print ''; - print ''; - print '"; + print ''; + print '"; if ($mysoc->localtax1_assuj=="1" || $object->total_localtax1 != 0) //Localtax1 { - print '"; + print '"; } if ($mysoc->localtax2_assuj=="1" || $object->total_localtax2 != 0) //Localtax2 { - print '"; + print '"; } - print '"; + print '"; if (!empty($conf->multicurrency->enabled)) { - print ''; - print '"; - print '"; + print ''; + print '"; + print '"; } } // Other options - $parameters=array('colspan' => ' colspan="6"'); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; // Bouton "Create Draft" print "
    '; print ''; print ''; print $period; @@ -606,9 +608,9 @@ if (($action != 'create' && $action != 'add') && !$error) { print ''; print ''; print ''; - + print ''; - + $db->free($resql); } else { print dol_print_error($db); diff --git a/htdocs/fourn/contact.php b/htdocs/fourn/contact.php index b1db17f3754..f9188c3c4dd 100644 --- a/htdocs/fourn/contact.php +++ b/htdocs/fourn/contact.php @@ -44,7 +44,7 @@ if ($user->societe_id > 0) $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -64,7 +64,7 @@ if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", ".MAIN_DB_PRE $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND s.fournisseur = 1"; $sql.= " AND s.rowid = p.fk_soc"; -$sql.= " AND s.entity IN (".getEntity('societe', 1).")"; +$sql.= " AND s.entity IN (".getEntity('societe').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if (dol_strlen($stcomm)) { diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index 04e6ea98481..f0a0985a82c 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -81,7 +81,7 @@ $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'fournisseur', $id, 'facture_fourn', 'facture'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('invoicesuppliercard','globalcard')); $object=new FactureFournisseur($db); @@ -198,7 +198,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -206,7 +206,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result < 0) dol_print_error($db,$result); } @@ -218,7 +218,7 @@ if (empty($reshook)) { $object->fetch($id); $object->fetch_thirdparty(); - $result=$object->delete($id); + $result=$object->delete($user); if ($result > 0) { header('Location: list.php'); @@ -239,8 +239,8 @@ if (empty($reshook)) // Define output language /*$outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { @@ -286,8 +286,8 @@ if (empty($reshook)) // Define output language $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) - $newlang = GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) + $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { @@ -1064,7 +1064,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -1146,7 +1146,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -1198,7 +1198,7 @@ if (empty($reshook)) $upload_dir = $conf->fournisseur->facture->dir_output; $permissioncreate = $user->rights->fournisseur->facture->creer; include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; - + // Make calculation according to calculationrule if ($action == 'calculate') { @@ -1445,7 +1445,7 @@ if ($action == 'create') } else { - print $form->select_company($societe->id, 'socid', 's.fournisseur = 1', 'SelectThirdParty'); + print $form->select_company($societe->id, 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); // reload page to retrieve supplier informations if (!empty($conf->global->RELOAD_PAGE_ON_SUPPLIER_CHANGE)) { @@ -1674,7 +1674,7 @@ if ($action == 'create') if ($socid > 0) { // Discounts for third party - print '
    ' . $langs->trans('Discounts') . ''; + print '
    ' . $langs->trans('Discounts') . ''; if ($soc->remise_percent) print $langs->trans("CompanyHasRelativeDiscount", '' . $soc->remise_percent . ''); else @@ -1705,17 +1705,17 @@ if ($action == 'create') print '
    '.$langs->trans('PaymentConditionsShort').''; + print '
    '.$langs->trans('PaymentConditionsShort').''; $form->select_conditions_paiements(isset($_POST['cond_reglement_id'])?$_POST['cond_reglement_id']:$cond_reglement_id, 'cond_reglement_id'); print '
    '.$langs->trans('PaymentMode').''; + print '
    '.$langs->trans('PaymentMode').''; $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id, 'mode_reglement_id', 'DBIT'); print '
    '.$langs->trans('BankAccount').''; + print '
    '.$langs->trans('BankAccount').''; $form->select_comptes($fk_account, 'fk_account', 0, '', 1); print '
    '.fieldLabel('Currency','multicurrency_code').''; + print ''; print $form->selectMultiCurrency($currency_code, 'multicurrency_code'); print '
    ' . $langs->trans('Project') . ''; + print '
    ' . $langs->trans('Project') . ''; $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$societe->id:-1), $projectid, 'projectid', 0, 0, 1, 1); print '
    '.$txt.''.$objectsrc->getNomUrl(1); + print '
    '.$txt.''.$objectsrc->getNomUrl(1); // We check if Origin document (id and type is known) has already at least one invoice attached to it $objectsrc->fetchObjectLinked($originid,$origin,'','invoice_supplier'); $cntinvoice=count($objectsrc->linkedObjects['invoice_supplier']); @@ -1800,30 +1800,31 @@ if ($action == 'create') echo ' ('.$langs->trans('LatestRelatedBill').end($objectsrc->linkedObjects['invoice_supplier'])->getNomUrl(1).')'; } echo '
    '.$langs->trans('TotalHT').''.price($objectsrc->total_ht).'
    '.$langs->trans('TotalVAT').''.price($objectsrc->total_tva)."
    '.$langs->trans('TotalHT').''.price($objectsrc->total_ht).'
    '.$langs->trans('TotalVAT').''.price($objectsrc->total_tva)."
    '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($objectsrc->total_localtax1)."
    '.$langs->transcountry("AmountLT1",$mysoc->country_code).''.price($objectsrc->total_localtax1)."
    '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($objectsrc->total_localtax2)."
    '.$langs->transcountry("AmountLT2",$mysoc->country_code).''.price($objectsrc->total_localtax2)."
    '.$langs->trans('TotalTTC').''.price($objectsrc->total_ttc)."
    '.$langs->trans('TotalTTC').''.price($objectsrc->total_ttc)."
    ' . $langs->trans('MulticurrencyTotalHT') . '' . price($objectsrc->multicurrency_total_ht) . '
    ' . $langs->trans('MulticurrencyTotalVAT') . '' . price($objectsrc->multicurrency_total_tva) . "
    ' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . "
    ' . $langs->trans('MulticurrencyTotalHT') . '' . price($objectsrc->multicurrency_total_ht) . '
    ' . $langs->trans('MulticurrencyTotalVAT') . '' . price($objectsrc->multicurrency_total_tva) . "
    ' . $langs->trans('MulticurrencyTotalTTC') . '' . price($objectsrc->multicurrency_total_ttc) . "
    \n"; @@ -2347,7 +2348,7 @@ else while ($i < $num) { $objp = $db->fetch_object($result); - + print ''; $paymentstatic->id=$objp->rowid; $paymentstatic->datepaye=$db->jdate($objp->dp); @@ -2659,7 +2660,7 @@ else { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->fournisseur->supplier_invoice_advance->send) { - print '
    '.$langs->trans('SendByMail').'
    '; + print '
    '.$langs->trans('SendByMail').'
    '; } else print '
    '.$langs->trans('SendByMail').'
    '; } @@ -2835,7 +2836,8 @@ else $file=$fileparams['fullname']; } - print '
    '; + print '
    '; + print '
    '; print '
    '; print load_fiche_titre($langs->trans('SendBillByMail')); diff --git a/htdocs/fourn/facture/impayees.php b/htdocs/fourn/facture/impayees.php index 4ade0a6dbb0..7cfe9697891 100644 --- a/htdocs/fourn/facture/impayees.php +++ b/htdocs/fourn/facture/impayees.php @@ -57,7 +57,7 @@ $search_amount_no_tax = GETPOST('search_amount_no_tax','alpha'); $search_amount_all_tax = GETPOST('search_amount_all_tax','alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/fourn/facture/list.php b/htdocs/fourn/facture/list.php index 0918423908e..056a1961b4c 100644 --- a/htdocs/fourn/facture/list.php +++ b/htdocs/fourn/facture/list.php @@ -109,14 +109,14 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); -if ($page == -1) { $page = 0 ; } +if ($page == -1 || $page == null) { $page = 0 ; } $offset = $limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortorder) $sortorder="DESC"; if (! $sortfield) $sortfield="f.datef,f.rowid"; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='supplierinvoicelist'; $diroutputmassaction=$conf->fournisseur->facture->dir_output . '/temp/massgeneration/'.$user->id; @@ -125,7 +125,7 @@ $object=new FactureFournisseur($db); $now=dol_now(); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('supplierinvoicelist')); $extrafields = new ExtraFields($db); @@ -193,7 +193,7 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - + if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter") || GETPOST("button_removefilter.x")) // All test must be present to be compatible with all browsers { $search_all=""; @@ -232,7 +232,7 @@ if (empty($reshook)) $filter=''; $option=''; } - + // Mass actions $objectclass='FactureFournisseur'; $objectlabel='SupplierInvoices'; @@ -242,7 +242,7 @@ if (empty($reshook)) include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } - + /* * View */ @@ -267,7 +267,7 @@ $sql.= " state.code_departement as state_code, state.nom as state_name,"; $sql.= " p.rowid as project_id, p.ref as project_ref"; // We need dynamount_payed to be able to sort on status (value is surely wrong because we can count several lines several times due to other left join or link with contacts. But what we need is just 0 or > 0) // TODO Better solution to be able to sort on already payed or remain to pay is to store amount_payed in a denormalized field. -if (! $search_all) $sql.= ', SUM(pf.amount) as dynamount_payed'; +if (! $search_all) $sql.= ', SUM(pf.amount) as dynamount_payed'; // Add fields from extrafields foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); // Add fields from hooks @@ -292,7 +292,7 @@ if ($search_user > 0) $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE f.fk_soc = s.rowid'; -$sql.= ' AND f.entity IN ('.getEntity('facture_fourn', 1).')'; +$sql.= ' AND f.entity IN ('.getEntity('facture_fourn').')'; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($search_product_category > 0) $sql.=" AND cp.fk_categorie = ".$search_product_category; if ($socid > 0) $sql .= ' AND s.rowid = '.$socid; @@ -396,7 +396,7 @@ if (! $search_all) foreach ($extrafields->attribute_label as $key => $val) //prevent error with sql_mode=only_full_group_by { $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key : ''); - } + } } else { @@ -421,7 +421,7 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - + if ($socid) { $soc = new Societe($db); @@ -460,7 +460,7 @@ if ($resql) $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); } - + // List of mass actions available $arrayofmassactions = array( //'presend'=>$langs->trans("SendByMail"), @@ -470,7 +470,7 @@ if ($resql) if ($user->rights->fournisseur->facture->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); //if ($massaction == 'presend' || $massaction == 'createbills') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - + $i = 0; print '
    '."\n"; if ($optioncss != '') print ''; @@ -484,11 +484,11 @@ if ($resql) print ''; print_barre_liste($langs->trans("BillsSuppliers").($socid?' '.$soc->name:''), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_accountancy', 0, '', '', $limit); - + if ($massaction == 'presend') { $langs->load("mails"); - + if (! GETPOST('cancel')) { $objecttmp=new FactureFourn($db); @@ -507,26 +507,26 @@ if ($resql) } } } - + print ''; - + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); - + dol_fiche_head(null, '', ''); - + $topicmail="SendBillRef"; $modelmail="supplier_invoice_send"; - + // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->withform=-1; $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); - + if($formmail->fromtype === 'user'){ $formmail->fromid = $user->id; - + } if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 1)) // If bit 1 is set { @@ -570,23 +570,23 @@ if ($resql) $formmail->substit['__REFCLIENT__']='__REFCLIENT__'; // We want to keep the tag $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; - + // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['id']=join(',',$arrayofselected); //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; - + print $formmail->get_form(); - + dol_fiche_end(); } elseif ($massaction == 'createbills') { //var_dump($_REQUEST); print ''; - + print ''; print ''; print ''; print ''; print '
    '; @@ -613,7 +613,7 @@ if ($resql) print '
    '; - + print '
    '; print '
    '; print ' '; @@ -621,13 +621,13 @@ if ($resql) print '
    '; print '
    '; } - + if ($search_all) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $search_all) . join(', ',$fieldstosearchall); } - + // If the user can view prospects other than his' $moreforfilter=''; if ($user->rights->societe->client->voir || $socid) @@ -635,7 +635,7 @@ if ($resql) $langs->load("commercial"); $moreforfilter.='
    '; $moreforfilter.=$langs->trans('ThirdPartiesOfSaleRepresentative'). ': '; - $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth300'); + $moreforfilter.=$formother->select_salesrepresentatives($search_sale, 'search_sale', $user, 0, 1, 'maxwidth200'); $moreforfilter.='
    '; } // If the user can view prospects other than his' @@ -643,7 +643,7 @@ if ($resql) { $moreforfilter.='
    '; $moreforfilter.=$langs->trans('LinkedToSpecificUsers'). ': '; - $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth300'); + $moreforfilter.=$form->select_dolusers($search_user, 'search_user', 1, '', 0, '', '', 0, 0, 0, '', 0, '', 'maxwidth200'); $moreforfilter.='
    '; } // If the user can view prospects other than his' @@ -653,7 +653,7 @@ if ($resql) $moreforfilter.='
    '; $moreforfilter.=$langs->trans('IncludingProductWithTag'). ': '; $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, null, 'parent', null, null, 1); - $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, '', 1); + $moreforfilter.=$form->selectarray('search_product_category', $cate_arbo, $search_product_category, 1, 0, 0, '', 0, 0, 0, 0, 'maxwidth300', 1); $moreforfilter.='
    '; } $parameters=array(); @@ -671,7 +671,7 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
    '; print ''."\n"; @@ -888,7 +888,9 @@ if ($resql) if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -900,12 +902,12 @@ if ($resql) if (! empty($arrayfields['f.tms']['checked'])) print_liste_field_titre($arrayfields['f.tms']['label'],$_SERVER["PHP_SELF"],"f.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['f.fk_statut']['checked'])) print_liste_field_titre($arrayfields['f.fk_statut']['label'],$_SERVER["PHP_SELF"],"fk_statut,paye","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); - print "\n"; - + print "\n"; + $facturestatic=new FactureFournisseur($db); $supplierstatic=new Fournisseur($db); $projectstatic=new Project($db); - + if ($num > 0) { $i=0; @@ -915,7 +917,7 @@ if ($resql) while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - + $datelimit=$db->jdate($obj->datelimite); $facturestatic->id=$obj->facid; $facturestatic->ref=$obj->ref; @@ -929,7 +931,7 @@ if ($resql) $totaldeposits = $facturestatic->getSumDepositsUsed(); $totalpay = $paiement + $totalcreditnotes + $totaldeposits; $remaintopay = $obj->total_ttc - $totalpay; - + print ''; if (! empty($arrayfields['f.ref']['checked'])) { @@ -950,11 +952,11 @@ if ($resql) $subdir = get_exdir($obj->facid,2,0,0,$facturestatic,'invoice_supplier').dol_sanitizeFileName($obj->ref); print $formfile->getDocumentsLink('facture_fournisseur', $subdir, $filedir); print '
    '; - + print "\n"; if (! $i) $totalarray['nbfield']++; } - + // Customer ref if (! empty($arrayfields['f.ref_supplier']['checked'])) { @@ -963,7 +965,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Label if (! empty($arrayfields['f.label']['checked'])) { @@ -972,7 +974,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Date if (! empty($arrayfields['f.datef']['checked'])) { @@ -981,7 +983,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Date limit if (! empty($arrayfields['f.date_lim_reglement']['checked'])) { @@ -993,7 +995,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Project if (! empty($arrayfields['p.ref']['checked'])) { @@ -1007,7 +1009,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Third party if (! empty($arrayfields['s.nom']['checked'])) { @@ -1061,7 +1063,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Payment mode if (! empty($arrayfields['f.fk_mode_reglement']['checked'])) { @@ -1070,7 +1072,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Amount HT if (! empty($arrayfields['f.total_ht']['checked'])) { @@ -1127,8 +1129,8 @@ if ($resql) if (! $i) $totalarray['totalrtpfield']=$totalarray['nbfield']; $totalarray['totalrtp'] += $remaintopay; } - - + + // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -1176,7 +1178,7 @@ if ($resql) print ""; if (! $i) $totalarray['nbfield']++; } - + // Action column print ''; if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined @@ -1187,12 +1189,12 @@ if ($resql) } print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; - + $i++; } - + // Show total line if (isset($totalarray['totalhtfield']) || isset($totalarray['totalvatfield']) @@ -1215,7 +1217,7 @@ if ($resql) } elseif ($totalarray['totalhtfield'] == $i) print ''.price($totalarray['totalht']).''; elseif ($totalarray['totalvatfield'] == $i) print ''.price($totalarray['totalvat']).''; - elseif ($totalarray['totallocaltax1field'] == $i) print ''.price($totalarray['totallocaltax1']).''; + elseif ($totalarray['totallocaltax1field'] == $i) print ''.price($totalarray['totallocaltax1']).''; elseif ($totalarray['totallocaltax2field'] == $i) print ''.price($totalarray['totallocaltax2']).''; elseif ($totalarray['totalttcfield'] == $i) print ''.price($totalarray['totalttc']).''; elseif ($totalarray['totalamfield'] == $i) print ''.price($totalarray['totalam']).''; @@ -1223,32 +1225,32 @@ if ($resql) else print ''; } print ''; - + } } $db->free($resql); - + $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); $reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - + print "\n"; print '
    '; - + print "
    \n"; - + /* if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) { // Show list of available documents $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->facture->lire; $delallowed=$user->rights->facture->lire; - + print $formfile->showdocuments('massfilesarea_invoices','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); } else diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 10851e629e3..fcf7dc92ebf 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -56,7 +56,7 @@ $search_payment_num=GETPOST('search_payment_num','alpha'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -79,7 +79,7 @@ if ($user->societe_id > 0) } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('paymentsupplier')); $extrafields = new ExtraFields($db); @@ -601,7 +601,7 @@ if (empty($action)) $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); - if ($page == -1) { $page = 0 ; } + if ($page == -1 || $page == null) { $page = 0 ; } $offset = $limit * $page ; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/fourn/facture/rapport.php b/htdocs/fourn/facture/rapport.php index f2bb499d652..d0a0c5f0aea 100644 --- a/htdocs/fourn/facture/rapport.php +++ b/htdocs/fourn/facture/rapport.php @@ -56,10 +56,10 @@ if ($action == 'builddoc') $rap = new pdf_paiement_fourn($db); $outputlangs = $langs; - if (GETPOST('lang_id')) + if (GETPOST('lang_id','aZ09')) { $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang(GETPOST('lang_id')); + $outputlangs->setDefaultLang(GETPOST('lang_id','aZ09')); } // We save charset_output to restore it because write_file can change it if needed for diff --git a/htdocs/fourn/index.php b/htdocs/fourn/index.php index 32f785460ba..690835a5e99 100644 --- a/htdocs/fourn/index.php +++ b/htdocs/fourn/index.php @@ -240,7 +240,7 @@ $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id"; $sql.= " AND s.fournisseur = 1"; -$sql.= " AND s.entity IN (".getEntity('societe', 1).")"; +$sql.= " AND s.entity IN (".getEntity('societe').")"; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql .= " AND s.rowid = ".$socid; $sql.= " ORDER BY s.tms DESC"; diff --git a/htdocs/fourn/js/lib_dispatch.js b/htdocs/fourn/js/lib_dispatch.js index c58a4e1fe9d..84f74c30c54 100644 --- a/htdocs/fourn/js/lib_dispatch.js +++ b/htdocs/fourn/js/lib_dispatch.js @@ -26,16 +26,20 @@ * * @param index int index of produt line. 0 = first product line * @param type string type of dispatch (batch = batch dispatch, dispatch = non batch dispatch) + * @param mode string 'qtymissing' will create new line with qty missing, 'lessone' will keep 1 in old line and the rest in new one */ -function addDispatchLine(index,type) +function addDispatchLine(index, type, mode) { + mode = mode || 'qtymissing' + + console.log("Split line type="+type+" index="+index+" mode="+mode); var $row = $("tr[name='"+type+'_0_'+index+"']").clone(true), // clone first batch line to jQuery object nbrTrs = $("tr[name^='"+type+"_'][name$='_"+index+"']").length, // position of line for batch qtyOrdered = parseFloat($("#qty_ordered_"+(nbrTrs - 1)+"_"+index).val()), qty = parseFloat($("#qty_"+(nbrTrs - 1)+"_"+index).val()), qtyDispatched; - if (type === 'batch') + if (mode === 'lessone') { qtyDispatched = parseFloat($("#qty_dispatched_"+(nbrTrs - 1)+"_"+index).val()) + 1; } @@ -63,15 +67,22 @@ function addDispatchLine(index,type) /* Suffix of lines are: _ trs.length _ index */ $("#qty_"+nbrTrs+"_"+index).focus(); $("#qty_dispatched_"+(nbrTrs)+"_"+index).val(qtyDispatched); - if (type === 'batch') + + //hide all buttons then show only the last one + $("tr[name^='"+type+"_'][name$='_"+index+"'] .splitbutton").hide(); + $("tr[name^='"+type+"_'][name$='_"+index+"']:last .splitbutton").show(); + + if (mode === 'lessone') { $("#qty_"+(nbrTrs)+"_"+index).val(qty-1); $("#qty_"+(nbrTrs-1)+"_"+index).val(1); } else { - $("#qty_"+nbrTrs+"_"+index).val(qtyOrdered - qtyDispatched); - } + } + + //set focus on lot of new line (if it exists) + $("#lot_number_"+(nbrTrs)+"_"+index).focus(); } } \ No newline at end of file diff --git a/htdocs/fourn/paiement/card.php b/htdocs/fourn/paiement/card.php index 40037dce274..ee32ddcfb05 100644 --- a/htdocs/fourn/paiement/card.php +++ b/htdocs/fourn/paiement/card.php @@ -150,7 +150,7 @@ if ($action == 'builddoc') if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); $outputlangs = $langs; - $newlang=GETPOST('lang_id','alpha'); + $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { diff --git a/htdocs/fourn/product/list.php b/htdocs/fourn/product/list.php index ca874511c94..00e2dbf939d 100644 --- a/htdocs/fourn/product/list.php +++ b/htdocs/fourn/product/list.php @@ -31,8 +31,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; -$langs->load("products"); -$langs->load("suppliers"); +$langs->loadLangs(array("products","suppliers")); if (!$user->rights->produit->lire && !$user->rights->service->lire) accessforbidden(); @@ -42,40 +41,66 @@ $snom = GETPOST('snom'); $type = GETPOST('type'); $optioncss = GETPOST('optioncss','alpha'); -$sortfield = GETPOST('sortfield'); -$sortorder = GETPOST('sortorder'); -$page = GETPOST('page'); -if ($page < 0) { - $page = 0 ; -} +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortfield) $sortfield="p.ref"; // Set here default search field +if (! $sortorder) $sortorder="ASC"; -$limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; -$offset = $limit * $page ; +$fourn_id = GETPOST('fourn_id', 'intcomma'); +$catid = GETPOST('catid', 'intcomma'); -if (! $sortfield) $sortfield = 'p.ref'; -if (! $sortorder) $sortorder = 'DESC'; +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('supplierpricelist')); +$extrafields = new ExtraFields($db); -if (GETPOST('button_removefilter')) -{ - $sref = ''; - $sRefSupplier = ''; - $snom = ''; -} - -$fourn_id = GETPOST('fourn_id', 'int'); - -if (isset($_REQUEST['catid'])) -{ - $catid = $_REQUEST['catid']; -} /* -* Mode Liste -* -*/ + * ACTIONS + * + * Put here all code to do according to value of "action" parameter + */ +if (GETPOST('cancel')) { $action='list'; $massaction=''; } +if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } + +$parameters=array(); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) +{ + // Selection of new fields + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; + + // Purge search criteria + if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") ||GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers + { + $sref = ''; + $sRefSupplier = ''; + $snom = ''; + $search_field1=''; + $search_field2=''; + $search_date_creation=''; + $search_date_update=''; + $toselect=''; + $search_array_options=array(); + } +} + +/* + * View + */ + +$form = new Form($db); $productstatic = new Product($db); $companystatic = new Societe($db); @@ -87,6 +112,17 @@ if ($fourn_id) $supplier->fetch($fourn_id); } + + +$arrayofmassactions = array( + 'presend'=>$langs->trans("SendByMail"), + 'builddoc'=>$langs->trans("PDFMerge"), +); +if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); +if ($massaction == 'presend') $arrayofmassactions=array(); +$massactionbutton=$form->selectMassAction('', $arrayofmassactions); + + $sql = "SELECT p.rowid, p.label, p.ref, p.fk_product_type, p.entity,"; $sql.= " ppf.fk_soc, ppf.ref_fourn, ppf.price as price, ppf.quantity as qty, ppf.unitprice,"; $sql.= " s.rowid as socid, s.nom as name"; @@ -94,7 +130,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; if ($catid) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie_product as cp ON cp.fk_product = p.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_fournisseur_price as ppf ON p.rowid = ppf.fk_product"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON ppf.fk_soc = s.rowid"; -$sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; +$sql.= " WHERE p.entity IN (".getEntity('product').")"; if ($sRefSupplier) { $sql .= natural_search('ppf.ref_fourn', $sRefSupplier); @@ -155,7 +191,7 @@ if ($resql) print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords); - if (isset($catid)) + if (! empty($catid)) { print "
    "; $c = new Categorie($db); @@ -175,17 +211,6 @@ if ($resql) print ''; - // Lignes des titres - print ""; - print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"], "p.ref",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("RefSupplierShort"),$_SERVER["PHP_SELF"], "ppf.ref_fourn",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"], "p.label",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Supplier"),$_SERVER["PHP_SELF"], "ppf.fk_soc",$param,"","",$sortfield,$sortorder); - print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"], "ppf.price",$param,"",'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("QtyMin"),$_SERVER["PHP_SELF"], "ppf.quantity",$param,"",'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("UnitPrice"),$_SERVER["PHP_SELF"], "ppf.unitprice",$param,"",'align="right"',$sortfield,$sortorder); - print "\n"; - // Lignes des champs de filtre print ''; print ''; - print ''; + print ''; + print ''; + print ''; + print ''; print ''; + // Lignes des titres + print ''; + print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"], "p.ref",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("RefSupplierShort"),$_SERVER["PHP_SELF"], "ppf.ref_fourn",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Label"),$_SERVER["PHP_SELF"], "p.label",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Supplier"),$_SERVER["PHP_SELF"], "ppf.fk_soc",$param,"","",$sortfield,$sortorder); + print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"], "ppf.price",$param,"",'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("QtyMin"),$_SERVER["PHP_SELF"], "ppf.quantity",$param,"",'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("UnitPrice"),$_SERVER["PHP_SELF"], "ppf.unitprice",$param,"",'align="right"',$sortfield,$sortorder); + print_liste_field_titre('',$_SERVER["PHP_SELF"]); + print "\n"; + $oldid = ''; $var=True; while ($i < min($num,$limit)) { $objp = $db->fetch_object($resql); - + print ''; print ''; + print ''; + print "\n"; $i++; } diff --git a/htdocs/ftp/index.php b/htdocs/ftp/index.php index 5b9dc94172b..c9172bfd0c8 100644 --- a/htdocs/ftp/index.php +++ b/htdocs/ftp/index.php @@ -51,7 +51,7 @@ $download_dir = $conf->ftp->dir_temp; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/holiday/card.php b/htdocs/holiday/card.php index ba4f210793e..531f42fd47f 100644 --- a/htdocs/holiday/card.php +++ b/htdocs/holiday/card.php @@ -248,7 +248,7 @@ if ($action == 'update') $object->halfday = $halfday; // Update - $verif = $object->update($user->id); + $verif = $object->update($user); if ($verif > 0) { header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); @@ -285,7 +285,7 @@ if ($action == 'confirm_delete' && GETPOST('confirm') == 'yes' && $user->rights- // Si l'utilisateur à le droit de lire cette demande, il peut la supprimer if ($canedit) { - $result=$object->delete($object->id); + $result=$object->delete($user); } else { @@ -318,7 +318,7 @@ if ($action == 'confirm_send') { $object->statut = 2; - $verif = $object->update($user->id); + $verif = $object->update($user); // Si pas d'erreur SQL on redirige vers la fiche de la demande if ($verif > 0) @@ -419,7 +419,7 @@ if ($action == 'confirm_valid') $object->fk_user_valid = $user->id; $object->statut = 3; - $verif = $object->update($user->id); + $verif = $object->update($user); // Si pas d'erreur SQL on redirige vers la fiche de la demande if ($verif > 0) @@ -506,7 +506,7 @@ if ($action == 'confirm_refuse') $object->statut = 5; $object->detail_refuse = $_POST['detail_refuse']; - $verif = $object->update($user->id); + $verif = $object->update($user); // Si pas d'erreur SQL on redirige vers la fiche de la demande if ($verif > 0) @@ -570,14 +570,43 @@ if ($action == 'confirm_refuse') } } + +// Si Validation de la demande +if ($action == 'confirm_draft' && GETPOST('confirm') == 'yes') +{ + $object = new Holiday($db); + $object->fetch($id); + + $oldstatus = $object->statut; + $object->statut = 1; + + $result = $object->update($user); + if ($result < 0) + { + $error = $langs->trans('ErrorBackToDraft'); + } + + if (! $error) + { + $db->commit(); + + header('Location: '.$_SERVER["PHP_SELF"].'?id='.$object->id); + exit; + } + else + { + $db->rollback(); + } +} + // Si Validation de la demande if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') { $object = new Holiday($db); $object->fetch($id); - // Si statut en attente de validation et valideur = utilisateur - if (($object->statut == 2 || $object->statut == 3) && ($user->id == $object->fk_validator || $user->id == $object->fk_user)) + // Si statut en attente de validation et valideur = valideur ou utilisateur, ou droits de faire pour les autres + if (($object->statut == 2 || $object->statut == 3) && ($user->id == $object->fk_validator || $user->id == $object->fk_user || ! empty($user->rights->holiday->write_all))) { $db->begin(); @@ -586,7 +615,7 @@ if ($action == 'confirm_cancel' && GETPOST('confirm') == 'yes') $object->fk_user_cancel = $user->id; $object->statut = 4; - $result = $object->update($user->id); + $result = $object->update($user); if ($result >= 0 && $oldstatus == 3) // holiday was already validated, status 3, so we must increase back sold { @@ -995,6 +1024,12 @@ else print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleCancelCP"),$langs->trans("ConfirmCancelCP"),"confirm_cancel", '', 1, 1); } + // Si back to draft + if ($action == 'backtodraft') + { + print $form->formconfirm($_SERVER["PHP_SELF"]."?id=".$object->id,$langs->trans("TitleSetToDraft"),$langs->trans("ConfirmSetToDraft"),"confirm_draft", '', 1, 1); + } + $head=holiday_prepare_head($object); @@ -1006,17 +1041,17 @@ else print ''."\n"; } - dol_fiche_head($head,'card',$langs->trans("CPTitreMenu"),0,'holiday'); + dol_fiche_head($head, 'card', $langs->trans("CPTitreMenu"), -1, 'holiday'); $linkback=''.$langs->trans("BackToList").''; - + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref'); - - + + print '
    '; print '
    '; print '
    '; - + print '
    '; @@ -197,19 +222,34 @@ if ($resql) print ''; print ''; print ''; - print ''; - print '  '; - print ''; + print ''; + $searchpicto=$form->showFilterButtons(); + print $searchpicto; print '
    '; @@ -236,6 +276,8 @@ if ($resql) print ''.(isset($objp->unitprice) ? price($objp->unitprice) : '').'
    '; print ''; @@ -1118,9 +1153,9 @@ else print ''; print '
    '; print '
    '; - + print '
    '; - + // Info workflow print '
    '."\n"; print ''; @@ -1177,12 +1212,12 @@ else print ''; print ''; print ''; - + print '
    '; - + dol_fiche_end(); - + if ($action == 'edit' && $object->statut == 1) { print '
    '; @@ -1214,18 +1249,31 @@ else print ''.$langs->trans("DeleteCP").''; } - if ($user->id == $object->fk_validator && $object->statut == 2) + if ($object->statut == 2) { - print ''.$langs->trans("Approve").''; - print ''.$langs->trans("ActionRefuseCP").''; + if ($user->id == $object->fk_validator) + { + print ''.$langs->trans("Approve").''; + print ''.$langs->trans("ActionRefuseCP").''; + } + else + { + print ''.$langs->trans("Approve").''; + print ''.$langs->trans("ActionRefuseCP").''; + } } - if (($user->id == $object->fk_validator || $user->id == $object->fk_user) && ($object->statut == 2 || $object->statut == 3)) // Status validated or approved + if (($user->id == $object->fk_validator || $user->id == $object->fk_user || ! empty($user->rights->holiday->write_all)) && ($object->statut == 2 || $object->statut == 3)) // Status validated or approved { if (($object->date_debut > dol_now()) || $user->admin) print ''.$langs->trans("ActionCancelCP").''; else print ''.$langs->trans("ActionCancelCP").''; } + if ($canedit && $object->statut == 4) + { + print ''.$langs->trans("SetToDraft").''; + } + print '
    '; } diff --git a/htdocs/holiday/class/holiday.class.php b/htdocs/holiday/class/holiday.class.php index 5f244dcb9bf..9973223ba0f 100644 --- a/htdocs/holiday/class/holiday.class.php +++ b/htdocs/holiday/class/holiday.class.php @@ -37,7 +37,7 @@ class Holiday extends CommonObject protected $isnolinkedbythird = 1; // No field fk_soc protected $ismultientitymanaged = 0; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto = 'holiday'; - + /** * @deprecated * @see id @@ -128,7 +128,7 @@ class Holiday extends CommonObject if (empty($this->fk_user) || ! is_numeric($this->fk_user) || $this->fk_user < 0) { $this->error="ErrorBadParameter"; return -1; } if (empty($this->fk_validator) || ! is_numeric($this->fk_validator) || $this->fk_validator < 0) { $this->error="ErrorBadParameter"; return -1; } if (empty($this->fk_type) || ! is_numeric($this->fk_type) || $this->fk_type < 0) { $this->error="ErrorBadParameter"; return -1; } - + // Insert request $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday("; $sql.= "fk_user,"; @@ -167,6 +167,14 @@ class Holiday extends CommonObject if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."holiday"); + + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('HOLIDAY_CREATE',$user); + if ($result < 0) { $error++; } + // End call triggers + } } // Commit or rollback @@ -282,7 +290,7 @@ class Holiday extends CommonObject $sql = "SELECT"; $sql.= " cp.rowid,"; - + $sql.= " cp.fk_user,"; $sql.= " cp.date_create,"; $sql.= " cp.description,"; @@ -304,15 +312,15 @@ class Holiday extends CommonObject $sql.= " uu.login as user_login,"; $sql.= " uu.statut as user_statut,"; $sql.= " uu.photo as user_photo,"; - + $sql.= " ua.lastname as validator_lastname,"; $sql.= " ua.firstname as validator_firstname,"; $sql.= " ua.login as validator_login,"; $sql.= " ua.statut as validator_statut,"; $sql.= " ua.photo as validator_photo"; - + $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; - $sql.= " WHERE cp.entity IN (".getEntity('holiday', 1).")"; + $sql.= " WHERE cp.entity IN (".getEntity('holiday').")"; $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau $sql.= " AND cp.fk_user = '".$user_id."'"; @@ -371,13 +379,13 @@ class Holiday extends CommonObject $tab_result[$i]['user_login'] = $obj->user_login; $tab_result[$i]['user_statut'] = $obj->user_statut; $tab_result[$i]['user_photo'] = $obj->user_photo; - + $tab_result[$i]['validator_firstname'] = $obj->validator_firstname; $tab_result[$i]['validator_lastname'] = $obj->validator_lastname; $tab_result[$i]['validator_login'] = $obj->validator_login; $tab_result[$i]['validator_statut'] = $obj->validator_statut; $tab_result[$i]['validator_photo'] = $obj->validator_photo; - + $i++; } @@ -429,15 +437,15 @@ class Holiday extends CommonObject $sql.= " uu.login as user_login,"; $sql.= " uu.statut as user_statut,"; $sql.= " uu.photo as user_photo,"; - + $sql.= " ua.lastname as validator_lastname,"; $sql.= " ua.firstname as validator_firstname,"; $sql.= " ua.login as validator_login,"; $sql.= " ua.statut as validator_statut,"; $sql.= " ua.photo as validator_photo"; - + $sql.= " FROM ".MAIN_DB_PREFIX."holiday as cp, ".MAIN_DB_PREFIX."user as uu, ".MAIN_DB_PREFIX."user as ua"; - $sql.= " WHERE cp.entity IN (".getEntity('holiday', 1).")"; + $sql.= " WHERE cp.entity IN (".getEntity('holiday').")"; $sql.= " AND cp.fk_user = uu.rowid AND cp.fk_validator = ua.rowid "; // Hack pour la recherche sur le tableau // Filtrage de séléction @@ -496,13 +504,13 @@ class Holiday extends CommonObject $tab_result[$i]['user_login'] = $obj->user_login; $tab_result[$i]['user_statut'] = $obj->user_statut; $tab_result[$i]['user_photo'] = $obj->user_photo; - + $tab_result[$i]['validator_firstname'] = $obj->validator_firstname; $tab_result[$i]['validator_lastname'] = $obj->validator_lastname; $tab_result[$i]['validator_login'] = $obj->validator_login; $tab_result[$i]['validator_statut'] = $obj->validator_statut; $tab_result[$i]['validator_photo'] = $obj->validator_photo; - + $i++; } // Retourne 1 et ajoute le tableau à la variable @@ -603,7 +611,13 @@ class Holiday extends CommonObject if (! $error) { - + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('HOLIDAY_MODIFY',$user); + if ($result < 0) { $error++; } + // End call triggers + } } // Commit or rollback @@ -650,7 +664,13 @@ class Holiday extends CommonObject if (! $error) { - + if (! $notrigger) + { + // Call trigger + $result=$this->call_trigger('HOLIDAY_DELETE',$user); + if ($result < 0) { $error++; } + // End call triggers + } } // Commit or rollback @@ -797,7 +817,7 @@ class Holiday extends CommonObject if ($statut == 4) return $langs->trans('CancelCP').' '.img_picto($langs->trans('CancelCP'),'statut5'); if ($statut == 5) return $langs->trans('RefuseCP').' '.img_picto($langs->trans('RefuseCP'),'statut5'); } - + return $statut; } @@ -885,11 +905,11 @@ class Holiday extends CommonObject $sql = "INSERT INTO ".MAIN_DB_PREFIX."holiday_config(name, value)"; $sql.= " VALUES('".$this->db->escape($name)."', '".$this->db->escape($createifnotfound)."')"; $result = $this->db->query($sql); - if ($result) + if ($result) { return $createifnotfound; } - else + else { $this->error=$this->db->lasterror(); return -2; @@ -900,7 +920,7 @@ class Holiday extends CommonObject return ''; } } - else + else { return $obj->value; } @@ -928,12 +948,14 @@ class Holiday extends CommonObject if (empty($userID) && empty($nbHoliday) && empty($fk_type)) { + $langs->load("holiday"); + // Si mise à jour pour tout le monde en début de mois $now=dol_now(); $month = date('m',$now); $newdateforlastupdate = dol_print_date($now, '%Y%m%d%H%M%S'); - + // Get month of last update $lastUpdate = $this->getConfCP('lastUpdate', $newdateforlastupdate); $monthLastUpdate = $lastUpdate[4].$lastUpdate[5]; @@ -1173,12 +1195,15 @@ class Holiday extends CommonObject * * @param boolean $stringlist If true return a string list of id. If false, return an array * @param boolean $type If true, read Dolibarr user list, if false, return vacation balance list. + * @param string $filters Filters * @return array|string|int Return an array */ - function fetchUsers($stringlist=true,$type=true) + function fetchUsers($stringlist=true, $type=true, $filters='') { global $conf; + dol_syslog(get_class($this)."::fetchUsers", LOG_DEBUG); + // Si vrai donc pour user Dolibarr if ($stringlist) { @@ -1189,7 +1214,7 @@ class Holiday extends CommonObject $sql = "SELECT u.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE (ug.fk_user = u.rowid"; @@ -1197,11 +1222,12 @@ class Holiday extends CommonObject $sql.= " OR u.admin = 1"; } else + { $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; - + } $sql.= " AND u.statut > 0"; + if ($filters) $sql.=$filters; - dol_syslog(get_class($this)."::fetchUsers", LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL @@ -1239,9 +1265,10 @@ class Holiday extends CommonObject { // We want only list of user id $sql = "SELECT DISTINCT cpu.fk_user"; - $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu"; + $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu, ".MAIN_DB_PREFIX."user as u"; + $sql.= " WHERE cpu.fk_user = u.user"; + if ($filters) $sql.=$filters; - dol_syslog(get_class($this)."::fetchUsers", LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL @@ -1285,7 +1312,7 @@ class Holiday extends CommonObject $sql = "SELECT u.rowid, u.lastname, u.firstname, u.gender, u.photo, u.employee, u.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE (ug.fk_user = u.rowid"; @@ -1296,8 +1323,8 @@ class Holiday extends CommonObject $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; $sql.= " AND u.statut > 0"; + if ($filters) $sql.=$filters; - dol_syslog(get_class($this)."::fetchUsers", LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL @@ -1336,14 +1363,13 @@ class Holiday extends CommonObject } } else - { + { // List of vacation balance users $sql = "SELECT cpu.fk_user, cpu.fk_type, cpu.nb_holiday, u.lastname, u.firstname"; - $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu,"; - $sql.= " ".MAIN_DB_PREFIX."user as u"; + $sql.= " FROM ".MAIN_DB_PREFIX."holiday_users as cpu, ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE cpu.fk_user = u.rowid"; + if ($filters) $sql.=$filters; - dol_syslog(get_class($this)."::fetchUsers", LOG_DEBUG); $resql=$this->db->query($sql); // Si pas d'erreur SQL diff --git a/htdocs/holiday/define_holiday.php b/htdocs/holiday/define_holiday.php index e1b8b21a7bd..88f3438dcaf 100644 --- a/htdocs/holiday/define_holiday.php +++ b/htdocs/holiday/define_holiday.php @@ -30,81 +30,135 @@ require('../main.inc.php'); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; require_once DOL_DOCUMENT_ROOT.'/holiday/common.inc.php'; +$langs->load('users'); +$langs->load('hrm'); + +$action=GETPOST('action','aZ09'); + +$search_name=GETPOST('search_name', 'alpha'); + +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; +if (! $sortfield) $sortfield="t.rowid"; // Set here default search field +if (! $sortorder) $sortorder="ASC"; + + // Protection if external user if ($user->societe_id > 0) accessforbidden(); // If the user does not have perm to read the page if(!$user->rights->holiday->read) accessforbidden(); -$action=GETPOST('action','aZ09'); + +// Initialize technical object to manage context to save list fields +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'defineholidaylist'; + +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array +$hookmanager->initHooks(array('defineholidaylist')); +$extrafields = new ExtraFields($db); $holiday = new Holiday($db); -$langs->load('users'); -$langs->load('hrm'); - /* * Actions */ -// Si il y a une action de mise à jour -if ($action == 'update' && isset($_POST['update_cp'])) +if (GETPOST('cancel')) { $action='list'; $massaction=''; } +if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } + +$parameters=array(); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + +if (empty($reshook)) { - $error = 0; + // Selection of new fields + include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - $typeleaves=$holiday->getTypes(1,1); - - $userID = array_keys($_POST['update_cp']); - $userID = $userID[0]; - - foreach($typeleaves as $key => $val) + // Purge search criteria + if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") ||GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { - $userValue = $_POST['nb_holiday_'.$val['rowid']]; - $userValue = $userValue[$userID]; - - if (!empty($userValue)) - { - $userValue = price2num($userValue,5); - } else { - $userValue = ''; - } - - //If the user set a comment, we add it to the log comment - $comment = ((isset($_POST['note_holiday'][$userID]) && !empty($_POST['note_holiday'][$userID])) ? ' ('.$_POST['note_holiday'][$userID].')' : ''); - - //print 'eee'.$val['rowid'].'-'.$userValue; - if ($userValue != '') - { - // We add the modification to the log (must be before update of sold because we read current value of sold) - $result=$holiday->addLogCP($user->id, $userID, $langs->transnoentitiesnoconv('ManualUpdate').$comment, $userValue, $val['rowid']); - if ($result < 0) - { - setEventMessages($holiday->error, $holiday->errors, 'errors'); - $error++; - } - - // Update of the days of the employee - $result = $holiday->updateSoldeCP($userID, $userValue, $val['rowid']); - if ($result < 0) - { - setEventMessages($holiday->error, $holiday->errors, 'errors'); - $error++; - } - - // If it first update of balance, we set date to avoid to have sold incremented by new month - /* - $now=dol_now(); - $sql = "UPDATE ".MAIN_DB_PREFIX."holiday_config SET"; - $sql.= " value = '".dol_print_date($now,'%Y%m%d%H%M%S')."'"; - $sql.= " WHERE name = 'lastUpdate' and value IS NULL"; // Add value IS NULL to be sure to update only at init. - dol_syslog('define_holiday update lastUpdate entry', LOG_DEBUG); - $result = $db->query($sql); - */ - } + $search_name=''; + $toselect=''; + $search_array_options=array(); } - if (! $error) setEventMessages('UpdateConfCPOK', '', 'mesgs'); + // Mass actions + /* + $objectclass='Skeleton'; + $objectlabel='Skeleton'; + $permtoread = $user->rights->skeleton->read; + $permtodelete = $user->rights->skeleton->delete; + $uploaddir = $conf->skeleton->dir_output; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; + */ + + // Si il y a une action de mise à jour + if ($action == 'update' && isset($_POST['update_cp'])) + { + $error = 0; + + $typeleaves=$holiday->getTypes(1,1); + + $userID = array_keys($_POST['update_cp']); + $userID = $userID[0]; + + foreach($typeleaves as $key => $val) + { + $userValue = $_POST['nb_holiday_'.$val['rowid']]; + $userValue = $userValue[$userID]; + + if (!empty($userValue)) + { + $userValue = price2num($userValue,5); + } else { + $userValue = ''; + } + + //If the user set a comment, we add it to the log comment + $comment = ((isset($_POST['note_holiday'][$userID]) && !empty($_POST['note_holiday'][$userID])) ? ' ('.$_POST['note_holiday'][$userID].')' : ''); + + //print 'eee'.$val['rowid'].'-'.$userValue; + if ($userValue != '') + { + // We add the modification to the log (must be before update of sold because we read current value of sold) + $result=$holiday->addLogCP($user->id, $userID, $langs->transnoentitiesnoconv('ManualUpdate').$comment, $userValue, $val['rowid']); + if ($result < 0) + { + setEventMessages($holiday->error, $holiday->errors, 'errors'); + $error++; + } + + // Update of the days of the employee + $result = $holiday->updateSoldeCP($userID, $userValue, $val['rowid']); + if ($result < 0) + { + setEventMessages($holiday->error, $holiday->errors, 'errors'); + $error++; + } + + // If it first update of balance, we set date to avoid to have sold incremented by new month + /* + $now=dol_now(); + $sql = "UPDATE ".MAIN_DB_PREFIX."holiday_config SET"; + $sql.= " value = '".dol_print_date($now,'%Y%m%d%H%M%S')."'"; + $sql.= " WHERE name = 'lastUpdate' and value IS NULL"; // Add value IS NULL to be sure to update only at init. + dol_syslog('define_holiday update lastUpdate entry', LOG_DEBUG); + $result = $db->query($sql); + */ + } + } + + if (! $error) setEventMessages('UpdateConfCPOK', '', 'mesgs'); + } } @@ -117,6 +171,17 @@ $userstatic=new User($db); llxHeader('', $langs->trans('CPTitreMenu')); + +print ''; +if ($optioncss != '') print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + print load_fiche_titre($langs->trans('MenuConfCP'), '', 'title_hrm.png'); print '
    '.$langs->trans('LastUpdateCP').': '."\n"; @@ -137,10 +202,12 @@ if ($result < 0) setEventMessages($holiday->error, $holiday->errors, 'errors'); } -$listUsers = $holiday->fetchUsers(false,true); +$filters=natural_search(array('u.firstname','u.lastname'), $search_name); + +$listUsers = $holiday->fetchUsers(false,true,$filters); if (is_numeric($listUsers) && $listUsers < 0) { - setEventMessages($holiday->error, $holiday->errors, 'errors'); + setEventMessages($holiday->error, $holiday->errors, 'errors'); } $var=true; @@ -159,22 +226,44 @@ else { $canedit=0; if (! empty($user->rights->holiday->define_holiday)) $canedit=1; - + // Get array of ids of all childs $userchilds=array(); if (empty($user->rights->holiday->read_all)) { $userchilds=$user->getAllChildIds(); } - - print ''."\n"; + print ''; $moreforfilter=''; - + print '
    '; print '
    '."\n"; - + + print ''; + print ''; + if (count($typeleaves)) + { + foreach($typeleaves as $key => $val) + { + print ''; + } + } + else + { + print ''; + } + print ''; + + // Action column + print ''; + + print ''; + print ''; print_liste_field_titre($langs->trans('Employee'), $_SERVER["PHP_SELF"]); if (count($typeleaves)) @@ -193,35 +282,18 @@ else print ''; print_liste_field_titre(''); print ''; - print ''; - print ''; - if (count($typeleaves)) - { - foreach($typeleaves as $key => $val) - { - print ''; - } - } - else - { - print ''; - } - print ''; - print ''; - print ''; - + + foreach($listUsers as $users) { - - // If user has not permission to edit/read all, we must see only subordinates - if (empty($user->rights->holiday->read_all)) + if (empty($user->rights->holiday->read_all)) { if (($users['rowid'] != $user->id) && (! in_array($users['rowid'], $userchilds))) continue; // This user is not into hierarchy of current user, we hide it. } - + print ''; - + // User print ''; } - + // Note print '
    '; + $searchpicto=$form->showFilterButtons(); + print $searchpicto; + print '
    '; $userstatic->id=$users['rowid']; @@ -252,7 +324,7 @@ else { print ''; if ($canedit) print ''; @@ -270,9 +342,10 @@ else print '
    '; print '
    '; - print ''; } +print ''; + llxFooter(); $db->close(); diff --git a/htdocs/holiday/document.php b/htdocs/holiday/document.php index 57ab947c8e7..38f68e58937 100644 --- a/htdocs/holiday/document.php +++ b/htdocs/holiday/document.php @@ -54,7 +54,7 @@ $langs->load("holiday"); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/holiday/list.php b/htdocs/holiday/list.php index 30d3dc14f69..5706307a16c 100644 --- a/htdocs/holiday/list.php +++ b/htdocs/holiday/list.php @@ -66,7 +66,7 @@ $year_end = GETPOST('year_end'); $search_employe = GETPOST('search_employe'); $search_valideur = GETPOST('search_valideur'); $search_statut = GETPOST('select_statut'); -$type = GETPOST('type','int'); +$type = GETPOST('type','int'); // List of fields to search into when doing a "search in all" $fieldstosearchall = array( @@ -138,7 +138,7 @@ if($year_start > 0) { } } else { if($month_start > 0) { - $filter.= " AND date_format(cp.date_debut, '%m') = '$month_start'"; + $filter.= " AND date_format(cp.date_debut, '%m') = '".$db->escape($month_start)."'"; } } @@ -153,7 +153,7 @@ if($year_end > 0) { } } else { if($month_end > 0) { - $filter.= " AND date_format(cp.date_fin, '%m') = '$month_end'"; + $filter.= " AND date_format(cp.date_fin, '%m') = '".$db->escape($month_end)."'"; } } @@ -168,7 +168,7 @@ if($year_create > 0) { } } else { if($month_create > 0) { - $filter.= " AND date_format(cp.date_create, '%m') = '$month_create'"; + $filter.= " AND date_format(cp.date_create, '%m') = '".$db->escape($month_create)."'"; } } @@ -194,7 +194,7 @@ if (!empty($sall)) if (empty($user->rights->holiday->read_all)) $filter.=' AND cp.fk_user IN ('.join(',',$childids).')'; -if ($type) $filter.=' AND cp.fk_type IN ('.$type.')'; +if ($type > 0) $filter.=' AND cp.fk_type IN ('.$db->escape($type).')'; // Récupération de l'ID de l'utilisateur $user_id = $user->id; @@ -206,17 +206,18 @@ if ($id > 0) $fuser->getrights(); $user_id = $fuser->id; } + // Récupération des congés payés de l'utilisateur ou de tous les users if (empty($user->rights->holiday->read_all) || $id > 0) { - $holiday_payes = $holiday->fetchByUser($user_id,$order,$filter); // Load array $holiday->holiday + $result = $holiday->fetchByUser($user_id,$order,$filter); // Load array $holiday->holiday } else { - $holiday_payes = $holiday->fetchAll($order,$filter); // Load array $holiday->holiday + $result = $holiday->fetchAll($order,$filter); // Load array $holiday->holiday } // Si erreur SQL -if ($holiday_payes == '-1') +if ($result == '-1') { print load_fiche_titre($langs->trans('CPTitreMenu'), '', 'title_hrm.png'); @@ -232,6 +233,20 @@ $num = count($holiday->holiday); $form = new Form($db); $formother = new FormOther($db); +$param=''; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; +if ($optioncss != '') $param.='&optioncss='.$optioncss; + +print '
    '."\n"; +if ($optioncss != '') print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +if ($id > 0) print ''; + if ($id > 0) { $title = $langs->trans("User"); @@ -242,11 +257,9 @@ if ($id > 0) dol_banner_tab($fuser,'id',$linkback,$user->rights->user->user->lire || $user->admin); - print '
    '; print '
    '; - } else { @@ -273,17 +286,7 @@ print $out; dol_fiche_end(); -if ($id > 0) print '
    '; - - -print ''."\n"; -if ($optioncss != '') print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -if ($id > 0) print ''; +if ($id > 0) print '
    '; if ($sall) { @@ -302,7 +305,7 @@ print ''; // DATE CREATE print ''; -print ''; +print ''; $formother->select_year($year_create,'year_create',1, $min_year, 0); print ''; @@ -310,14 +313,14 @@ print ''; if ($user->rights->holiday->write_all) { print ''; - print $form->select_dolusers($search_employe,"search_employe",1,"",0,'','',0,32,0,'',0,'','maxwidth200'); + print $form->select_dolusers($search_employe,"search_employe",1,"",0,'','',0,0,0,'',0,'','maxwidth200'); print ''; } else { //print ' '; print ''; - print $form->select_dolusers($user->id,"search_employe",1,"",1,'','',0,32,0,'',0,'','maxwidth200'); + print $form->select_dolusers($user->id,"search_employe",1,"",1,'','',0,0,0,'',0,'','maxwidth200'); print ''; } @@ -331,7 +334,7 @@ if($user->rights->holiday->write_all) $valideurobjects = $validator->listUsersForGroup($excludefilter); $valideurarray = array(); foreach($valideurobjects as $val) $valideurarray[$val->id]=$val->id; - print $form->select_dolusers($search_valideur,"search_valideur",1,"",0,$valideurarray,'', 0, 32,0,'',0,'','maxwidth200'); + print $form->select_dolusers($search_valideur,"search_valideur",1,"",0,$valideurarray,'', 0, 0, 0, '', 0, '', 'maxwidth200'); print ''; } else @@ -357,13 +360,13 @@ print ' '; // DATE DEBUT print ''; -print ''; +print ''; $formother->select_year($year_start,'year_start',1, $min_year, $max_year); print ''; // DATE FIN print ''; -print ''; +print ''; $formother->select_year($year_end,'year_end',1, $min_year, $max_year); print ''; @@ -381,16 +384,16 @@ print ''; print "\n"; print ''; -print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"cp.rowid","",'','',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("DateCreateCP"),$_SERVER["PHP_SELF"],"cp.date_create","",'','align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("Employee"),$_SERVER["PHP_SELF"],"cp.fk_user","",'','',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("ValidatorCP"),$_SERVER["PHP_SELF"],"cp.fk_validator","",'','',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],'','','','',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("Duration"),$_SERVER["PHP_SELF"],'','','','align="right"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("DateDebCP"),$_SERVER["PHP_SELF"],"cp.date_debut","",'','align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("DateFinCP"),$_SERVER["PHP_SELF"],"cp.date_fin","",'','align="center"',$sortfield,$sortorder); -print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"cp.statut","",'','align="right"',$sortfield,$sortorder); -print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'','','',$sortfield,$sortorder,'maxwidthsearch '); +print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"cp.rowid","",$param,'',$sortfield,$sortorder); +print_liste_field_titre($langs->trans("DateCreateCP"),$_SERVER["PHP_SELF"],"cp.date_create","",$param,'align="center"',$sortfield,$sortorder); +print_liste_field_titre($langs->trans("Employee"),$_SERVER["PHP_SELF"],"cp.fk_user","",$param,'',$sortfield,$sortorder); +print_liste_field_titre($langs->trans("ValidatorCP"),$_SERVER["PHP_SELF"],"cp.fk_validator","",$param,'',$sortfield,$sortorder); +print_liste_field_titre($langs->trans("Type"),$_SERVER["PHP_SELF"],'','',$param,'',$sortfield,$sortorder); +print_liste_field_titre($langs->trans("Duration"),$_SERVER["PHP_SELF"],'','',$pram,'align="right"',$sortfield,$sortorder); +print_liste_field_titre($langs->trans("DateDebCP"),$_SERVER["PHP_SELF"],"cp.date_debut","",$param,'align="center"',$sortfield,$sortorder); +print_liste_field_titre($langs->trans("DateFinCP"),$_SERVER["PHP_SELF"],"cp.date_fin","",$param,'align="center"',$sortfield,$sortorder); +print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"cp.statut","",$param,'align="right"',$sortfield,$sortorder); +print_liste_field_titre('',$_SERVER["PHP_SELF"],"",'',$param,'',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; // Lines @@ -408,7 +411,7 @@ if (! empty($holiday->holiday)) $userstatic->login=$infos_CP['user_login']; $userstatic->statut=$infos_CP['user_statut']; $userstatic->photo=$infos_CP['user_photo']; - + // Valideur $approbatorstatic->id=$infos_CP['fk_validator']; $approbatorstatic->lastname=$infos_CP['validator_lastname']; @@ -416,7 +419,7 @@ if (! empty($holiday->holiday)) $approbatorstatic->login=$infos_CP['validator_login']; $approbatorstatic->statut=$infos_CP['validator_statut']; $approbatorstatic->photo=$infos_CP['validator_photo']; - + $date = $infos_CP['date_create']; print ''; @@ -446,15 +449,16 @@ if (! empty($holiday->holiday)) } // Si il n'y a pas d'enregistrement suite à une recherche -if($holiday_payes == '2') +if ($result == '2') { - print ''; + print ''; print ''.$langs->trans('NoRecordFound').''; print ''; } print ''; print '
    '; + print ''; /*if ($user_id == $user->id) diff --git a/htdocs/holiday/view_log.php b/htdocs/holiday/view_log.php index 7fcf6a48a97..17b374e5f4a 100644 --- a/htdocs/holiday/view_log.php +++ b/htdocs/holiday/view_log.php @@ -57,7 +57,8 @@ llxHeader('', $langs->trans('CPTitreMenu').' ('.$langs->trans("Year").' '.$year. // Recent changes are more important than old changes $log_holiday = $cp->fetchLog('ORDER BY cpl.rowid DESC', " AND date_action BETWEEN '".$db->idate(dol_get_first_day($year,1,1))."' AND '".$db->idate(dol_get_last_day($year,12,1))."'"); // Load $cp->logs -print load_fiche_titre($langs->trans('LogCP'), '', 'title_hrm.png'); +$pagination=''; +print load_fiche_titre($langs->trans('LogCP'), $pagination, 'title_hrm.png'); print '
    '.$langs->trans('LastUpdateCP').': '."\n"; $lastUpdate = $cp->getConfCP('lastUpdate'); @@ -77,6 +78,18 @@ print '
    '; print ''."\n"; print ''; + +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; +print ''; + print ''; print_liste_field_titre($langs->trans('ID')); print_liste_field_titre($langs->trans('Date'), $_SERVER["PHP_SELF"], '', '', '', 'align="center"'); @@ -88,24 +101,9 @@ print_liste_field_titre($langs->trans('PrevSoldeCP'), $_SERVER["PHP_SELF"], '', print_liste_field_titre($langs->trans('NewSoldeCP'), $_SERVER["PHP_SELF"], '', '', '', 'align="right"'); print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; - - -$var=true; foreach($cp->logs as $logs_CP) { - - $user_action = new User($db); $user_action->fetch($logs_CP['fk_user_action']); diff --git a/htdocs/hrm/index.php b/htdocs/hrm/index.php index 24038fd3403..5b3548cc8fb 100644 --- a/htdocs/hrm/index.php +++ b/htdocs/hrm/index.php @@ -109,7 +109,7 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is usele print ''; $i++; } - print '
    '; + print ''; print ''; print '
    '; } @@ -171,12 +171,13 @@ if (! empty($conf->holiday->enabled) && $user->rights->holiday->read) $holidaystatic=new Holiday($db); $userstatic=new User($db); - + $listhalfday=array('morning'=>$langs->trans("Morning"),"afternoon"=>$langs->trans("Afternoon")); $typeleaves=$holidaystatic->getTypes(1,-1); - + $i = 0; + print '
    '; print ''; print ''; print ''; @@ -202,16 +203,16 @@ if (! empty($conf->holiday->enabled) && $user->rights->holiday->read) print ''; print ''; print ''; - + $starthalfday=($obj->halfday == -1 || $obj->halfday == 2)?'afternoon':'morning'; $endhalfday=($obj->halfday == 1 || $obj->halfday == 2)?'morning':'afternoon'; - + print ''; print ''; print ''; - + $i++; } @@ -220,7 +221,7 @@ if (! empty($conf->holiday->enabled) && $user->rights->holiday->read) { print ''; } - print '
    '.$langs->trans("BoxTitleLastLeaveRequests",min($max,$num)).''.$holidaystatic->getNomUrl(1).''.$userstatic->getNomUrl(-1, 'leave').''.$typeleaves[$obj->fk_type]['label'].''.dol_print_date($obj->date_start,'day').' '.$langs->trans($listhalfday[$starthalfday]); print ''.dol_print_date($obj->date_end,'day').' '.$langs->trans($listhalfday[$endhalfday]); print ''.dol_print_date($db->jdate($obj->dm),'day').''.$holidaystatic->LibStatut($obj->status,3).'
    '.$langs->trans("None").'

    '; + print '

    '; } else dol_print_error($db); } @@ -279,7 +280,7 @@ if (! empty($conf->deplacement->enabled) && $user->rights->deplacement->lire) print ''.dol_print_date($db->jdate($obj->dm),'day').''; print ''.$deplacementstatic->LibStatut($obj->fk_statut,3).''; print ''; - + $i++; } @@ -346,7 +347,7 @@ if (! empty($conf->expensereport->enabled) && $user->rights->expensereport->lire print ''.dol_print_date($db->jdate($obj->dm),'day').''; print ''.$expensereportstatic->LibStatut($obj->status,3).''; print ''; - + $i++; } diff --git a/htdocs/index.php b/htdocs/index.php index d2da24471d8..90c014b0e99 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -1,9 +1,9 @@ - * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2015 Regis Houssin - * Copyright (C) 2011-2012 Juanjo Menent - * Copyright (C) 2015 Marcos García +/* Copyright (C) 2001-2004 Rodolphe Quiedeville + * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2005-2017 Regis Houssin + * Copyright (C) 2011-2012 Juanjo Menent + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -77,7 +77,7 @@ if (! empty($conf->global->MAIN_APPLICATION_TITLE)) $title=$langs->trans("HomeAr llxHeader('',$title); - + $resultboxes=FormOther::getBoxesArea($user,"0"); // Load $resultboxes (selectboxlist + boxactivated + boxlista + boxlistb) @@ -88,18 +88,13 @@ if (! empty($conf->global->MAIN_MOTD)) $conf->global->MAIN_MOTD=preg_replace('//i','
    ',$conf->global->MAIN_MOTD); if (! empty($conf->global->MAIN_MOTD)) { - $i=0; - while (preg_match('/__\(([a-zA-Z|@]+)\)__/i',$conf->global->MAIN_MOTD,$reg) && $i < 100) - { - $tmp=explode('|',$reg[1]); - if (! empty($tmp[1])) $langs->load($tmp[1]); - $conf->global->MAIN_MOTD=preg_replace('/__\('.preg_quote($reg[1]).'\)__/i',$langs->trans($tmp[0]),$conf->global->MAIN_MOTD); - $i++; - } + $substitutionarray=getCommonSubstitutionArray($langs); + complete_substitutions_array($substitutionarray, $langs); + $texttoshow = make_substitutions($conf->global->MAIN_MOTD, $substitutionarray, $langs); print "\n\n"; print '
    '; - print dol_htmlentitiesbr($conf->global->MAIN_MOTD); + print dol_htmlentitiesbr($texttoshow); print '

    '; print "\n\n"; } @@ -136,7 +131,7 @@ if (empty($user->societe_id)) $action=''; $reshook=$hookmanager->executeHooks('addStatisticLine',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks $boxstat.=$hookmanager->resPrint; - + if (empty($reshook)) { // Condition to be checked for each display line dashboard @@ -170,7 +165,7 @@ if (empty($user->societe_id)) DOL_DOCUMENT_ROOT."/contact/class/contact.class.php", DOL_DOCUMENT_ROOT."/adherents/class/adherent.class.php", DOL_DOCUMENT_ROOT."/product/class/product.class.php", - DOL_DOCUMENT_ROOT."/product/class/service.class.php", + DOL_DOCUMENT_ROOT."/product/class/product.class.php", DOL_DOCUMENT_ROOT."/comm/propal/class/propal.class.php", DOL_DOCUMENT_ROOT."/commande/class/commande.class.php", DOL_DOCUMENT_ROOT."/compta/facture/class/facture.class.php", @@ -179,7 +174,7 @@ if (empty($user->societe_id)) DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.commande.class.php", DOL_DOCUMENT_ROOT."/fourn/class/fournisseur.facture.class.php", DOL_DOCUMENT_ROOT."/supplier_proposal/class/supplier_proposal.class.php", - DOL_DOCUMENT_ROOT."/projet/class/project.class.php", + DOL_DOCUMENT_ROOT."/projet/class/project.class.php", DOL_DOCUMENT_ROOT."/expensereport/class/expensereport.class.php", DOL_DOCUMENT_ROOT."/don/class/don.class.php" ); @@ -327,12 +322,12 @@ if (empty($user->societe_id)) $board->load_state_board($user); $boardloaded[$classe]=$board; } - else + else { $board=$boardloaded[$classe]; } - + if (!empty($langfile[$key])) $langs->load($langfile[$key]); $text=$langs->trans($titres[$key]); $boxstat.=''; @@ -353,7 +348,7 @@ if (empty($user->societe_id)) $boxstat.=''; $boxstat.=''; $boxstat.=''; - + $boxstat.=''; $boxstat.=''; $boxstat.='
    '; @@ -558,7 +553,7 @@ if (! empty($valid_dashboardlines)) $textlate = $langs->trans("NActionsLate",$board->nbtodolate); $textlate.= ' ('.$langs->trans("Late").' = '.$langs->trans("DateReference").' > '.$langs->trans("DateToday").' '.(ceil($board->warning_delay) >= 0 ? '+' : '').ceil($board->warning_delay).' '.$langs->trans("days").')'; - + $boxwork .='
    '; $boxwork .= '
    '; $boxwork .= ''.$board->img.' '.$board->label.'
    '; @@ -579,7 +574,7 @@ if (! empty($valid_dashboardlines)) $boxwork.='
    '; $boxwork .="\n"; } - + $boxwork .='
    '; $boxwork .='
    '; $boxwork .='
    '; @@ -693,7 +688,7 @@ function showWeather($totallate,$text,$options) $out=''; $offset=0; $factor=10; // By default - + $level0=$offset; if (! empty($conf->global->MAIN_METEO_LEVEL0)) $level0=$conf->global->MAIN_METEO_LEVEL0; $level1=$offset+1*$factor; if (! empty($conf->global->MAIN_METEO_LEVEL1)) $level1=$conf->global->MAIN_METEO_LEVEL1; $level2=$offset+2*$factor; if (! empty($conf->global->MAIN_METEO_LEVEL2)) $level2=$conf->global->MAIN_METEO_LEVEL2; diff --git a/htdocs/install/fileconf.php b/htdocs/install/fileconf.php index c0a3aaf65fd..0186e42809d 100644 --- a/htdocs/install/fileconf.php +++ b/htdocs/install/fileconf.php @@ -66,6 +66,7 @@ if (@file_exists($forcedfile)) { } + /* * View */ @@ -426,8 +427,8 @@ if (! empty($force_install_message)) 0 && ! empty($force_install_databaserootlogin)) { print ' disabled'; } ?> > @@ -505,20 +506,21 @@ if (! empty($force_install_message)) name="db_pass_root" class="needroot" value="" - 0 && ! empty($force_install_databaserootpass)) { + print ' disabled'; // May be removed by javascript } ?> > @@ -561,7 +563,10 @@ jQuery(document).ready(function() { if (jQuery("#db_create_database").is(":checked") || jQuery("#db_create_user").is(":checked")) { jQuery(".hideroot").show(); - jQuery(".needroot").removeAttr('disabled'); + + jQuery(".needroot").removeAttr('disabled'); + } else { diff --git a/htdocs/install/inc.php b/htdocs/install/inc.php index 6da4125a56c..b9efc4eb8a4 100644 --- a/htdocs/install/inc.php +++ b/htdocs/install/inc.php @@ -265,7 +265,7 @@ if (function_exists('get_magic_quotes_gpc')) // magic_quotes_* removed in PHP 5. // Defini objet langs $langs = new Translate('..',$conf); -if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); +if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09')); else $langs->setDefaultLang('auto'); $bc[false]=' class="bg1"'; @@ -385,12 +385,12 @@ function pHeader($subtitle,$next,$action='set',$param='',$forcejqueryurl='',$css // We force the content charset header("Content-type: text/html; charset=".$conf->file->character_set_client); header("X-Content-Type-Options: nosniff"); - + print ''."\n"; print ''."\n"; print ''."\n"; print ''."\n"; - print ''."\n"; + print ''."\n"; print ''."\n"; print ''."\n"; @@ -453,9 +453,9 @@ function pFooter($nonext=0,$setuplang='',$jscheckfunction='', $withpleasewait=0) print '
    '; if ($nonext == '2') { - print $langs->trans("ErrorFoundDuringMigration", $_SERVER["REQUEST_URI"].'&ignoreerrors=1').'

    '; + print $langs->trans("ErrorFoundDuringMigration", isset($_SERVER["REQUEST_URI"])?$_SERVER["REQUEST_URI"].'&ignoreerrors=1':'').'

    '; } - + print '"'; if ($jscheckfunction) print ' onClick="return '.$jscheckfunction.'();"'; print '>
    '; diff --git a/htdocs/install/mysql/data/llx_accounting.sql b/htdocs/install/mysql/data/llx_accounting.sql index e81d13dd2b8..6448646bda0 100644 --- a/htdocs/install/mysql/data/llx_accounting.sql +++ b/htdocs/install/mysql/data/llx_accounting.sql @@ -32,6 +32,7 @@ INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AC', ' INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('BQ', 'Journal de banque', 4, 1); INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('OD', 'Journal des opérations diverses', 1, 1); INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('AN', 'Journal des à-nouveaux', 9, 1); +INSERT INTO llx_accounting_journal (code, label, nature, active) VALUES ('ER', 'Journal des notes de frais', 5, 1); -- -- Descriptif des plans comptables FR PCG99-ABREGE -- @@ -359,7 +360,7 @@ INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', 1); -INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', '"Caisses" du Trésor et des établissements publics', 1); +INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', 1); INSERT INTO llx_accounting_account (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', 1); diff --git a/htdocs/install/mysql/data/llx_accounting_category.sql b/htdocs/install/mysql/data/llx_accounting_category.sql index 8e69ca6331e..0659bd38a0a 100644 --- a/htdocs/install/mysql/data/llx_accounting_category.sql +++ b/htdocs/install/mysql/data/llx_accounting_category.sql @@ -24,6 +24,6 @@ -- Categories compte de résultat Français -- -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1,'VTE','Ventes de marchandises', '707xxx', 0, 0, '', '10', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2,'MAR','Coût d achats marchandises vendues', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1,'VTE', 'Ventes de marchandises', '707xxx', 0, 0, '', '10', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2,'MAR', 'Coût achats marchandises vendues', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3,'MARGE','Marge commerciale', '', 0, 1, '1 + 2', '30', 1, 1); \ No newline at end of file diff --git a/htdocs/install/mysql/data/llx_c_currencies.sql b/htdocs/install/mysql/data/llx_c_currencies.sql index 1c9d4b5f8a7..d9b1390bb32 100644 --- a/htdocs/install/mysql/data/llx_c_currencies.sql +++ b/htdocs/install/mysql/data/llx_c_currencies.sql @@ -41,6 +41,7 @@ INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'AZN' INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BHD', NULL, 1, 'Bahrain'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BSD', '[36]', 1, 'Bahamas Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BBD', '[36]', 1, 'Barbados Dollar'); +INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BDT', '[2547]', 1, 'Bangladeshi Taka'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BYR', '[112,46]', 1, 'Belarus Ruble'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BZD', '[66,90,36]', 1, 'Belize Dollar'); INSERT INTO llx_c_currencies ( code_iso, unicode, active, label ) VALUES ( 'BMD', '[36]', 1, 'Bermuda Dollar'); diff --git a/htdocs/install/mysql/data/llx_const.sql b/htdocs/install/mysql/data/llx_const.sql index bf76d378789..ee6f952e6ae 100644 --- a/htdocs/install/mysql/data/llx_const.sql +++ b/htdocs/install/mysql/data/llx_const.sql @@ -91,7 +91,7 @@ insert into llx_const (name, value, type, note, visible) values ('MAILING_EMAIL_ -- -- ODT Path --- -insert into `llx_const` (`name`, `entity`, `value`, `type`, `visible`) VALUES ('PRODUCT_ADDON_PDF_ODT_PATH', 1, 'DOL_DATA_ROOT/doctemplates/products', 'chaine', 0); -insert into `llx_const` (`name`, `entity`, `value`, `type`, `visible`) VALUES ('CONTRACT_ADDON_PDF_ODT_PATH', 1, 'DOL_DATA_ROOT/doctemplates/contracts', 'chaine', 0); -insert into `llx_const` (`name`, `entity`, `value`, `type`, `visible`) VALUES ('USERGROUP_ADDON_PDF_ODT_PATH', 1, 'DOL_DATA_ROOT/doctemplates/usergroups', 'chaine', 0); -insert into `llx_const` (`name`, `entity`, `value`, `type`, `visible`) VALUES ('USER_ADDON_PDF_ODT_PATH', 1, 'DOL_DATA_ROOT/doctemplates/users', 'chaine', 0); +insert into llx_const (name, entity, value, type, visible) VALUES ('PRODUCT_ADDON_PDF_ODT_PATH', 1, 'DOL_DATA_ROOT/doctemplates/products', 'chaine', 0); +insert into llx_const (name, entity, value, type, visible) VALUES ('CONTRACT_ADDON_PDF_ODT_PATH', 1, 'DOL_DATA_ROOT/doctemplates/contracts', 'chaine', 0); +insert into llx_const (name, entity, value, type, visible) VALUES ('USERGROUP_ADDON_PDF_ODT_PATH', 1, 'DOL_DATA_ROOT/doctemplates/usergroups', 'chaine', 0); +insert into llx_const (name, entity, value, type, visible) VALUES ('USER_ADDON_PDF_ODT_PATH', 1, 'DOL_DATA_ROOT/doctemplates/users', 'chaine', 0); diff --git a/htdocs/install/mysql/migration/3.2.0-3.3.0.sql b/htdocs/install/mysql/migration/3.2.0-3.3.0.sql index bc065ee4c1a..91c155d3d84 100644 --- a/htdocs/install/mysql/migration/3.2.0-3.3.0.sql +++ b/htdocs/install/mysql/migration/3.2.0-3.3.0.sql @@ -659,7 +659,7 @@ insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '51', 'Valeurs à l''encaissement', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '51', 'Banques', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '51', 'Chèques postaux', '1'); -insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', '"Caisses" du Trésor et des établissements publics', '1'); +insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '51', 'Caisses du Trésor et des établissements publics', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '51', 'Sociétés de bourse', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '51', 'Autres organismes financiers', '1'); insert into llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '51', 'Intérêts courus', '1'); diff --git a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql index 2dc967e2546..bfd9f1c3d53 100755 --- a/htdocs/install/mysql/migration/3.5.0-3.6.0.sql +++ b/htdocs/install/mysql/migration/3.5.0-3.6.0.sql @@ -62,6 +62,21 @@ ALTER TABLE llx_societe MODIFY COLUMN fk_currency varchar(3) NULL; ALTER TABLE llx_bookmark ADD COLUMN entity integer DEFAULT 1 NOT NULL; ALTER TABLE llx_bookmark MODIFY COLUMN url varchar(255) NOT NULL; + +ALTER TABLE llx_opensurvey_sondage MODIFY COLUMN tms timestamp DEFAULT '2001-01-01 00:00:00'; + +-- Clean corrupted values for tms +-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; +-- VMYSQL4.1 update llx_opensurvey_sondage set tms = date_fin where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; +-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; +-- VMYSQL4.1 update llx_opensurvey_sondage set tms = date_fin where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; +-- Remove default not null on date_fin +-- VMYSQL4.3 ALTER TABLE llx_opensurvey_sondage MODIFY COLUMN date_fin DATETIME NULL DEFAULT NULL; +-- VPGSQL8.2 ALTER TABLE llx_opensurvey_sondage ALTER COLUMN date_fin DROP NOT NULL; + +ALTER TABLE llx_opensurvey_sondage MODIFY COLUMN tms timestamp DEFAULT CURRENT_TIMESTAMP; + + ALTER TABLE llx_opensurvey_sondage ADD COLUMN entity integer DEFAULT 1 NOT NULL; ALTER TABLE llx_opensurvey_sondage ADD COLUMN allow_comments tinyint NOT NULL DEFAULT 1; -- ALTER TABLE llx_opensurvey_sondage DROP COLUMN survey_link_visible; @@ -620,7 +635,7 @@ INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (305,'PCG99-BASE','FINAN', 'XXXXXX', '511', '304', 'Valeurs à l''encaissement', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (306,'PCG99-BASE','FINAN', 'BANK', '512', '304', 'Banques', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (307,'PCG99-BASE','FINAN', 'XXXXXX', '514', '304', 'Chèques postaux', '1'); -INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', '"Caisses" du Trésor et des établissements publics', '1'); +INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (308,'PCG99-BASE','FINAN', 'XXXXXX', '515', '304', 'Caisses du Trésor et des établissements publics', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (309,'PCG99-BASE','FINAN', 'XXXXXX', '516', '304', 'Sociétés de bourse', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (310,'PCG99-BASE','FINAN', 'XXXXXX', '517', '304', 'Autres organismes financiers', '1'); INSERT INTO llx_accountingaccount (rowid, fk_pcg_version, pcg_type, pcg_subtype, account_number, account_parent, label, active) VALUES (311,'PCG99-BASE','FINAN', 'XXXXXX', '518', '304', 'Intérêts courus', '1'); diff --git a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql index 9669fe89e54..c997d511fdb 100755 --- a/htdocs/install/mysql/migration/3.7.0-3.8.0.sql +++ b/htdocs/install/mysql/migration/3.7.0-3.8.0.sql @@ -9,14 +9,20 @@ -- To drop a column: ALTER TABLE llx_table DROP COLUMN oldname; -- To change type of field: ALTER TABLE llx_table MODIFY COLUMN name varchar(60); -- To drop a foreign key: ALTER TABLE llx_table DROP FOREIGN KEY fk_name; --- To restrict request to Mysql version x.y or more: -- VMYSQLx.y --- To restrict request to Pgsql version x.y or more: -- VPGSQLx.y --- To make pk to be auto increment (mysql): VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; --- To make pk to be auto increment (postgres): VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE --- To set a field as NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; --- To set a field as DEFAULT NULL: VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; --- To delete orphelins: VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); --- To delete orphelins: VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); +-- To drop an index: -- VMYSQL4.0 DROP INDEX nomindex on llx_table +-- To drop an index: -- VPGSQL8.0 DROP INDEX nomindex +-- To restrict request to Mysql version x.y minimum use -- VMYSQLx.y +-- To restrict request to Pgsql version x.y minimum use -- VPGSQLx.y +-- To make pk to be auto increment (mysql): -- VMYSQL4.3 ALTER TABLE llx_c_shipment_mode CHANGE COLUMN rowid rowid INTEGER NOT NULL AUTO_INCREMENT; +-- To make pk to be auto increment (postgres): -- VPGSQL8.2 NOT POSSIBLE. MUST DELETE/CREATE TABLE +-- To set a field as NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NULL; +-- To set a field as NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name DROP NOT NULL; +-- To set a field as NOT NULL: -- VMYSQL4.3 ALTER TABLE llx_table MODIFY COLUMN name varchar(60) NOT NULL; +-- To set a field as NOT NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET NOT NULL; +-- To set a field as default NULL: -- VPGSQL8.2 ALTER TABLE llx_table ALTER COLUMN name SET DEFAULT NULL; +-- Note: fields with type BLOB/TEXT can't have default value. +-- -- VPGSQL8.2 DELETE FROM llx_usergroup_user WHERE fk_user NOT IN (SELECT rowid from llx_user); +-- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); UPDATE llx_facture_fourn set ref=rowid where ref IS NULL; @@ -35,6 +41,7 @@ ALTER TABLE llx_societe_rib ADD COLUMN frstrecur varchar(16) DEFAULT 'FRST' AFTE ALTER TABLE llx_cronjob ADD COLUMN entity integer DEFAULT 0; ALTER TABLE llx_cronjob MODIFY COLUMN params text NULL; +-- VPGSQL8.2 ALTER TABLE llx_cronjob ALTER COLUMN params DROP NOT NULL; -- Loan create table llx_loan @@ -156,12 +163,12 @@ ALTER TABLE llx_facturedet ADD COLUMN situation_percent real; ALTER TABLE llx_facturedet ADD COLUMN fk_prev_id integer; -- Convert SMTP config to main entity, so new entities don't get the old values -UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = "MAIN_MAIL_SENDMODE"; -UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = "MAIN_MAIL_SMTP_PORT"; -UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = "MAIN_MAIL_SMTP_SERVER"; -UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = "MAIN_MAIL_SMTPS_ID"; -UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = "MAIN_MAIL_SMTPS_PW"; -UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = "MAIN_MAIL_EMAIL_TLS"; +UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = 'MAIN_MAIL_SENDMODE'; +UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = 'MAIN_MAIL_SMTP_PORT'; +UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = 'MAIN_MAIL_SMTP_SERVER'; +UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = 'MAIN_MAIL_SMTPS_ID'; +UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = 'MAIN_MAIL_SMTPS_PW'; +UPDATE llx_const SET entity = __ENCRYPT('1')__ WHERE __DECRYPT('entity')__ = 0 AND __DECRYPT('name')__ = 'MAIN_MAIL_EMAIL_TLS'; -- This option with this value is not compatible with 3.8. Value must be set to 'mutiselect', 'select2'... DELETE from llx_const where name = 'MAIN_USE_JQUERY_MULTISELECT' and value = '1'; diff --git a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql index d747d5098f5..03ff8c76d93 100644 --- a/htdocs/install/mysql/migration/3.8.0-3.9.0.sql +++ b/htdocs/install/mysql/migration/3.8.0-3.9.0.sql @@ -292,7 +292,7 @@ create table llx_budget_lines ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_budget integer NOT NULL, - fk_project_ids varchar(255) NOT NULL, -- List of project ids related to this budget. If budget is dedicated to projects not yet started, we recommand to create a project "Projects to come". + fk_project_ids varchar(255) NOT NULL, -- List of project ids related to this budget. If budget is dedicated to projects not yet started, we recommand to create a project 'Projects to come'. amount double(24,8) NOT NULL, datec datetime, tms timestamp, @@ -600,7 +600,7 @@ ALTER TABLE llx_holiday ADD INDEX idx_holiday_entity (entity); -- Fix Argentina provences INSERT INTO llx_c_departements ( code_departement, fk_region, cheflieu, tncc, ncc, nom, active) VALUES ('2326', 2305, '', 0, 'MISIONES', 'Misiones', 1); -UPDATE llx_c_departements SET ncc = "FORMOSA", nom = "Formosa" WHERE nom = "Formosa Misiones"; +UPDATE llx_c_departements SET ncc = 'FORMOSA', nom = 'Formosa' WHERE nom = 'Formosa Misiones'; -- MALTA VATS (id country=148) INSERT INTO llx_c_tva(rowid,fk_pays,taux,recuperableonly,note,active) VALUES (1481, 148, '18','0','VAT standard rate',1); diff --git a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql index f66d03a917a..7ed89ebb173 100644 --- a/htdocs/install/mysql/migration/3.9.0-4.0.0.sql +++ b/htdocs/install/mysql/migration/3.9.0-4.0.0.sql @@ -393,9 +393,9 @@ CREATE TABLE llx_c_accounting_category ( ALTER TABLE llx_c_accounting_category ADD UNIQUE INDEX uk_c_accounting_category(code); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1,'VTE',"Ventes de marchandises", '707xxx', 0, 0, '', '10', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2,'MAR',"Coût d'achats marchandises vendues", '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); -INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3,'MARGE',"Marge commerciale", '', 0, 1, '1 + 2', '30', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 1,'VTE', 'Ventes de marchandises', '707xxx', 0, 0, '', '10', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 2,'MAR', 'Coût achats marchandises vendues', '603xxx | 607xxx | 609xxx', 0, 0, '', '20', 1, 1); +INSERT INTO llx_c_accounting_category (rowid, code, label, range_account, sens, category_type, formula, position, fk_country, active) VALUES ( 3,'MARGE','Marge commerciale', '', 0, 1, '1 + 2', '30', 1, 1); UPDATE llx_accounting_account SET account_parent = '0' WHERE account_parent = ''; -- VMYSQL4.1 ALTER TABLE llx_accounting_account MODIFY COLUMN account_parent varchar(32) DEFAULT '0'; diff --git a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql index a750581ae49..be358744d07 100644 --- a/htdocs/install/mysql/migration/4.0.0-5.0.0.sql +++ b/htdocs/install/mysql/migration/4.0.0-5.0.0.sql @@ -1,7 +1,7 @@ -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page --- when current version is 4.0.0 or higher. +-- when current version is 5.0.0 or higher. -- -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; @@ -46,6 +46,7 @@ ALTER TABLE llx_facture_fourn_det ADD INDEX idx_facture_fourn_det_fk_product (fk ALTER TABLE llx_facture_rec ADD COLUMN fk_user_modif integer; ALTER TABLE llx_expedition ADD COLUMN fk_user_modif integer; +ALTER TABLE llx_projet ADD COLUMN fk_user_modif integer; ALTER TABLE llx_adherent ADD COLUMN model_pdf varchar(255); @@ -270,3 +271,8 @@ ALTER TABLE llx_product_fournisseur_price ADD COLUMN default_vat_code varchar(10 ALTER TABLE llx_events MODIFY COLUMN ip varchar(250); + + +UPDATE llx_bank SET label= '(SupplierInvoicePayment)' WHERE label= 'Règlement fournisseur'; +UPDATE llx_bank SET label= '(CustomerInvoicePayment)' WHERE label= 'Règlement client'; + diff --git a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql index f8b638b079a..f418a5e6a1f 100644 --- a/htdocs/install/mysql/migration/5.0.0-6.0.0.sql +++ b/htdocs/install/mysql/migration/5.0.0-6.0.0.sql @@ -1,7 +1,7 @@ -- -- Be carefull to requests order. -- This file must be loaded by calling /install/index.php page --- when current version is 5.0.0 or higher. +-- when current version is 6.0.0 or higher. -- -- To rename a table: ALTER TABLE llx_table RENAME TO llx_table_new; -- To add a column: ALTER TABLE llx_table ADD COLUMN newcol varchar(60) NOT NULL DEFAULT '0' AFTER existingcol; @@ -25,6 +25,23 @@ -- -- VMYSQL4.1 DELETE FROM llx_usergroup_user WHERE fk_usergroup NOT IN (SELECT rowid from llx_usergroup); +ALTER TABLE llx_supplier_proposaldet CHANGE COLUMN fk_askpricesupplier fk_supplier_proposal integer NOT NULL; + +-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; +-- VMYSQL4.1 update llx_adherent set datefin = NULL where DATE(STR_TO_DATE(datefin, '%Y-%m-%d')) IS NULL; +-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; +-- VMYSQL4.1 update llx_adherent set datefin = NULL where DATE(STR_TO_DATE(datefin, '%Y-%m-%d')) IS NULL; + +-- VMYSQL4.1 ALTER TABLE llx_opensurvey_sondage MODIFY COLUMN tms timestamp DEFAULT '2001-01-01 00:00:00'; +-- VMYSQL4.1 ALTER TABLE llx_adherent MODIFY COLUMN datefin datetime NULL; + +-- To remove a default value for date that is not valid when field is not null +-- VMYSQL4.1 ALTER TABLE llx_chargesociales MODIFY COLUMN date_ech datetime DEFAULT NULL; +-- VMYSQL4.1 ALTER TABLE llx_chargesociales MODIFY COLUMN date_ech datetime NOT NULL; + + + + -- Clean corrupted values for tms -- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; -- VMYSQL4.1 update llx_opensurvey_sondage set tms = date_fin where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; @@ -34,11 +51,7 @@ -- VMYSQL4.3 ALTER TABLE llx_opensurvey_sondage MODIFY COLUMN date_fin DATETIME NULL DEFAULT NULL; -- VPGSQL8.2 ALTER TABLE llx_opensurvey_sondage ALTER COLUMN date_fin DROP NOT NULL; - -ALTER TABLE llx_extrafields ADD COLUMN fieldcomputed text; -ALTER TABLE llx_extrafields ADD COLUMN fielddefault varchar(255); - -ALTER TABLE llx_opensurvey_sondage MODIFY COLUMN tms timestamp DEFAULT CURRENT_TIMESTAMP; +-- VMYSQL4.1 ALTER TABLE llx_opensurvey_sondage MODIFY COLUMN tms timestamp DEFAULT CURRENT_TIMESTAMP; ALTER TABLE llx_opensurvey_sondage ADD COLUMN fk_user_creat integer NOT NULL DEFAULT 0; ALTER TABLE llx_opensurvey_sondage ADD COLUMN status integer DEFAULT 1 after date_fin; @@ -48,6 +61,15 @@ ALTER TABLE llx_opensurvey_sondage ADD COLUMN allow_spy tinyint NOT NULL DEFAULT ALTER TABLE llx_opensurvey_sondage ADD COLUMN sujet TEXT; +ALTER TABLE llx_socpeople MODIFY COLUMN zip varchar(25); + + +ALTER TABLE llx_extrafields ADD COLUMN fieldcomputed text; +ALTER TABLE llx_extrafields ADD COLUMN fielddefault varchar(255); + +ALTER TABLE llx_c_typent MODIFY COLUMN libelle varchar(64); + + create table llx_notify_def_object ( id integer AUTO_INCREMENT PRIMARY KEY, @@ -80,16 +102,29 @@ ALTER TABLE llx_ecm_files ADD UNIQUE INDEX uk_ecm_files (filepath, filename, ent ALTER TABLE llx_ecm_files ADD INDEX idx_ecm_files_label (label); +ALTER TABLE llx_expedition ADD COLUMN fk_projet integer DEFAULT NULL after fk_soc; + + ALTER TABLE llx_holiday ADD COLUMN import_key varchar(14); ALTER TABLE llx_holiday ADD COLUMN extraparams varchar(255); -ALTER TABLE llx_expedition ADD COLUMN fk_projet integer DEFAULT NULL after fk_soc; - ALTER TABLE llx_expensereport ADD COLUMN import_key varchar(14); ALTER TABLE llx_expensereport ADD COLUMN extraparams varchar(255); +ALTER TABLE llx_actioncomm ADD COLUMN import_key varchar(14); +ALTER TABLE llx_actioncomm ADD COLUMN extraparams varchar(255); + + ALTER TABLE llx_bank_account ADD COLUMN extraparams varchar(255); +-- VMYSQL4.1 ALTER TABLE llx_bank_account MODIFY COLUMN state_id integer DEFAULT NULL; +-- VPGSQL8.2 ALTER TABLE llx_bank_account MODIFY COLUMN state_id integer USING state_id::integer; + +-- VMYSQL4.1 ALTER TABLE llx_adherent MODIFY COLUMN state_id integer DEFAULT NULL; +-- VPGSQL8.2 ALTER TABLE llx_adherent MODIFY COLUMN state_id integer USING state_id::integer; +-- VMYSQL4.1 ALTER TABLE llx_adherent MODIFY COLUMN country integer DEFAULT NULL; +-- VPGSQL8.2 ALTER TABLE llx_adherent MODIFY COLUMN country integer USING country::integer; + insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_CREATE','Product or service created','Executed when a product or sevice is created','product',30); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_MODIFY','Product or service modified','Executed when a product or sevice is modified','product',30); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('PRODUCT_DELETE','Product or service deleted','Executed when a product or sevice is deleted','product',30); @@ -159,12 +194,16 @@ CREATE TABLE llx_product_attribute_combination ALTER TABLE llx_bank_account drop foreign key bank_fk_accountancy_journal; +-- Fix missing entity column after init demo +ALTER TABLE llx_accounting_journal ADD COLUMN entity integer DEFAULT 1; + -- Add journal entries INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (1,'VT', 'Sale journal', 2, 1); INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (2,'AC', 'Purchase journal', 3, 1); INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (3,'BQ', 'Bank journal', 4, 1); INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (4,'OD', 'Other journal', 1, 1); INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (5,'AN', 'Has new journal', 9, 1); +INSERT INTO llx_accounting_journal (rowid, code, label, nature, active) VALUES (6,'ER', 'Expense report journal', 5, 1); -- Fix old entries UPDATE llx_accounting_journal SET nature = 1 where code = 'OD' and nature = 0; UPDATE llx_accounting_journal SET nature = 2 where code = 'VT' and nature = 1; @@ -181,10 +220,20 @@ UPDATE llx_bank_account as ba set fk_accountancy_journal = (SELECT rowid FROM ll ALTER TABLE llx_bank_account ADD CONSTRAINT fk_bank_account_accountancy_journal FOREIGN KEY (fk_accountancy_journal) REFERENCES llx_accounting_journal (rowid); --Update general ledger for FEC format & harmonization + ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN code_tiers varchar(32); +ALTER TABLE llx_accounting_bookkeeping CHANGE COLUMN code_tiers thirdparty_code varchar(32); + +--Subledger account +ALTER TABLE llx_accounting_bookkeeping ADD COLUMN subledger_account varchar(32); +ALTER TABLE llx_accounting_bookkeeping CHANGE COLUMN thirdparty_label subledger_label varchar(255); -- If field was already created, rename it +ALTER TABLE llx_accounting_bookkeeping ADD COLUMN subledger_label varchar(255) AFTER subledger_account; -- If field dod not exists yet + +update llx_accounting_bookkeeping set subledger_account = numero_compte where subledger_account IS NULL; + ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN label_compte varchar(255); ALTER TABLE llx_accounting_bookkeeping MODIFY COLUMN code_journal varchar(32); -ALTER TABLE llx_accounting_bookkeeping ADD COLUMN thirdparty_label varchar(255) AFTER code_tiers; + ALTER TABLE llx_accounting_bookkeeping ADD COLUMN label_operation varchar(255) AFTER label_compte; ALTER TABLE llx_accounting_bookkeeping ADD COLUMN multicurrency_amount double AFTER sens; ALTER TABLE llx_accounting_bookkeeping ADD COLUMN multicurrency_code varchar(255) AFTER multicurrency_amount; @@ -193,6 +242,46 @@ ALTER TABLE llx_accounting_bookkeeping ADD COLUMN date_lettering datetime AFTER ALTER TABLE llx_accounting_bookkeeping ADD COLUMN journal_label varchar(255) AFTER code_journal; ALTER TABLE llx_accounting_bookkeeping ADD COLUMN date_validated datetime AFTER validated; +CREATE TABLE llx_accounting_bookkeeping_tmp +( + rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- | multi company id + doc_date date NOT NULL, -- FEC:PieceDate + doc_type varchar(30) NOT NULL, -- FEC:PieceRef | facture_client/reglement_client/facture_fournisseur/reglement_fournisseur + doc_ref varchar(300) NOT NULL, -- | facture_client/reglement_client/... reference number + fk_doc integer NOT NULL, -- | facture_client/reglement_client/... rowid + fk_docdet integer NOT NULL, -- | facture_client/reglement_client/... line rowid + thirdparty_code varchar(32), -- Third party code (customer or supplier) when record is saved (may help debug) + subledger_account varchar(32), -- FEC:CompAuxNum | account number of subledger account + subledger_label varchar(255), -- FEC:CompAuxLib | label of subledger account + numero_compte varchar(32) NOT NULL, -- FEC:CompteNum | account number + label_compte varchar(255) NOT NULL, -- FEC:CompteLib | label of account + label_operation varchar(255), -- FEC:EcritureLib | label of the operation + debit numeric(24,8) NOT NULL, -- FEC:Debit + credit numeric(24,8) NOT NULL, -- FEC:Credit + montant numeric(24,8) NOT NULL, -- FEC:Montant (Not necessary) + sens varchar(1) DEFAULT NULL, -- FEC:Sens (Not necessary) + multicurrency_amount numeric(24,8), -- FEC:Montantdevise + multicurrency_code varchar(255), -- FEC:Idevise + lettering_code varchar(255), -- FEC:EcritureLet + date_lettering datetime, -- FEC:DateLet + fk_user_author integer NOT NULL, -- | user creating + fk_user_modif integer, -- | user making last change + date_creation datetime, -- FEC:EcritureDate | creation date + tms timestamp, -- | date last modification + import_key varchar(14), + code_journal varchar(32) NOT NULL, -- FEC:JournalCode + journal_label varchar(255), -- FEC:JournalLib + piece_num integer NOT NULL, -- FEC:EcritureNum + validated tinyint DEFAULT 0 NOT NULL, -- | 0 line not validated / 1 line validated (No deleting / No modification) + date_validated datetime -- FEC:ValidDate +) ENGINE=innodb; + +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_fk_docdet (fk_docdet); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal); + ALTER TABLE llx_paiementfourn ADD COLUMN model_pdf varchar(255); insert into llx_c_action_trigger (code,label,description,elementtype,rang) values ('EXPENSE_REPORT_CREATE','Expense report created','Executed when an expense report is created','expensereport',201); @@ -214,6 +303,7 @@ ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_invoic ALTER TABLE llx_societe_remise_except ADD CONSTRAINT fk_societe_remise_fk_invoice_supplier_source FOREIGN KEY (fk_invoice_supplier) REFERENCES llx_facture_fourn (rowid); ALTER TABLE llx_facture_rec ADD COLUMN vat_src_code varchar(10) DEFAULT ''; +ALTER TABLE llx_expensereport_det ADD COLUMN vat_src_code varchar(10) DEFAULT ''; DELETE FROM llx_const WHERE name = __ENCRYPT('ADHERENT_BANK_USE_AUTO')__; @@ -256,6 +346,8 @@ ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_tx d ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_price double(24,8) DEFAULT NULL; ALTER TABLE llx_product_fournisseur_price_log ADD COLUMN multicurrency_price_ttc double(24,8) DEFAULT NULL; +UPDATE TABLE llx_contrat set ref = rowid where ref is null or ref = ''; + create table llx_payment_various ( rowid integer AUTO_INCREMENT PRIMARY KEY, @@ -348,5 +440,85 @@ ALTER TABLE llx_facture ADD COLUMN fk_fac_rec_source integer; DELETE from llx_c_actioncomm where code in ('AC_PROP','AC_COM','AC_FAC','AC_SHIP','AC_SUP_ORD','AC_SUP_INV') AND id NOT IN (SELECT DISTINCT fk_action FROM llx_actioncomm); +-- Fix: delete orphelin category. +delete from llx_categorie_product where fk_categorie not in (select rowid from llx_categorie where type = 0); +delete from llx_categorie_societe where fk_categorie not in (select rowid from llx_categorie where type in (1, 2)); +delete from llx_categorie_member where fk_categorie not in (select rowid from llx_categorie where type = 3); +delete from llx_categorie_contact where fk_categorie not in (select rowid from llx_categorie where type = 4); +delete from llx_categorie_project where fk_categorie not in (select rowid from llx_categorie where type = 5); -ALTER TABLE llx_inventory ADD COLUMN ref varchar(48); \ No newline at end of file +ALTER TABLE llx_inventory ADD COLUMN ref varchar(48); + +create table llx_loan_schedule +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_loan integer, + datec datetime, + tms timestamp, + datep datetime, + amount_capital real DEFAULT 0, + amount_insurance real DEFAULT 0, + amount_interest real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note_private text, + note_public text, + fk_bank integer NOT NULL, + fk_user_creat integer, + fk_user_modif integer +)ENGINE=innodb; + +ALTER TABLE llx_tva ADD COLUMN datec date AFTER tms; + +ALTER TABLE llx_user_rights ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; +ALTER TABLE llx_user_rights DROP FOREIGN KEY fk_user_rights_fk_user_user; +ALTER TABLE llx_user_rights DROP INDEX uk_user_rights; +ALTER TABLE llx_user_rights DROP INDEX fk_user; +ALTER TABLE llx_user_rights ADD UNIQUE INDEX uk_user_rights (entity, fk_user, fk_id); +ALTER TABLE llx_user_rights ADD CONSTRAINT fk_user_rights_fk_user_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); + +ALTER TABLE llx_usergroup_rights ADD COLUMN entity integer DEFAULT 1 NOT NULL AFTER rowid; +ALTER TABLE llx_usergroup_rights DROP FOREIGN KEY fk_usergroup_rights_fk_usergroup; +ALTER TABLE llx_usergroup_rights DROP INDEX fk_usergroup; +ALTER TABLE llx_usergroup_rights ADD UNIQUE INDEX uk_usergroup_rights (entity, fk_usergroup, fk_id); +ALTER TABLE llx_usergroup_rights ADD CONSTRAINT fk_usergroup_rights_fk_usergroup FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid); + +CREATE TABLE llx_blockedlog +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + action varchar(50), + amounts real NOT NULL, + signature varchar(100) NOT NULL, + signature_line varchar(100) NOT NULL, + element varchar(50), + fk_object integer, + ref_object varchar(100), + date_object datetime, + object_data text, + fk_user integer, + entity integer DEFAULT 1 NOT NULL, + certified integer +) ENGINE=innodb; + +ALTER TABLE llx_blockedlog ADD INDEX signature (signature); +ALTER TABLE llx_blockedlog ADD INDEX fk_object_element (fk_object,element); +ALTER TABLE llx_blockedlog ADD INDEX entity (entity); +ALTER TABLE llx_blockedlog ADD INDEX fk_user (fk_user); +ALTER TABLE llx_blockedlog ADD INDEX entity_action (entity,action); +ALTER TABLE llx_blockedlog ADD INDEX entity_action_certified (entity,action,certified); + +CREATE TABLE llx_blockedlog_authority +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + blockchain longtext NOT NULL, + signature varchar(100) NOT NULL, + tms timestamp +) ENGINE=innodb; + +ALTER TABLE llx_blockedlog_authority ADD INDEX signature (signature); + +-- VMYSQL4.1 INSERT IGNORE INTO llx_product_lot (entity, fk_product, batch, eatby, sellby, datec, fk_user_creat, fk_user_modif) SELECT DISTINCT e.entity, ps.fk_product, pb.batch, pb.eatby, pb.sellby, pb.tms, e.fk_user_author, e.fk_user_author from llx_product_batch as pb, llx_product_stock as ps, llx_entrepot as e WHERE pb.fk_product_stock = ps.rowid AND ps.fk_entrepot = e.rowid; + +UPDATE llx_bank SET label= '(SupplierInvoicePayment)' WHERE label= 'Règlement fournisseur'; +UPDATE llx_bank SET label= '(CustomerInvoicePayment)' WHERE label= 'Règlement client'; diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 6ff7356847f..95840f73cb8 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -13,11 +13,17 @@ -- flush privileges; --- Requests to change character set and collation of a column +-- Request to change default pagecode + colation of database +-- ALTER DATABASE name_of_database CHARACTER SET utf8 COLLATE utf8_unicode_ci; +-- Request to change default pagecode + colation of table +-- ALTER TABLE name_of_table CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci; + +-- Request to change character set and collation of a varchar column. +-- utf8 and utf8_unicode_ci is recommended (or even better utf8mb4 and utf8mb4_unicode_ci with mysql 5.5.3+) -- ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) CHARACTER SET utf8; -- ALTER TABLE llx_accounting_account MODIFY account_number VARCHAR(20) COLLATE utf8_unicode_ci; --- You can check with "show full columns from llx_accountingaccount"; +-- You can check with 'show full columns from mytablename'; @@ -28,7 +34,16 @@ --- Requests to clean corrupted database +-- Requests to clean corrupted data + +-- VMYSQL4.1 INSERT IGNORE INTO llx_product_lot (entity, fk_product, batch, eatby, sellby, datec, fk_user_creat, fk_user_modif) SELECT DISTINCT e.entity, ps.fk_product, pb.batch, pb.eatby, pb.sellby, pb.tms, e.fk_user_author, e.fk_user_author from llx_product_batch as pb, llx_product_stock as ps, llx_entrepot as e WHERE pb.fk_product_stock = ps.rowid AND ps.fk_entrepot = e.rowid; +-- -- a tester VPGSQL9.5 INSERT IGNORE INTO llx_product_lot (entity, fk_product, batch, eatby, sellby, datec, fk_user_creat, fk_user_modif) SELECT DISTINCT e.entity, ps.fk_product, pb.batch, pb.eatby, pb.sellby, pb.tms, e.fk_user_author, e.fk_user_author from llx_product_batch as pb, llx_product_stock as ps, llx_entrepot as e WHERE pb.fk_product_stock = ps.rowid AND ps.fk_entrepot = e.rowid ON CONFLICT DO NOTHING; +-- -- avant 9.5 faire en variant x pour qu'au 2eme passage, le premier doublon soit dans la tabel cible +-- -- INSERT INTO llx_product_lot (entity, fk_product, batch, eatby, sellby, datec, fk_user_creat, fk_user_modif) +-- -- SELECT DISTINCT e.entity, ps.fk_product, pb.batch, pb.eatby, pb.sellby, pb.tms, e.fk_user_author, e.fk_user_author +-- -- from llx_product_batch as pb, llx_product_stock as ps, llx_entrepot as e +-- -- WHERE pb.fk_product_stock = ps.rowid AND ps.fk_entrepot = e.rowid +-- -- AND NOT EXISTS (SELECT 1 FROM llx_product_lot as b WHERE b.fk_product=ps.fk_product and pb.batch=b.batch) LIMIT x UPDATE llx_user set api_key = null where api_key = ''; @@ -91,15 +106,20 @@ delete from llx_product_extrafields where fk_object not in (select rowid from ll update llx_product_batch set batch = '' where batch = 'Non défini'; update llx_product_batch set batch = '' where batch = 'Non défini'; +update llx_stock_mouvement set batch = null where batch = 'Non défini'; +update llx_stock_mouvement set batch = null where batch = 'Non défini'; + DELETE FROM llx_product_lot WHERE fk_product NOT IN (select rowid from llx_product); DELETE FROM llx_product_stock WHERE fk_product NOT IN (select rowid from llx_product); DELETE FROM llx_product_stock WHERE reel = 0 AND rowid NOT IN (SELECT fk_product_stock FROM llx_product_batch as pb); + + -- Merge splitted lines into one in table llx_product_batch DROP TABLE tmp_llx_product_batch; DROP TABLE tmp_llx_product_batch2; CREATE TABLE tmp_llx_product_batch AS select fk_product_stock, eatby, sellby, batch, SUM(qty) as qty, COUNT(rowid) as nb FROM llx_product_batch GROUP BY fk_product_stock, eatby, sellby, batch HAVING COUNT(rowid) > 1; -CREATE TABLE tmp_llx_product_batch2 AS select pb.rowid, pb.fk_product_stock, pb.eatby, pb.sellby, pb.batch, pb.qty from llx_product_batch as pb, tmp_llx_product_batch as tpb where pb.fk_product_stock = tpb.fk_product_stock and COALESCE(pb.eatby, '') = COALESCE(tpb.eatby,'') and COALESCE(pb.sellby, '') = COALESCE(tpb.sellby, '') and pb.batch = tpb.batch; +CREATE TABLE tmp_llx_product_batch2 AS select pb.rowid, pb.fk_product_stock, pb.eatby, pb.sellby, pb.batch, pb.qty from llx_product_batch as pb, tmp_llx_product_batch as tpb where pb.fk_product_stock = tpb.fk_product_stock and COALESCE(pb.eatby, '2000-01-01') = COALESCE(tpb.eatby,'2000-01-01') and COALESCE(pb.sellby, '2000-01-01') = COALESCE(tpb.sellby, '2000-01-01') and pb.batch = tpb.batch; --select * from tmp_llx_product_batch; --select * from tmp_llx_product_batch2; DELETE FROM llx_product_batch WHERE rowid IN (select rowid FROM tmp_llx_product_batch2); @@ -124,6 +144,7 @@ delete from llx_categorie_product where fk_categorie not in (select rowid from l delete from llx_categorie_societe where fk_categorie not in (select rowid from llx_categorie where type in (1, 2)); delete from llx_categorie_member where fk_categorie not in (select rowid from llx_categorie where type = 3); delete from llx_categorie_contact where fk_categorie not in (select rowid from llx_categorie where type = 4); +delete from llx_categorie_project where fk_categorie not in (select rowid from llx_categorie where type = 5); -- Fix: delete orphelin deliveries. Note: deliveries are linked to shipment by llx_element_element only. No other links. @@ -337,3 +358,17 @@ drop table tmp_c_shipment_mode; -- VMYSQL4.1 update llx_expensereport_det as ed set date = (select date_debut from llx_expensereport as e where ed.fk_expensereport = e.rowid) where DATE(STR_TO_DATE(date, '%Y-%m-%d')) < '1000-00-00'; -- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; +-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; +-- VMYSQL4.1 update llx_bank set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; +-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; +-- VMYSQL4.1 update llx_bank set tms = datec where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; + +-- VMYSQL4.1 SET sql_mode = 'ALLOW_INVALID_DATES'; +-- VMYSQL4.1 update llx_opensurvey_sondage set tms = date_fin where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; +-- VMYSQL4.1 SET sql_mode = 'NO_ZERO_DATE'; +-- VMYSQL4.1 update llx_opensurvey_sondage set tms = date_fin where DATE(STR_TO_DATE(tms, '%Y-%m-%d')) IS NULL; + + +-- Backport a change of value into the hourly rate. +-- update llx_projet_task_time as ptt set ptt.thm = (SELECT thm from llx_user as u where ptt.fk_user = u.rowid) where (ptt.thm is null) + diff --git a/htdocs/install/mysql/tables/llx_accounting_account.sql b/htdocs/install/mysql/tables/llx_accounting_account.sql index 23e53f73740..8abd342cee5 100644 --- a/htdocs/install/mysql/tables/llx_accounting_account.sql +++ b/htdocs/install/mysql/tables/llx_accounting_account.sql @@ -16,7 +16,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- --- Table of "accounts" for accountancy expert module +-- Table of 'accounts' for accountancy expert module -- ============================================================================ create table llx_accounting_account diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql index 651fee6c339..ad1160c356d 100644 --- a/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql +++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping.sql @@ -26,8 +26,9 @@ CREATE TABLE llx_accounting_bookkeeping doc_ref varchar(300) NOT NULL, -- | facture_client/reglement_client/... reference number fk_doc integer NOT NULL, -- | facture_client/reglement_client/... rowid fk_docdet integer NOT NULL, -- | facture_client/reglement_client/... line rowid - code_tiers varchar(32), -- FEC:CompAuxNum | account number of auxiliary account - thirdparty_label varchar(255), -- FEC:CompAuxLib | label of auxiliary account + thirdparty_code varchar(32), -- Third party code (customer or supplier) when record is saved (may help debug) + subledger_account varchar(32), -- FEC:CompAuxNum | account number of subledger account + subledger_label varchar(255), -- FEC:CompAuxLib | label of subledger account numero_compte varchar(32) NOT NULL, -- FEC:CompteNum | account number label_compte varchar(255) NOT NULL, -- FEC:CompteLib | label of account label_operation varchar(255), -- FEC:EcritureLib | label of the operation diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.key.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.key.sql new file mode 100644 index 00000000000..95a15ca0a0d --- /dev/null +++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.key.sql @@ -0,0 +1,22 @@ +-- ============================================================================ +-- Copyright (C) 2017 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ============================================================================ + +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_doc_date (doc_date); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_fk_docdet (fk_docdet); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_numero_compte (numero_compte); +ALTER TABLE llx_accounting_bookkeeping_tmp ADD INDEX idx_accounting_bookkeeping_code_journal (code_journal); diff --git a/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.sql b/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.sql new file mode 100644 index 00000000000..79954769cef --- /dev/null +++ b/htdocs/install/mysql/tables/llx_accounting_bookkeeping_tmp.sql @@ -0,0 +1,53 @@ +-- ============================================================================ +-- Copyright (C) 2013-2017 Olivier Geffroy +-- Copyright (C) 2013-2017 Alexandre Spangaro +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- ============================================================================ + +CREATE TABLE llx_accounting_bookkeeping_tmp +( + rowid integer NOT NULL AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- | multi company id + doc_date date NOT NULL, -- FEC:PieceDate + doc_type varchar(30) NOT NULL, -- FEC:PieceRef | facture_client/reglement_client/facture_fournisseur/reglement_fournisseur + doc_ref varchar(300) NOT NULL, -- | facture_client/reglement_client/... reference number + fk_doc integer NOT NULL, -- | facture_client/reglement_client/... rowid + fk_docdet integer NOT NULL, -- | facture_client/reglement_client/... line rowid + thirdparty_code varchar(32), -- Third party code (customer or supplier) when record is saved (may help debug) + subledger_account varchar(32), -- FEC:CompAuxNum | account number of subledger account + subledger_label varchar(255), -- FEC:CompAuxLib | label of subledger account + numero_compte varchar(32) NOT NULL, -- FEC:CompteNum | account number + label_compte varchar(255) NOT NULL, -- FEC:CompteLib | label of account + label_operation varchar(255), -- FEC:EcritureLib | label of the operation + debit numeric(24,8) NOT NULL, -- FEC:Debit + credit numeric(24,8) NOT NULL, -- FEC:Credit + montant numeric(24,8) NOT NULL, -- FEC:Montant (Not necessary) + sens varchar(1) DEFAULT NULL, -- FEC:Sens (Not necessary) + multicurrency_amount numeric(24,8), -- FEC:Montantdevise + multicurrency_code varchar(255), -- FEC:Idevise + lettering_code varchar(255), -- FEC:EcritureLet + date_lettering datetime, -- FEC:DateLet + fk_user_author integer NOT NULL, -- | user creating + fk_user_modif integer, -- | user making last change + date_creation datetime, -- FEC:EcritureDate | creation date + tms timestamp, -- | date last modification + import_key varchar(14), + code_journal varchar(32) NOT NULL, -- FEC:JournalCode + journal_label varchar(255), -- FEC:JournalLib + piece_num integer NOT NULL, -- FEC:EcritureNum + validated tinyint DEFAULT 0 NOT NULL, -- | 0 line not validated / 1 line validated (No deleting / No modification) + date_validated datetime -- FEC:ValidDate +) ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_accounting_journal.sql b/htdocs/install/mysql/tables/llx_accounting_journal.sql index 348654b56dc..51f1f972859 100644 --- a/htdocs/install/mysql/tables/llx_accounting_journal.sql +++ b/htdocs/install/mysql/tables/llx_accounting_journal.sql @@ -20,9 +20,9 @@ create table llx_accounting_journal ( rowid integer AUTO_INCREMENT PRIMARY KEY, - entity integer DEFAULT 1, - code varchar(32) NOT NULL, + entity integer DEFAULT 1 NOT NULL, + code varchar(32) NOT NULL, label varchar(128) NOT NULL, - nature smallint DEFAULT 1 NOT NULL, -- type of journals (1:various operations / 2:sale / 3:purchase / 4:bank / 9: has-new) + nature smallint DEFAULT 1 NOT NULL, -- type of journals (1:various operations / 2:sale / 3:purchase / 4:bank / 5:expense report / 9:has-new) active smallint DEFAULT 0 )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_actioncomm.sql b/htdocs/install/mysql/tables/llx_actioncomm.sql index 4849aacb690..dc5c50c288f 100644 --- a/htdocs/install/mysql/tables/llx_actioncomm.sql +++ b/htdocs/install/mysql/tables/llx_actioncomm.sql @@ -65,12 +65,14 @@ create table llx_actioncomm errors_to varchar(256), -- when event was an email, we store here the erros_to recurid varchar(128), -- used to store event id to link each other all the repeating event record - recurrule varchar(128), -- contains string with ical format recurring rule like "FREQ=MONTHLY;INTERVAL=2;BYMONTHDAY=19" or "FREQ=WEEKLY;BYDAY=MO" + recurrule varchar(128), -- contains string with ical format recurring rule like 'FREQ=MONTHLY;INTERVAL=2;BYMONTHDAY=19' or 'FREQ=WEEKLY;BYDAY=MO' recurdateend datetime, -- no more recurring event after this date fk_element integer DEFAULT NULL, -- For link to an element (proposal, invoice, order, ...) - elementtype varchar(255) DEFAULT NULL -- For link to an element (proposal, invoice, order, ...) + elementtype varchar(255) DEFAULT NULL, -- For link to an element (proposal, invoice, order, ...) + import_key varchar(14), + extraparams varchar(255) -- for other parameters with json format )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_advtargetemailing.sql b/htdocs/install/mysql/tables/llx_advtargetemailing.sql index d22503bb548..d2114821f2e 100644 --- a/htdocs/install/mysql/tables/llx_advtargetemailing.sql +++ b/htdocs/install/mysql/tables/llx_advtargetemailing.sql @@ -14,7 +14,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . -- --- Table of "Plan de comptes" for accountancy expert module +-- Table to setup advanced targeting for emailing -- ============================================================================ CREATE TABLE llx_advtargetemailing @@ -28,4 +28,4 @@ CREATE TABLE llx_advtargetemailing datec datetime NOT NULL, fk_user_mod integer NOT NULL, tms timestamp NOT NULL -)ENGINE=InnoDB; +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_blockedlog.key.sql b/htdocs/install/mysql/tables/llx_blockedlog.key.sql new file mode 100644 index 00000000000..4312a056894 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_blockedlog.key.sql @@ -0,0 +1,6 @@ +ALTER TABLE llx_blockedlog ADD INDEX signature (signature); +ALTER TABLE llx_blockedlog ADD INDEX fk_object_element (fk_object,element); +ALTER TABLE llx_blockedlog ADD INDEX entity (entity); +ALTER TABLE llx_blockedlog ADD INDEX fk_user (fk_user); +ALTER TABLE llx_blockedlog ADD INDEX entity_action (entity,action); +ALTER TABLE llx_blockedlog ADD INDEX entity_action_certified (entity,action,certified); diff --git a/htdocs/install/mysql/tables/llx_blockedlog.sql b/htdocs/install/mysql/tables/llx_blockedlog.sql new file mode 100644 index 00000000000..2e2710c300c --- /dev/null +++ b/htdocs/install/mysql/tables/llx_blockedlog.sql @@ -0,0 +1,36 @@ +-- =================================================================== +-- Copyright (C) 2007 Laurent Destailleur +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +CREATE TABLE llx_blockedlog +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + tms timestamp, + action varchar(50), + amounts real NOT NULL, + signature varchar(100) NOT NULL, + signature_line varchar(100) NOT NULL, + element varchar(50), + fk_object integer, + ref_object varchar(100), + date_object datetime, + object_data text, + fk_user integer, + entity integer DEFAULT 1 NOT NULL, + certified integer +) ENGINE=innodb; + diff --git a/htdocs/install/mysql/tables/llx_blockedlog_authority.key.sql b/htdocs/install/mysql/tables/llx_blockedlog_authority.key.sql new file mode 100644 index 00000000000..289b6dbde56 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_blockedlog_authority.key.sql @@ -0,0 +1 @@ +ALTER TABLE llx_blockedlog_authority ADD INDEX signature (signature); diff --git a/htdocs/install/mysql/tables/llx_blockedlog_authority.sql b/htdocs/install/mysql/tables/llx_blockedlog_authority.sql new file mode 100644 index 00000000000..9e7dae8f23c --- /dev/null +++ b/htdocs/install/mysql/tables/llx_blockedlog_authority.sql @@ -0,0 +1,7 @@ +CREATE TABLE llx_blockedlog_authority +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + blockchain longtext NOT NULL, + signature varchar(100) NOT NULL, + tms timestamp +) ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_budget_lines.sql b/htdocs/install/mysql/tables/llx_budget_lines.sql index aba5c7f53ee..c93a6e736e7 100644 --- a/htdocs/install/mysql/tables/llx_budget_lines.sql +++ b/htdocs/install/mysql/tables/llx_budget_lines.sql @@ -20,7 +20,7 @@ create table llx_budget_lines ( rowid integer AUTO_INCREMENT PRIMARY KEY, fk_budget integer NOT NULL, - fk_project_ids varchar(255) NOT NULL, -- 'IDS:x,y' = List of project ids related to this budget. If budget is dedicated to projects not yet started, we recommand to create a project "Projects to come". 'FILTER:ref=*ABC' = Can also be a dynamic rule to select projects. + fk_project_ids varchar(255) NOT NULL, -- 'IDS:x,y' = List of project ids related to this budget. If budget is dedicated to projects not yet started, we recommand to create a project 'Projects to come'. 'FILTER:ref=*ABC' = Can also be a dynamic rule to select projects. amount double(24,8) NOT NULL, datec datetime, tms timestamp, diff --git a/htdocs/install/mysql/tables/llx_c_typent.sql b/htdocs/install/mysql/tables/llx_c_typent.sql index ae89faf5c74..5b78abf1a75 100644 --- a/htdocs/install/mysql/tables/llx_c_typent.sql +++ b/htdocs/install/mysql/tables/llx_c_typent.sql @@ -21,7 +21,7 @@ create table llx_c_typent ( id integer PRIMARY KEY, code varchar(12) NOT NULL, - libelle varchar(48), + libelle varchar(64), fk_country integer NULL, -- Defined only to have specific list for countries that can't use generic list (like argentina that need type A or B) active tinyint DEFAULT 1 NOT NULL, module varchar(32) NULL, diff --git a/htdocs/install/mysql/tables/llx_chargesociales.sql b/htdocs/install/mysql/tables/llx_chargesociales.sql index 519ceacc9e5..f52d155ecaa 100644 --- a/htdocs/install/mysql/tables/llx_chargesociales.sql +++ b/htdocs/install/mysql/tables/llx_chargesociales.sql @@ -21,7 +21,7 @@ create table llx_chargesociales ( rowid integer AUTO_INCREMENT PRIMARY KEY, - ref varchar(16), -- "TX...." + ref varchar(16), -- 'TX....' date_ech datetime NOT NULL, -- date echeance libelle varchar(80) NOT NULL, entity integer DEFAULT 1 NOT NULL, -- multi company id diff --git a/htdocs/install/mysql/tables/llx_default_values.sql b/htdocs/install/mysql/tables/llx_default_values.sql index ca9849c681d..4212b602bf7 100644 --- a/htdocs/install/mysql/tables/llx_default_values.sql +++ b/htdocs/install/mysql/tables/llx_default_values.sql @@ -20,7 +20,7 @@ create table llx_default_values ( rowid integer AUTO_INCREMENT PRIMARY KEY, entity integer DEFAULT 1 NOT NULL, -- multi company id - type varchar(10), -- 'createform', 'filters', 'sortorder' + type varchar(10), -- 'createform', 'filters', 'sortorder', 'focus', 'transform' user_id integer DEFAULT 0 NOT NULL, -- 0 or user id page varchar(255), -- relative url of page param varchar(255), -- parameter diff --git a/htdocs/install/mysql/tables/llx_expensereport_det.sql b/htdocs/install/mysql/tables/llx_expensereport_det.sql index 069cd534e4f..8d01f29de68 100644 --- a/htdocs/install/mysql/tables/llx_expensereport_det.sql +++ b/htdocs/install/mysql/tables/llx_expensereport_det.sql @@ -27,6 +27,7 @@ CREATE TABLE llx_expensereport_det qty real NOT NULL, value_unit real NOT NULL, remise_percent real, + vat_src_code varchar(10) DEFAULT '', -- Vat code used as source of vat fields. Not strict foreign key here. tva_tx double(6,3), -- Vat rate localtax1_tx double(6,3) DEFAULT 0, -- localtax1 rate localtax1_type varchar(10) NULL, -- localtax1 type diff --git a/htdocs/install/mysql/tables/llx_loan_schedule.sql b/htdocs/install/mysql/tables/llx_loan_schedule.sql new file mode 100644 index 00000000000..c682b22f276 --- /dev/null +++ b/htdocs/install/mysql/tables/llx_loan_schedule.sql @@ -0,0 +1,37 @@ +-- =================================================================== +-- Copyright (C) 2014 Alexandre Spangaro +-- Copyright (C) 2015 Frederic France +-- +-- This program is free software; you can redistribute it and/or modify +-- it under the terms of the GNU General Public License as published by +-- the Free Software Foundation; either version 3 of the License, or +-- (at your option) any later version. +-- +-- This program is distributed in the hope that it will be useful, +-- but WITHOUT ANY WARRANTY; without even the implied warranty of +-- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +-- GNU General Public License for more details. +-- +-- You should have received a copy of the GNU General Public License +-- along with this program. If not, see . +-- +-- =================================================================== + +create table llx_loan_schedule +( + rowid integer AUTO_INCREMENT PRIMARY KEY, + fk_loan integer, + datec datetime, -- creation date + tms timestamp, + datep datetime, -- payment date + amount_capital real DEFAULT 0, + amount_insurance real DEFAULT 0, + amount_interest real DEFAULT 0, + fk_typepayment integer NOT NULL, + num_payment varchar(50), + note_private text, + note_public text, + fk_bank integer NOT NULL, + fk_user_creat integer, -- creation user + fk_user_modif integer -- last modification user +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product_attribute.key.sql b/htdocs/install/mysql/tables/llx_product_attribute.key.sql index 28d687dbdda..f107a855e61 100644 --- a/htdocs/install/mysql/tables/llx_product_attribute.key.sql +++ b/htdocs/install/mysql/tables/llx_product_attribute.key.sql @@ -16,4 +16,5 @@ -- -- ============================================================================ -ALTER TABLE llx_product_attribute ADD CONSTRAINT unique_ref UNIQUE (ref); \ No newline at end of file +ALTER TABLE llx_product_attribute ADD UNIQUE INDEX uk_product_attribute_ref (ref); + diff --git a/htdocs/install/mysql/tables/llx_product_attribute.sql b/htdocs/install/mysql/tables/llx_product_attribute.sql index 77c045327b8..cb655508e89 100644 --- a/htdocs/install/mysql/tables/llx_product_attribute.sql +++ b/htdocs/install/mysql/tables/llx_product_attribute.sql @@ -23,4 +23,4 @@ CREATE TABLE llx_product_attribute label VARCHAR(255) NOT NULL, rang INT DEFAULT 0 NOT NULL, entity INT DEFAULT 1 NOT NULL -); +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_product_attribute_combination.sql b/htdocs/install/mysql/tables/llx_product_attribute_combination.sql index fae38f8403d..85c46706014 100644 --- a/htdocs/install/mysql/tables/llx_product_attribute_combination.sql +++ b/htdocs/install/mysql/tables/llx_product_attribute_combination.sql @@ -25,4 +25,4 @@ CREATE TABLE llx_product_attribute_combination variation_price_percentage INT NULL, variation_weight FLOAT NOT NULL, entity INT DEFAULT 1 NOT NULL -); \ No newline at end of file +)ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_product_attribute_combination2val.sql b/htdocs/install/mysql/tables/llx_product_attribute_combination2val.sql index a64230923e6..af0da7f710d 100644 --- a/htdocs/install/mysql/tables/llx_product_attribute_combination2val.sql +++ b/htdocs/install/mysql/tables/llx_product_attribute_combination2val.sql @@ -22,4 +22,4 @@ CREATE TABLE llx_product_attribute_combination2val fk_prod_combination INT NOT NULL, fk_prod_attr INT NOT NULL, fk_prod_attr_val INT NOT NULL -); \ No newline at end of file +)ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_product_attribute_value.sql b/htdocs/install/mysql/tables/llx_product_attribute_value.sql index ebd2cf8bb49..8ca6888d91b 100644 --- a/htdocs/install/mysql/tables/llx_product_attribute_value.sql +++ b/htdocs/install/mysql/tables/llx_product_attribute_value.sql @@ -23,4 +23,4 @@ CREATE TABLE llx_product_attribute_value ref VARCHAR(255) DEFAULT NULL, value VARCHAR(255) DEFAULT NULL, entity INT DEFAULT 1 NOT NULL -); \ No newline at end of file +)ENGINE=innodb; \ No newline at end of file diff --git a/htdocs/install/mysql/tables/llx_product_pricerules.sql b/htdocs/install/mysql/tables/llx_product_pricerules.sql index 3e3dfc02ed1..3cf58c9585f 100644 --- a/htdocs/install/mysql/tables/llx_product_pricerules.sql +++ b/htdocs/install/mysql/tables/llx_product_pricerules.sql @@ -23,4 +23,4 @@ CREATE TABLE llx_product_pricerules fk_level INT NOT NULL, -- Price variations are made over price of X var_percent FLOAT NOT NULL, -- Price variation over based price var_min_percent FLOAT NOT NULL -- Min price discount over general price -); \ No newline at end of file +)ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_tva.sql b/htdocs/install/mysql/tables/llx_tva.sql index f33280ff511..9abf63d6ad9 100644 --- a/htdocs/install/mysql/tables/llx_tva.sql +++ b/htdocs/install/mysql/tables/llx_tva.sql @@ -21,6 +21,7 @@ create table llx_tva ( rowid integer AUTO_INCREMENT PRIMARY KEY, tms timestamp, + datec datetime, -- Create date datep date, -- date de paiement datev date, -- date de valeur amount real NOT NULL DEFAULT 0, diff --git a/htdocs/install/mysql/tables/llx_user_rights.key.sql b/htdocs/install/mysql/tables/llx_user_rights.key.sql index 6e87568e247..8fae1c1a160 100644 --- a/htdocs/install/mysql/tables/llx_user_rights.key.sql +++ b/htdocs/install/mysql/tables/llx_user_rights.key.sql @@ -1,6 +1,7 @@ -- ============================================================================ --- Copyright (C) 2003 Rodolphe Quiedeville --- Copyright (C) 2005 Laurent Destailleur +-- Copyright (C) 2003 Rodolphe Quiedeville +-- Copyright (C) 2005 Laurent Destailleur +-- Copyright (C) 2017 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -21,7 +22,6 @@ -- Delete orphans -- V4 DELETE llx_user_rights FROM llx_user_rights LEFT JOIN llx_user ON llx_user_rights.fk_user = llx_user.rowid WHERE llx_user.rowid IS NULL; +ALTER TABLE llx_user_rights ADD UNIQUE INDEX uk_user_rights (entity, fk_user, fk_id); ALTER TABLE llx_user_rights ADD CONSTRAINT fk_user_rights_fk_user_user FOREIGN KEY (fk_user) REFERENCES llx_user (rowid); - -ALTER TABLE llx_user_rights ADD UNIQUE INDEX uk_user_rights (fk_user, fk_id); diff --git a/htdocs/install/mysql/tables/llx_user_rights.sql b/htdocs/install/mysql/tables/llx_user_rights.sql index bd4c0afc242..cedfa8a00c9 100644 --- a/htdocs/install/mysql/tables/llx_user_rights.sql +++ b/htdocs/install/mysql/tables/llx_user_rights.sql @@ -1,5 +1,6 @@ -- ============================================================================ --- Copyright (C) 2003 Rodolphe Quiedeville +-- Copyright (C) 2003 Rodolphe Quiedeville +-- Copyright (C) 2017 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -18,8 +19,9 @@ create table llx_user_rights ( - rowid integer AUTO_INCREMENT PRIMARY KEY, - fk_user integer NOT NULL, - fk_id integer NOT NULL + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + fk_user integer NOT NULL, + fk_id integer NOT NULL )ENGINE=innodb; diff --git a/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql b/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql index 119ce8982b5..f08a6f62637 100644 --- a/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql +++ b/htdocs/install/mysql/tables/llx_usergroup_rights.key.sql @@ -1,5 +1,6 @@ -- ============================================================================ --- Copyright (C) 2005 Laurent Destailleur +-- Copyright (C) 2005 Laurent Destailleur +-- Copyright (C) 2017 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -20,5 +21,6 @@ -- Supprime orhpelins pour permettre montee de la cle -- V4 DELETE llx_usergroup_rights FROM llx_usergroup_rights LEFT JOIN llx_usergroup ON llx_usergroup_rights.fk_usergroup = llx_usergroup.rowid WHERE llx_usergroup.rowid IS NULL; +ALTER TABLE llx_usergroup_rights ADD UNIQUE INDEX uk_usergroup_rights (entity, fk_usergroup, fk_id); ALTER TABLE llx_usergroup_rights ADD CONSTRAINT fk_usergroup_rights_fk_usergroup FOREIGN KEY (fk_usergroup) REFERENCES llx_usergroup (rowid); diff --git a/htdocs/install/mysql/tables/llx_usergroup_rights.sql b/htdocs/install/mysql/tables/llx_usergroup_rights.sql index 850648edea4..e8a3af37e7c 100644 --- a/htdocs/install/mysql/tables/llx_usergroup_rights.sql +++ b/htdocs/install/mysql/tables/llx_usergroup_rights.sql @@ -1,5 +1,6 @@ -- ============================================================================ --- Copyright (C) 2005 Laurent Destailleur +-- Copyright (C) 2005 Laurent Destailleur +-- Copyright (C) 2017 Regis Houssin -- -- This program is free software; you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -18,10 +19,10 @@ create table llx_usergroup_rights ( - rowid integer AUTO_INCREMENT PRIMARY KEY, - fk_usergroup integer NOT NULL, - fk_id integer NOT NULL, + rowid integer AUTO_INCREMENT PRIMARY KEY, + entity integer DEFAULT 1 NOT NULL, -- multi company id + fk_usergroup integer NOT NULL, + fk_id integer NOT NULL - UNIQUE(fk_usergroup,fk_id) )ENGINE=innodb; diff --git a/htdocs/install/pgsql/functions/functions.sql b/htdocs/install/pgsql/functions/functions.sql index 9d3b3c8dbe6..1b2d184de0f 100644 --- a/htdocs/install/pgsql/functions/functions.sql +++ b/htdocs/install/pgsql/functions/functions.sql @@ -23,9 +23,13 @@ CREATE LANGUAGE plpgsql; CREATE OR REPLACE FUNCTION UNIX_TIMESTAMP(TIMESTAMP WITHOUT TIME ZONE) RETURNS BIGINT LANGUAGE SQL IMMUTABLE STRICT AS 'SELECT EXTRACT(EPOCH FROM $1)::bigint;'; CREATE OR REPLACE FUNCTION UNIX_TIMESTAMP(TIMESTAMP WITH TIME ZONE) RETURNS BIGINT LANGUAGE SQL IMMUTABLE STRICT AS 'SELECT EXTRACT(EPOCH FROM $1)::bigint;'; - + +DROP FUNCTION date_format(timestamp without time zone,text); CREATE OR REPLACE FUNCTION date_format(timestamp without time zone, text) RETURNS text AS $$ DECLARE i int := 1; temp text := ''; c text; n text; res text; BEGIN WHILE i <= pg_catalog.length($2) LOOP c := SUBSTRING ($2 FROM i FOR 1); IF c = '%' AND i != pg_catalog.length($2) THEN n := SUBSTRING ($2 FROM (i + 1) FOR 1); SELECT INTO res CASE WHEN n = 'a' THEN pg_catalog.to_char($1, 'Dy') WHEN n = 'b' THEN pg_catalog.to_char($1, 'Mon') WHEN n = 'c' THEN pg_catalog.to_char($1, 'FMMM') WHEN n = 'D' THEN pg_catalog.to_char($1, 'FMDDth') WHEN n = 'd' THEN pg_catalog.to_char($1, 'DD') WHEN n = 'e' THEN pg_catalog.to_char($1, 'FMDD') WHEN n = 'f' THEN pg_catalog.to_char($1, 'US') WHEN n = 'H' THEN pg_catalog.to_char($1, 'HH24') WHEN n = 'h' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'I' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'i' THEN pg_catalog.to_char($1, 'MI') WHEN n = 'j' THEN pg_catalog.to_char($1, 'DDD') WHEN n = 'k' THEN pg_catalog.to_char($1, 'FMHH24') WHEN n = 'l' THEN pg_catalog.to_char($1, 'FMHH12') WHEN n = 'M' THEN pg_catalog.to_char($1, 'FMMonth') WHEN n = 'm' THEN pg_catalog.to_char($1, 'MM') WHEN n = 'p' THEN pg_catalog.to_char($1, 'AM') WHEN n = 'r' THEN pg_catalog.to_char($1, 'HH12:MI:SS AM') WHEN n = 'S' THEN pg_catalog.to_char($1, 'SS') WHEN n = 's' THEN pg_catalog.to_char($1, 'SS') WHEN n = 'T' THEN pg_catalog.to_char($1, 'HH24:MI:SS') WHEN n = 'U' THEN pg_catalog.to_char($1, '?') WHEN n = 'u' THEN pg_catalog.to_char($1, '?') WHEN n = 'V' THEN pg_catalog.to_char($1, '?') WHEN n = 'v' THEN pg_catalog.to_char($1, '?') WHEN n = 'W' THEN pg_catalog.to_char($1, 'FMDay') WHEN n = 'w' THEN EXTRACT(DOW FROM $1)::text WHEN n = 'X' THEN pg_catalog.to_char($1, '?') WHEN n = 'x' THEN pg_catalog.to_char($1, '?') WHEN n = 'Y' THEN pg_catalog.to_char($1, 'YYYY') WHEN n = 'y' THEN pg_catalog.to_char($1, 'YY') WHEN n = '%' THEN pg_catalog.to_char($1, '%') ELSE NULL END; temp := temp operator(pg_catalog.||) res; i := i + 2; ELSE temp = temp operator(pg_catalog.||) c; i := i + 1; END IF; END LOOP; RETURN temp; END $$ IMMUTABLE STRICT LANGUAGE plpgsql; +DROP FUNCTION date_format(timestamp with time zone,text); +CREATE OR REPLACE FUNCTION date_format(timestamp with time zone, text) RETURNS text AS $$ DECLARE i int := 1; temp text := ''; c text; n text; res text; BEGIN WHILE i <= pg_catalog.length($2) LOOP c := SUBSTRING ($2 FROM i FOR 1); IF c = '%' AND i != pg_catalog.length($2) THEN n := SUBSTRING ($2 FROM (i + 1) FOR 1); SELECT INTO res CASE WHEN n = 'a' THEN pg_catalog.to_char($1, 'Dy') WHEN n = 'b' THEN pg_catalog.to_char($1, 'Mon') WHEN n = 'c' THEN pg_catalog.to_char($1, 'FMMM') WHEN n = 'D' THEN pg_catalog.to_char($1, 'FMDDth') WHEN n = 'd' THEN pg_catalog.to_char($1, 'DD') WHEN n = 'e' THEN pg_catalog.to_char($1, 'FMDD') WHEN n = 'f' THEN pg_catalog.to_char($1, 'US') WHEN n = 'H' THEN pg_catalog.to_char($1, 'HH24') WHEN n = 'h' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'I' THEN pg_catalog.to_char($1, 'HH12') WHEN n = 'i' THEN pg_catalog.to_char($1, 'MI') WHEN n = 'j' THEN pg_catalog.to_char($1, 'DDD') WHEN n = 'k' THEN pg_catalog.to_char($1, 'FMHH24') WHEN n = 'l' THEN pg_catalog.to_char($1, 'FMHH12') WHEN n = 'M' THEN pg_catalog.to_char($1, 'FMMonth') WHEN n = 'm' THEN pg_catalog.to_char($1, 'MM') WHEN n = 'p' THEN pg_catalog.to_char($1, 'AM') WHEN n = 'r' THEN pg_catalog.to_char($1, 'HH12:MI:SS AM') WHEN n = 'S' THEN pg_catalog.to_char($1, 'SS') WHEN n = 's' THEN pg_catalog.to_char($1, 'SS') WHEN n = 'T' THEN pg_catalog.to_char($1, 'HH24:MI:SS') WHEN n = 'U' THEN pg_catalog.to_char($1, '?') WHEN n = 'u' THEN pg_catalog.to_char($1, '?') WHEN n = 'V' THEN pg_catalog.to_char($1, '?') WHEN n = 'v' THEN pg_catalog.to_char($1, '?') WHEN n = 'W' THEN pg_catalog.to_char($1, 'FMDay') WHEN n = 'w' THEN EXTRACT(DOW FROM $1)::text WHEN n = 'X' THEN pg_catalog.to_char($1, '?') WHEN n = 'x' THEN pg_catalog.to_char($1, '?') WHEN n = 'Y' THEN pg_catalog.to_char($1, 'YYYY') WHEN n = 'y' THEN pg_catalog.to_char($1, 'YY') WHEN n = '%' THEN pg_catalog.to_char($1, '%') ELSE NULL END; temp := temp operator(pg_catalog.||) res; i := i + 2; ELSE temp = temp operator(pg_catalog.||) c; i := i + 1; END IF; END LOOP; RETURN temp; END $$ IMMUTABLE STRICT LANGUAGE plpgsql; + CREATE OR REPLACE FUNCTION YEAR(TIMESTAMP without TIME ZONE) RETURNS INTEGER AS $$ SELECT EXTRACT(YEAR FROM $1)::INTEGER; $$ LANGUAGE SQL IMMUTABLE; diff --git a/htdocs/install/repair.php b/htdocs/install/repair.php index a70553cbfb0..3cfbbda5d26 100644 --- a/htdocs/install/repair.php +++ b/htdocs/install/repair.php @@ -26,6 +26,7 @@ include_once 'inc.php'; if (file_exists($conffile)) include_once $conffile; require_once $dolibarr_main_document_root.'/core/lib/admin.lib.php'; +include_once $dolibarr_main_document_root.'/core/lib/images.lib.php'; require_once $dolibarr_main_document_root.'/core/class/extrafields.class.php'; require_once 'lib/repair.lib.php'; @@ -61,22 +62,23 @@ if (! is_object($conf)) dolibarr_install_syslog("repair: conf file not initializ /* * View -*/ + */ pHeader('',"upgrade2",GETPOST('action','aZ09')); -$actiondone=0; - // Action to launch the repair script $actiondone=1; print '

    '.$langs->trans("Repair").'

    '; -print 'Option restore_thirdparties_logos is '.(GETPOST('restore_thirdparties_logos')?GETPOST('restore_thirdparties_logos'):'0').'
    '."\n"; -print 'Option clean_linked_elements is '.(GETPOST('clean_linked_elements')?GETPOST('clean_linked_elements'):'0').'
    '."\n"; -print 'Option clean_orphelin_dir (0 or \'test\' or \'confirmed\') is '.(GETPOST('clean_orphelin_dir')?GETPOST('clean_orphelin_dir'):'0').'
    '."\n"; -print 'Option clean_product_stock_batch (0 or \'test\' or \'confirmed\') is '.(GETPOST('clean_product_stock_batch')?GETPOST('clean_product_stock_batch'):'0').'
    '."\n"; -print 'Option set_empty_time_spent_amount (0 or \'test\' or \'confirmed\') is '.(GETPOST('set_empty_time_spent_amount')?GETPOST('set_empty_time_spent_amount'):'0').'
    '."\n"; +print 'Option restore_thirdparties_logos is '.(GETPOST('restore_thirdparties_logos','alpha')?GETPOST('restore_thirdparties_logos','alpha'):'0').'
    '."\n"; +print 'Option clean_linked_elements is '.(GETPOST('clean_linked_elements','alpha')?GETPOST('clean_linked_elements','alpha'):'0').'
    '."\n"; +print 'Option clean_orphelin_dir (0 or \'test\' or \'confirmed\') is '.(GETPOST('clean_orphelin_dir','alpha')?GETPOST('clean_orphelin_dir','alpha'):'0').'
    '."\n"; +print 'Option clean_product_stock_batch (0 or \'test\' or \'confirmed\') is '.(GETPOST('clean_product_stock_batch','alpha')?GETPOST('clean_product_stock_batch','alpha'):'0').'
    '."\n"; +print 'Option set_empty_time_spent_amount (0 or \'test\' or \'confirmed\') is '.(GETPOST('set_empty_time_spent_amount','alpha')?GETPOST('set_empty_time_spent_amount','alpha'):'0').'
    '."\n"; +print 'Option rebuild_product_thumbs (0 or \'test\' or \'confirmed\') is '.(GETPOST('rebuild_product_thumbs','alpha')?GETPOST('rebuild_product_thumbs','alpha'):'0').'
    '."\n"; +print 'Option force_disable_of_modules_not_found (0 or \'test\' or \'confirmed\') is '.(GETPOST('force_disable_of_modules_not_found','alpha')?GETPOST('force_disable_of_modules_not_found','alpha'):'0').'
    '."\n"; +print 'Option force_utf8_on_tables, for mysql/mariadb only(0 or \'test\' or \'confirmed\') is '.(GETPOST('force_utf8_on_tables','alpha')?GETPOST('force_utf8_on_tables','alpha'):'0').'
    '."\n"; print '
    '; print ''; @@ -253,7 +255,7 @@ if ($ok) { print 'Found field '.$code.' declared into '.MAIN_DB_PREFIX.'extrafields table but not found into desc of table '.$tableextra." -> "; $type=$extrafields->attribute_type[$code]; $length=$extrafields->attribute_size[$code]; $attribute=''; $default=''; $extra=''; $null='null'; - + if ($type=='boolean') { $typedb='int'; $lengthdb='1'; @@ -276,7 +278,7 @@ if ($ok) $typedb=$type; $lengthdb=$length; } - + $field_desc=array( 'type'=>$typedb, 'value'=>$lengthdb, @@ -314,17 +316,18 @@ if ($ok) + /* From here, actions need a parameter */ -// clean_linked_elements: Check and clean linked elements +// restore_thirdparties_logos: Move logos to correct new directory. if ($ok && GETPOST('restore_thirdparties_logos')) { //$exts=array('gif','png','jpg'); $ext=''; - + print ''; +} + // clean_linked_elements: Check and clean linked elements -if ($ok && GETPOST('clean_linked_elements')) +if ($ok && GETPOST('clean_linked_elements','alpha')) { print ''; // propal => order @@ -418,7 +479,7 @@ if ($ok && GETPOST('clean_linked_elements')) // clean_orphelin_dir: Run purge of directory -if ($ok && GETPOST('clean_orphelin_dir')) +if ($ok && GETPOST('clean_orphelin_dir','alpha')) { $conf->setValues($db); @@ -530,7 +591,7 @@ if ($ok && GETPOST('clean_orphelin_dir')) // Clean of orphelins directories are done into repair.php print ''; - + $sql ="SELECT p.rowid, p.ref, p.tobatch, ps.rowid as psrowid, ps.fk_entrepot, ps.reel, SUM(pb.qty) as reelbatch"; $sql.=" FROM ".MAIN_DB_PREFIX."product as p, ".MAIN_DB_PREFIX."product_stock as ps LEFT JOIN ".MAIN_DB_PREFIX."product_batch as pb ON ps.rowid = pb.fk_product_stock"; $sql.=" WHERE p.rowid = ps.fk_product"; @@ -562,7 +623,7 @@ if ($ok && GETPOST('clean_product_stock_batch')) if ($resql) { $num = $db->num_rows($resql); - + if ($num) { $i = 0; @@ -570,7 +631,7 @@ if ($ok && GETPOST('clean_product_stock_batch')) { $obj=$db->fetch_object($resql); print ''; - + $i++; } } @@ -646,7 +707,7 @@ if ($ok && GETPOST('clean_product_stock_batch')) // clean_linked_elements: Check and clean linked elements -if ($ok && GETPOST('clean_product_stock_negative_if_batch')) +if ($ok && GETPOST('clean_product_stock_negative_if_batch','alpha')) { print ''; @@ -675,7 +736,7 @@ if ($ok && GETPOST('clean_product_stock_negative_if_batch')) } // clean_linked_elements: Check and clean linked elements -if ($ok && GETPOST('set_empty_time_spent_amount')) +if ($ok && GETPOST('set_empty_time_spent_amount','alpha')) { print ''; @@ -684,7 +745,7 @@ if ($ok && GETPOST('set_empty_time_spent_amount')) $sql.=" WHERE ptt.fk_user = u.rowid"; $sql.=" AND ptt.thm IS NULL and u.thm > 0"; $sql.=" GROUP BY u.rowid, u.login, u.thm"; - + $resql = $db->query($sql); if ($resql) { @@ -711,14 +772,14 @@ if ($ok && GETPOST('set_empty_time_spent_amount')) dol_print_error($db); } } - + if (!$error) $db->commit(); else $db->rollback(); print''; if ($error) break; - + $i++; } } @@ -732,12 +793,133 @@ if ($ok && GETPOST('set_empty_time_spent_amount')) dol_print_error($db); } +} + + +// clean_old_module_entries: Clean data into const when files of module were removed without being +// clean_linked_elements: Check and clean linked elements +if ($ok && GETPOST('force_disable_of_modules_not_found','alpha')) +{ + print ''; + + $sql ="SELECT DISTINCT name"; + $sql.=" FROM ".MAIN_DB_PREFIX."const as c"; + $sql.=" WHERE name LIKE 'MAIN_MODULE_%_HOOKS'"; + $sql.=" ORDER BY name"; + + $resql = $db->query($sql); + if ($resql) + { + $num = $db->num_rows($resql); + if ($num) + { + $i = 0; + while ($i < $num) + { + $obj=$db->fetch_object($resql); + $majname = $obj->name; + + print ''; + + if ($error) break; + + $i++; + } + } + else + { + print ''; + } + } + else + { + dol_print_error($db); + } } +// clean_old_module_entries: Clean data into const when files of module were removed without being +// clean_linked_elements: Check and clean linked elements +if ($ok && GETPOST('force_utf8_on_tables','alpha')) +{ + print ''; + + if ($db->type == "mysql") + { + $listoftables = $db->DDLListTables($db->database_name); + + foreach($listoftables as $table) + { + print ''; + } + } + else + { + print ''; + } +} + + print '

    *** Restore thirdparties logo
    '; //foreach($exts as $ext) //{ @@ -393,8 +396,66 @@ if ($ok && GETPOST('restore_thirdparties_logos')) } +// rebuild_product_thumbs: Rebuild thumbs for product files +if ($ok && GETPOST('rebuild_product_thumbs','alpha')) +{ + $ext=''; + global $maxwidthsmall, $maxheightsmall, $maxwidthmini, $maxheightmini; + + print '

    *** Rebuild product thumbs
    '; + + $sql="SELECT s.rowid, s.ref FROM ".MAIN_DB_PREFIX."product as s ORDER BY s.ref"; + $resql=$db->query($sql); + if ($resql) + { + $num=$db->num_rows($resql); + $i=0; + + while($i < $num) + { + $obj=$db->fetch_object($resql); + + if (! empty($obj->ref)) + { + $files=dol_dir_list($dolibarr_main_data_root.'/produit/'.$obj->ref, 'files', 0); + foreach($files as $file) + { + // Generate thumbs. + if (image_format_supported($file['fullname']) == 1) + { + $imgThumbSmall='notbuild'; + if (GETPOST('rebuild_product_thumbs','alpha') == 'confirmed') + { + // Used on logon for example + $imgThumbSmall = vignette($file['fullname'], $maxwidthsmall, $maxheightsmall, '_small', 50, "thumbs"); + } + print 'Check product '.$obj->rowid.", file ".$file['fullname']." -> ".$imgThumbSmall." maxwidthsmall=".$maxwidthsmall." maxheightsmall=".$maxheightsmall."
    \n"; + $imgThumbMini='notbuild'; + if (GETPOST('rebuild_product_thumbs','alpha') == 'confirmed') + { + // Create mini thumbs for image (Ratio is near 16/9) + // Used on menu or for setup page for example + $imgThumbMini = vignette($file['fullname'], $maxwidthmini, $maxheightmini, '_mini', 50, "thumbs"); + } + print 'Check product '.$obj->rowid.", file ".$file['fullname']." -> ".$imgThumbMini." maxwidthmini=".$maxwidthmini." maxheightmini=".$maxheightmini."
    \n"; + } + } + } + + $i++; + } + } + else + { + $ok=0; + dol_print_error($db); + } + + print '

    *** Check table of linked elements and delete orphelins links
    '; print 'Delete orphelins file '.$file['fullname'].'
    '; - if (GETPOST('clean_orphelin_dir') == 'confirmed') + if (GETPOST('clean_orphelin_dir','alpha') == 'confirmed') { dol_delete_file($file['fullname'],1,1,1); dol_delete_dir(dirname($file['fullname']),1); @@ -545,12 +606,12 @@ if ($ok && GETPOST('clean_orphelin_dir')) } // clean_linked_elements: Check and clean linked elements -if ($ok && GETPOST('clean_product_stock_batch')) +if ($ok && GETPOST('clean_product_stock_batch','alpha')) { - $methodtofix=GETPOST('methodtofix')?GETPOST('methodtofix'):'updatestock'; - + $methodtofix=GETPOST('methodtofix','alpha')?GETPOST('methodtofix','alpha'):'updatestock'; + print '

    *** Clean table product_batch, methodtofix='.$methodtofix.' (possible values: updatestock or updatebatch)
    Product '.$obj->rowid.'-'.$obj->ref.' in warehose '.$obj->fk_entrepot.' -> '.$obj->psrowid.': '.$obj->reel.' (product_stock.reel) != '.($obj->reelbatch?$obj->reelbatch:'0').' (sum product_batch)'; - + // Fix if ($obj->reel != $obj->reelbatch) { @@ -599,9 +660,9 @@ if ($ok && GETPOST('clean_product_stock_batch')) if (GETPOST('clean_product_stock_batch') == 'confirmed') { $error=0; - + $db->begin(); - + $sql2 ="UPDATE ".MAIN_DB_PREFIX."product_stock"; $sql2.=" SET reel = ".($obj->reelbatch?$obj->reelbatch:'0')." WHERE rowid = ".$obj->psrowid; $resql2=$db->query($sql2); @@ -610,26 +671,26 @@ if ($ok && GETPOST('clean_product_stock_batch')) // We update product_stock, so we must field stock into product too. $sql3='UPDATE llx_product p SET p.stock= (SELECT SUM(ps.reel) FROM llx_product_stock ps WHERE ps.fk_product = p.rowid)'; $resql3=$db->query($sql3); - if (! $resql3) + if (! $resql3) { $error++; dol_print_error($db); } } - else + else { $error++; dol_print_error($db); } - + if (!$error) $db->commit(); else $db->rollback(); } } } - + print'

    Clean table product_batch, methodtofix='.$methodtofix.' (possible values: updatestock or updatebatch)

    *** Set value of time spent without amount

    *** Force modules not found to be disabled
    '; + print $majname; + + $db->begin(); + + if (preg_match('/MAIN_MODULE_(.*)_HOOKS/i', $majname, $reg)) + { + $name=strtolower($reg[1]); + + if ($name) + { + $reloffile=$name.'/class/actions_'.$name.'.class.php'; + $result = dol_include_once($reloffile); + if (! $result) + { + print ' - File of hooks ('.$reloffile.') NOT found, we disable the module.'; + if (GETPOST('force_disable_of_modules_not_found') == 'confirmed') + { + $sql2 ="DELETE FROM ".MAIN_DB_PREFIX."const WHERE name = 'MAIN_MODULE_".strtoupper($name)."_HOOKS'"; + $resql2=$db->query($sql2); + if (! $resql2) + { + $error++; + dol_print_error($db); + } + $sql2 ="DELETE FROM ".MAIN_DB_PREFIX."const WHERE name = 'MAIN_MODULE_".strtoupper($name)."'"; + $resql2=$db->query($sql2); + if (! $resql2) + { + $error++; + dol_print_error($db); + } + else + print " - Cleaned"; + } + else + { + print ' - Canceled (test mode)'; + } + } + else + { + print ' - File of hooks ('.$reloffile.') found, we do nothing.'; + } + } + + if (!$error) $db->commit(); + else $db->rollback(); + } + + print'
    No active module with missing files found

    *** Force page code and collation with utf8 (for mysql/mariadb only)
    '; + print $table; + $sql='ALTER TABLE '.$table.' CONVERT TO CHARACTER SET utf8 COLLATE utf8_unicode_ci'; + if (GETPOST('force_utf8_on_tables','alpha') == 'confirmed') + { + $db->query($sql); + } + print '
    Not available with database type '.$db->type.'
    '; diff --git a/htdocs/install/step1.php b/htdocs/install/step1.php index b1a9fabb20d..a0fdc22a015 100644 --- a/htdocs/install/step1.php +++ b/htdocs/install/step1.php @@ -33,7 +33,7 @@ include 'inc.php'; global $langs; $action=GETPOST('action','alpha'); -$setuplang=(GETPOST('selectlang','',3)?GETPOST('selectlang','',3):'auto'); +$setuplang=(GETPOST('selectlang','aZ09',3)?GETPOST('selectlang','aZ09',3):'auto'); $langs->setDefaultLang($setuplang); $langs->load("admin"); @@ -57,14 +57,14 @@ $db_user=GETPOST('db_user','alpha'); $db_pass=GETPOST('db_pass'); $db_port=GETPOST('db_port','int'); $db_prefix=GETPOST('db_prefix','alpha'); -$db_create_database = GETPOST('db_create_database'); -$db_create_user = GETPOST('db_create_user'); +$db_create_database = GETPOST('db_create_database','none'); +$db_create_user = GETPOST('db_create_user','none'); // Force https -$main_force_https = ((GETPOST("main_force_https") && (GETPOST("main_force_https") == "on" || GETPOST("main_force_https") == 1)) ? '1' : '0'); +$main_force_https = ((GETPOST("main_force_https",'alpha') && (GETPOST("main_force_https",'alpha') == "on" || GETPOST("main_force_https",'alpha') == 1)) ? '1' : '0'); // Use alternative directory -$main_use_alt_dir = ((GETPOST("main_use_alt_dir") && (GETPOST("main_use_alt_dir") == "on" || GETPOST("main_use_alt_dir") == 1)) ? '' : '//'); +$main_use_alt_dir = ((GETPOST("main_use_alt_dir",'alpha') == '' || (GETPOST("main_use_alt_dir",'alpha') == "on" || GETPOST("main_use_alt_dir",'alpha') == 1)) ? '' : '//'); // Alternative root directory name -$main_alt_dir_name = ((GETPOST("main_alt_dir_name") && GETPOST("main_alt_dir_name") != '') ? GETPOST("main_alt_dir_name") : 'custom'); +$main_alt_dir_name = ((GETPOST("main_alt_dir_name",'alpha') && GETPOST("main_alt_dir_name",'alpha') != '') ? GETPOST("main_alt_dir_name",'alpha') : 'custom'); session_start(); // To be able to keep info into session (used for not losing password during navigation. The password must not transit through parameters) @@ -88,6 +88,7 @@ if (@file_exists($forcedfile)) { $main_data_dir = detect_dolibarr_main_data_root($main_dir); } $main_url = detect_dolibarr_main_url_root(); + if (!empty($force_install_databaserootlogin)) { $userroot = parse_database_login($force_install_databaserootlogin); } @@ -311,8 +312,11 @@ if (! $error && $db->connected) // Define $defaultCharacterSet and $defaultDBSortingCollation if (! $error && $db->connected) { - if (!empty($db_create_database)) { // If we create database, we force default value - $defaultCharacterSet=$db->forcecharset; + if (!empty($db_create_database)) // If we create database, we force default value + { + // Default values come from the database handler + + $defaultCharacterSet=$db->forcecharset; $defaultDBSortingCollation=$db->forcecollate; } else // If already created, we take current value @@ -321,6 +325,14 @@ if (! $error && $db->connected) $defaultDBSortingCollation=$db->getDefaultCollationDatabase(); } + // Force to avoid utf8mb4 because index on field char 255 reach limit of 767 char for indexes (example with mysql 5.6.34 = mariadb 10.0.29) + // TODO Remove this when utf8mb4 is supported + if ($defaultCharacterSet == 'utf8mb4' || $defaultDBSortingCollation == 'utf8mb4_unicode_ci') + { + $defaultCharacterSet = 'utf8'; + $defaultDBSortingCollation = 'utf8_unicode_ci'; + } + print ''; print ''; $db_character_set=$defaultCharacterSet; @@ -341,7 +353,7 @@ if (! $error && $db->connected && $action == "set") } // Show title of step - print '

    '.$langs->trans("ConfigurationFile").'

    '; + print '

    Configuration '.$langs->trans("ConfigurationFile").'

    '; print ''; // Check parameter main_dir @@ -552,7 +564,7 @@ if (! $error && $db->connected && $action == "set") if ($db->connected) { $resultbis = 1; - + // Create user $result=$db->DDLCreateUser($dolibarr_main_db_host, $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name); // Create user bis @@ -563,7 +575,7 @@ if (! $error && $db->connected && $action == "set") $resultbis=$db->DDLCreateUser('%', $dolibarr_main_db_user, $dolibarr_main_db_pass, $dolibarr_main_db_name); } } - + if ($result > 0 && $resultbis > 0) { diff --git a/htdocs/install/step2.php b/htdocs/install/step2.php index baceee5f7eb..ae5adc4e471 100644 --- a/htdocs/install/step2.php +++ b/htdocs/install/step2.php @@ -86,7 +86,7 @@ if (! is_writable($conffile)) if ($action == "set") { - print '

    '.$langs->trans("Database").'

    '; + print '

    Database '.$langs->trans("Database").'

    '; print '
    '; $error=0; diff --git a/htdocs/install/step5.php b/htdocs/install/step5.php index 875fd9378f2..81700c14824 100644 --- a/htdocs/install/step5.php +++ b/htdocs/install/step5.php @@ -162,25 +162,30 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action)) { $conf->setValues($db); - // Create user + // Create admin user include_once DOL_DOCUMENT_ROOT .'/user/class/user.class.php'; - // Set default encryption to yes if there is no user yet into database + // Set default encryption to yes, generate a salt and set default encryption algorythm (but only if there is no user yet into database) $sql = "SELECT u.rowid, u.pass, u.pass_crypted"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - //$sql.= " WHERE u.pass IS NOT NULL AND LENGTH(u.pass) < 32"; // Not a MD5 value $resql=$db->query($sql); if ($resql) { $numrows=$db->num_rows($resql); - if ($numrows == 0) dolibarr_set_const($db, "DATABASE_PWD_ENCRYPTED", "1",'chaine',0,'',$conf->entity); - } - + if ($numrows == 0) + { + // Define default setup for password encryption + dolibarr_set_const($db, "DATABASE_PWD_ENCRYPTED", "1", 'chaine', 0, '', $conf->entity); + dolibarr_set_const($db, "MAIN_SECURITY_SALT", dol_print_date(dol_now(), 'dayhourlog'), 'chaine', 0, '', 0); // All entities + dolibarr_set_const($db, "MAIN_SECURITY_HASH_ALGO", 'sha1md5', 'chaine', 0, '', 0); // All entities + } + } + // Create user used to create the admin user $createuser=new User($db); $createuser->id=0; $createuser->admin=1; - + // Set admin user $newuser = new User($db); $newuser->lastname='SuperAdmin'; @@ -214,12 +219,27 @@ if ($action == "set" || empty($action) || preg_match('/upgrade/i',$action)) if ($success) { + // Insert MAIN_VERSION_FIRST_INSTALL in a dedicated transaction. So if it fails (when first install was already done), we can do other following requests. + $db->begin(); + dolibarr_install_syslog('step5: set MAIN_VERSION_FIRST_INSTALL const to ' . $targetversion, LOG_DEBUG); + $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_VERSION_FIRST_INSTALL',1).",".$db->encrypt($targetversion,1).",'chaine',0,'Dolibarr version when first install',0)"); + if ($resql) + { + $conf->global->MAIN_VERSION_FIRST_INSTALL=$targetversion; + $db->commit(); + } + else + { + //if (! $resql) dol_print_error($db,'Error in setup program'); // We ignore errors. Key may already exists + $db->commit(); + } + $db->begin(); dolibarr_install_syslog('step5: set MAIN_VERSION_LAST_INSTALL const to ' . $targetversion, LOG_DEBUG); $resql=$db->query("DELETE FROM ".MAIN_DB_PREFIX."const WHERE ".$db->decrypt('name')."='MAIN_VERSION_LAST_INSTALL'"); if (! $resql) dol_print_error($db,'Error in setup program'); - $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_VERSION_LAST_INSTALL',1).",".$db->encrypt($targetversion,1).",'chaine',0,'Dolibarr version when install',0)"); + $resql=$db->query("INSERT INTO ".MAIN_DB_PREFIX."const(name,value,type,visible,note,entity) values(".$db->encrypt('MAIN_VERSION_LAST_INSTALL',1).",".$db->encrypt($targetversion,1).",'chaine',0,'Dolibarr version when last install',0)"); if (! $resql) dol_print_error($db,'Error in setup program'); $conf->global->MAIN_VERSION_LAST_INSTALL=$targetversion; diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index 96853887f81..e7cb6f46d71 100644 --- a/htdocs/install/upgrade.php +++ b/htdocs/install/upgrade.php @@ -185,10 +185,10 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 dolibarr_install_syslog("upgrade: " . $langs->transnoentities("ServerVersion") . ": " .$version); // Test database version requirement - $versionmindb=$db::VERSIONMIN; + $versionmindb=explode('.',$db::VERSIONMIN); //print join('.',$versionarray).' - '.join('.',$versionmindb); if (count($versionmindb) && count($versionarray) - && versioncompare($versionarray,$versionmindb) < 0) + && versioncompare($versionarray, $versionmindb) < 0) { // Warning: database version too low. print "\n"; @@ -234,86 +234,6 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 flush(); } - /* - * Delete duplicates in table categorie_association - */ - if ($ok) - { - $result = $db->DDLDescTable(MAIN_DB_PREFIX."categorie_association"); - if ($result) // result defined for version 3.2 or - - { - $obj = $db->fetch_object($result); - if ($obj) // It table categorie_association exists - { - $couples=array(); - $filles=array(); - $sql = "SELECT fk_categorie_mere, fk_categorie_fille"; - $sql.= " FROM ".MAIN_DB_PREFIX."categorie_association"; - dolibarr_install_syslog("upgrade: search duplicate"); - $resql = $db->query($sql); - if ($resql) - { - $num=$db->num_rows($resql); - while ($obj=$db->fetch_object($resql)) - { - if (! isset($filles[$obj->fk_categorie_fille])) // Only one record as child (a child has only on parent). - { - if ($obj->fk_categorie_mere != $obj->fk_categorie_fille) - { - $filles[$obj->fk_categorie_fille]=1; // Set record for this child - $couples[$obj->fk_categorie_mere.'_'.$obj->fk_categorie_fille]=array('mere'=>$obj->fk_categorie_mere, 'fille'=>$obj->fk_categorie_fille); - } - } - } - - dolibarr_install_syslog("upgrade: result is num=" . $num . " count(couples)=" . count($couples)); - - // If there is duplicates couples or child with two parents - if (count($couples) > 0 && $num > count($couples)) - { - $error=0; - - $db->begin(); - - // We delete all - $sql="DELETE FROM ".MAIN_DB_PREFIX."categorie_association"; - dolibarr_install_syslog("upgrade: delete association"); - $resqld=$db->query($sql); - if ($resqld) - { - // And we insert only each record once - foreach($couples as $key => $val) - { - $sql ="INSERT INTO ".MAIN_DB_PREFIX."categorie_association(fk_categorie_mere,fk_categorie_fille)"; - $sql.=" VALUES(".$val['mere'].", ".$val['fille'].")"; - dolibarr_install_syslog("upgrade: insert association"); - $resqli=$db->query($sql); - if (! $resqli) $error++; - } - } - - if (! $error) - { - print ''; - print ''; - $db->commit(); - } - else - { - print ''; - print ''; - $db->rollback(); - } - } - } - else - { - print '
    '.$langs->trans("Error").' '.$db->lasterror().'
    '; - } - } - } - } - /* * Remove deprecated indexes and constraints for Mysql diff --git a/htdocs/install/upgrade2.php b/htdocs/install/upgrade2.php index 264a45bca91..79b6df8d14f 100644 --- a/htdocs/install/upgrade2.php +++ b/htdocs/install/upgrade2.php @@ -136,6 +136,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 // Create the global $hookmanager object include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; $hookmanager=new HookManager($db); + $hookmanager->initHooks(array('upgrade')); if (!$db->connected) { @@ -170,19 +171,20 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 * Migration des donnees * ***************************************************************************************/ + $db->begin(); + if (! $error) { // Current version is $conf->global->MAIN_VERSION_LAST_UPGRADE // Version to install is DOL_VERSION $dolibarrlastupgradeversionarray=preg_split('/[\.-]/',isset($conf->global->MAIN_VERSION_LAST_UPGRADE)?$conf->global->MAIN_VERSION_LAST_UPGRADE:$conf->global->MAIN_VERSION_LAST_INSTALL); - $db->begin(); - // Chaque action de migration doit renvoyer une ligne sur 4 colonnes avec // dans la 1ere colonne, la description de l'action a faire // dans la 4eme colonne, le texte 'OK' si fait ou 'AlreadyDone' si rien n'est fait ou 'Error' $versiontoarray=explode('.',$versionto); + $versionranarray=explode('.',DOL_VERSION); $afterversionarray=explode('.','2.0.0'); $beforeversionarray=explode('.','2.7.9'); @@ -244,12 +246,6 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_directories($db,$langs,$conf,'/compta','/banque'); migrate_directories($db,$langs,$conf,'/societe','/mycompany'); - - // Reload modules - migrate_reload_modules($db,$langs,$conf); - - // Reload menus - migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<2.8) -> V2.8 @@ -277,12 +273,6 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_project_user_resp($db,$langs,$conf); migrate_project_task_actors($db,$langs,$conf); - - // Reload modules - migrate_reload_modules($db,$langs,$conf); - - // Reload menus - migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<2.9) -> V2.9 @@ -297,12 +287,6 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_shipping_delivery($db,$langs,$conf); migrate_shipping_delivery2($db,$langs,$conf); - - // Reload modules - migrate_reload_modules($db,$langs,$conf); - - // Reload menus - migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<3.0) -> V3.0 @@ -310,11 +294,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 $beforeversionarray=explode('.','3.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { - // Reload modules - migrate_reload_modules($db,$langs,$conf); - - // Reload menus - migrate_reload_menu($db,$langs,$conf,$versionto); + // No particular code } // Script for VX (X<3.1) -> V3.1 @@ -325,12 +305,6 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_directories($db,$langs,$conf,'/rss','/externalrss'); migrate_actioncomm_element($db,$langs,$conf); - - // Reload modules - migrate_reload_modules($db,$langs,$conf); - - // Reload menus - migrate_reload_menu($db,$langs,$conf,$versionto); } // Script for VX (X<3.2) -> V3.2 @@ -342,11 +316,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 migrate_mode_reglement($db,$langs,$conf); - // Reload modules - migrate_reload_modules($db,$langs,$conf); - - // Reload menus - migrate_reload_menu($db,$langs,$conf,$versionto); + migrate_clean_association($db,$langs,$conf); } // Script for VX (X<3.3) -> V3.3 @@ -373,29 +343,7 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 $beforeversionarray=explode('.','3.8.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { - // Reload modules (this must be always and only into last targeted version) - $listofmodule=array( - 'MAIN_MODULE_AGENDA'=>'newboxdefonly', - 'MAIN_MODULE_BARCODE'=>'newboxdefonly', - 'MAIN_MODULE_CRON'=>'newboxdefonly', - 'MAIN_MODULE_COMMANDE'=>'newboxdefonly', - 'MAIN_MODULE_DEPLACEMENT'=>'newboxdefonly', - 'MAIN_MODULE_DON'=>'newboxdefonly', - 'MAIN_MODULE_ECM'=>'newboxdefonly', - 'MAIN_MODULE_FACTURE'=>'newboxdefonly', - 'MAIN_MODULE_FOURNISSEUR'=>'newboxdefonly', - 'MAIN_MODULE_HOLIDAY'=>'newboxdefonly', - 'MAIN_MODULE_OPENSURVEY'=>'newboxdefonly', - 'MAIN_MODULE_PAYBOX'=>'newboxdefonly', - 'MAIN_MODULE_PRODUIT'=>'newboxdefonly', - 'MAIN_MODULE_SOCIETE'=>'newboxdefonly', - 'MAIN_MODULE_SERVICE'=>'newboxdefonly', - 'MAIN_MODULE_USER'=>'newboxdefonly' - ); - migrate_reload_modules($db,$langs,$conf,$listofmodule); - - // Reload menus (this must be always and only into last targeted version) - migrate_reload_menu($db,$langs,$conf,$versionto); + // No particular code } // Scripts for last version @@ -413,71 +361,121 @@ if (! GETPOST('action','aZ09') || preg_match('/upgrade/i',GETPOST('action','aZ09 { // Migrate to add entity value into llx_societe_remise migrate_remise_entity($db,$langs,$conf); - + // Migrate to add entity value into llx_societe_remise_except migrate_remise_except_entity($db,$langs,$conf); - - // Reload modules (this must be always and only into last targeted version) - $listofmodule=array( - 'MAIN_MODULE_ACCOUNTING'=>'newboxdefonly', - 'MAIN_MODULE_BARCODE'=>'newboxdefonly', - 'MAIN_MODULE_CRON'=>'newboxdefonly', - 'MAIN_MODULE_FACTURE'=>'newboxdefonly', - 'MAIN_MODULE_PRINTING'=>'newboxdefonly', - ); - migrate_reload_modules($db,$langs,$conf,$listofmodule); - - // Reload menus (this must be always and only into last targeted version) - migrate_reload_menu($db,$langs,$conf,$versionto); } - + // Scripts for last version $afterversionarray=explode('.','5.0.9'); $beforeversionarray=explode('.','6.0.9'); if (versioncompare($versiontoarray,$afterversionarray) >= 0 && versioncompare($versiontoarray,$beforeversionarray) <= 0) { - // Reload modules (this must be always and only into last targeted version) - $listofmodule=array( - 'MAIN_MODULE_USER'=>'newboxdefonly', - ); - migrate_reload_modules($db,$langs,$conf,$listofmodule); - - // Reload menus (this must be always and only into last targeted version) - migrate_reload_menu($db,$langs,$conf,$versionto); + // No particular code } - - // Can force activation of some module during migration with third paramater = MAIN_MODULE_XXX,MAIN_MODULE_YYY,... - if ($enablemodules) + } + + // Code executed only if migrate is LAST ONE. Must always be done. + if (versioncompare($versiontoarray,$versionranarray) >= 0 || versioncompare($versiontoarray,$versionranarray) <= -3) + { + // Reload modules (this must be always done and only into last targeted version, because code to reload module may need table structure of last version) + $listofmodule=array( + 'MAIN_MODULE_AGENDA'=>'newboxdefonly', + 'MAIN_MODULE_BARCODE'=>'newboxdefonly', + 'MAIN_MODULE_CRON'=>'newboxdefonly', + 'MAIN_MODULE_COMMANDE'=>'newboxdefonly', + 'MAIN_MODULE_DEPLACEMENT'=>'newboxdefonly', + 'MAIN_MODULE_DON'=>'newboxdefonly', + 'MAIN_MODULE_ECM'=>'newboxdefonly', + 'MAIN_MODULE_FACTURE'=>'newboxdefonly', + 'MAIN_MODULE_FOURNISSEUR'=>'newboxdefonly', + 'MAIN_MODULE_HOLIDAY'=>'newboxdefonly', + 'MAIN_MODULE_OPENSURVEY'=>'newboxdefonly', + 'MAIN_MODULE_PAYBOX'=>'newboxdefonly', + 'MAIN_MODULE_PRODUIT'=>'newboxdefonly', + 'MAIN_MODULE_SOCIETE'=>'newboxdefonly', + 'MAIN_MODULE_SERVICE'=>'newboxdefonly', + 'MAIN_MODULE_USER'=>'newboxdefonly', + 'MAIN_MODULE_ACCOUNTING'=>'newboxdefonly', + 'MAIN_MODULE_BARCODE'=>'newboxdefonly', + 'MAIN_MODULE_CRON'=>'newboxdefonly', + 'MAIN_MODULE_PRINTING'=>'newboxdefonly', + + 'MAIN_MODULE_USER'=>'newboxdefonly', //This one must be always done and only into last targeted version) + ); + migrate_reload_modules($db,$langs,$conf,$listofmodule); + + // Reload menus (this must be always and only into last targeted version) + migrate_reload_menu($db,$langs,$conf,$versionto); + } + + // Can force activation of some module during migration with paramater 'enablemodules=MAIN_MODULE_XXX,MAIN_MODULE_YYY,...' + if (! $error && $enablemodules) + { + // Reload modules (this must be always and only into last targeted version) + $listofmodules=array(); + $tmplistofmodules=explode(',', $enablemodules); + foreach($tmplistofmodules as $value) { - // Reload modules (this must be always and only into last targeted version) - $listofmodules=array(); - $tmplistofmodules=explode(',', $enablemodules); - foreach($tmplistofmodules as $value) - { - $listofmodules[$value]='newboxdefonly'; - } - migrate_reload_modules($db,$langs,$conf,$listofmodules,1); + $listofmodules[$value]='newboxdefonly'; } + migrate_reload_modules($db,$langs,$conf,$listofmodules,1); + } - print ''; - - // On commit dans tous les cas. - // La procedure etant concue pour pouvoir passer plusieurs fois quelquesoit la situation. - $db->commit(); - $db->close(); - - - // Actions for all versions (not in database) - migrate_delete_old_files($db, $langs, $conf); - migrate_delete_old_dir($db, $langs, $conf); - - - dol_mkdir(DOL_DATA_ROOT.'/bank'); - migrate_directories($db, $langs, $conf, '/banque/bordereau', '/bank/checkdeposits'); + // Can call a dedicated external upgrade process + if (! $error) + { + $parameters=array('versionfrom'=>$versionfrom, 'versionto='.$versionto); + $object=new stdClass(); + $action="upgrade"; + $reshook=$hookmanager->executeHooks('doUpgrade2',$parameters, $object, $action); // Note that $action and $object may have been modified by some hooks + if ($hookmanager->resNbOfHooks > 0) + { + if ($reshook < 0) + { + print ''; + } + else + { + print ''; + } + } + else + { + //if (! empty($conf->modules)) + if (! empty($conf->modules_parts['hooks'])) // If there is at least one module with one hook, we show message to say nothing was done + { + print ''; + } + } } print '
    ".$langs->trans("ErrorDatabaseVersionTooLow",join('.',$versionarray),join('.',$versionmindb))."".$langs->trans("Error")."
    '.$langs->trans("RemoveDuplicates").''.$langs->trans("Success").' ('.$num.'=>'.count($couples).')
    '.$langs->trans("RemoveDuplicates").''.$langs->trans("Failed").'

    '.$langs->trans("MigrationFinished").'
    '; + print ''.$langs->trans('UpgradeExternalModule').': '; + print $hookmanager->error; + print ""; + print '
    '; + print ''.$langs->trans('UpgradeExternalModule').': OK'; + print ""; + print '
    '; + print ''.$langs->trans('UpgradeExternalModule').': '.$langs->trans("None"); + print '
    '; + + // We always commit. + // Process is designed so we can run it several times whatever is situation. + $db->commit(); + $db->close(); + + // Actions for all versions (no database change, delete files and directories) + migrate_delete_old_files($db, $langs, $conf); + migrate_delete_old_dir($db, $langs, $conf); + // Actions for all versions (no database change, create directories) + dol_mkdir(DOL_DATA_ROOT.'/bank'); + // Actions for all versions (no database change, rename directories) + migrate_directories($db, $langs, $conf, '/banque/bordereau', '/bank/checkdeposits'); + + print '

    '.$langs->trans("MigrationFinished").'
    '; } else { @@ -3519,6 +3517,95 @@ function migrate_mode_reglement($db,$langs,$conf) print ''; } + +/** + * Delete duplicates in table categorie_association + * + * @param DoliDB $db Database handler + * @param Translate $langs Object langs + * @param Conf $conf Object conf + * @param string $versionto Version target + * @return void + */ +function migrate_clean_association($db,$langs,$conf,$versionto) +{ + $result = $db->DDLDescTable(MAIN_DB_PREFIX."categorie_association"); + if ($result) // result defined for version 3.2 or - + { + $obj = $db->fetch_object($result); + if ($obj) // It table categorie_association exists + { + $couples=array(); + $filles=array(); + $sql = "SELECT fk_categorie_mere, fk_categorie_fille"; + $sql.= " FROM ".MAIN_DB_PREFIX."categorie_association"; + dolibarr_install_syslog("upgrade: search duplicate"); + $resql = $db->query($sql); + if ($resql) + { + $num=$db->num_rows($resql); + while ($obj=$db->fetch_object($resql)) + { + if (! isset($filles[$obj->fk_categorie_fille])) // Only one record as child (a child has only on parent). + { + if ($obj->fk_categorie_mere != $obj->fk_categorie_fille) + { + $filles[$obj->fk_categorie_fille]=1; // Set record for this child + $couples[$obj->fk_categorie_mere.'_'.$obj->fk_categorie_fille]=array('mere'=>$obj->fk_categorie_mere, 'fille'=>$obj->fk_categorie_fille); + } + } + } + + dolibarr_install_syslog("upgrade: result is num=" . $num . " count(couples)=" . count($couples)); + + // If there is duplicates couples or child with two parents + if (count($couples) > 0 && $num > count($couples)) + { + $error=0; + + $db->begin(); + + // We delete all + $sql="DELETE FROM ".MAIN_DB_PREFIX."categorie_association"; + dolibarr_install_syslog("upgrade: delete association"); + $resqld=$db->query($sql); + if ($resqld) + { + // And we insert only each record once + foreach($couples as $key => $val) + { + $sql ="INSERT INTO ".MAIN_DB_PREFIX."categorie_association(fk_categorie_mere,fk_categorie_fille)"; + $sql.=" VALUES(".$val['mere'].", ".$val['fille'].")"; + dolibarr_install_syslog("upgrade: insert association"); + $resqli=$db->query($sql); + if (! $resqli) $error++; + } + } + + if (! $error) + { + print ''.$langs->trans("MigrationCategorieAssociation").''; + print ''.$langs->trans("RemoveDuplicates").' '.$langs->trans("Success").' ('.$num.'=>'.count($couples).')'; + $db->commit(); + } + else + { + print ''.$langs->trans("MigrationCategorieAssociation").''; + print ''.$langs->trans("RemoveDuplicates").' '.$langs->trans("Failed").''; + $db->rollback(); + } + } + } + else + { + print ''.$langs->trans("Error").''; + print '
    '.$db->lasterror().'
    '; + } + } + } +} + + /** * Migrate categorie association * @@ -3942,10 +4029,13 @@ function migrate_delete_old_files($db,$langs,$conf) DOL_DOCUMENT_ROOT.'/core/modules/mailings/kiwi.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/facture/pdf_crabe.modules.php', DOL_DOCUMENT_ROOT.'/core/modules/facture/pdf_oursin.modules.php', - + DOL_DOCUMENT_ROOT.'/compta/facture/class/api_invoice.class.php', DOL_DOCUMENT_ROOT.'/commande/class/api_commande.class.php', - DOL_DOCUMENT_ROOT.'/user/class/api_user.class.php' + DOL_DOCUMENT_ROOT.'/user/class/api_user.class.php', + DOL_DOCUMENT_ROOT.'/product/class/api_product.class.php', + DOL_DOCUMENT_ROOT.'/societe/class/api_contact.class.php', + DOL_DOCUMENT_ROOT.'/societe/class/api_thirdparty.class.php' ); foreach ($filetodeletearray as $filetodelete) @@ -4301,6 +4391,7 @@ function migrate_reload_menu($db,$langs,$conf,$versionto) + /* A faire egalement: Modif statut paye et fk_facture des factures payes completement On recherche facture incorrecte: diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 039b124e30b..7e3daf418cc 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -3,8 +3,8 @@ ACCOUNTING_EXPORT_SEPARATORCSV=فاصل العمود لملف التصدير ACCOUNTING_EXPORT_DATE=تنسيق التاريخ لملف التصدير ACCOUNTING_EXPORT_PIECE=تصدير عدد القطعة ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=تصدير مع الحساب العام -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_LABEL=تصدير التسمية +ACCOUNTING_EXPORT_AMOUNT=تصدير الكمية ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=حدد تنسيق للملف ACCOUNTING_EXPORT_PREFIX_SPEC=تحديد بادئة لاسم الملف @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=إضافة حساب محاسبي AccountAccounting=حساب محاسبي AccountAccountingShort=حساب +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -66,13 +74,13 @@ MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding +CustomersVentilation=ربط فاتورة الزبون SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=دفتر الأستاذ العام +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=إجمالي شراء المورد قبل الضريبة @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=دفتر البيع اليومي @@ -132,19 +140,19 @@ Sens=السيناتور Codejournal=دفتر اليومية NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=دفتر المالية اليومي ExpenseReportsJournal=Expense reports journal DescFinanceJournal=دفتر المالية اليومي المتضمن لجميع الدفعات عن طريق الحساب المصرفي -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=الدائن والمدين لا يمكن أن يكون لهم قيمة في الوقت نفسه - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=قائمة الحسابات المحاسبية Pcgtype=فئة الحساب -Pcgsubtype=تحت فئة الحساب +Pcgsubtype=Subclass of account TotalVente=المبيعات الإجمالية قبل الضريبة TotalMarge=إجمالي هامش المبيعات @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=خطأ، لا يمكنك حذف هذا الحساب المحاسبي لأنه مستخدم MvtNotCorrectlyBalanced=الحركة غير متوازنة\nالدائن =%s\nالمدين =%s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=رمز +Nature=طبيعة +AccountingJournalType1=Various operation +AccountingJournalType2=مبيعات +AccountingJournalType3=مشتريات +AccountingJournalType4=بنك +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=صادرات @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index 545f8e03803..652a819b883 100644 --- a/htdocs/langs/ar_SA/admin.lang +++ b/htdocs/langs/ar_SA/admin.lang @@ -48,6 +48,7 @@ InternalUsers=مستخدمين داخليين ExternalUsers=مستخدمين خارجيين GUISetup=العرض SetupArea=منطقة الإعداد +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=نموذج لاختبار تحميل ملف (وفقا لبرنامج الإعداد) IfModuleEnabled=ملاحظة : نعم فعالة فقط في حال كان النموذج %s مفعل RemoveLock=قم بحذف الملف %s إذا كان موجوداً لتمكين اداة التحديث @@ -85,7 +86,7 @@ Mask=القناع NextValue=القيمة التالية NextValueForInvoices=القيمة التالية (الفواتير) NextValueForCreditNotes=القيمة التالية (ملاحظات دائن) -NextValueForDeposit=القيمة التالية (وديعة) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=القيمة التالية (استبدال) MustBeLowerThanPHPLimit=ملاحظة : البي إتش بي الخاص بك يحد من حجم الملفات المرفوعة %s %s, مهما كان الحجم المدخل NoMaxSizeByPHPLimit=ملاحظة : لم يتم وضح حد في إعدادات الـ PHP الخاص بك @@ -103,7 +104,7 @@ MenuIdParent=رمز القائمة العليا DetailMenuIdParent=رمز القائمة العليا (فراغ للقائمة العليا) DetailPosition=رتب الرقم لتعريف موقع القائمة AllMenus=الكل -NotConfigured=النموذج غير مهيء +NotConfigured=Module/Application not configured Active=نشطة SetupShort=الإعداد OtherOptions=الخيارات الأخرى @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=ألفاصلة الألفية Destination=المقصد IdModule=ID حدة IdPermissions=ضوابط ID -Modules=النموذج LanguageBrowserParameter=الوحدة %s LocalisationDolibarrParameters=الوحدات المحلية ClientTZ=المنطقة الزمنية للعميل (المستخدم) @@ -123,7 +123,8 @@ PHPTZ=المنطقة الزمنية خادم PHP DaylingSavingTime=التوقيت الصيفي CurrentHour=PHP خادم ساعة CurrentSessionTimeOut=إنتها مدة التصفح الحالية -YouCanEditPHPTZ=لضبط توقيت PHP مختلفة (غير مطلوب)، يمكنك محاولة إضافة .htacces الملف مع مثل هذا الخط "ابق ضاغطا TZ أوروبا / باريس" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=الصلاحيات BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=فقط العناصر من النماذج المفعلة سوف تظهر. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=كلمة السر في قاعدة بيانات InstrucToEncodePass=لديك كلمة السر المشفرة في ملف conf.php، استبدال الخط
    $ dolibarr_main_db_pass = "..."؛
    بواسطة
    $ dolibarr_main_db_pass = "crypted:٪ ليالي". InstrucToClearPass=لديك كلمة مرور فك الشفرة (واضح) في ملف conf.php، استبدال الخط
    $ dolibarr_main_db_pass = "crypted: ...".
    بواسطة
    $ dolibarr_main_db_pass = "%s". ProtectAndEncryptPdfFiles=حماية الملفات ولدت الشعبي (لا recommandd ، تقتحم الجماهيري الشعبي وتوليد) -ProtectAndEncryptPdfFilesDesc=حماية وجود وثيقة من وثائق وتبقي الشعبي توفيرها لقراءة وطباعة أي متصفح الشعبي. ومع ذلك ، وتحريرها ونسخها وليس من الممكن بعد الآن. علما أن استخدام هذه الميزة تجعل بناء عالمي لا يعمل المتراكمة الشعبي (مثل الفواتير غير المدفوعة). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=ميزة DolibarrLicense=الترخيص Developpers=مطوري / المساهمين @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr الانترنت التجريبي OfficialMarketPlace=المسؤول عن وحدات السوق الخارجية / أدونس OfficialWebHostingService=المشار خدمات استضافة المواقع (سحابة استضافة) ReferencedPreferredPartners=الشركاء المفضلين -OtherResources=RESSOURCES AUTRES +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=للمستخدم أو وثائق المطور (الوثيقة، أسئلة وأجوبة ...)،
    نلقي نظرة على Dolibarr يكي:
    %s ForAnswersSeeForum=عن أي أسئلة أخرى / مساعدة، يمكنك استخدام المنتدى Dolibarr:
    %s HelpCenterDesc1=هذا المجال يمكن أن تساعدك في الحصول على مساعدة لتقديم خدمات الدعم على Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=ميزة لا تتوفر على مثل أنظمة ي SubmitTranslation=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم التغيير إلى www.transifex.com/dolibarr-association/dolibarr/~~V SubmitTranslationENUS=إذا ترجمة لهذه اللغة ليست كاملة أو تجد الأخطاء، يمكنك تصحيح هذا عن طريق تحرير الملفات إلى دليل LANGS /%s وتقديم الملفات التي تم تعديلها على dolibarr.org/forum أو للمطورين على github.com/Dolibarr/dolibarr. ModuleSetup=إعداد وحدة -ModulesSetup=نمائط الإعداد +ModulesSetup=Modules/Application setup ModuleFamilyBase=نظام ModuleFamilyCrm=إدارة علاقات العملاء (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=خادم التحديث متواجد حاليا +WithCounter=Manage a counter GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
    (000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
    000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
    000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
    (ب) اليوم (01 الى 31).
    () ملم في الشهر (01 الى 12).
    (كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
    المساحات غير مسموح بها.
    -GenericMaskCodes4a=ومثال على 99th %s من طرف ثالث TheCompany عمله 2007-01-31 :
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=ومثال على طرف ثالث على إنشاء 2007-03-01 :
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=العودة للتخصيص وفقا لعدد محدد القناع. ServerAvailableOnIPOrPort=الخدمة متاحة في معالجة ٪ ق %s على الميناء ServerNotAvailableOnIPOrPort=الخدمة غير متاحة في التصدي ٪ ق %s على الميناء @@ -369,19 +375,21 @@ Int=عدد صحيح Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = هاتف ExtrafieldPrice = الأسعار ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=الرمز السري -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= مربع من الجدول +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=رابط إلى كائن +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=حقل +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=& مجموعات المستخدمين Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=ويلاحظ اعتماد الفواتير وإدارة العمل Module40Name=الموردين Module40Desc=الموردين وإدارة وشراء (الأوامر والفواتير) Module42Name=Syslog -Module42Desc=قطع الأشجار مرافق (syslog) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=المحررين Module49Desc=المحررين إدارة Module50Name=المنتجات @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=التكامل Webcalendar Module500Name=المصروفات الخاصة Module500Desc=إدارة المصروفات الخاصة (الضرائب، الضرائب الاجتماعية أو المالية وتوزيعات الأرباح) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=قرض Module520Desc=إدارة القروض Module600Name=الإخطارات @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP التحويلات Maxmind القدرات Module3100Name=سكايب Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=إدارة الموارد البشرية +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=شركة متعددة Module5000Desc=يسمح لك لإدارة الشركات المتعددة Module6000Name=سير العمل @@ -591,7 +615,7 @@ Permission32=إنشاء / تعديل المنتجات Permission34=حذف المنتجات Permission36=انظر / إدارة المنتجات المخفية Permission38=منتجات التصدير -Permission41=مشاريع القراءة والمهام (مشروع مشترك ومشاريع انا اتصال ل). كما يمكن أن يدخل الوقت المستهلك في المهام الموكلة (الجدول الزمني) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=حذف مشاريع Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=طرق ترتيب DictionarySource=أصل مقترحات / أوامر DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=نماذج للتخطيط للحسابات +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=رسائل البريد الإلكتروني قوالب DictionaryUnits=الوحدات DictionaryProspectStatus=حالة التنقيب DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=الوضع فرصة للمشروع / الرصاص SetupSaved=الإعداد المحفوظة +SetupNotSaved=Setup not saved BackToModuleList=العودة إلى قائمة الوحدات BackToDictionaryList=العودة إلى قائمة القواميس VATManagement=إدارة الضريبة على القيمة المضافة @@ -921,7 +947,7 @@ Host=الخادم DriverType=سائق نوع SummarySystem=نظام معلومات موجزة SummaryConst=قائمة بجميع Dolibarr الإعداد البارامترات -MenuCompanySetup=الشركة / المؤسسة +MenuCompanySetup=Company/Organisation DefaultMenuManager= معيار مدير القائمة DefaultMenuSmartphoneManager=الهاتف الذكي القائمة مدير Skin=موضوع الجلد @@ -931,12 +957,14 @@ DefaultMaxSizeList=افتراضي الطول الاقصى للقوائم DefaultMaxSizeShortList=طول الأقصى الافتراضي للقوائم قصيرة (أي في بطاقة العميل) MessageOfDay=رسالة اليوم MessageLogin=ادخل صفحة الرسالة +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=دائم البحث عن شكل القائمة اليمنى DefaultLanguage=اللغة الافتراضية لاستخدام (شفرة اللغة) EnableMultilangInterface=تتيح واجهة متعددة اللغات EnableShowLogo=عرض الشعار على اليسار القائمة -CompanyInfo=الشركة / المؤسسة المعلومات -CompanyIds=الشركة / المؤسسة الهويات +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=اسم CompanyAddress=عنوان CompanyZip=الرمز البريدي @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=تأخير التسامح (في يوم) في حالة Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تأخير التسامح (في يوم) في حالة تأهب قبل لإيداع الشيكات للقيام Delays_MAIN_DELAY_EXPENSEREPORTS=تأخير التسامح (بالأيام) قبل حالة تأهب لتقارير النفقات الموافقة SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=القيود الأخرى القائمة في إدارة اختياري البارامترات. LogEvents=مراجعة الحسابات الأحداث الأمنية Audit=المراجعة @@ -987,7 +1015,7 @@ BrowserOS=متصفح OS ListOfSecurityEvents=قائمة الأحداث الأمنية Dolibarr SecurityEventsPurged=تطهير الاحداث الامنية LogEventDesc=هنا يمكنك تمكين قطع الأشجار لDolibarr الأحداث الأمنية. يمكن للمشرفين ثم انظر مضمونه عبر نظام القائمة أدوات -- لمراجعة الحسابات. محذرا من أن هذه الميزة يمكن أن تستهلك كمية كبيرة من البيانات في قاعدة البيانات. -AreaForAdminOnly=هذه الميزات يمكن أن تستخدم من قبل مدير المستخدمين فقط. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=نظام المعلومات المتنوعة المعلومات التقنية تحصل في قراءة فقط وواضحة للمشرفين فقط. SystemAreaForAdminOnly=هذا المجال المتاح لمدير المستخدمين فقط. أيا من Dolibarr أذونات يمكن أن تقلل من هذا الحد. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=يجب على الأقل تمكين 1 وحدة ClassNotFoundIntoPathWarning=لم يتم العثور على %s في مسار PHP YesInSummer=نعم في الصيف -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=تخزين جلسة المشفرة بواسطة Suhosin ConditionIsCurrently=الشرط هو حاليا %s YouUseBestDriver=استخدام سائق %s التي هو أفضل سائق المتاحة حاليا. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=المهنية معرف فريد MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=تصدير صلة %s شكل متاح على الوصلة التالية : %s ##### Invoices ##### BillsSetup=وحدة إعداد الفواتير BillsNumberingModule=الفواتير والقروض وتلاحظ وحدة الترقيم BillsPDFModules=فاتورة نماذج الوثائق +PaymentsPDFModules=Payment documents models CreditNote=علما الائتمان CreditNotes=ويلاحظ الائتمان ForceInvoiceDate=قوة تاريخ الفاتورة تاريخ المصادقة على @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=لا يتم التخزين المؤقت الملفات من FilesOfTypeCompressed=يتم ضغط الملفات من نوع %s من قبل خادم HTTP FilesOfTypeNotCompressed=لا يتم ضغط الملفات من نوع %s من قبل خادم HTTP CacheByServer=ذاكرة التخزين المؤقت من قبل خادم +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=الذاكرة المخبئية من خلال متصفح CompressionOfResources=ضغط الردود HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=مثل هذا الكشف التلقائي غير ممكن مع المتصفحات الحالية +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=المنتجات وحدة الإعداد ServiceSetup=خدمات وحدة الإعداد @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=فاتورة تاريخ المستخدمة Buy=يشتري Sell=يبيع InvoiceDateUsed=فاتورة تاريخ المستخدمة -YourCompanyDoesNotUseVAT=وقد تم تسجيل شركة محددة لعدم استخدام ضريبة القيمة المضافة (الصفحة الرئيسية -- إعداد -- شركة / مؤسسة) ، لذلك لا يوجد خيارات لضريبة القيمة المضافة الإعداد. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=قانون المحاسبة AccountancyCodeSell=حساب بيع. رمز AccountancyCodeBuy=شراء الحساب. رمز @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=تلقائيا تعيين هذه الحالة مع AGENDA_DEFAULT_VIEW=علامة التبويب التي تريد فتح افتراضيا عند اختيار القائمة جدول الأعمال AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=انقر لإعداد وحدة الاتصال الهاتفي -ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
    ٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
    ٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
    ٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
    ٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=هذه الوحدة تسمح لجعل أرقام هواتف يمكن النقر عليها. وهناك انقر على هذه الأيقونة دعوة تجعل هاتفك إلى الاتصال برقم الهاتف. وهذا يمكن أن تستخدم لاستدعاء نظام مركز الاتصال من Dolibarr يمكن أن نسميه ورقم الهاتف على نظام SIP على سبيل المثال. ClickToDialUseTelLink=مجرد استخدام الرابط "الهاتف:" على أرقام الهواتف ClickToDialUseTelLinkDesc=استخدام هذا الأسلوب إذا كان المستخدمون يكون الهاتف الرقمي أو واجهة البرامج المثبتة على الكمبيوتر نفسه من المتصفح، ويسمى عند النقر على رابط في المتصفح التي تبدأ ب "الهاتف". إذا كنت في حاجة الى حل خادم الكامل (لا حاجة لتثبيت البرامج المحلية)، يجب عليك تعيين هذا إلى "لا" وملء الحقل التالي. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API وحدة الإعداد ApiDesc=من خلال تمكين هذه الوحدة، Dolibarr يصبح الخادم REST لتوفير خدمات الإنترنت المتنوعة. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=ويتعرض عناصر فقط من وحدات تمكين ApiKey=مفتاح API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=عرض عام النظام BankOrderES=الأسبانية BankOrderESDesc=الأسبانية عرض النظام ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=نموذج متعدد شركة الإعداد ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=المعالج لبناء قاعدة بيانات النسخ ا SomethingMakeInstallFromWebNotPossible=تركيب وحدة خارجية غير ممكن من واجهة ويب للسبب التالي: SomethingMakeInstallFromWebNotPossible2=لهذا السبب، عملية لترقية وصفت هنا هو دليل على بعد خطوات قليلة يمكن للمستخدم متميز القيام به. InstallModuleFromWebHasBeenDisabledByFile=تثبيت وحدة خارجية من التطبيق قد تم تعطيلها من قبل المسؤول. يجب أن يطلب منه إزالة الملف٪ s للسماح هذه الميزة. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=تسليط الضوء على خطوط الجدول عندما يمر تحرك الماوس فوق HighlightLinesColor=تسليط الضوء على لون الخط عند تمرير الماوس فوق (الحفاظ فارغة دون تمييز) TextTitleColor=Color of page title LinkColor=لون الروابط -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=لون الخلفية TopMenuBackgroundColor=لون الخلفية لقائمة الأعلى @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=الحد الأدنى لمدة إشعار (يجب أن يت NbAddedAutomatically=عدد الأيام تضاف إلى العدادات من المستخدمين (تلقائيا) كل شهر EnterAnyCode=يحتوي هذا الحقل على إشارة لتحديد الخط. أدخل أي قيمة من اختيارك، ولكن من دون أحرف خاصة. UnicodeCurrency=أدخل هنا بين الأقواس، وقائمة من عدد البايت التي تمثل رمز العملة. لexemple: ل$، أدخل [36] - للبرازيل R الحقيقي $ [82،36] - ل€، أدخل [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=موقف خط في قوائم السرد SellTaxRate=بيع معدل الضريبة RecuperableOnly=نعم لضريبة القيمة المضافة "غير مستردة Perçue" مخصصة لبعض الدول في فرنسا. إبقاء القيمة إلى "لا" في جميع الحالات الأخرى. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ar_SA/compta.lang b/htdocs/langs/ar_SA/compta.lang index 173c282060a..fa147c7919b 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=وتحسب المبالغ المبينة Param=الإعداد RemainingAmountPayment=دفع المبلغ المتبقي : Account=حساب -Accountparent=الوالد حساب -Accountsparent=حسابات الأم +Accountparent=Parent account +Accountsparent=Parent accounts Income=الدخل Outcome=نتائج ReportInOut=دخل / نتائج @@ -56,6 +56,7 @@ MenuTaxAndDividends=الضرائب وعوائد MenuSocialContributions=الضرائب الاجتماعية / المالية MenuNewSocialContribution=الضريبة الاجتماعية / مالية جديدة NewSocialContribution=الضريبة الاجتماعية / مالية جديدة +AddSocialContribution=Add social/fiscal tax ContributionsToPay=الضرائب الاجتماعية / المالية لدفع AccountancyTreasuryArea=المحاسبة / الخزانة المنطقة NewPayment=دفع جديدة @@ -134,8 +135,8 @@ RulesResultDue=- وتتضمن الفواتير غير المسددة، والن RulesResultInOut=- ويشمل المدفوعات الحقيقية المحرز في الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب.
    - لأنه يقوم على مواعيد دفع الفواتير والمصاريف والضريبة على القيمة المضافة والرواتب. تاريخ التبرع للتبرع. RulesCADue=- ويشمل الفواتير المستحقة على العميل سواء كانت بأجر أو لا.
    - وهو يستند إلى تاريخ التحقق من هذه الفواتير.
    RulesCAIn=-- ويشمل جميع الفعال دفع الفواتير الواردة من العملاء.
    -- يقوم على دفع هذه الفواتير تاريخ
    -DepositsAreNotIncluded=- يتم ولا تشمل ودائع الفواتير -DepositsAreIncluded=- وترد الفواتير ودائع +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=تقرير من قبل طرف ثالث IRPF LT1ReportByCustomersInInputOutputModeES=تقرير RE طرف ثالث VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=مبيعات المجلة DescPurchasesJournal=شراء مجلة InvoiceRef=فاتورة المرجع. CodeNotDef=لم يتم تعريف -WarningDepositsNotIncluded=لا يتم تضمين فواتير الودائع في هذا الإصدار مع هذه الوحدة المحاسبة. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=تاريخ الدفع الأجل لا يمكن أن يكون أقل من تاريخ الكائن. Pcg_version=Chart of accounts models Pcg_type=نوع PCG @@ -189,8 +190,10 @@ AccountancyJournal=كود المحاسبة مجلة ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=استنساخ ضريبة اجتماعية / مالية ConfirmCloneTax=تأكيد استنساخ ل/ دفع الضرائب المالية الاجتماعي CloneTaxForNextMonth=استنساخ لشهر المقبل @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=الضرائب الاجتماعية / المالية ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/ar_SA/cron.lang b/htdocs/langs/ar_SA/cron.lang index 2b96553e327..a03a0a3a417 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -25,7 +25,7 @@ CronDelete=حذف المهام المجدولة CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=وحدة مهمة مجدولة تسمح لتنفيذ المهمة التي تم التخطيط لها +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=وظيفة CronNone=بلا CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=تمكين CronStatusInactiveBtn=يعطل CronTaskInactive=تم تعطيل هذه الوظائف CronId=هوية شخصية -CronClassFile=فصول (filename.class.php) -CronModuleHelp=اسم Dolibarr وحدة الدليل (يعمل أيضا مع وحدة Dolibarr الخارجية).
    لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / المنتج /class/product.class.php، وقيمة الوحدة هي المنتج -CronClassFileHelp=اسم الملف لتحميل.
    لexemple لجلب طريقة الكائن المنتج Dolibarr / htdocs / المنتج / فئة / product.class.php، وقيمة اسم ملف فئة هي product.class.php -CronObjectHelp=اسم الكائن لتحميل.
    لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة اسم ملف فئة هي المنتج -CronMethodHelp=طريقة كائن لإطلاق.
    لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة الأسلوب هو fecth -CronArgsHelp=الحجج الأسلوب.
    لexemple لجلب طريقة Dolibarr /htdocs/product/class/product.class.php الكائن المنتج، وقيمة paramters يمكن أن يكون 0، ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=سطر الأوامر لتنفيذ النظام. CronCreateJob=إنشاء مهمة مجدولة جديدة CronFrom=من عند @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=تعطيل وظيفة MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index dd0d710929c..46eb89f55e9 100644 --- a/htdocs/langs/ar_SA/errors.lang +++ b/htdocs/langs/ar_SA/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=فشل إنشاء الملف '٪ ق. ErrorFailToRenameDir=فشل إعادة تسمية الدليل '٪ ق' الى '٪ ق. ErrorFailToCreateDir=فشل إنشاء الدليل '٪ ق. ErrorFailToDeleteDir=فشل حذف الدليل '٪ ق. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=هذا الاتصال هو اتصال بالفعل تعريف لهذا النوع. ErrorCashAccountAcceptsOnlyCashMoney=هذا الحساب المصرفي هو الحساب النقدي ، وذلك ما وافق على نوع من المدفوعات النقدية فقط. ErrorFromToAccountsMustDiffers=المصدر والأهداف يجب أن تكون الحسابات المصرفية المختلفة. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=لم يكتب في دليل ٪ ق ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=العثور على بريد إلكتروني صحيح لتركيب خطوط ق ٪ في ملف (على سبيل المثال خط ٪ ق= ٪ مع البريد الإلكتروني) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=تتطلب بعض المجالات لم تملأ. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=فشل إنشاء دليل. تأكد من أن خادم الويب المستخدم أذونات لكتابة وثائق Dolibarr في الدليل. إذا تم تمكين المعلم safe_mode على هذا PHP ، تحقق من أن ملفات Dolibarr php تملك لخدمة الويب المستخدم (أو مجموعة). ErrorNoMailDefinedForThisUser=البريد لا يعرف لهذا المستخدم ErrorFeatureNeedJavascript=هذه الميزة تحتاج إلى تفعيل جافا سكريبت في العمل. هذا التغيير في البنية -- عرض. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=كمية لخط في فواتير ال ErrorWebServerUserHasNotPermission=%s تستخدم حساب مستخدم لتنفيذ خادم الويب لا يوجد لديه إذن لذلك ErrorNoActivatedBarcode=لا يوجد نوع الباركود تفعيلها ErrUnzipFails=فشل بفك٪ الصورة مع ZipArchive -ErrNoZipEngine=لا المحرك لبفك الصورة ملف٪ في هذا PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=يجب أن يكون الملف٪ s حزمة البريدي Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=وPHP الضفيرة لم يتم تثبيت، وهذا أمر ضروري لاجراء محادثات مع باي بال @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=لا متغير عمومي مختارة ErrorFieldMustBeANumeric=يجب أن يكون حقل٪ الصورة قيمة رقمية ErrorMandatoryParametersNotProvided=معيار إلزامي (ق) لم تقدم ErrorOppStatusRequiredIfAmount=قمت بتعيين المبلغ المقدر لهذه الفرصة / الرصاص. لذلك يجب عليك أيضا إدخال مكانتها +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=سيئة تعريف القائمة صفيف في الوحدة واصف (القيمة سيئة لfk_menu مفتاح) ErrorSavingChanges=وقد ocurred لخطأ عند حفظ التغييرات ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=تم تعيين كلمة مرور لهذا العضو. ومع ذلك، تم إنشاء أي حساب المستخدم. لذلك يتم تخزين كلمة المرور هذه ولكن لا يمكن استخدامها للدخول إلى Dolibarr. ويمكن استخدامه من قبل وحدة / واجهة خارجية ولكن إذا كنت لا تحتاج إلى تعريف أي تسجيل دخول أو كلمة المرور لأحد أفراد، يمكنك تعطيل خيار "إدارة تسجيل دخول لكل عضو" من إعداد وحدة الأعضاء. إذا كنت بحاجة إلى إدارة تسجيل الدخول ولكن لا تحتاج إلى أي كلمة المرور، يمكنك الحفاظ على هذا الحقل فارغا لتجنب هذا التحذير. ملاحظة: يمكن أيضا أن تستخدم البريد الإلكتروني لتسجيل الدخول إذا تم ربط عضو إلى المستخدم. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=تاريخ الدفع (٪ ق) هو أقد WarningTooManyDataPleaseUseMoreFilters=عدد كبير جدا من البيانات (أكثر من خطوط%s). يرجى استخدام المزيد من المرشحات أو تعيين ثابت٪ الصورة إلى حد أعلى. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/ar_SA/main.lang b/htdocs/langs/ar_SA/main.lang index d1838a21b1a..cfdf0efd5b5 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=المعلمة٪ S غير معرف ErrorUnknown=خطأ غير معروف ErrorSQL=خطأ SQL ErrorLogoFileNotFound=لم يتم العثور على ملف شعار '٪ ق' -ErrorGoToGlobalSetup=اذهب إلى 'شركة / مؤسسة' الإعداد لإصلاح هذه +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=الذهاب إلى الوحدة الإعداد لإصلاح هذه ErrorFailedToSendMail=فشل في إرسال البريد (المرسل =٪ ق، استقبال =٪ ق) ErrorFileNotUploaded=ويتم تحميل الملف. تحقق لا يتجاوز هذا الحجم الأقصى المسموح به، أن المساحة الحرة المتوفرة على القرص والتي لا يوجد بالفعل ملف بنفس الاسم في هذا الدليل. @@ -153,6 +153,7 @@ Edit=تحرير Validate=التحقق من صحة ValidateAndApprove=التحقق من صحة والموافقة ToValidate=للتحقق من صحة +NotValidated=Not validated Save=حفظ SaveAs=حفظ باسم TestConnection=اختبار الاتصال @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=أي ميزة قطع تطبيقية مع وضع Connection=الاتصال Setup=التثبيت Alert=إنذار +MenuWarnings=تنبيهات Previous=سابق Next=التالى Cards=بطاقات @@ -308,6 +310,7 @@ Copy=نسخ Paste=لصق Default=افتراضي DefaultValue=القيمة الافتراضية +DefaultValues=Default values Price=السعر UnitPrice=سعر الوحدة UnitPriceHT=سعر الوحدة (صافي) @@ -363,7 +366,8 @@ VATRate=معدل الضريبة Average=متوسط Sum=مجموع Delta=دلتا -Module=وحدة +Module=Module/Application +Modules=Modules/Applications Option=خيار List=قائمة FullList=القائمة الكاملة @@ -387,7 +391,7 @@ ActionRunningNotStarted=لبدء ActionRunningShort=In progress ActionDoneShort=تم الانتهاء من ActionUncomplete=Uncomplete -CompanyFoundation=شركة / مؤسسة +CompanyFoundation=Company/Organisation ContactsForCompany=اتصالات لهذا الطرف الثالث ContactsAddressesForCompany=اتصالات / عناوين لهذا الطرف الثالث AddressesForCompany=عناوين لهذا الطرف الثالث @@ -405,8 +409,9 @@ Generate=توليد Duration=المدة الزمنية TotalDuration=المدة الإجمالية Summary=ملخص -DolibarrStateBoard=إحصائيات -DolibarrWorkBoard=مهام العمل متنها +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=متاح NotYetAvailable=لم تتوفر بعد NotAvailable=غير متوفر @@ -434,7 +439,7 @@ Reportings=التقارير Draft=مسودة Drafts=الداما Validated=التحقق من صحة -Opened=Opened +Opened=فتح New=جديد Discount=تخفيض السعر Unknown=غير معروف @@ -453,6 +458,7 @@ NextStep=الخطوة التالية Datas=البيانات None=لا شيء NoneF=لا شيء +NoneOrSeveral=None or several Late=متأخر LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=صورة @@ -606,7 +612,8 @@ PartialWoman=جزئي TotalWoman=المجموع NeverReceived=لم يتلق Canceled=ألغى -YouCanChangeValuesForThisListFromDictionarySetup=يمكنك تغيير قيم هذه القائمة من إعداد القائمة - القاموس +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=لون Documents=ربط الملفات @@ -642,6 +649,7 @@ FreeLineOfType=دخول مجاني من نوع CloneMainAttributes=استنساخ وجوه مع السمات الرئيسية PDFMerge=دمج الشعبي Merge=دمج +DocumentModelStandardPDF=Standard PDF template PrintContentArea=وتظهر الصفحة الرئيسية لطباعة ناحية المحتوى MenuManager=مدير القائمة WarningYouAreInMaintenanceMode=انذار ، كنت في وضع الصيانة ، %s الدخول فقط بحيث يتم السماح لاستخدام التطبيق في الوقت الراهن. @@ -708,6 +716,7 @@ from=من عند toward=نحو Access=وصول SelectAction=حدد العمل +SelectTargetUser=Select target user/employee HelpCopyToClipboard=استخدم Ctrl + C لنسخ إلى الحافظة SaveUploadedFileWithMask=حفظ الملف على الخادم مع اسم "%s" (otherwise "%s") OriginFileName=اسم الملف الأصلي @@ -718,7 +727,7 @@ ViewPrivateNote=عرض الملاحظات XMoreLines=٪ ق خط (ق) مخبأة PublicUrl=URL العام AddBox=إضافة مربع -SelectElementAndClickRefresh=حدد عنصر وانقر فوق تحديث +SelectElementAndClick=Select an element and click %s PrintFile=طباعة ملف٪ الصورة ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=اذهب إلى الصفحة الرئيسية - إعداد - شركة لتغيير شعار أو الذهاب إلى الصفحة الرئيسية - إعداد - عرض للاختباء. @@ -734,8 +743,8 @@ Hello=أهلا Sincerely=بإخلاص DeleteLine=حذف الخط ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=التقويم GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=السنة المالية +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=يوم الاثنين Tuesday=الثلاثاء @@ -817,5 +835,3 @@ SearchIntoContracts=عقود SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=تقارير المصاريف SearchIntoLeaves=أوراق - -BulkActions=Bulk actions diff --git a/htdocs/langs/ar_SA/other.lang b/htdocs/langs/ar_SA/other.lang index 184c1f4b849..cceb260f27d 100644 --- a/htdocs/langs/ar_SA/other.lang +++ b/htdocs/langs/ar_SA/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=تاريخ الميلاد BirthdayAlertOn=عيد ميلاد النشطة في حالة تأهب BirthdayAlertOff=عيد الميلاد فى حالة تأهب الخاملة +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=تدخل المصادق Notify_FICHINTER_SENTBYMAIL=تدخل ترسل عن طريق البريد @@ -61,13 +74,14 @@ PredefinedMailTestHtml=هذا هو البريد الاختبار (الا PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ نود أن نحذر لكم أن __REF__ فاتورة يبدو أن لا يتم سيولي. لذلك هذا هو الفاتورة في المرفق مرة أخرى، بمثابة تذكير. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ سوف تجد هنا اقتراح التجاري __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ سوف تجد هنا طلب السعر __ASKREF__ __PERSONALIZED__Sincerely __SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ سوف تجد هنا ترتيب __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ سوف تجد هنا نظامنا __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ سوف تجد هنا الفاتورة __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ سوف تجد هنا الشحن __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ سوف تجد هنا تدخل __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    الأستاذ عيد ٪ ق     هي المعلومات التي تعتمد على طرف ثالث.
    على سبيل المثال ، لبلد ق ٪ انها رمز ٪ ق. DolibarrDemo=Dolibarr تخطيط موارد المؤسسات وإدارة علاقات العملاء التجريبي -StatsByNumberOfUnits=إحصاءات في عدد من المنتجات / الخدمات وحدات -StatsByNumberOfEntities=إحصاءات في عدد من الكيانات في اشارة -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=التدخل ٪ ق المصادق EMailTextInvoiceValidated=فاتورة ٪ ق المصادق diff --git a/htdocs/langs/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index dedfa88ea39..f5b26e3f3de 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=حالة المشروع SharedProject=مشاريع مشتركة PrivateProject=مشروع اتصالات +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=جميع المشاريع MyProjectsDesc=ويقتصر هذا الرأي على المشاريع التي تقوم على الاتصال (كل ما هو نوع). ProjectsPublicDesc=هذا الرأي يعرض جميع المشاريع ويسمح لك قراءة. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=هذا الرأي يعرض جميع المشاريع والمهام ( AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=مشروع جديد AddProject=إنشاء مشروع DeleteAProject=حذف مشروع DeleteATask=حذف مهمة ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=مشاريع فتح -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=فرص كمية من المشاريع فتحت حسب الحالة +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=وتبين للمشروع SetProject=وضع المشروع NoProject=لا يعرف أو المملوكة للمشروع NbOfProjects=ملاحظة : للمشاريع +NbOfTasks=Nb of tasks TimeSpent=الوقت الذي تستغرقه TimeSpentByYou=الوقت الذي يقضيه من قبلك TimeSpentByUser=الوقت الذي يقضيه المستخدم @@ -47,9 +52,9 @@ TaskTimeSpent=الوقت المستغرق في المهام TaskTimeUser=المستعمل TaskTimeNote=ملاحظة TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=المهام على المشاريع المفتوحة WorkloadNotDefined=عبء العمل غير محددة -NewTimeSpent=جديد الوقت الذي يقضيه +NewTimeSpent=قضى وقتا MyTimeSpent=وقتي قضى Tasks=المهام Task=مهمة @@ -59,6 +64,7 @@ TaskDescription=وصف المهمة NewTask=مهمة جديدة AddTask=إنشاء مهمة AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=النشاط Activities=المهام والأنشطة MyActivities=بلدي المهام والأنشطة @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=قائمة العقود المرتبطة بالمشروع. +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=قائمة التدخلات المرتبطة بالمشروع ListExpenseReportsAssociatedProject=قائمة تقارير المصاريف المرتبطة بالمشروع ListDonationsAssociatedProject=قائمة التبرعات المرتبطة بالمشروع @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=مشروع اتصالات ActionsOnProject=الإجراءات على المشروع YouAreNotContactOfProject=كنت لا اتصال لهذا المشروع الخاص +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=قضى الوقت حذف ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=انظر أيضا المهام الغير موكلة الي @@ -110,7 +118,7 @@ TaskRessourceLinks=مصادر ProjectsDedicatedToThisThirdParty=مشاريع مخصصة لهذا الطرف الثالث NoTasks=أية مهام لهذا المشروع LinkedToAnotherCompany=ربط طرف ثالث آخر -TaskIsNotAffectedToYou=مهمة غيرموكلة اليك +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=الوقت الذي يقضيه فارغة ThisWillAlsoRemoveTasks=وهذا العمل أيضا حذف كافة مهام المشروع (%s المهام في الوقت الحاضر) وجميع المدخلات من الوقت الذي تستغرقه. IfNeedToUseOhterObjectKeepEmpty=إذا كانت بعض الكائنات (فاتورة، والنظام، ...)، الذين ينتمون إلى طرف ثالث آخر، يجب أن تكون مرتبطة بمشروع لإنشاء، والحفاظ على هذا فارغة لديها مشروع كونها متعددة الأطراف الثالثة. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=إدخال يوميا InputPerWeek=مساهمة في الأسبوع InputPerAction=مساهمة في عمل -TimeAlreadyRecorded=الوقت الذي يقضيه سجلت بالفعل لهذه المهمة / يوم والمستخدم٪ الصورة +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=مشاريع مع هذا العضو عن الاتصال TasksWithThisUserAsContact=المهام الموكلة إلى هذا المستخدم ResourceNotAssignedToProject=لم يتم تعيين إلى المشروع ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=تعيين مهمة بالنسبة لي +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=عين ProjectOverview=نظرة عامة ManageTasks=استخدام المشاريع لمتابعة المهام والوقت ManageOpportunitiesStatus=استخدام مشاريع متابعة القرائن / opportinuties ProjectNbProjectByMonth=ملحوظة من المشاريع التي تم إنشاؤها من قبل شهر +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=كمية الفرص الشهر ProjectWeightedOppAmountOfProjectsByMonth=كمية المرجح الفرص من قبل شهر ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=إحصاءات عن المشاريع / يؤدي +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=المهمة الموكلة. يجب دخول الوقت على هذه المهمة يكون ممكنا. IdTaskTime=الوقت مهمة معرف YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=مشاريع افتتحه thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=فرص المبلغ الإجمالي OpportunityPonderatedAmount=كمية الفرص المرجحة diff --git a/htdocs/langs/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 862fb0a64e8..963e270fef1 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Сметка +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Дневник NumPiece=Номер на част TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Възникна грешка, вие не можете да изтриете тази счетоводна сметка, защото се използва. MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Код +Nature=Същност +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Банка +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 215f9bada11..ec3f94ae075 100644 --- a/htdocs/langs/bg_BG/admin.lang +++ b/htdocs/langs/bg_BG/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Вътрешни потребители ExternalUsers=Външни потребители GUISetup=Екран SetupArea=Настройки +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Форма за тестване качване на файлове (за настройка) IfModuleEnabled=Забележка: Ефективно е само ако модула %s е активиран RemoveLock=Премахнете файла %s ако съществува, за да се позволи използването на инструмента за актуализация. @@ -85,7 +86,7 @@ Mask=Маска NextValue=Следваща стойност NextValueForInvoices=Следваща стойност (фактури) NextValueForCreditNotes=Следваща стойност (кредитни известия) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Забележка: PHP ограничава размера на всяко качване на файлове на %s %s, независимо от стойността на този параметър е NoMaxSizeByPHPLimit=Забележка: Не срокът се определя в конфигурацията на вашия PHP @@ -103,7 +104,7 @@ MenuIdParent=ID майка меню DetailMenuIdParent=ID на основното меню (0 за горното меню) DetailPosition=Брой Сортиране, за да определи позицията на менюто AllMenus=Всички -NotConfigured=Модула не е конфигуриран +NotConfigured=Module/Application not configured Active=Активен SetupShort=Настройки OtherOptions=Други опции @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand сепаратор Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Модули LanguageBrowserParameter=Параметър %s LocalisationDolibarrParameters=Локализация параметри ClientTZ=Часова зона на клиента (потребител) @@ -123,7 +123,8 @@ PHPTZ=Часова зона на PHP Сървъра DaylingSavingTime=Лятното часово време CurrentHour=Час на PHP (сървър) CurrentSessionTimeOut=Продължителност на текущата сесия -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Права BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Показани са само елементи от активирани модули. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Парола за базата данни, ко InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Защита на генерираните PDF файлове (активиран не се препоръчва, почивки поколение на маса PDF) -ProtectAndEncryptPdfFilesDesc=Защита на PDF документ продължава да прочетете и отпечатате с всеки PDF браузър. Въпреки това, редактиране и копиране не е възможно повече. Имайте предвид, че използването на тази функция изграждането на глобална сборен PDF не работи (като неплатени фактури). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Особеност DolibarrLicense=Лиценз Developpers=Разработчици/сътрудници @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr онлайн демо OfficialMarketPlace=Официален магазин за външни модули/добавки OfficialWebHostingService=Препоръчителен уеб хостинг услуги (хостинг в интернет облак) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Документация за потребител или разработчик (Doc, често задавани въпроси ...),
    можете да намерите в Dolibarr Wiki:
    %s ForAnswersSeeForum=За всякакви други въпроси / Помощ, можете да използвате форума Dolibarr:
    %s HelpCenterDesc1=Тази област може да ви помогне да получите помощ и поддръжка за Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Функцията не е на разположен SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Настройки на модул -ModulesSetup=Настройки на модули +ModulesSetup=Modules/Application setup ModuleFamilyBase=Система ModuleFamilyCrm=Управление на Връзки с клиенти (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Текуща версия на Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
    {000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
    {000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
    {000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
    {DD} ден (01 до 31).
    {Mm} месец (01 до 12).
    {Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
    Интервалите не са разрешени.
    -GenericMaskCodes4a=Пример за използване на 99 %s на третата страна КОМПАНИЯТА извършва 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Пример за контрагент е създаден на 2007-03-01:
    GenericMaskCodes4c=Пример за продукт, създаден на 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} ще даде ABC0701-000099
    {0000+100@1}-ZZZ/{dd} / XXX ще даде 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Върнете адаптивни номер според определен маска. ServerAvailableOnIPOrPort=Сървъра е достъпен на адрес %s , порт %s ServerNotAvailableOnIPOrPort=Сървъра не е достъпен на адрес %s , порт %s @@ -369,19 +375,21 @@ Int=Цяло число Float=Десетично число DateAndTime=Дата и час Unique=Уникално -Boolean=Логическо (Отметка) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Имейл ExtrafieldUrl = Url ExtrafieldSelect = Избор лист ExtrafieldSelectList = Избор от таблица -ExtrafieldSeparator=Разделител +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Парола -ExtrafieldCheckBox=Отметка -ExtrafieldRadio=Радио бутон -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Област +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Потребители и групи Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Фактура и управление на кредитно изв Module40Name=Доставчици Module40Desc=Управление и изкупуване на доставчика (нареждания и фактури) Module42Name=Дневник -Module42Desc=Влизане съоръжения (файл, Syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Редактори Module49Desc=Управление на редактор Module50Name=Продукти @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar интеграция Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Известия @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind реализации възможности Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=ЧР -Module4000Desc=Управление на човешки ресурси +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Няколко фирми Module5000Desc=Позволява ви да управлявате няколко фирми Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Създаване / промяна на продукти Permission34=Изтриване на продукти Permission36=Преглед / управление на скрити продукти Permission38=Износ на продукти -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Изтриване на проекти (общи проекти и проекти съм се с нас за) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup спаси +SetupNotSaved=Setup not saved BackToModuleList=Обратно към списъка с модули BackToDictionaryList=Back to dictionaries list VATManagement=Управление на ДДС @@ -921,7 +947,7 @@ Host=Сървър DriverType=Шофьор тип SummarySystem=Резюме на информационна система SummaryConst=Списък на всички параметри за настройка Dolibarr -MenuCompanySetup=Фирма/Организация +MenuCompanySetup=Company/Organisation DefaultMenuManager= Стандартно меню мениджър DefaultMenuSmartphoneManager=Smartphone Menu Manager Skin=Кожата тема @@ -931,12 +957,14 @@ DefaultMaxSizeList=Макс. дължина за списъци по подра DefaultMaxSizeShortList=Макс. дължина по подразбиране за кратки списъци (т.е. в клиентската карта) MessageOfDay=Послание на деня MessageLogin=Съобщение на страницата за вход +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Постоянна форма за търсене в лявото меню DefaultLanguage=Език по подразбиране (код на езика) EnableMultilangInterface=Разрешаване на многоезичен интерфейс EnableShowLogo=Показване на логото в лявото меню -CompanyInfo=Информация за фирмата/организацията -CompanyIds=Идентичност на фирмата/организацията +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Име CompanyAddress=Адрес CompanyZip=П. код @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантност закъснение (в дн Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Толерантност закъснение (в дни), преди сигнал за проверки депозит Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Другите записи от менюто управляват допълнителни параметри. LogEvents=Събития одит на сигурността Audit=Проверка @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Списък на събитията Dolibarr сигурност SecurityEventsPurged=Събития по сигурността прочиства LogEventDesc=Можете да разрешите тук сеч за събития Dolibarr сигурност. Администраторите могат да видите неговото съдържание чрез меню "Системни инструменти - Одит. Внимание, тази функция може да се консумира голямо количество данни в база данни. -AreaForAdminOnly=Тези функции могат да се използват само от администратори. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Информационна система Разни техническа информация можете да получите в режим само за четене и видими само за администратори. SystemAreaForAdminOnly=Тази област е достъпна само за администратори. Никой не може да промени това ограничение. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Общ брой на активираните модули: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Трябва да даде възможност на най-малко 1 модул ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Професионална Id уникален MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=За износ на линк към %s формат е на разположение на следния линк: %s ##### Invoices ##### BillsSetup=Фактури модул за настройка BillsNumberingModule=Фактури и кредитни известия, номериране модул BillsPDFModules=Фактура модели документи +PaymentsPDFModules=Payment documents models CreditNote=Кредитно известие CreditNotes=Кредитни известия ForceInvoiceDate=Принудително датата на фактурата датата на валидиране @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Настройка на модул Продукти ServiceSetup=Услуги модул за настройка @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Дата на фактура използва Buy=Купувам Sell=Продажба InvoiceDateUsed=Дата на фактура използва -YourCompanyDoesNotUseVAT=Вашата фирма е настроена да не се използва ДДС (Начало - Настройки - Фирма/Организация), така че е без опции за настройка на ДДС. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Счетоводен код AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Кликнете, за да наберете настройка модул -ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери
    __PHONETO__, Които ще бъдат заменени с телефонния номер на лицето, да се обадите
    __PHONEFROM__, Че ще бъде заменен с телефонния номер на повикващата лице (твое)
    __LOGIN__, Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта)
    __PASS__, Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Този модул позволява телефонните номера да могат да се кликват. Кликване върху тази икона ще предизвика вашият телефон да набере телефонния номер. Това може да бъде използвано за обаждане към кол център система, която може да набере телефония номер на SIP система например. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Използвайте този метод ако вашите потребители имат софт-телефон или софтуерен интерфейс на същия компютър, на който е браузера, и повиквани с клик на линк във вашия браузер, който започва с "tel:". Ако се нуждаете от пълно сървърно решение (без нужда за локална софтуерна инсталация), трябва да зададете на това "Не" или да попълните следващото поле. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Обща дисплей за BankOrderES=Испански BankOrderESDesc=Испански дисплей за ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-модул за настройка компания ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Цвят за подчертаване на линията, когато мишката мине отгоре (оставете празно за без подчертаване) TextTitleColor=Цвят на заглавието на страницата LinkColor=Цвят на връзките -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bg_BG/compta.lang b/htdocs/langs/bg_BG/compta.lang index 2546627fd1d..1098b2e07f8 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Сумите показани тук са Param=Структура RemainingAmountPayment=Остатъчна сума за плащане: Account=Сметка -Accountparent=Сметка родител -Accountsparent=Сметки родител +Accountparent=Parent account +Accountsparent=Parent accounts Income=Доход Outcome=Разход ReportInOut=Приходи/разходи @@ -56,6 +56,7 @@ MenuTaxAndDividends=Данъци и дивиденти MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Секция Счетоводство/ценности NewPayment=Ново плащане @@ -134,8 +135,8 @@ RulesResultDue=- Показани Сумите са с включени всич RulesResultInOut=- It includes the real payments made on invoices, expenses and VAT.
    - It is based on the payment dates of the invoices, expenses and VAT. RulesCADue=- Тя включва дължимите на клиента фактури, независимо дали са платени или не.
    - Тя се основава на датата на валидиране тези фактури.
    RulesCAIn=- То включва всички ефективни плащания на фактурите, получени от клиенти.
    - Тя се основава на датата на плащане на тези фактури
    -DepositsAreNotIncluded=- Депозит фактури не са включени -DepositsAreIncluded=- Депозит фактури са включени +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Доклад от контрагент IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Продажби вестник DescPurchasesJournal=Покупките вестник InvoiceRef=Фактура с реф. CodeNotDef=Не е определена -WarningDepositsNotIncluded=Депозити фактури не са включени в тази версия с този модул за счетоводството. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=PCG тип @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Клониране за следващ месец @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/bg_BG/cron.lang b/htdocs/langs/bg_BG/cron.lang index 2728b1877af..30e5701e5ad 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -25,7 +25,7 @@ CronDelete=Изтриване на планирани задачи CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Модул Планирана задача позволява да се изпълни задача, която е била планирана +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Задача CronNone=Няма CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Активирайте CronStatusInactiveBtn=Деактивирай CronTaskInactive=Тази задача е неактивирана CronId=Id -CronClassFile=Класове (filename.class.php) -CronModuleHelp=Име на Dolibarr модулна директория (работи също така с външен Dolibarr модул).
    Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на модула е product -CronClassFileHelp=Име на файл да се зареди.
    Например, за да издърпате метод на обект Dolibarrr Product /htdocs/product/class/product.class.php, стойността на името на файла за класа е product.class.php -CronObjectHelp=Името на обекът, който да се зареди.
    Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на името на файла за класа е Product -CronMethodHelp=Методът на обекта да се зареди.
    Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на метода е fecth -CronArgsHelp=Аргументите за метода.
    Например, за да издърпате метод на обект Dolibarr Product /htdocs/product/class/product.class.php, стойността на параметрите може да бъде 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Системният команден ред за стартиране. CronCreateJob=Създаване на нова Планирана задача CronFrom=От @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Неактивирани задачи MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index d8c83462084..d1e9ea2e582 100644 --- a/htdocs/langs/bg_BG/errors.lang +++ b/htdocs/langs/bg_BG/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Грешка при създаване на файл &q ErrorFailToRenameDir=Неуспешно да преименувате директория "%s" в "%s". ErrorFailToCreateDir=Неуспешно създаване на директория "%s". ErrorFailToDeleteDir=Грешка при изтриване на директория "%s". +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Този контакт е вече определен контакт за този тип. ErrorCashAccountAcceptsOnlyCashMoney=Тази банкова сметка е разплащателна сметка, така че приема плащания пари само от тип. ErrorFromToAccountsMustDiffers=Източника и целите на банкови сметки трябва да бъде различен. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Неуспех при запис в директория ErrorFoundBadEmailInFile=Намерени неправилен синтаксис имейл за %s линии във файла (%s например съответствие с имейл = %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Някои задължителни полета не са запълнени. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Неуспешно създаване на директория. Уверете се, че уеб сървър потребител има разрешение да пишат в Dolibarr документи. Ако параметър safe_mode е разрешен в тази PHP, проверете дали Dolibarr PHP файлове притежава за потребителя на уеб сървъра (или група). ErrorNoMailDefinedForThisUser=Не поща, определена за този потребител ErrorFeatureNeedJavascript=Тази функция трябва ДжаваСкрипт да се активира, за да работят. Променете тази настройка - дисплей. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Количество за ред в к ErrorWebServerUserHasNotPermission=Потребителски акаунт %s използват за извършване на уеб сървър не разполага с разрешение за това ErrorNoActivatedBarcode=Не е тип баркод активира ErrUnzipFails=Неуспех да разархивирате %s с ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Файла %s трябва да бъде Dolibarr zip архив ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP навийте не е инсталиран, това е от съществено значение, за да разговаря с Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Няма избрана глобална проме ErrorFieldMustBeANumeric=Поле %s трябва да бъде числена стойност ErrorMandatoryParametersNotProvided=Задължителен параметър(и) не е даден ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=Парола е зададено за този член. Обаче, няма създаден потребителски акаунт. Следователно тази парола е записана, но не може да бъде използвана за влизане в Dolibarr. Може да бъде използвана от външен модул/интерфейс, но ако нямате нужда да определите нито потребителско име нито парола за член, можете да деактивирате тази опция. Ако имате нужда да управлявате потребителско име, но нямата нужда от парола, можете да оставите това поле празно, за да избегнете това предупреждение. Забележка: Имейл също може да бъде използван като потребителско име ако члена с свързан към потребител. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Датата на плащане (%s) е WarningTooManyDataPleaseUseMoreFilters=Прекалено много информация (повече от %s линии). Моля използвайте повече филтри или задайте за константата %s по-висок лимит. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/bg_BG/main.lang b/htdocs/langs/bg_BG/main.lang index 8ab7c73ec8e..fa6c4510953 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Параметър %s не е дефиниран ErrorUnknown=Неизвестна грешка ErrorSQL=Грешка в SQL ErrorLogoFileNotFound=Файлът с лого '%s' не е открит -ErrorGoToGlobalSetup=Отидете в настройки на 'Фирма/Организация', за да коригирате това +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Отидете в настройки на Модули, за да коригирате това ErrorFailedToSendMail=Неуспешно изпращане на имейл (подател = %s, получател = %s) ErrorFileNotUploaded=Файлът не беше качен. Уверете се, че размерът му не надвишава максимално допустимия, че е на разположение свободно пространство на диска и че няма файл със същото име в тази директория. @@ -153,6 +153,7 @@ Edit=Редактиране Validate=Валидирай ValidateAndApprove=Валидирай и одобри ToValidate=За валидиране +NotValidated=Not validated Save=Запис SaveAs=Запис като TestConnection=Проверка на връзката @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Не се прилага функция за изк Connection=Вход Setup=Настройки Alert=Предупреждение +MenuWarnings=Сигнали Previous=Предишен Next=Следващ Cards=Карти @@ -308,6 +310,7 @@ Copy=Копиране Paste=Поставяне Default=По подразбиране DefaultValue=Стойност по подразбиране +DefaultValues=Default values Price=Цена UnitPrice=Единична цена UnitPriceHT=Единична цена (нето) @@ -363,7 +366,8 @@ VATRate=Данъчна ставка Average=Средно Sum=Сума Delta=Делта -Module=Модул +Module=Module/Application +Modules=Modules/Applications Option=Опция List=Списък FullList=Пълен списък @@ -387,7 +391,7 @@ ActionRunningNotStarted=За започване ActionRunningShort=In progress ActionDoneShort=Завършено ActionUncomplete=Незавършено -CompanyFoundation=Фирма/Организация +CompanyFoundation=Company/Organisation ContactsForCompany=Контакти за този контрагент ContactsAddressesForCompany=Контакти/адреси за този контрагент AddressesForCompany=Адреси за този контрагент @@ -405,8 +409,9 @@ Generate=Генерирай Duration=Продължителност TotalDuration=Обща продължителност Summary=Резюме -DolibarrStateBoard=Статистика -DolibarrWorkBoard=Табло с текущи задачи +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Налично NotYetAvailable=Все още не е налично NotAvailable=Не е налично @@ -434,7 +439,7 @@ Reportings=Справки Draft=Чернова Drafts=Чернови Validated=Валидиран -Opened=Отворен +Opened=Отворено New=Нов Discount=Отстъпка Unknown=Неизвестно @@ -453,6 +458,7 @@ NextStep=Следваща стъпка Datas=Данни None=Няма NoneF=Няма +NoneOrSeveral=None or several Late=Закъснели LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Снимка @@ -606,7 +612,8 @@ PartialWoman=Частична TotalWoman=Обща NeverReceived=Никога не получено Canceled=Отменен -YouCanChangeValuesForThisListFromDictionarySetup=Можете да промените стойностите за този списък от меню Настройки - речник +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Цвят Documents=Свързани файлове @@ -642,6 +649,7 @@ FreeLineOfType=Свободен вход с тип CloneMainAttributes=Клонира обекта с неговите основни атрибути PDFMerge=PDF обединяване Merge=Обединяване +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Показване на страница за печат само с основното съдържание MenuManager=Меню менажер WarningYouAreInMaintenanceMode=Внимание, вие сте в режим на поддръжка, така че само вход %s се разрешава за използване приложение в момента. @@ -708,6 +716,7 @@ from=от toward=към Access=Достъп SelectAction=Избиране на действие +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Използвайте Ctrl+C за да копирате в клипборда SaveUploadedFileWithMask=Запишете файла на сървъра с име "%s" (иначе "%s") OriginFileName=Оригинално име на файла @@ -718,7 +727,7 @@ ViewPrivateNote=Биж бележки XMoreLines=%s ред(а) скрити PublicUrl=Публичен URL AddBox=Добави поле -SelectElementAndClickRefresh=Изберете елемент и натиснете Обнови +SelectElementAndClick=Select an element and click %s PrintFile=Печат на файл %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Отидете на Начало - Настройки - Фирма/Организация, за да промените логото или отидете на Начало - Настройки- Екран, за да го скриете. @@ -734,8 +743,8 @@ Hello=Здравейте Sincerely=Искрено DeleteLine=Изтриване на линия ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Календар GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Понеделник Tuesday=Вторник @@ -817,5 +835,3 @@ SearchIntoContracts=Договори SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Опис разходи SearchIntoLeaves=Отпуски - -BulkActions=Bulk actions diff --git a/htdocs/langs/bg_BG/other.lang b/htdocs/langs/bg_BG/other.lang index 7f406309764..47a6d21ead8 100644 --- a/htdocs/langs/bg_BG/other.lang +++ b/htdocs/langs/bg_BG/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Дата на раждане BirthdayAlertOn=Известяването за рожден ден е активно BirthdayAlertOff=Известяването за рожден ден е неактивно +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Интервенцията е валидирана Notify_FICHINTER_SENTBYMAIL=Интервенцията е изпратена по пощата @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Това е тестов имейл (думата PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nБихме искали да ви предопредим, че фактура __REF__ изглежда не е платена. Затова това фактурата е в прикачения файл, за напомняне.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nЩе намерите запитването за цена тук __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nТук ще намерите фактура __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Проф. Id %s     е информация, в зависимост от трета държава, която е страна.
    Например, за страната %s, това е код %s. DolibarrDemo=Dolibarr ERP/CRM демо -StatsByNumberOfUnits=Статистика в брой на единици продукти/услуги -StatsByNumberOfEntities=Статистиката в брой на референции -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Намесата %s е потвърдена. EMailTextInvoiceValidated=Фактура %s е потвърдена. diff --git a/htdocs/langs/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 34f5845b318..2765e6bfbb4 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Статус на проект SharedProject=Всички PrivateProject=ПРОЕКТА Контакти +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Всички проекти MyProjectsDesc=Тази гледна точка е ограничена до проекти, които са за контакт (какъвто и да е тип). ProjectsPublicDesc=Този възглед представя всички проекти, по които могат да се четат. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Този възглед представя всички проекти AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Нов проект AddProject=Създаване на проект DeleteAProject=Изтриване на проект DeleteATask=Изтриване на задача ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Отворени проекти -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Покажи проект SetProject=Задайте проект NoProject=Нито един проект няма определени или собственост NbOfProjects=Nb на проекти +NbOfTasks=Nb of tasks TimeSpent=Времето, прекарано TimeSpentByYou=Време отделено от вас TimeSpentByUser=Време отделено от потребител @@ -47,9 +52,9 @@ TaskTimeSpent=Време отдадено на задачи TaskTimeUser=Потребител TaskTimeNote=Бележка TaskTimeDate=Дата -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Задачи на отворени проекти WorkloadNotDefined=Работна натовареност не е определена -NewTimeSpent=Времето, прекарано на +NewTimeSpent=Времето, прекарано MyTimeSpent=Времето, прекарано Tasks=Задачи Task=Задача @@ -59,6 +64,7 @@ TaskDescription=Описание на задача NewTask=Нова задача AddTask=Създаване на задача AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Дейност Activities=Задачите / дейностите MyActivities=Моите задачи / дейности @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Списък на договори, свързани с проекта +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Списък на интервенциите, свързани с проекта ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=Списък на даренията асоциирани със този проект @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=ПРОЕКТА Контакти ActionsOnProject=Събития по проекта YouAreNotContactOfProject=Вие не сте контакт на този частен проект +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Изтриване на времето, прекарано ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Показване също на задачи, които не са възложени на мен @@ -110,7 +118,7 @@ TaskRessourceLinks=Ресурси ProjectsDedicatedToThisThirdParty=Проекти, насочени към този контрагент NoTasks=Няма задачи за този проект LinkedToAnotherCompany=Свързано с друг контрагент -TaskIsNotAffectedToYou=Задача, която не е възложена на вас +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Изразходваното време е празна ThisWillAlsoRemoveTasks=Това действие ще изтрие всички задачи на проекта (%s задачи в момента) и всички входове на времето, прекарано. IfNeedToUseOhterObjectKeepEmpty=Ако някои обекти (фактура, поръчка, ...), принадлежащи към друга трета страна, трябва да бъдат свързани с проекта за създаване, запазете тази празна да има проект е мулти трети страни. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Вече записано отделено време за тази задача/ден и потребител %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Проекти с този потребител като контакт TasksWithThisUserAsContact=Задачи възложени на този потребител ResourceNotAssignedToProject=Не е зададено към проект ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Възлагане на задача към мен +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Възлагане ProjectOverview=Общ преглед ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Бр. на създадените проекти по месец +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Статистики за проекти/инициативи +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Задачата е възложена. Въвеждането на време на тази задача би трябвало да е възможно IdTaskTime=Ид. време на задача YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Отворени проекти от трети лица +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/bn_BD/accountancy.lang b/htdocs/langs/bn_BD/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/bn_BD/accountancy.lang +++ b/htdocs/langs/bn_BD/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/bn_BD/admin.lang b/htdocs/langs/bn_BD/admin.lang index 9602601e241..6851d698625 100644 --- a/htdocs/langs/bn_BD/admin.lang +++ b/htdocs/langs/bn_BD/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bn_BD/compta.lang b/htdocs/langs/bn_BD/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/bn_BD/compta.lang +++ b/htdocs/langs/bn_BD/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/bn_BD/cron.lang b/htdocs/langs/bn_BD/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/bn_BD/cron.lang +++ b/htdocs/langs/bn_BD/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bn_BD/errors.lang b/htdocs/langs/bn_BD/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/bn_BD/errors.lang +++ b/htdocs/langs/bn_BD/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/bn_BD/main.lang b/htdocs/langs/bn_BD/main.lang index 9ffa398137f..d7dde34acbb 100644 --- a/htdocs/langs/bn_BD/main.lang +++ b/htdocs/langs/bn_BD/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/bn_BD/other.lang b/htdocs/langs/bn_BD/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/bn_BD/other.lang +++ b/htdocs/langs/bn_BD/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/bn_BD/projects.lang b/htdocs/langs/bn_BD/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/bn_BD/projects.lang +++ b/htdocs/langs/bn_BD/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/bs_BA/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 2f7dbbeefa0..1fe2d5d28c5 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -1,24 +1,24 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name +ACCOUNTING_EXPORT_SEPARATORCSV=Odvajanje kolona za izvoznu datoteku +ACCOUNTING_EXPORT_DATE=Format datuma za izvoznu datoteku +ACCOUNTING_EXPORT_PIECE=Izvoz broja komada +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Izvoz sa globalnim računom +ACCOUNTING_EXPORT_LABEL=Izvoz naziva +ACCOUNTING_EXPORT_AMOUNT=Izvoz iznosa +ACCOUNTING_EXPORT_DEVISE=Izvoz valute +Selectformat=Odaberi format za datoteku +ACCOUNTING_EXPORT_PREFIX_SPEC=Odredi prefiks za naziv datoteke ThisService=This service ThisProduct=This product DefaultForService=Default for service DefaultForProduct=Default for product CantSuggest=Can't suggest AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuration of the module accounting expert -Journalization=Journalization -Journaux=Journals -JournalFinancial=Financial journals -BackToChartofaccounts=Return chart of accounts +ConfigAccountingExpert=Podešavanje modula eksperta računovodstva +Journalization=Prenos u dnevnik +Journaux=Dnevnici +JournalFinancial=Finansijski dnevnici +BackToChartofaccounts=Vraćanje na pregled računa Chartofaccounts=Chart of accounts CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign @@ -26,38 +26,46 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. MenuAccountancy=Računovodstvo -Selectchartofaccounts=Select active chart of accounts +Selectchartofaccounts=Odaberi aktivnog pregleda računa ChangeAndLoad=Change and load -Addanaccount=Add an accounting account -AccountAccounting=Accounting account +Addanaccount=Dodaj računovodstveni račun +AccountAccounting=Računovodstveni račun AccountAccountingShort=Account -AccountAccountingSuggest=Accounting account suggested +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal +AccountAccountingSuggest=Predloženi računovodstveni račun MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts MenuTaxAccounts=Tax accounts @@ -70,12 +78,12 @@ CustomersVentilation=Customer invoice binding SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +UpdateMvts=Modifikacija transakcije +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance -CAHTF=Total purchase supplier before tax +CAHTF=Ukupno nabavke od dobavljača prije poreza TotalExpenseReport=Total expense report InvoiceLines=Lines of invoices to bind InvoiceLinesDone=Bound lines of invoices @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,21 +204,34 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kod +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Banka +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export -Exports=Exports -Export=Export -Modelcsv=Model of export -OptionsDeactivatedForThisExportModel=For this export model, options are deactivated -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité +Exports=Izvozi +Export=Izvoz +Modelcsv=Model izvoza +OptionsDeactivatedForThisExportModel=Za ovaj model izvoza, opcije su onemogućene +Selectmodelcsv=Odaberi model izvoza +Modelcsv_normal=Klasični izvoz +Modelcsv_CEGID=Izvoz prema CEGID Expert Comptabilité Modelcsv_COALA=Export towards Sage Coala Modelcsv_bob50=Export towards Sage BOB 50 Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index b2556683c91..e116e82843b 100644 --- a/htdocs/langs/bs_BA/admin.lang +++ b/htdocs/langs/bs_BA/admin.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=Fondacija Version=Verzija VersionProgram=Verzija programa -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Prvobitno instalirana verzija +VersionLastUpgrade=Verzija zadnje nadogradnje VersionExperimental=Eksperimentalno VersionDevelopment=Razvoj VersionUnknown=Nepoznato @@ -28,26 +28,27 @@ SessionId=ID sesije SessionSaveHandler=Rukovatelj snimanje sesija SessionSavePath=Lokalizacija snimanja sesije PurgeSessions=Očistiti sesije -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Da li zaista želite očistiti sve sesije? Ovo će uzrokovati odjavu svih korisnika (osim Vas). NoSessionListWithThisHandler=Rukovatelj snimanja sesija konfigurisan u PHP-u ne dopušta da se prikažu sve pokrenute sesije. LockNewSessions=Zaključaj nove konekcije -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session +ConfirmLockNewSessions=Da li ste sigurni da želite onemogućiti bilo koju novu Dolibarr konekciju sebi. Nakon toga samo će korisnik %s moći se prijaviti. +UnlockNewSessions=Ukloni zaključavanje veze +YourSession=Vaša sesija +Sessions=Korisničke sesije WebUserGroup=Web server user/group NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). DBStoringCharset=Database charset to store data DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled +WarningModuleNotActive=Modul %s mora biti omogućen WarningOnlyPermissionOfActivatedModules=Samo dozvole koje se odnose na aktivirane module su prikazane ovdje. Možete aktivirati druge module u Početna>Postavke>Stranice modula. -DolibarrSetup=Dolibarr install or upgrade +DolibarrSetup=Dolibarr instalacija ili unapređenje InternalUser=Interni korisnik -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display +ExternalUser=Vanjski korisnik +InternalUsers=Interni korisnici +ExternalUsers=Vanjski korisnici +GUISetup=Prikaz SetupArea=Podrčje za postavke +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Forma za testiranje uploada fajlova (prema postavkama) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -60,32 +61,32 @@ ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is n DictionarySetup=Postavke rječnika Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +ErrorCodeCantContainZero=Kod ne može sadržavati vrijednost 0 +DisableJavascript=Onemogući JavaScript i Ajax funkcije (preporučeno za slijepe osobe ili tekstualne preglednike) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled +NumberOfKeyToSearch=Broj znakova za početak pretrage: %s +NotAvailableWhenAjaxDisabled=Nije moguće kada je Ajax isključen AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) +JavascriptDisabled=Onemogućena JavaScript +UsePreviewTabs=Koristi kartice pretpregleda +ShowPreview=Prikaži pretpregled +PreviewNotAvailable=Pretpregled nije moguć +ThemeCurrentlyActive=Trenutno aktivna tema +CurrentTimeZone=Vremenska zona PHP (servera) MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Slijedeća vrijednost (depozita) +Space=Razmak +Table=Tabela +Fields=Polja +Index=Indeks +Mask=Maska +NextValue=Sljedeća vrijednost +NextValueForInvoices=Sljedeća vrijednost (fakture) +NextValueForCreditNotes=Sljedeća vrijednost (KO) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Slijedeća vrijednost (zamjene) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -93,28 +94,27 @@ MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any uploa UseCaptchaCode=Use graphical code (CAPTCHA) on login page AntiVirusCommand= Full path to antivirus command AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line +AntiVirusParam= Više parametara preko komandne linije AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Postavke modula za računovodstvo UserSetup=Postavke upravljanja korisnika MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy +MenuLimits=Ograničenja i preciznost MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active +AllMenus=Sve +NotConfigured=Module/Application not configured +Active=Aktivan SetupShort=Postavke -OtherOptions=Other options +OtherOptions=Druge opcije OtherSetup=Ostale postavke -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator +CurrentValueSeparatorDecimal=Odvajanje decimala +CurrentValueSeparatorThousand=Odvajanje hiljada Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s +LanguageBrowserParameter=Parametar %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) ClientHour=Client time (user) @@ -123,19 +123,20 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=Da biste postavili različite PHP vremenske zonu (nije potrebno), možete pokušati dodati fajl .htacces sa linijom kao što je ova "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order +PositionByDefault=Pretpostavljeni red Position=Pozicija MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users +MenuForUsers=Meni za korisnike LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area +System=Sistem +SystemInfo=Sistemske informacije +SystemToolsArea=Područje sistemskih alata SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. Purge=Purge PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. @@ -183,13 +184,13 @@ NoLockBeforeInsert=No lock commands around INSERT DelayedInsert=Delayed insert EncodeBinariesInHexa=Encode binary data in hexadecimal IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Automatsko otkrivanje (browser jezik) +AutoDetectLang=Automatsko otkrivanje (jezik preglednika) FeatureDisabledInDemo=Feature disabled in demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Dozvole BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Zaštita PDF dokument drži ga na raspolaganju za čitanje i printanje za bilo kojiPDF preglednikom. Međutim, uređivanje i kopiranje nije moguće. Imajte na umu da koristite ovu funkciju čine izgradnju globalne kumulirane pdf fajlove ne radi (kao što su neplaćeni računi). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -243,7 +246,7 @@ NoticePeriod=Notice period NewByMonth=New by month Emails=E-mails EMailsSetup=Postavke e-mailova -EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke si ispravne i ovi parametri su beskorisni. +EMailsDesc=Ova stranica vam omogućava da prebriše PHP parametre za slanje e-mailova. U većini slučajeva na Unix / Linux OS, PHP postavke su ispravne i ovi parametri su beskorisni. MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) @@ -267,8 +270,8 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Postavke modula -ModulesSetup=Postavke modula -ModuleFamilyBase=System +ModulesSetup=Modules/Application setup +ModuleFamilyBase=Sistem ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) ModuleFamilyProducts=Products Management (PM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -367,21 +373,23 @@ String=String TextLong=Long text Int=Integer Float=Float -DateAndTime=Date and hour +DateAndTime=Datum i vrijeme Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon -ExtrafieldPrice = Price -ExtrafieldMail = Email +ExtrafieldPrice = Cijena +ExtrafieldMail = email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldSeparator=Separator (not a field) +ExtrafieldPassword=Šifra +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -398,7 +406,7 @@ LinkToTest=Clickable link generated for user %s (click phone nu KeepEmptyToUseDefault=Keep empty to use default value DefaultLink=Default link SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postabkama korisnika (svaki korisnik može postaviti svoj clicktodial URL) +ValueOverwrittenByUserSetup=Upozorenje, ova vrijednost se može prebrisati posebnim postavkama korisnika (svaki korisnik može postaviti svoj clicktodial URL) ExternalModule=Eksterni moduli - Instalirani u direktorij %s BarcodeInitForThirdparties=Mass barcode init for thirdparties BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Dobavljači Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Proizvodi @@ -487,7 +509,7 @@ Module240Name=Data exports Module240Desc=Tool to export Dolibarr data (with assistants) Module250Name=Data imports Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members +Module310Name=Članovi Module310Desc=Foundation members management Module320Name=RSS Feed Module320Desc=Add RSS feed inside Dolibarr screen pages @@ -499,15 +521,15 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifikacije Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Donacije Module700Desc=Donation management -Module770Name=Expense reports +Module770Name=Izvještaj o troškovima Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Kadrovska služba -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow - Tok rada @@ -570,7 +594,7 @@ Module59000Name=Margins Module59000Desc=Module to manage margins Module60000Name=Commissions Module60000Desc=Module to manage commissions -Module63000Name=Resources +Module63000Name=Resursi Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events Permission11=Read customer invoices Permission12=Create/modify customer invoices @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -830,7 +854,7 @@ DictionaryActions=Types of agenda events DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=VAT Rates or Sales Tax Rates DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms +DictionaryPaymentConditions=Uslovi plaćanja DictionaryPaymentModes=Payment modes DictionaryTypeContact=Contact/Address types DictionaryEcotaxe=Ecotax (WEEE) @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Jedinice DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Postavke snimljene +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -858,7 +884,7 @@ VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases li VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. ##### Local Taxes ##### -LTRate=Rate +LTRate=Stopa LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=Lista svih parametara postavki za Dolibarr -MenuCompanySetup=Kompanija/Fondacija +MenuCompanySetup=Kompanija/organizacija DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Naziv CompanyAddress=Adresa CompanyZip=Zip @@ -950,7 +978,7 @@ NoActiveBankAccountDefined=No active bank account defined OwnerOfBankAccount=Owner of bank account %s BankModuleNotActive=Bank accounts module not enabled ShowBugTrackLink=Show link "%s" -Alerts=Alerts +Alerts=Upozorenja DelaysOfToleranceBeforeWarning=Tolerance delays before warning DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=Možete koristiti driver %s koji je trenutno najbolji. @@ -1129,14 +1158,16 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models -CreditNote=Dobropis -CreditNotes=Dobropisi +PaymentsPDFModules=Payment documents models +CreditNote=Knjižna obavijest +CreditNotes=Knjižne obavijesti ForceInvoiceDate=Force invoice date to validation date SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account @@ -1191,11 +1222,11 @@ AdherentMailRequired=EMail required to create a new member MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default ##### LDAP setup ##### LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users +LDAPGlobalParameters=Globalni parametri +LDAPUsersSynchro=Korisnici LDAPGroupsSynchro=Grupe -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members +LDAPContactsSynchro=Kontakti +LDAPMembersSynchro=Članovi LDAPSynchronization=LDAP synchronisation LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP LDAPToDolibarr=LDAP -> Dolibarr @@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=Example : o LDAPFieldSid=SID LDAPFieldSidExample=Example : objectsid LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position +LDAPFieldTitle=Pozicija LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fajlovi tipa %s nisu keširani na HTTP serveru FilesOfTypeCompressed=Fajlovi tipa %s su kompresovani od strane HTTP servera FilesOfTypeNotCompressed=Fajlovi tipa %s nisu kompresovani od strane HTTP servera CacheByServer=Keširanje na serveru +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Keširanje u browser-u CompressionOfResources=Kompresija HTTP odgovora +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1518,12 +1557,11 @@ WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is n BankSetupModule=Bank module setup FreeLegalTextOnChequeReceipts=Free text on cheque receipts BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General +BankOrderGlobal=Opće BankOrderGlobalDesc=General display order BankOrderES=Španski BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/bs_BA/banks.lang b/htdocs/langs/bs_BA/banks.lang index dcfd1f41866..bb23b2539ef 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -5,14 +5,14 @@ BankName=Naziv banke FinancialAccount=Račun BankAccount=Žiro račun BankAccounts=Žiro računi -ShowAccount=Show Account -AccountRef=Financijski računa ref -AccountLabel=Naziv za financijski račun +ShowAccount=Prikaži račun +AccountRef=Finansijski račun ref +AccountLabel=Naziv za finansijski račun CashAccount=Gotovinski račun CashAccounts=Gotovinski računi CurrentAccounts=Tekući računi SavingAccounts=Štedni računi -ErrorBankLabelAlreadyExists=Naziv za financijski račun već postoji +ErrorBankLabelAlreadyExists=Naziv za finansijski račun već postoji BankBalance=Stanje BankBalanceBefore=Stanje prije BankBalanceAfter=Stanje poslije @@ -28,12 +28,12 @@ Reconciliation=Izmirenje RIB=Broj bankovnog računa IBAN=IBAN broj BIC=BIC / SWIFT broj -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid -StandingOrders=Direct Debit orders -StandingOrder=Direct debit order +SwiftValid=BIC/SWIFT valjan +SwiftVNotalid=BIC/SWIFT nije valjan +IbanValid=BAN valjan +IbanNotValid=BAN nije valjan +StandingOrders=Nalozi za plaćanje +StandingOrder=Nalog za plaćanje AccountStatement=Izvod računa AccountStatementShort=Izvod AccountStatements=Izvodi računa @@ -43,7 +43,7 @@ BankAccountDomiciliation=Adresa računa BankAccountCountry=Zemlja računa BankAccountOwner=Ime vlasnika računa BankAccountOwnerAddress=Adresa vlasnika računa -RIBControlError=Integrity check of values fails. This means information for this account number are not complete or wrong (check country, numbers and IBAN). +RIBControlError=Provjera integriteta vrijednosti neuspješna. To znači da podaci za ovaj broj računa nisu tačni ili nepotpuni (provjerite državu, brojeve i IBAN). CreateAccount=Kreiraj račun NewBankAccount=Novi račun NewFinancialAccount=Novi finansijski račun @@ -57,96 +57,101 @@ BankType2=Gotovinski račun AccountsArea=Područje za račune AccountCard=Kartica računa DeleteAccount=Obriši račun -ConfirmDeleteAccount=Are you sure you want to delete this account? +ConfirmDeleteAccount=Da li ste sigurni da želite obrisati ovaj račun? Account=Račun -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Bankovne transakcije po kategorijama +BankTransactionForCategory=Bankovne transakcije za kategoriju %s RemoveFromRubrique=Uklonite vezu sa kategorijom -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Da li ste sigurni da želite ukloniti vezu između transakcije i kategorije? +ListBankTransactions=Spisak bankovnih transakcija IdTransaction=ID transakcije -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Bankovne transakcije +BankTransaction=Bankovna transakcija +ListTransactions=Spisak transakcija +ListTransactionsByCategory=Spisak transakcija/kategorija +TransactionsToConciliate=Transakcije za izmirivanje Conciliable=Može se izmiriti Conciliate=Izmiriti Conciliation=Podmirivanje -ReconciliationLate=Reconciliation late +ReconciliationLate=Kašnjenje s izmirivanjem IncludeClosedAccount=Uključiti zatvorene račune OnlyOpenedAccount=Samo otvoreni računi AccountToCredit=Račun za potraživanja AccountToDebit=Račun za zaduživanje DisableConciliation=Isključi opciju podmirenja za ovaj račun ConciliationDisabled=Opcija podmirivanja isključena -LinkedToAConciliatedTransaction=Linked to a conciliated entry -StatusAccountOpened=Otvoreno -StatusAccountClosed=Zatvoreno +LinkedToAConciliatedTransaction=Spojeno na izmirenu transakciju +StatusAccountOpened=Otvoren +StatusAccountClosed=Zatvoren AccountIdShort=Broj LineRecord=Transakcija -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually +AddBankRecord=Dodaj unos +AddBankRecordLong=Dodaj unos ručno ConciliatedBy=Izmireno od strane DateConciliating=Datum izmirivanja -BankLineConciliated=Entry reconciled -Reconciled=Reconciled -NotReconciled=Not reconciled -CustomerInvoicePayment=Uplata mušterije -SupplierInvoicePayment=Plaćanje dobavljača -SubscriptionPayment=Subscription payment +BankLineConciliated=Transakcija izmirena +Reconciled=Izmireno +NotReconciled=Nije izmireno +CustomerInvoicePayment=Uplata kupca +SupplierInvoicePayment=Plaćanje dobavljaču +SubscriptionPayment=Plaćanje preplate WithdrawalPayment=Povlačenje uplate -SocialContributionPayment=Social/fiscal tax payment -BankTransfer=Bankovna transakcija -BankTransfers=Bankovne transakcije -MenuBankInternalTransfer=Internal transfer -TransferDesc=Transfer from one account to another one, Dolibarr will write two record (a debit in source account and a credit in target account. The same amount (except sign), label and date will be used for this transaction) +SocialContributionPayment=Plaćanje socijalnog/fiskalnog poreza +BankTransfer=Prenos između banaka +BankTransfers=Prenosi između banaka +MenuBankInternalTransfer=Interni transfer +TransferDesc=Prebacivanje s jednog računa na drugi, Dolibarr zapisuje dva unosa (potražuje račun sa kojeg se prenosi i duguje ciljni račun. Isti iznos (osim predznaka), oznaka i datum će se koristiti za ovu transakciju) TransferFrom=Od strane TransferTo=Prema TransferFromToDone=Transfer sa %s na %s u iznosu od %s %s je zapisan. CheckTransmitter=Otpremnik -ValidateCheckReceipt=Validate this check receipt? -ConfirmValidateCheckReceipt=Are you sure you want to validate this check receipt, no change will be possible once this is done? -DeleteCheckReceipt=Delete this check receipt? -ConfirmDeleteCheckReceipt=Are you sure you want to delete this check receipt? +ValidateCheckReceipt=Odobrite ovaj ispis čeka? +ConfirmValidateCheckReceipt=Da li ste sigurni da želite odobriti ovaj prijem čeka, kada to uradite nećete moći više vršiti promjene? +DeleteCheckReceipt=Obrišite ovaj izvod čeka? +ConfirmDeleteCheckReceipt=Da li ste sigurni da želite obrisati ovaj izvod od čeka? BankChecks=Bankovni ček -BankChecksToReceipt=Checks awaiting deposit +BankChecksToReceipt=Čekovi koji čekaju na depozit ShowCheckReceipt=Prikaži priznanicu depozita čeka NumberOfCheques=Broj čeka -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=Obriši unos +ConfirmDeleteTransaction=Da li ste sigurni da želite obrisati ovaj unos? +ThisWillAlsoDeleteBankRecord=Ovim će se također obrisati i generisana bankovna transakcija BankMovements=Promet -PlannedTransactions=Planned entries +PlannedTransactions=Planirane transakcije Graph=Grafika -ExportDataset_banque_1=Bank entries and account statement -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_1=Bankovne transakcije i izvod s računa +ExportDataset_banque_2=Priznanica depozita TransactionOnTheOtherAccount=Transakcija na drugom računu -PaymentNumberUpdateSucceeded=Payment number updated successfully +PaymentNumberUpdateSucceeded=Broj uplate uspješno ažuriran PaymentNumberUpdateFailed=Broj uplate nije ažuriran -PaymentDateUpdateSucceeded=Payment date updated successfully +PaymentDateUpdateSucceeded=Datum uplate uspješno ažuriran PaymentDateUpdateFailed=Datum uplate nije ažuriran Transactions=Transakcije -BankTransactionLine=Bank entry +BankTransactionLine=Bankovna transakcija AllAccounts=Svi bankovni/novčani računi BackToAccount=Nazad na račun ShowAllAccounts=Pokaži za sve račune -FutureTransaction=Transakcije u budućnosti. Nema šanse da se izmiri. +FutureTransaction=Transakcija u budućnosti. Ne može se izmiriti. SelectChequeTransactionAndGenerate=Izaberite/filtrirajte čekove za uključivanje u priznanicu za depozit i kliknite na "Kreiraj". -InputReceiptNumber=Choose the bank statement related with the conciliation. Use a sortable numeric value: YYYYMM or YYYYMMDD +InputReceiptNumber=Izaberite izvod iz banke za izmirivanje. Koristite brojevne vrijednosti koje se mogu sortirati: YYYYMM ili YYYYMMDD EventualyAddCategory=Na kraju, navesti kategoriju u koju će se svrstati zapisi -ToConciliate=To reconcile? +ToConciliate=Za izmirenje? ThenCheckLinesAndConciliate=Zatim, provjerite tekst prisutan u izvodu banke i kliknite DefaultRIB=Uobičajeni BAN -AllRIB=All BAN -LabelRIB=BAN Label -NoBANRecord=No BAN record -DeleteARib=Delete BAN record -ConfirmDeleteRib=Are you sure you want to delete this BAN record? -RejectCheck=Check returned -ConfirmRejectCheck=Are you sure you want to mark this check as rejected? -RejectCheckDate=Date the check was returned -CheckRejected=Check returned -CheckRejectedAndInvoicesReopened=Check returned and invoices reopened -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. +AllRIB=Svi BAN +LabelRIB=Oznaka BAN +NoBANRecord=Nema BAN zapisa +DeleteARib=Brisanje BAN zapisa +ConfirmDeleteRib=Da li ste sigurni da želite obrisati ovaj BAN zapis? +RejectCheck=Ček vraćen +ConfirmRejectCheck=Da li ste sigurni da želite označiti ovaj ček kao odbijen? +RejectCheckDate=Datum vraćanja čeka +CheckRejected=Ček vraćen +CheckRejectedAndInvoicesReopened=Ček vraćen i fakture ponovno otvorene +BankAccountModelModule=Šabloni dokumenata za bankovne račune +DocumentModelSepaMandate=Šablon za SEPA mandat. Koristan je samo za evropske zemlje članice EU. +DocumentModelBan=Šablon za štampanje stranice sa BAN podacima. +NewVariousPayment=Novo ostalo plaćanje +VariousPayment=Razno plaćanje +VariousPayments=Razna plaćanja +ShowVariousPayment=Pokaži ostala plaćanja diff --git a/htdocs/langs/bs_BA/bills.lang b/htdocs/langs/bs_BA/bills.lang index 5e1ce554937..7653062f4a3 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -1,32 +1,32 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakture -BillsCustomers=Customer invoices +BillsCustomers=Fakture kupaca BillsCustomer=Faktura kupca -BillsSuppliers=Supplier invoices -BillsCustomersUnpaid=Unpaid customer invoices -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s -BillsSuppliersUnpaid=Unpaid supplier invoices -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliers=Fakture dobavljača +BillsCustomersUnpaid=Nenaplaćene fakture od kupca +BillsCustomersUnpaidForCompany=Neplaćene fakture kupca za %s +BillsSuppliersUnpaid=Neplaćene fakture dobavljača +BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s BillsLate=Zakašnjela plaćanja -BillsStatistics=Customers invoices statistics -BillsStatisticsSuppliers=Suppliers invoices statistics -DisabledBecauseNotErasable=Disabled because cannot be erased +BillsStatistics=Statistika faktura kupaca +BillsStatisticsSuppliers=Statistika faktura dobavljača +DisabledBecauseNotErasable=Onemogućeno jer se ne može brisati InvoiceStandard=Standardna faktura InvoiceStandardAsk=Standardna faktura InvoiceStandardDesc=Ova vrsta fakture je uobičajena faktura. -InvoiceDeposit=Faktura za avans -InvoiceDepositAsk=Faktura za avans -InvoiceDepositDesc=Ova vrsta fakture se izdaje kada se primi avans +InvoiceDeposit=Račun za akontaciju +InvoiceDepositAsk=Račun za akontaciju +InvoiceDepositDesc=Ova vrsta fakture se pravi kada je uplaćena akontacija. InvoiceProForma=Predračun InvoiceProFormaAsk=Predračun -InvoiceProFormaDesc=Predračun izgleda isto kao račun, vendar nima računaodske vrednosti. +InvoiceProFormaDesc=Predračun izgleda isto kao račun, ali nema računovodstvene vrijednosti. InvoiceReplacement=Zamjenska faktura InvoiceReplacementAsk=Zamjenska faktura za fakturu InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only invoices with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. -InvoiceAvoir=Dobropis -InvoiceAvoirAsk=Dobropis za korekcijo računa -InvoiceAvoirDesc=Dobropis je negativni račun, ki se uporabi za rešitev problema, ko je iznos na računu drugačen od dejansko plačanega zneska (ker je kupec pomotoma plačal preveč, ali ne bo plačal v celoti, ker je na primer vrnil nekatere proizvode). +InvoiceAvoir=Knjižna obavijest +InvoiceAvoirAsk=Knjižna obavijest za korekciju računa +InvoiceAvoirDesc=Knjižna obavijest je negativni račun, koji se koristi za rješavanje činjenice da računa ima iznos različit od iznosa koji je zaista plaćen (jer je kupac platio greškom više, ili neće da plati ostatak jer je vratio neke robe naprimjer). invoiceAvoirWithLines=Create Credit Note with lines from the origin invoice invoiceAvoirWithPaymentRestAmount=Create Credit Note with remaining unpaid of origin invoice invoiceAvoirLineWithPaymentRestAmount=Credit Note for remaining unpaid amount @@ -39,9 +39,9 @@ CorrectionInvoice=Ispravak fakture UsedByInvoice=Upotrebljeno za plaćanje fakture %s ConsumedBy=Utrošeno od strane NotConsumed=Nije utrošeno -NoReplacableInvoice=Ni nadomestnega računa +NoReplacableInvoice=Nema zamjenskih računa NoInvoiceToCorrect=Nema fakture za ispravljanje -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=je bila izvor jedne ili više knjižnih obavijesti CardBill=Kartica fakture PredefinedInvoices=Predefinisane fakture Invoice=Faktura @@ -59,11 +59,11 @@ PaymentBack=Povrat uplate CustomerInvoicePaymentBack=Povrat uplate Payments=Uplate PaymentsBack=Povrat uplata -paymentInInvoiceCurrency=in invoices currency +paymentInInvoiceCurrency=u valuti faktura PaidBack=Uplaćeno nazad DeletePayment=Obriši uplatu -ConfirmDeletePayment=Jeste li sigurni da želite obrisati ovu uplatu? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmDeletePayment=Da li ste sigurni da želite obrisati ovu uplatu? +ConfirmConvertToReduc=Da li želite ovo %s pretvoriti u apsolutni popust ?
    Iznos će biti spremljen među sve popuste i može se koristiti kao poput za trenutnu ili neke buduće fakture za ovog kupca. SupplierPayments=Uplate dobavljača ReceivedPayments=Primljene uplate ReceivedCustomersPayments=Primljene uplate od kupaca @@ -75,76 +75,76 @@ PaymentsAlreadyDone=Izvršene uplate PaymentsBackAlreadyDone=Izvršeni povrati uplata PaymentRule=Pravilo plaćanja PaymentMode=Način plaćanja -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debitna/kreditna kartica PaymentTypePP=PayPal IdPaymentMode=Payment type (id) -CodePaymentMode=Payment type (code) +CodePaymentMode=Vrsta plaćanja (šifra) LabelPaymentMode=Payment type (label) PaymentModeShort=Način plaćanja PaymentTerm=Rok plaćanja -PaymentConditions=Payment terms -PaymentConditionsShort=Payment terms +PaymentConditions=Uslovi plaćanja +PaymentConditionsShort=Uslovi plaćanja PaymentAmount=Iznos plaćanja ValidatePayment=Potvrditi uplatu PaymentHigherThanReminderToPay=Uplata viša od zaostalog duga -HelpPaymentHigherThanReminderToPay=Pozor, plačilo zneska enega ali več računa je višje od preostanka za plačilo.
    Popravite vaš vnos, ali potrdite iznos in pripravite dobropise za prekoračene zneske za vsak preveč plačan račun. +HelpPaymentHigherThanReminderToPay=Upozorenje, plaćanje iznosa jedne ili više faktura je veće od ostatka duga.
    Izmijenite vaš unos, u suprotnom potvrdite i napravite knjižnu obavijest za višak primljen za svaku više plaćenu fakturu. HelpPaymentHigherThanReminderToPaySupplier=Attention, the payment amount of one or more bills is higher than the rest to pay.
    Edit your entry, otherwise confirm. ClassifyPaid=Označi kao 'Plaćeno' ClassifyPaidPartially=Označi kao 'Djelimično plaćeno' ClassifyCanceled=Označi kao 'Otkazano' ClassifyClosed=Označi kao 'Zaključeno' -ClassifyUnBilled=Classify 'Unbilled' +ClassifyUnBilled=Klasificiraj 'nefakturisano' CreateBill=Kreiraj predračun CreateCreditNote=Ustvari dobropis -AddBill=Create invoice or credit note +AddBill=Napravi račun ili knjižnu obavijest AddToDraftInvoices=Dodaj na uzorak fakture DeleteBill=Obriši fakturu SearchACustomerInvoice=Traži fakturu kupca SearchASupplierInvoice=Traži fakturu dobavljača CancelBill=Otkaži fakturu SendRemindByMail=Pošalji opomenu na E-Mail -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Unesi uplatu +DoPaymentBack=Unesi refundaciju ConvertToReduc=Pretvori u budući popust ConvertExcessReceivedToReduc=Convert excess received into future discount EnterPaymentReceivedFromCustomer=Unesi uplate primljene od kupca -EnterPaymentDueToCustomer=Vnesi Rok plaćanja za kupca -DisabledBecauseRemainderToPayIsZero=Disabled because remaining unpaid is zero +EnterPaymentDueToCustomer=Unesi rok plaćanja za kupca +DisabledBecauseRemainderToPayIsZero=Onemogućeno jer je ostatak duga nula PriceBase=Osnova cijene BillStatus=Status fakture StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=Uzorak (Potrebna je potvrda) BillStatusPaid=Plaćeno -BillStatusPaidBackOrConverted=Refund or converted into discount -BillStatusConverted=Spremenjeno v popust +BillStatusPaidBackOrConverted=Refundacija knjiž.obavijesti ili pretvoreno u popust +BillStatusConverted=Plaćeno (spremno za konačnu fakturu) BillStatusCanceled=Otkazano BillStatusValidated=Potvrđeno (Potrebno platiti) BillStatusStarted=Započeto BillStatusNotPaid=Nije plaćeno -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=Nije vraćeno BillStatusClosedUnpaid=Zaključeno (neplaćeno) BillStatusClosedPaidPartially=Plaćeno (djelimično) BillShortStatusDraft=Uzorak BillShortStatusPaid=Plaćeno -BillShortStatusPaidBackOrConverted=Refund or converted -BillShortStatusConverted=Spremenjeno +BillShortStatusPaidBackOrConverted=Refundirano ili preplaćeno +BillShortStatusConverted=Plaćeno BillShortStatusCanceled=Otkazano BillShortStatusValidated=Potvrđeno BillShortStatusStarted=Započeto BillShortStatusNotPaid=Neplaćeno -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=Nije vraćeno BillShortStatusClosedUnpaid=Zaključeno BillShortStatusClosedPaidPartially=Plaćeno (djelimično) PaymentStatusToValidShort=Za potvrdu ErrorVATIntraNotConfigured=PDV broj nije definisan -ErrorNoPaiementModeConfigured=Ni določen privzet način plačila. Pojdite na nastavitve modula za račune. -ErrorCreateBankAccount=Kreirajte bančni račun, zatem pojdite na področje Nastavitve za definiranje načina plačila +ErrorNoPaiementModeConfigured=Nema definisanog načina plaćanja. Idite u postavke modula faktura da popravite ovo. +ErrorCreateBankAccount=Napravite bankovni račun, zatim idite u panel postavki modula računa za definiranje načina plaćanja ErrorBillNotFound=Faktura %s ne postoji -ErrorInvoiceAlreadyReplaced=Greška, poskusili ste potrditi račun za zamenjavo račuuna %s. Vendar je ta že bil nadomeščen z računom %s. +ErrorInvoiceAlreadyReplaced=Greška, pokušavate odobriti fakturu za zamjenu fakture %s. Ali je ona već zamijenjena fakturom %s. ErrorDiscountAlreadyUsed=Greška, popust se već koristi ErrorInvoiceAvoirMustBeNegative=Greška, na popravljenem računu mora biti negativni iznos -ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tup fakture mora imati pozitivnu količinu -ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne morete preklicati računa, ki je bil zamenjan z drugim računom, ki je še v statusu osnutka +ErrorInvoiceOfThisTypeMustBePositive=Greška, ovaj tip fakture mora imati pozitivnu količinu +ErrorCantCancelIfReplacementInvoiceNotValidated=Greška, ne možete poništiti fakturu koju je zamijenila druga faktura a koja je još u statusu nacrta BillFrom=Od BillTo=Račun za ActionsOnBill=Aktivnosti na fakturi @@ -153,14 +153,14 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nova faktura -LastBills=Latest %s invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=Posljednjih %s faktura +LastCustomersBills=Posljednjih %s faktura kupaca +LastSuppliersBills=Posljednjih %s faktura dobavljača AllBills=Sve fakture OtherBills=Ostale fakture DraftBills=Uzorak faktura -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Nacrti faktura kupcima +SuppliersDraftInvoices=Nacrti faktura dobavljačima Unpaid=Neplaćeno ConfirmDeleteBill=Are you sure you want to delete this invoice? ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? @@ -174,14 +174,14 @@ ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a dis ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. ConfirmClassifyPaidPartiallyReasonDiscountVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I recover the VAT on this discount without a credit note. ConfirmClassifyPaidPartiallyReasonBadCustomer=Loš kupac -ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelomično vraćeni +ConfirmClassifyPaidPartiallyReasonProductReturned=Proizvodi djelimično vraćeni ConfirmClassifyPaidPartiallyReasonOther=Iznos otkazan zbog drugog razloga -ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer << Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni>>) -ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispavne bilješke +ConfirmClassifyPaidPartiallyReasonDiscountNoVatDesc=Ovaj izbor je moguć ako faktura sadrži odgovarajući komentar. (Primjer «Imate pravo na odbitak, samo ako je plaćen porez koji odgovara cijeni») +ConfirmClassifyPaidPartiallyReasonDiscountVatDesc=U nekim državama je ovaj izbor moguć samo ako faktura sadrži ispravne bilješke ConfirmClassifyPaidPartiallyReasonAvoirDesc=Koristiti ovaj izbor samo ako nije drugi nije zadovoljavajući ConfirmClassifyPaidPartiallyReasonBadCustomerDesc=Loš kupac je kupac koji je odbija platiti svoj dug. ConfirmClassifyPaidPartiallyReasonProductReturnedDesc=Ovaj izbor se koristi kada uplata nije završena zbog povrata nekih proizvoda -ConfirmClassifyPaidPartiallyReasonOtherDesc=To izbiro uporabite, če nobena druga ne ustreza, na primer v naslednji situaciji:
    - plačilo ni izvršeno v celoti, ker so bili nekateri proizvodi vrnjeni
    - iznos je bil reklamiran, ker ni bil obračunan popust
    V vseh primerih mora biti reklamiran iznos popravljen v računaodskem sistemu s kreiranjem dobropisa. +ConfirmClassifyPaidPartiallyReasonOtherDesc=Koristite ovaj izbor ako bilo koji drugi ne odgovara, naprimjer u sljedećoj situaciji:
    - plaćanje nije izvršeno jer su neki proizvodi vraćeni
    - iznos je bio reklamiran, jer nije obračunat popust
    U svim slučajevima, iznos koji je reklamiran mora biti ispravljen u računovodstvenom sistemu kreiranjem knjižne obavijesti. ConfirmClassifyAbandonReasonOther=Ostalo ConfirmClassifyAbandonReasonOtherDesc=Ovaj izbor se koristi u svim drugih slučajevima. Naprimjer, zbog toga sto planiranje kreirati zamjensku fakturu. ConfirmCustomerPayment=Do you confirm this payment input for %s %s? @@ -198,16 +198,16 @@ ShowBill=Prikaži fakturu ShowInvoice=Prikaži fakturu ShowInvoiceReplace=Prikaži zamjensku fakturu ShowInvoiceAvoir=Prikaži dobropis -ShowInvoiceDeposit=Prikaži fakture za avans +ShowInvoiceDeposit=Show down payment invoice ShowInvoiceSituation=Show situation invoice ShowPayment=Prikaži uplatu AlreadyPaid=Već plaćeno AlreadyPaidBack=Već izvršen povrat uplate -AlreadyPaidNoCreditNotesNoDeposits=Že plačano (brez dobropisa in avansa) +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Otkazano -RemainderToPay=Remaining unpaid -RemainderToTake=Remaining amount to take -RemainderToPayBack=Remaining amount to refund +RemainderToPay=Ostalo neplaćeno +RemainderToTake=Ostatak iznosa za naplatu +RemainderToPayBack=Ostatak iznosa za povrat Rest=Čekanje AmountExpected=Iznos za potraživati ExcessReceived=Višak primljen @@ -216,7 +216,7 @@ EscompteOfferedShort=Popust SendBillRef=Submission of invoice %s SendReminderBillRef=Submission of invoice %s (reminder) StandingOrders=Direct debit orders -StandingOrder=Direct debit order +StandingOrder=Nalog za plaćanje NoDraftBills=Nema uzoraka faktura NoOtherDraftBills=Nema drugih uzoraka faktura NoDraftInvoices=Nema uzoraka faktura @@ -233,10 +233,10 @@ DateInvoice=Datum fakture DatePointOfTax=Point of tax NoInvoice=Nema fakture ClassifyBill=Označi fakturu -SupplierBillsToPay=Unpaid supplier invoices -CustomerBillsUnpaid=Unpaid customer invoices +SupplierBillsToPay=Neplaćene fakture dobavljača +CustomerBillsUnpaid=Nenaplaćene fakture od kupca NonPercuRecuperable=Nepovratno -SetConditions=Postaviti uslova plaćanja +SetConditions=Postaviti uslove plaćanja SetMode=Postaviti način plaćanja SetRevenuStamp=Set revenue stamp Billed=Fakturisano @@ -270,10 +270,10 @@ RelativeDiscount=Relativni popust GlobalDiscount=Globalni popust CreditNote=Dobropis CreditNotes=Dobropisi -Deposit=Avans -Deposits=Avansi +Deposit=Down payment +Deposits=Down payments DiscountFromCreditNote=Popust z dobropisa %s -DiscountFromDeposit=Uplata sa fakture za avans %s +DiscountFromDeposit=Down payments from invoice %s DiscountFromExcessReceived=Payments from excess received of invoice %s AbsoluteDiscountUse=Ova vrsta kredita može se koristiti na fakturi prije potvrde CreditNoteDepositUse=Invoice must be validated to use this kind of credits @@ -314,8 +314,8 @@ ConfirmRemoveDiscount=Are you sure you want to remove this discount? RelatedBill=Povezana faktura RelatedBills=Povezane fakture RelatedCustomerInvoices=Related customer invoices -RelatedSupplierInvoices=Related supplier invoices -LatestRelatedBill=Latest related invoice +RelatedSupplierInvoices=Povezane fakture dobavljača +LatestRelatedBill=Posljednje povezane fakture WarningBillExist=Warning, one or more invoice already exist MergingPDFTool=Merging PDF tool AmountPaymentDistributedOnInvoice=Payment amount distributed on invoice @@ -323,9 +323,9 @@ PaymentOnDifferentThirdBills=Allow payments on different thirdparties bills but PaymentNote=Payment note ListOfPreviousSituationInvoices=List of previous situation invoices ListOfNextSituationInvoices=List of next situation invoices -FrequencyPer_d=Every %s days -FrequencyPer_m=Every %s months -FrequencyPer_y=Every %s years +FrequencyPer_d=Svakih %s dana +FrequencyPer_m=Svakih %s mjeseci +FrequencyPer_y=Svakih %s godina toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month NextDateToExecution=Date for next invoice generation DateLastGeneration=Date of latest generation @@ -340,28 +340,28 @@ WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Rok po preuzimanju +PaymentConditionRECEP=Rok po preuzimanju PaymentConditionShort30D=30 dana PaymentCondition30D=30 dana -PaymentConditionShort30DENDMONTH=30 days of month-end -PaymentCondition30DENDMONTH=Within 30 days following the end of the month +PaymentConditionShort30DENDMONTH=30 dana do kraja mjeseca +PaymentCondition30DENDMONTH=Unutar 30 dana nakon isteka mjeseca PaymentConditionShort60D=60 dana PaymentCondition60D=60 dana -PaymentConditionShort60DENDMONTH=60 days of month-end -PaymentCondition60DENDMONTH=Within 60 days following the end of the month +PaymentConditionShort60DENDMONTH=60 dana do kraja mjeseca +PaymentCondition60DENDMONTH=Unutar 60 dana nakon isteka mjeseca PaymentConditionShortPT_DELIVERY=Isporuka PaymentConditionPT_DELIVERY=Na isporuci -PaymentConditionShortPT_ORDER=Order +PaymentConditionShortPT_ORDER=Narudžba PaymentConditionPT_ORDER=Na narudžbi PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% unaprijed, 50%% na isporuci -PaymentConditionShort10D=10 days -PaymentCondition10D=10 days +PaymentConditionShort10D=10 dana +PaymentCondition10D=10 dana PaymentConditionShort10DENDMONTH=10 days of month-end PaymentCondition10DENDMONTH=Within 10 days following the end of the month -PaymentConditionShort14D=14 days -PaymentCondition14D=14 days +PaymentConditionShort14D=14 dana +PaymentCondition14D=14 dana PaymentConditionShort14DENDMONTH=14 days of month-end PaymentCondition14DENDMONTH=Within 14 days following the end of the month FixAmount=Fiksni iznos @@ -369,19 +369,19 @@ VarAmount=Varijabilni iznos (%% tot.) # PaymentType PaymentTypeVIR=Bankovna transakcija PaymentTypeShortVIR=Bankovna transakcija -PaymentTypePRE=Direct debit payment order -PaymentTypeShortPRE=Debit payment order +PaymentTypePRE=Direktni nalog za plaćanje +PaymentTypeShortPRE=Nalog za plaćanje PaymentTypeLIQ=Gotovina PaymentTypeShortLIQ=Gotovina PaymentTypeCB=Kreditna kartica PaymentTypeShortCB=Kreditna kartica PaymentTypeCHQ=Ček PaymentTypeShortCHQ=Ček -PaymentTypeTIP=TIP (Documents against Payment) -PaymentTypeShortTIP=TIP Payment +PaymentTypeTIP=Akreditiv (Akreditivno pismo) +PaymentTypeShortTIP=Plaćanje akreditivom PaymentTypeVAD=Elektronska uplata PaymentTypeShortVAD=Elektronska uplata -PaymentTypeTRA=Bank draft +PaymentTypeTRA=Povlačenje banke PaymentTypeShortTRA=Nacrt PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor @@ -390,7 +390,7 @@ BankCode=Kod banke DeskCode=Kod blagajne BankAccountNumber=Kod računa BankAccountNumberKey=Ključ -Residence=Direct debit +Residence=Nalog za plaćanje IBANNumber=IBAN broj IBAN=IBAN BIC=BIC/SWIFT @@ -439,7 +439,7 @@ ShowUnpaidAll=Prikaži sve neplaćene fakture ShowUnpaidLateOnly=Prikaži samo zakašnjele neplaćene fakture PaymentInvoiceRef=Faktura za plaćanje %s ValidateInvoice=Potvrdi fakturu -ValidateInvoices=Validate invoices +ValidateInvoices=Potvrdi račune Cash=Gotovina Reported=Odgođeno DisabledBecausePayments=Nije moguće jer ima nekoliko uplata @@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedn ExpectedToPay=Očekivano plaćanje CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Plaćeno ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno". @@ -460,11 +460,11 @@ YouMustCreateInvoiceFromThird=This option is only available when creating invoic YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Predloga računa Crabe. Predloga kompletnega računa (Podpora PDV opcije, popusti, pogoji plačila, logo, itd...) -PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices +PDFCrevetteDescription=PDF šablon Crevette za račune. Kompletan šablon za situiranje privremenih situacija TerreNumRefModelDesc1=Predlaga številko v formatu %syymm-nnnn za standardne račune in %syymm-nnnn za dobropise kjer je yy leto, mm mesec in nnnn zaporedna broj brez presledkov in večja od 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Račun z začetkom $syymm že obstaja in ni kompatibilen s tem modelom zaporedja. Odstranite ga ali ga preimenujte za aktiviranje tega modula. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Predstavnik za kontrolu fakture kupca TypeContact_facture_external_BILLING=Kontakt za fakturu kupca @@ -475,32 +475,32 @@ TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike # Situation invoices -InvoiceFirstSituationAsk=First situation invoice +InvoiceFirstSituationAsk=Prva privremena situacija InvoiceFirstSituationDesc=The situation invoices are tied to situations related to a progression, for example the progression of a construction. Each situation is tied to an invoice. -InvoiceSituation=Situation invoice -InvoiceSituationAsk=Invoice following the situation +InvoiceSituation=Privremena situacija +InvoiceSituationAsk=Faktura nakon situacije InvoiceSituationDesc=Create a new situation following an already existing one SituationAmount=Situation invoice amount(net) -SituationDeduction=Situation subtraction -ModifyAllLines=Modify all lines -CreateNextSituationInvoice=Create next situation +SituationDeduction=Oduzimanje situacije +ModifyAllLines=Izmijeni sve redove +CreateNextSituationInvoice=Napravi sljedeću situaciju NotLastInCycle=This invoice is not the latest in cycle and must not be modified. -DisabledBecauseNotLastInCycle=The next situation already exists. -DisabledBecauseFinal=This situation is final. +DisabledBecauseNotLastInCycle=Sljedeća situacija već postoji. +DisabledBecauseFinal=Ova situacija je konačna. CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. -NoSituations=No open situations +NoSituations=Nema otvorenih situacija InvoiceSituationLast=Final and general invoice -PDFCrevetteSituationNumber=Situation N°%s -PDFCrevetteSituationInvoiceLineDecompte=Situation invoice - COUNT -PDFCrevetteSituationInvoiceTitle=Situation invoice -PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s on %s -TotalSituationInvoice=Total situation -invoiceLineProgressError=Invoice line progress can't be greater than or equal to the next invoice line +PDFCrevetteSituationNumber=Situacija br.%s +PDFCrevetteSituationInvoiceLineDecompte=Privremena situacija - broj +PDFCrevetteSituationInvoiceTitle=Privremena situacija +PDFCrevetteSituationInvoiceLine=Situacija br%s : fakt. br°%s od %s +TotalSituationInvoice=Ukupna situacija +invoiceLineProgressError=Red prethodno fakturisanog ne može biti veće ili jednako sljedećem redu u fakturi updatePriceNextInvoiceErrorUpdateline=Error : update price on invoice line : %s ToCreateARecurringInvoice=To create a recurring invoice for this contract, first create this draft invoice, then convert it into an invoice template and define the frequency for generation of future invoices. ToCreateARecurringInvoiceGene=To generate future invoices regularly and manually, just go on menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=If you need to have such invoices generated automatically, ask you administrator to enable and setup module %s. Note that both method (manual and automatic) can be used together with no risk of duplication. -DeleteRepeatableInvoice=Delete template invoice +DeleteRepeatableInvoice=Obriši šablon fakture ConfirmDeleteRepeatableInvoice=Are your sure you want to delete the template invoice? CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) BillCreated=%s bill(s) created diff --git a/htdocs/langs/bs_BA/boxes.lang b/htdocs/langs/bs_BA/boxes.lang index bc83ee5c55c..a847b2474cd 100644 --- a/htdocs/langs/bs_BA/boxes.lang +++ b/htdocs/langs/bs_BA/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxLoginInformation=Login information BoxLastRssInfos=Rss informacije BoxLastProducts=Latest %s products/services BoxProductsAlertStock=Stock alerts for products @@ -25,8 +26,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices +BoxTitleLastCustomerBills=Posljednjih %s faktura kupaca +BoxTitleLastSupplierBills=Posljednjih %s faktura dobavljača BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions @@ -82,3 +83,4 @@ ForCustomersOrders=Narudžbe kupaca ForProposals=Prijedlozi LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard diff --git a/htdocs/langs/bs_BA/companies.lang b/htdocs/langs/bs_BA/companies.lang index 51d727d5f08..9243913458e 100644 --- a/htdocs/langs/bs_BA/companies.lang +++ b/htdocs/langs/bs_BA/companies.lang @@ -2,9 +2,9 @@ ErrorCompanyNameAlreadyExists=Ime kompanije %s već postoji. Izaberite neko drugo. ErrorSetACountryFirst=Odberite prvo zemlju SelectThirdParty=Odaberite subjekt -ConfirmDeleteCompany=Are you sure you want to delete this company and all inherited information? +ConfirmDeleteCompany=Da li ste sigurni da želite obrisati ovu kompaniju i sve podatke vezane za istu? DeleteContact=Obrisati kontakt/uslugu -ConfirmDeleteContact=Are you sure you want to delete this contact and all inherited information? +ConfirmDeleteContact=Da li ste sigurni da želite obrisati ovaj kontakt i sve podatke vezane za istog? MenuNewThirdParty=Novi subjekt MenuNewCustomer=Novi kupac MenuNewProspect=Novi mogući klijent @@ -12,9 +12,9 @@ MenuNewSupplier=Novi dobavljač MenuNewPrivateIndividual=Novo fizičko lice NewCompany=Nova kompanija (mogući klijent, kupac, dobavljač) NewThirdParty=Novi subjekt (mogući klijent, kupac, dobavljač) -CreateDolibarrThirdPartySupplier=Create a third party (supplier) -CreateThirdPartyOnly=Create thirdpary -CreateThirdPartyAndContact=Create a third party + a child contact +CreateDolibarrThirdPartySupplier=Napravi subjekt (dobavljač) +CreateThirdPartyOnly=Napravi novi subjekt +CreateThirdPartyAndContact=Napravi subjekt + podređeni kontakt ProspectionArea=Područje za moguće kupce IdThirdParty=ID subjekta IdCompany=ID kompanije @@ -24,8 +24,8 @@ ThirdPartyContacts=Kontakti subjekta ThirdPartyContact=Kontakt/Adresa subjekta Company=Kompanija CompanyName=Ime kompanije -AliasNames=Alias name (commercial, trademark, ...) -AliasNameShort=Alias name +AliasNames=Nadimak (komercijalni, trgovačkim, ...) +AliasNameShort=Nadimak Companies=Kompanije CountryIsInEEC=Zemlja je unutar Evropske ekonomske zajednice ThirdPartyName=Ime subjekta @@ -38,22 +38,21 @@ ThirdPartyCustomersStats=Kupci ThirdPartyCustomersWithIdProf12=Kupci sa %s ili %s ThirdPartySuppliers=Dobavljači ThirdPartyType=Tip subjekta -Company/Fundation=Kompanija/Fondacija Individual=Fizičko lice -ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. +ToCreateContactWithSameName=Automatski pravi kontakt/adresu sa istim informacijama kao i subjekt ispod. U većini slučajeva, čak i kada je subjekt fizička osoba, samo pravljenje subjekta je dovoljno. ParentCompany=Matična kompanija Subsidiaries=Podružnice ReportByCustomers=Izvještaj po kupcima ReportByQuarter=Izvještaj po stopama -CivilityCode=Civility code +CivilityCode=Pravila ponašanja RegisteredOffice=Registrovan ured Lastname=Prezime Firstname=Ime -PostOrFunction=Job position +PostOrFunction=Pozicija UserTitle=Titula Address=Adresa State=Država/Provincija -StateShort=State +StateShort=Pokrajina Region=Region Country=Država CountryCode=Šifra države @@ -66,7 +65,7 @@ Chat=Chat PhonePro=Službeni telefon PhonePerso=Privatni telefon PhoneMobile=Mobitel -No_Email=Refuse mass e-mailings +No_Email=Odbija masovno slanje emaila Fax=Fax Zip=Poštanski broj Town=Grad @@ -75,51 +74,51 @@ Poste= Pozicija DefaultLang=Defaultni jezik VATIsUsed=Oporeziva osoba VATIsNotUsed=Neoporeziva osoba -CopyAddressFromSoc=Fill address with third party address -ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects -PaymentBankAccount=Payment bank account -OverAllProposals=Total proposals -OverAllOrders=Total orders -OverAllInvoices=Total invoices -OverAllSupplierProposals=Total price requests +CopyAddressFromSoc=Popuni adresu sa adresom subjekta +ThirdpartyNotCustomerNotSupplierSoNoRef=Subjekt nije kupac niti dobavljač, nema dostupnih referentnih objekata +PaymentBankAccount=Bankovni račun za plaćanje +OverAllProposals=Prijedlozi +OverAllOrders=Narudžbe +OverAllInvoices=Fakture +OverAllSupplierProposals=Zahtjevi za cijena ##### Local Taxes ##### -LocalTax1IsUsed=Use second tax -LocalTax1IsUsedES= RE is used -LocalTax1IsNotUsedES= RE is not used -LocalTax2IsUsed=Use third tax -LocalTax2IsUsedES= IRPF is used -LocalTax2IsNotUsedES= IRPF is not used +LocalTax1IsUsed=Koristi drugu stopu poreza +LocalTax1IsUsedES= Koristi se RE +LocalTax1IsNotUsedES= Ne koristi se RE +LocalTax2IsUsed=Koristi treću stopu poreza +LocalTax2IsUsedES= Koristi se IRPF +LocalTax2IsNotUsedES= Ne koristi se IRPF LocalTax1ES=RE LocalTax2ES=IRPF -TypeLocaltax1ES=RE Type -TypeLocaltax2ES=IRPF Type +TypeLocaltax1ES=Vrsta RE +TypeLocaltax2ES=Vrsta IRPF WrongCustomerCode=Nevažeća šifra kupca WrongSupplierCode=Nevažeća šifra dobavljača CustomerCodeModel=Model šifre kupca SupplierCodeModel=Model šifre dobavljača Gencod=Barkod ##### Professional ID ##### -ProfId1Short=Prof. id 1 -ProfId2Short=Prof. id 2 -ProfId3Short=Prof. id 3 -ProfId4Short=Prof. id 4 -ProfId5Short=Prof. id 5 -ProfId6Short=Prof. id 6 -ProfId1=Professional ID 1 -ProfId2=Professional ID 2 -ProfId3=Professional ID 3 -ProfId4=Professional ID 4 -ProfId5=Professional ID 5 -ProfId6=Professional ID 6 +ProfId1Short=ID broj 1 +ProfId2Short=ID broj 2 +ProfId3Short=ID broj 3 +ProfId4Short=ID broj 4 +ProfId5Short=ID broj 5 +ProfId6Short=ID broj 6 +ProfId1=Profesionalni ID 1 +ProfId2=Profesionalni ID 2 +ProfId3=Profesionalni ID 3 +ProfId4=Profesionalni ID 4 +ProfId5=Profesionalni ID 5 +ProfId6=Profesionalni ID 6 ProfId1AR=Prof Id 1 (CUIT / CUIL) ProfId2AR=Prof Id 2 (Revenu brutes) ProfId3AR=- ProfId4AR=- ProfId5AR=- ProfId6AR=- -ProfId1AT=Prof Id 1 (USt.-IdNr) -ProfId2AT=Prof Id 2 (USt.-Nr) -ProfId3AT=Prof Id 3 (Handelsregister-Nr.) +ProfId1AT=Prof Id 1 (USt.-Id br.) +ProfId2AT=Prof Id 2 (USt.-br.) +ProfId3AT=Prof Id 3 (br. trgovačkog registra) ProfId4AT=- ProfId5AT=- ProfId6AT=- @@ -143,8 +142,8 @@ ProfId4BR=CPF #ProfId6BR=INSS ProfId1CH=- ProfId2CH=- -ProfId3CH=Prof Id 1 (Federal number) -ProfId4CH=Prof Id 2 (Commercial Record number) +ProfId3CH=Prof Id 1 (Federalni broj) +ProfId4CH=Prof Id 2 (Broj komercijalnog zapisa) ProfId5CH=- ProfId6CH=- ProfId1CL=Prof Id 1 (R.U.T.) @@ -159,21 +158,21 @@ ProfId3CO=- ProfId4CO=- ProfId5CO=- ProfId6CO=- -ProfId1DE=Prof Id 1 (USt.-IdNr) -ProfId2DE=Prof Id 2 (USt.-Nr) -ProfId3DE=Prof Id 3 (Handelsregister-Nr.) +ProfId1DE=Prof Id 1 (USt.-Id br.) +ProfId2DE=Prof Id 2 (USt.-br.) +ProfId3DE=Prof Id 3 (br. trgovačkog registra) ProfId4DE=- ProfId5DE=- ProfId6DE=- ProfId1ES=Prof Id 1 (CIF/NIF) -ProfId2ES=Prof Id 2 (Social security number) +ProfId2ES=Prof Id 2 (broj socijalnog osiguranja) ProfId3ES=Prof Id 3 (CNAE) -ProfId4ES=Prof Id 4 (Collegiate number) +ProfId4ES=Prof Id 4 (broj udruženja) ProfId5ES=- ProfId6ES=- ProfId1FR=Prof Id 1 (SIREN) ProfId2FR=Prof Id 2 (SIRET) -ProfId3FR=Prof Id 3 (NAF, old APE) +ProfId3FR=Prof Id 3 (NAF, stari APE) ProfId4FR=Prof Id 4 (RCS/RM) ProfId5FR=- ProfId6FR=- @@ -191,38 +190,38 @@ ProfId5HN=- ProfId6HN=- ProfId1IN=Prof Id 1 (TIN) ProfId2IN=Prof Id 2 (PAN) -ProfId3IN=Prof Id 3 (SRVC TAX) +ProfId3IN=Prof Id 3 (SRVC porez) ProfId4IN=Prof Id 4 ProfId5IN=Prof Id 5 ProfId6IN=- -ProfId1LU=Id. prof. 1 (R.C.S. Luxembourg) -ProfId2LU=Id. prof. 2 (Business permit) +ProfId1LU=Id. prof. 1 (R.C.S. Luksemburg) +ProfId2LU=Id. prof. 2 (dozvola za rad) ProfId3LU=- ProfId4LU=- ProfId5LU=- ProfId6LU=- ProfId1MA=Id prof. 1 (R.C.) -ProfId2MA=Id prof. 2 (Patente) +ProfId2MA=Id prof. 2 (Patent) ProfId3MA=Id prof. 3 (I.F.) ProfId4MA=Id prof. 4 (C.N.S.S.) ProfId5MA=Id. prof. 5 (I.C.E.) ProfId6MA=- ProfId1MX=Prof Id 1 (R.F.C). ProfId2MX=Prof Id 2 (R..P. IMSS) -ProfId3MX=Prof Id 3 (Profesional Charter) +ProfId3MX=Prof Id 3 (profesionalna povelja) ProfId4MX=- ProfId5MX=- ProfId6MX=- -ProfId1NL=KVK nummer +ProfId1NL=KVK broj ProfId2NL=- ProfId3NL=- -ProfId4NL=Burgerservicenummer (BSN) +ProfId4NL=Broj usluga građanima (BSN) ProfId5NL=- ProfId6NL=- ProfId1PT=Prof Id 1 (NIPC) -ProfId2PT=Prof Id 2 (Social security number) -ProfId3PT=Prof Id 3 (Commercial Record number) -ProfId4PT=Prof Id 4 (Conservatory) +ProfId2PT=Prof Id 2 (broj socijalnog osiguranja) +ProfId3PT=Prof Id 3 (broj komercijalnog zapisa) +ProfId4PT=Prof Id 4 (konzervator) ProfId5PT=- ProfId6PT=- ProfId1SN=RC @@ -232,11 +231,17 @@ ProfId4SN=- ProfId5SN=- ProfId6SN=- ProfId1TN=Prof Id 1 (RC) -ProfId2TN=Prof Id 2 (Fiscal matricule) -ProfId3TN=Prof Id 3 (Douane code) +ProfId2TN=Prof Id 2 (fiskalni broj) +ProfId3TN=Prof Id 3 (carinski broj) ProfId4TN=Prof Id 4 (BAN) ProfId5TN=- ProfId6TN=- +ProfId1US=Prof Id +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) @@ -259,28 +264,28 @@ CustomerRelativeDiscountShort=Relativni popust CustomerAbsoluteDiscountShort=Fiksni popust CompanyHasRelativeDiscount=Ovaj kupca ima defaultni popust od %s%% CompanyHasNoRelativeDiscount=Ovaj kupac nema relativnog popusta po defaultu -CompanyHasAbsoluteDiscount=Ovaj kupac još uvijek ima zasluga za popust ili depozit za %s %s -CompanyHasCreditNote=This customer still has credit notes for %s %s +CompanyHasAbsoluteDiscount=Ovaj kupac ima dostupno odobrenje (Knjižne obavijesti ili avansno plaćanje) za %s %s +CompanyHasCreditNote=Ovaj kupac i dalje ima knjižno odobrenje za %s %s CompanyHasNoAbsoluteDiscount=Ovaj kupac nema zasluga za popust CustomerAbsoluteDiscountAllUsers=Fiksni popust (odobren od strane svih korisnika) CustomerAbsoluteDiscountMy=Fiksni popust (odobren od strane sebe) DiscountNone=Ništa Supplier=Dobavljač -AddContact=Create contact -AddContactAddress=Create contact/address +AddContact=Napravi kontakt +AddContactAddress=Napravi kontakt/adresu EditContact=Uredi kontakt EditContactAddress=Uredi kontakt/adresu Contact=Kontakt -ContactId=Contact id +ContactId=Id kontakta ContactsAddresses=Kontakti/Adrese -FromContactName=Name: +FromContactName=Naziv: NoContactDefinedForThirdParty=Nema definiranih kontakata za ovaj subjekt NoContactDefined=Nijedan kontakt definiran DefaultContact=Defaultni kontakt/adresa -AddThirdParty=Create third party +AddThirdParty=Napravi novi subjekt DeleteACompany=Obrisati kompaniju PersonalInformations=Osobni podaci -AccountancyCode=Accounting account +AccountancyCode=Računovodstveni račun CustomerCode=Šifra kupca SupplierCode=Šifra dobavljača CustomerCodeShort=Šifra kupca @@ -296,17 +301,17 @@ CompanyDeleted=Kompanija"%s" obrisana iz baze podataka ListOfContacts=Lista kontakta/adresa ListOfContactsAddresses=Lista kontakta/adresa ListOfThirdParties=Lista subjekata -ShowCompany=Show third party +ShowCompany=Pokaži subjekt ShowContact=Prikaži kontakt ContactsAllShort=Svi (bez filtera) ContactType=Tip kontakta ContactForOrders=Kontakt narudžbe -ContactForOrdersOrShipments=Order's or shipment's contact +ContactForOrdersOrShipments=Kontakt za narudžbu ili slanje ContactForProposals=Kontakt prijedloga ContactForContracts=Kontakt ugovora ContactForInvoices=Kontakt fakture NoContactForAnyOrder=Ovaj kontakt nije kontakt za bilo koju narudžbu -NoContactForAnyOrderOrShipments=This contact is not a contact for any order or shipment +NoContactForAnyOrderOrShipments=Ovaj kontakt nije kontakt za bilo koju narudžbu ili slanje NoContactForAnyProposal=Ovaj kontakt nije kontakt za bilo koji poslovni prijedlog NoContactForAnyContract=Ovaj kontakt nije kontakt za bilo koji ugovor NoContactForAnyInvoice=Ovaj kontakt nije kontakt za bilo koju fakturu @@ -316,15 +321,15 @@ MyContacts=Moji kontakti Capital=Kapital CapitalOf=Kapital od %s EditCompany=Uredi kompaniju -ThisUserIsNot=OVaj korisnik nije mogući klijent, kupac niti dobavljač +ThisUserIsNot=Ovaj korisnik nije mogući klijent, kupac niti dobavljač VATIntraCheck=Provjeri VATIntraCheckDesc=Link %s dozvoljava upit za evopski PDV servis za provjeru. Potrebno je imati pristup internetu na serveru za ovu uslugu. VATIntraCheckURL=http://ec.europa.eu/taxation_customs/vies/vieshome.do -VATIntraCheckableOnEUSite=Check Intracomunnautary VAT on European commision site -VATIntraManualCheck=You can also check manually from european web site %s +VATIntraCheckableOnEUSite=Provjeri PDV broj na stranici Evropske komisije +VATIntraManualCheck=Također možete ručno provjeriti sa evropske web stranice %s ErrorVATCheckMS_UNAVAILABLE=Provjera nije moguća. Servis za provjeru nije naveden od stran države članice (%s). NorProspectNorCustomer=Niti mogući klijent, niti kupac -JuridicalStatus=Legal form +JuridicalStatus=Pravni status Staff=Osoblje ProspectLevelShort=Potencijal ProspectLevel=Potencijal mogućeg klijenta @@ -351,12 +356,12 @@ TE_PRIVATE=Fizičko lice TE_OTHER=Ostalo StatusProspect-1=Ne kontaktirati StatusProspect0=Nikada kontaktirano -StatusProspect1=To be contacted +StatusProspect1=Kontaktirat će se StatusProspect2=Kontaktiranje u toku StatusProspect3=Kontaktirano ChangeDoNotContact=Promijeni status u 'Ne kontaktirati' ChangeNeverContacted=Promjeni status na 'Nikada kontaktirano' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Promijeni status na 'Treba kontaktirati' ChangeContactInProcess=Promjeni status na 'Kontaktiranje u toku' ChangeContactDone=Promjeni status na 'Kontaktirano' ProspectsByStatus=Mogući klijenti po statusu @@ -365,47 +370,47 @@ ExportCardToFormat=Izvod podataka u formatu ContactNotLinkedToCompany=Kontakt nije povezan sa nekim od subjekata DolibarrLogin=Dolibarr login NoDolibarrAccess=Nema Dolibarr pristupa -ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ExportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva ExportDataset_company_2=Kontakti i osobine -ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties +ImportDataset_company_1=Subjekti (kompanije/fondacije/fizička lica) i svojstva ImportDataset_company_2=Kontakti/Adrese (od subjekata ili ne) i atributi ImportDataset_company_3=Detalji banke -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Subjekti/predstavnici prodaje (Odnosi se na predstavnike prodaje korisnike u kompanijama) PriceLevel=Visina cijene DeliveryAddress=Adresa za dostavu AddAddress=Dodaj adresu SupplierCategory=Kategorija dobavljača -JuridicalStatus200=Independent +JuridicalStatus200=Nezavisni DeleteFile=Obriši fajl ConfirmDeleteFile=Jeste li sigurni da želite obrisati ovaj fajl? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Dodijeljen predstavniku prodaje Organization=Organizacija FiscalYearInformation=Informacije o fiskalnoj godini FiscalMonthStart=Početni mjesec fiskalne godine -YouMustAssignUserMailFirst=You must create email for this user first to be able to add emails notifications for him. -YouMustCreateContactFirst=To be able to add email notifications, you must first define contacts with valid emails for the third party +YouMustAssignUserMailFirst=Morate najprije napraviti email za ovog korisnika da biste mogli dodati email notifikacije +YouMustCreateContactFirst=Da bi mogli dodati e-mail obavještenja, prvo morate definirati kontakte s važećom e-poštom za subjekte ListSuppliersShort=Lista dobavljača ListProspectsShort=Lista mogućih klijenata ListCustomersShort=Lista kupaca -ThirdPartiesArea=Third parties and contact area -LastModifiedThirdParties=Latest %s modified third parties +ThirdPartiesArea=Područje za subjekte i kontakte +LastModifiedThirdParties=Zadnjih %s izmijenjenih subjekata UniqueThirdParties=Ukupno unikatnih subjekata -InActivity=Otvoreno +InActivity=Otvori ActivityCeased=Zatvoreno -ThirdPartyIsClosed=Third party is closed -ProductsIntoElements=List of products/services into %s +ThirdPartyIsClosed=Subjekat je zatvoren +ProductsIntoElements=Spisak proizvoda/usluga u %s CurrentOutstandingBill=Trenutni neplaćeni račun OutstandingBill=Max. za neplaćeni račun -OutstandingBillReached=Max. for outstanding bill reached +OutstandingBillReached=Dostignut maksimum za neplaćene račune MonkeyNumRefModelDesc=Vratiti broj sa formatom %syymm-nnnn za šifru kupca i $syymm-nnnn za šifru dobavljača gdje je yy godina, mm mjesec i nnnn niz bez prekida i bez vraćanja za 0. LeopardNumRefModelDesc=Ova šifra je slobodna. Ova šifra se može mijenjati bilo kad. -ManagingDirectors=Manager(s) name (CEO, director, president...) -MergeOriginThirdparty=Duplicate third party (third party you want to delete) -MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. -ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative -ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. -NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code +ManagingDirectors=Ime menadžer(a) (CEO, direktor, predsjednik...) +MergeOriginThirdparty=Umnoži subjekta (subjekt kojeg želite obrisati) +MergeThirdparties=Spoji subjekte +ConfirmMergeThirdparties=Da li ste sigurni da želite spojiti ovaj subjekt u trenutno prikazani? Svi povezani objekti (fakture, narudžbe, ...) će biti premještene trenutnom subjektu, a zatim će prethodni subjekt biti obrisan. +ThirdpartiesMergeSuccess=Subjekti su spojeni +SaleRepresentativeLogin=Pristup za predstavnika prodaje +SaleRepresentativeFirstname=Ime predstavnika prodaje +SaleRepresentativeLastname=Prezime predstavnika prodaje +ErrorThirdpartiesMerge=Nastala greška pri brisanju subjekta. Molimo provjeriti zapisnik. Promjene su vraćene. +NewCustomerSupplierCodeProposed=Kod novog kupca ili dobavljača predložen za duplikat koda diff --git a/htdocs/langs/bs_BA/compta.lang b/htdocs/langs/bs_BA/compta.lang index 19498b768dc..db2ed3d9ec4 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -13,37 +13,37 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Postavke RemainingAmountPayment=Iznos preostale uplate : Account=Račun -Accountparent=Account parent -Accountsparent=Accounts parent -Income=Income -Outcome=Expense -ReportInOut=Income / Expense -ReportTurnover=Turnover -PaymentsNotLinkedToInvoice=Payments not linked to any invoice, so not linked to any third party -PaymentsNotLinkedToUser=Payments not linked to any user -Profit=Profit +Accountparent=Glavni račun +Accountsparent=Glavni računi +Income=Prihod +Outcome=Rashod +ReportInOut=Prihodi / Rashodi +ReportTurnover=Promet +PaymentsNotLinkedToInvoice=Plaćanja nisu povezana ni sa jednom fakturom, niti su povezana sa nekim subjektom +PaymentsNotLinkedToUser=Plaćanja nisu povezana ni sa jednim korisnikom +Profit=Dobit AccountingResult=Accounting result Balance=Stanje -Debit=Debit -Credit=Credit +Debit=Duguje +Credit=Potražuje Piece=Accounting Doc. -AmountHTVATRealReceived=Net collected -AmountHTVATRealPaid=Net paid -VATToPay=VAT sells -VATReceived=VAT received -VATToCollect=VAT purchases -VATSummary=VAT Balance -LT2SummaryES=IRPF Balance +AmountHTVATRealReceived=Neto prikupljeno +AmountHTVATRealPaid=Neto plaćeno +VATToPay=PDV izlazni +VATReceived=PDV ulazni +VATToCollect=VAT na čekanju +VATSummary=PDV stanje +LT2SummaryES=IRPF stanje LT1SummaryES=RE Balance -VATPaid=VAT paid -LT2PaidES=IRPF Paid +VATPaid=PDV plaćen +LT2PaidES=IRPF plaćen LT1PaidES=RE Paid -LT2CustomerES=IRPF sales -LT2SupplierES=IRPF purchases +LT2CustomerES=IRPF prodajni +LT2SupplierES=IRPF kupovni LT1CustomerES=RE sales LT1SupplierES=RE purchases -VATCollected=VAT collected -ToPay=To pay +VATCollected=PDV prikupljeni +ToPay=Za plaćanje SpecialExpensesArea=Area for all special payments SocialContribution=Social or fiscal tax SocialContributions=Social or fiscal taxes @@ -56,15 +56,16 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area -NewPayment=New payment +NewPayment=Novo plaćanje Payments=Uplate -PaymentCustomerInvoice=Customer invoice payment -PaymentSocialContribution=Social/fiscal tax payment -PaymentVat=VAT payment -ListPayment=List of payments -ListOfCustomerPayments=List of customer payments +PaymentCustomerInvoice=Plaćanje računa kupca +PaymentSocialContribution=Plaćanje socijalnog/fiskalnog poreza +PaymentVat=Plaćanje PDVa +ListPayment=Spisak plaćanja +ListOfCustomerPayments=Spisak uplata kupca ListOfSupplierPayments=List of supplier payments DateStartPeriod=Date start period DateEndPeriod=Date end period @@ -75,7 +76,7 @@ LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments newLT1PaymentES=New RE payment -newLT2PaymentES=New IRPF payment +newLT2PaymentES=Novo IRPF plaćanje LT1PaymentES=RE Payment LT1PaymentsES=RE Payments LT2PaymentES=IRPF Payment @@ -97,7 +98,7 @@ NewAccountingAccount=Novi račun SalesTurnover=Sales turnover SalesTurnoverMinimum=Minimum sales turnover ByExpenseIncome=By expenses & incomes -ByThirdParties=By third parties +ByThirdParties=Po subjektu ByUserAuthorOfInvoice=By invoice author CheckReceipt=Check deposit CheckReceiptShort=Check deposit @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -168,8 +169,8 @@ PurchasesJournal=Purchases Journal DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Referenca fakture -CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +CodeNotDef=Nije definirano +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -178,7 +179,7 @@ InvoiceLinesToDispatch=Invoice lines to dispatch ByProductsAndServices=By products and services RefExt=External ref ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". -LinkedOrder=Link to order +LinkedOrder=Link ka narudžbi Mode1=Method 1 Mode2=Method 2 CalculationRuleDesc=To calculate total VAT, there is two methods:
    Method 1 is rounding vat on each line, then summing them.
    Method 2 is summing all vat on each line, then rounding result.
    Final result may differs from few cents. Default mode is mode %s. @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/bs_BA/contracts.lang b/htdocs/langs/bs_BA/contracts.lang index d8342051a96..d3e9ba66d36 100644 --- a/htdocs/langs/bs_BA/contracts.lang +++ b/htdocs/langs/bs_BA/contracts.lang @@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=This list contains only services of contracts for StandardContractsTemplate=Standard contracts template ContactNameAndSignature=For %s, name and signature: OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +CloneContract=Clone contract +ConfirmCloneContract=Are you sure you want to clone the contract %s? ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Predstavnik prodaje koji potpisuje ugovor diff --git a/htdocs/langs/bs_BA/cron.lang b/htdocs/langs/bs_BA/cron.lang index 1ca2bee6c19..808c036be73 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=Ništa CronDtStart=Not before @@ -33,13 +33,13 @@ CronDtEnd=Not after CronDtNextLaunch=Sljedeće izvršenje CronDtLastLaunch=Start date of latest execution CronDtLastResult=End date of latest execution -CronFrequency=Frequency +CronFrequency=Frekvencija CronClass=Class CronMethod=Metoda CronModule=Modul CronNoJobs=Nema registrovanih poslova CronPriority=Prioritet -CronLabel=Label +CronLabel=Oznaka CronNbRun=Broj pokretanja CronMaxRun=Max nb. launch CronEach=Every @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Iskljući CronTaskInactive=This job is disabled CronId=ID -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Sistemska komanda za izvršenje CronCreateJob=Create new Scheduled Job CronFrom=Od @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/bs_BA/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index 1f617be5121..0dbb39dbb5a 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -30,13 +30,13 @@ ECMDocsByContracts=Dokumenti vezani za ugovore ECMDocsByInvoices=Dokumenti vezani za fakture klijenata ECMDocsByProducts=Dokumenti vezani za proizvode ECMDocsByProjects=Dokumenti vezani za projekte -ECMDocsByUsers=Documents linked to users +ECMDocsByUsers=Dokumenti povezani s korisnicima ECMDocsByInterventions=Documents linked to interventions ECMDocsByExpenseReports=Documents linked to expense reports ECMNoDirectoryYet=Nema kreiranih direktorija ShowECMSection=Prikaži direktorij DeleteSection=Ukloni direktorij -ConfirmDeleteSection=Can you confirm you want to delete the directory %s? +ConfirmDeleteSection=Možete li potvrditi da želite obrisati direktorij %s? ECMDirectoryForFiles=Relativni direktorij za fajlove CannotRemoveDirectoryContainsFiles=Nemoguće ukloniti jer sadrži fajlove ECMFileManager=Updavljanje fajlovima diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 0a339accbc8..f9603e851d0 100644 --- a/htdocs/langs/bs_BA/errors.lang +++ b/htdocs/langs/bs_BA/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/bs_BA/holiday.lang b/htdocs/langs/bs_BA/holiday.lang index a3a406d8cb1..1d45a3e7aff 100644 --- a/htdocs/langs/bs_BA/holiday.lang +++ b/htdocs/langs/bs_BA/holiday.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Kadrovska služba -Holidays=Leaves -CPTitreMenu=Leaves +Holidays=Odlasci +CPTitreMenu=Odlasci MenuReportMonth=Mjesečni izvještaj MenuAddCP=New leave request NotActiveModCP=You must enable the module Leaves to view this page. @@ -16,7 +16,7 @@ CancelCP=Otkazan RefuseCP=Odbijen ValidatorCP=Osoba koja odobrava ListeCP=List of leaves -ReviewedByCP=Bit će pregledano od strane +ReviewedByCP=Will be approved by DescCP=Opis SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 2659f506094..48fec99a553 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -1,19 +1,19 @@ # Dolibarr language file - Source file is en_US - install -InstallEasy=Just follow the instructions step by step. -MiscellaneousChecks=Prerequisites check -ConfFileExists=Configuration file %s exists. -ConfFileDoesNotExistsAndCouldNotBeCreated=Configuration file %s does not exist and could not be created ! -ConfFileCouldBeCreated=Configuration file %s could be created. -ConfFileIsNotWritable=Configuration file %s is not writable. Check permissions. For first install, your web server must be granted to be able to write into this file during configuration process ("chmod 666" for example on a Unix like OS). -ConfFileIsWritable=Configuration file %s is writable. -ConfFileReload=Reload all information from configuration file. -PHPSupportSessions=This PHP supports sessions. -PHPSupportPOSTGETOk=This PHP supports variables POST and GET. -PHPSupportPOSTGETKo=It's possible your PHP setup does not support variables POST and/or GET. Check your parameter variables_order in php.ini. -PHPSupportGD=This PHP support GD graphical functions. +InstallEasy=Pratite instrukcije korak po korak. +MiscellaneousChecks=Provjera preduvjeta +ConfFileExists=Konfiguracijska datoteka%s postoji. +ConfFileDoesNotExistsAndCouldNotBeCreated=Konfiguracijska datoteka %s ne postoji i ne može biti napravljena ! +ConfFileCouldBeCreated=Konfiguracijska datoteka %s se može napraviti. +ConfFileIsNotWritable=Po konfiguracijskoj datoteci %s se ne može pisati. Provjerite dozvole. Za prvu instalaciju, vaš web server mora dopustiti pisanje u ovu datoteku tokom procesa konfiguracije ("chmod 666" naprimjer na OS poput Unixa). +ConfFileIsWritable=Konfiguracijska datoteka %s je slobodna za pisanje. +ConfFileReload=Napuni sve informacije iz konfiguracijske datoteke. +PHPSupportSessions=Ovaj PHP podržava sesije. +PHPSupportPOSTGETOk=Ovaj PHP podržava varijable POST i GET. +PHPSupportPOSTGETKo=Moguće je da vaše PHP postavke ne podržavaju varijable POST i/ili GET. Provjerite vaš parametar variables_order u php.ini. +PHPSupportGD=Ovaj PHP podržava GD grafičke funkcije. PHPSupportCurl=This PHP support Curl. -PHPSupportUTF8=This PHP support UTF8 functions. -PHPMemoryOK=Your PHP max session memory is set to %s. This should be enough. +PHPSupportUTF8=Ovaj PHP podržava UTF8 funkcije. +PHPMemoryOK=Vaša maksimalna memorija za PHP sesiju je postavljena na %s. To bi trebalo biti dovoljno. PHPMemoryTooLow=Your PHP max session memory is set to %s bytes. This should be too low. Change your php.ini to set memory_limit parameter to at least %s bytes. Recheck=Click here for a more significative test ErrorPHPDoesNotSupportSessions=Your PHP installation does not support sessions. This feature is required to make Dolibarr working. Check your PHP setup. @@ -138,6 +138,7 @@ KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +UpgradeExternalModule=Run dedicated upgrade process of external modules ######### # upgrade diff --git a/htdocs/langs/bs_BA/main.lang b/htdocs/langs/bs_BA/main.lang index 00bf4ec0c6d..3032b1b7582 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -8,814 +8,830 @@ FONTFORPDF=DejaVuSans FONTSIZEFORPDF=8 SeparatorDecimal=, SeparatorThousand=Space -FormatDateShort=%m/%d/%Y -FormatDateShortInput=%m/%d/%Y -FormatDateShortJava=MM/dd/yyyy -FormatDateShortJavaInput=MM/dd/yyyy -FormatDateShortJQuery=mm/dd/yy -FormatDateShortJQueryInput=mm/dd/yy +FormatDateShort=%d/%m/%Y +FormatDateShortInput=%d/%m/%Y +FormatDateShortJava=dd/MM/yyyy +FormatDateShortJavaInput=dd/MM/yyyy +FormatDateShortJQuery=dd/mm/yy +FormatDateShortJQueryInput=dd/mm/yy FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y FormatDateText=%B %d, %Y -FormatDateHourShort=%m/%d/%Y %I:%M %p -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourShort=%d/%m/%Y %I:%M %p +FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error +DatabaseConnection=Veza baze podataka +NoTemplateDefined=Za ovaj tip emaila nije definiran šablon +AvailableVariables=Dostupne zamjenske varijable +NoTranslation=Nema prevoda +NoRecordFound=Nije pronađen zapis +NoRecordDeleted=Nijedan zapis nije obrisan +NotEnoughDataYet=Nema dovoljno podataka +NoError=Nema greške Error=Greška -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. +Errors=Greške +ErrorFieldRequired=Polje '%s' je obavezno +ErrorFieldFormat=Polje '%s' ima nevaljanu vrijednost +ErrorFileDoesNotExists=Datoteka %s ne postoji +ErrorFailedToOpenFile=Neuspjelo otvaranje datoteke %s +ErrorCanNotCreateDir=Greška pri pravljenju direktorija %s +ErrorCanNotReadDir=Ne mogu pročitati direktorij %s +ErrorConstantNotDefined=Parametar %s nije definiran +ErrorUnknown=Nepoznata greška +ErrorSQL=SQL greška +ErrorLogoFileNotFound=Datoteka logotipa '%s' nije pronađena +ErrorGoToGlobalSetup=Idite u postavke 'Kompanija/Organizacija' da popravite ovo +ErrorGoToModuleSetup=Idite u postavke modula da popravite ovo +ErrorFailedToSendMail=Neuspjeh pri slanju maila (pošiljalac=%s, primalac=%s) +ErrorFileNotUploaded=Datoteka nije postavljena. Provjerite da li joj je veličina iznad dozvoljene, da li ima dovoljno slobodnog mjesta na disku i da li već postoji datoteka istog imena u ovom direktoriju. +ErrorInternalErrorDetected=Pronađena greška +ErrorWrongHostParameter=Pogrešan parametar hosta +ErrorYourCountryIsNotDefined=Vaša država nije definirana. Idite u postavke Početna-Postavke-Uredi i pošaljite ponovno obrazac. +ErrorRecordIsUsedByChild=Neuspjelo brisanje ovog unosa. Ovaj unos je korišten najmanje jednom u drugom podunosu. +ErrorWrongValue=Pogrešna vrijednost +ErrorWrongValueForParameterX=Pogrešna vrijednost za parametar %s +ErrorNoRequestInError=Nema greške u zahtjevu +ErrorServiceUnavailableTryLater=Usluga trenutno nije dostupna. Pokušajte kasnije. +ErrorDuplicateField=Duplicirana vrijednost u unikatnom polju +ErrorSomeErrorWereFoundRollbackIsDone=Pronađene određene greške. Vraćam promjene. +ErrorConfigParameterNotDefined=Parametar %s nije definiran unutar Dolibarr konfiguracijske datoteke conf.php. +ErrorCantLoadUserFromDolibarrDatabase=Neuspjelo traženje korisnika %s u Dolibarr bazi podataka. +ErrorNoVATRateDefinedForSellerCountry=Greška, nije definirana PDV stopa za državu '%s'. +ErrorNoSocialContributionForSellerCountry=Greška, nisu definirane vrste doprinosa i poreza za državu '%s'. +ErrorFailedToSaveFile=Greška, neuspjelo spremanje datoteke. +ErrorCannotAddThisParentWarehouse=Pokušavate dodati nadređeno skladište koje je već podređeno skladište ovom trenutnom +MaxNbOfRecordPerPage=Maks. br. unosa po stranici +NotAuthorized=Niste ovlašteni da to uradite. SetDate=Postavi datum SelectDate=Odaberi datum -SeeAlso=See also %s -SeeHere=See here +SeeAlso=Također pogledajte %s +SeeHere=Pogledaj ovdje Apply=Primijeniti -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +BackgroundColorByDefault=Osnovna boja pozadine +FileRenamed=Datoteka je uspješno preimenovana +FileUploaded=Datoteka je uspješno postavljena +FileGenerated=Datoteka je uspješno generirana +FileWasNotUploaded=Datoteka je odabrana za prilog ali nije još postavljena. Kliknite na "Dodaj datoteku" da bi ste to uradili. +NbOfEntries=Broj unosa +GoToWikiHelpPage=Pročitajte online pomoć (neophodan pristup internetu) +GoToHelpPage=Pročitaj pomoć +RecordSaved=Unos spremljen +RecordDeleted=Unos obrisan +LevelOfFeature=Nivo osobina +NotDefined=Nije definirano +DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr način odobrenja je postavljen na %s u datoteci postavki conf.php.
    To znači da je baza podataka šifri izvan Dolibarra, pa mjenjanje ovog polja nema efekta. Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. +Undefined=Nedefinirano +PasswordForgotten=Zaboravljena šifra? +SeeAbove=Vidi iznad +HomeArea=Početno područje +LastConnexion=Posljednje veze +PreviousConnexion=Prethodna veza +PreviousValue=Prethodna vrijednost +ConnectedOnMultiCompany=Spojeno na okruženje +ConnectedSince=Spojen od +AuthenticationMode=Način autentifikacije +RequestedUrl=Zahtijevani URL +DatabaseTypeManager=Vrsta menadžera baze podataka +RequestLastAccessInError=Posljednja greška pristupa bazi podataka +ReturnCodeLastAccessInError=Vraća kod za posljednju grešku pristupa bazi podataka +InformationLastAccessInError=Informacija za posljednju grešku pristupa bazi podataka +DolibarrHasDetectedError=Dolibarr je otkrio tehničku grešku +InformationToHelpDiagnose=Ova informacija može biti korisna u dijagnostičke svrhe +MoreInformation=Više informacija +TechnicalInformation=Tehničke informacije +TechnicalID=Tehnički ID +NotePublic=Napomena (javna) +NotePrivate=Napomena (privatna) +PrecisionUnitIsLimitedToXDecimals=Dolibarr je podešen za ograniči preciznost cijena stavki na %s decimala. DoTest=Test ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under +NoFilter=Nema filtera +WarningYouHaveAtLeastOneTaskLate=Upozorenje, imate najmanje jedan element koji je prekoračio rok za rješavanje. +yes=da +Yes=Da +no=ne +No=Ne +All=Sve +Home=Početna +Help=Pomoć +OnlineHelp=Online pomoć +PageWiki=Wiki stranica +MediaBrowser=Pregledač medija +Always=Uvijek +Never=Nikad +Under=ispod Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated +PeriodEndDate=Krajnji datum perioda +Activate=Aktiviranje +Activated=Aktivirano Closed=Zatvoreno Closed2=Zatvoreno -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Iskljući -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft +NotClosed=Nije zatvoreno +Enabled=Omogućeno +Deprecated=Prevaziđeno +Disable=Isključi +Disabled=Isključeno +Add=Dodaj +AddLink=Dodaj link +RemoveLink=Ukloni link +AddToDraft=Dodaj u nacrt Update=Ažuriraj -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +Close=Zatvori +CloseBox=Ukloni kutijicu sa svoje nadzorne ploče +Confirm=Potvrdi +ConfirmSendCardByMail=Da li zaista želiš poslati sadržaj ove kartice mailom za %s? Delete=Obriši -Remove=Remove -Resiliate=Terminate +Remove=Ukloni +Resiliate=Deaktiviraj Cancel=Poništi -Modify=Modify +Modify=Izmijeni Edit=Izmjena Validate=Potvrdi -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Provjeri i odobri ToValidate=Za potvrdu -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file +NotValidated=Nije odobreno +Save=Sačuvaj +SaveAs=Sačuvaj kao +TestConnection=Test konekcije +ToClone=Kloniraj +ConfirmClone=Izaberi podatke koje želite klonirati: +NoCloneOptionsSpecified=Nije definiran podatak za kloniranje. +Of=od +Go=Idi +Run=Kreni +CopyOf=Kopija od +Show=Prikaži +Hide=Sakrij +ShowCardHere=Prikaži karticu +Search=Traži +SearchOf=Traži +Valid=Valjan +Approve=Odobriti +Disapprove=Odbij +ReOpen=Opet otvori +Upload=Postavi datoteku ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author +Select=Odaberi +Choose=Izaberi +Resize=Promjena veličine +Recenter=Postavi centar +Author=Autor User=Korisnik -Users=Users -Group=Group +Users=Korisnici +Group=Grupa Groups=Grupe -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. +NoUserGroupDefined=Nije definirana korisnička grupa +Password=Šifra +PasswordRetype=Ponovno upišite šifru +NoteSomeFeaturesAreDisabled=Mnoge osobine/moduli su onemogućeni pri ovoj demostraciji. Name=Naziv -Person=Person -Parameter=Parameter -Parameters=PArametri +Person=Osoba +Parameter=Parametar +Parameters=Parametri Value=Vrijednost -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code +PersonalValue=Lična vrijednost +NewValue=Nova vrijednost +CurrentValue=Trenutna vrijednost +Code=Kod Type=Tip -Language=Language -MultiLanguage=Multi-language -Note=Note +Language=Jezik +MultiLanguage=Višejezično +Note=Napomena Title=Titula -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family +Label=Oznaka +RefOrLabel=Ref. oznake +Info=Zapisnik +Family=Porodica Description=Opis Designation=Opis -Model=Doc template -DefaultModel=Default doc template -Action=Event +Model=Šablon dokumenta +DefaultModel=Defaultni šablon dokumenta +Action=Događaj About=O programu Number=Broj NumberByMonth=Broj po mjesecu -AmountByMonth=Amount by month +AmountByMonth=Iznos po mjesecu Numero=Broj Limit=Ograničenje -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection +Limits=Ograničenja +Logout=Odjava +NoLogoutProcessWithAuthMode=Nema moguće osobine odspajanja sa načinom autentifikacije %s +Connection=Konekcija Setup=Postavke -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date +Alert=Uzbuna +MenuWarnings=Upozorenja +Previous=Prethodni +Next=Sljedeće +Cards=Kartice +Card=Kartica +Now=Sada +HourStart=Početno vrijeme +Date=Datum +DateAndHour=Datum i vrijeme +DateToday=Današnji datum +DateReference=Referentni datum DateStart=Datum početka DateEnd=Datum završetka DateCreation=Datum kreiranja -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes +DateCreationShort=Datum pravlj. +DateModification=Datum izmjene +DateModificationShort=Datum izmj. +DateLastModification=Datum zadnje izmjene +DateValidation=Datum potvrde +DateClosing=Datum zatvaranja +DateDue=Datum roka plaćanja +DateValue=Datum valute +DateValueShort=Datum valute +DateOperation=Datum operacije +DateOperationShort=Datum oper. +DateLimit=Datum ograničenja +DateRequest=Datum zahtjeva +DateProcess=Datum obrade +DateBuild=Datum izrade izvještaja +DatePayment=Datum plaćanja +DateApprove=Datum odobrenja +DateApprove2=Datum odobrenja (drugo odobrenje) +UserCreation=Kreiranje korisnika +UserModification=Izmjena korisnika +UserCreationShort=Napr. korisnika +UserModificationShort=Izmj. korisnika +DurationYear=godina +DurationMonth=mjesec +DurationWeek=sedmica +DurationDay=dan +DurationYears=godina +DurationMonths=mjeseci +DurationWeeks=sedmice +DurationDays=dana +Year=Godina +Month=Mjesec +Week=Sedmica +WeekShort=Sedmica +Day=Dan +Hour=Sat +Minute=Minuta +Second=Sekunda +Years=Godine +Months=Mjeseci +Days=Dani +days=dana +Hours=Sati +Minutes=Minute +Seconds=Sekunde +Weeks=Sedmice +Today=Danas +Yesterday=Jučer +Tomorrow=Sutra +Morning=Jutro +Afternoon=Večer +Quadri=Četvoro +MonthOfDay=Mjesec dana +HourShort=h +MinuteShort=min +Rate=Stopa +CurrencyRate=Kurs konverzije valuta +UseLocalTax=Uključujući porez +Bytes=bajta +KiloBytes=kilobajta +MegaBytes=megabajta +GigaBytes=gigabajta +TeraBytes=terabajta b=b. Kb=Kb Mb=Mb Gb=Gb Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +Cut=Isijeci +Copy=Kopiraj +Paste=Zalijepi +Default=Uobičajeni +DefaultValue=Uobičajena vrijednost +DefaultValues=Podrazumijevane vrijednosti +Price=Cijena +UnitPrice=Jedinična cijena +UnitPriceHT=Jedinična cijena (neto) +UnitPriceTTC=Jedinična cijena +PriceU=J.C. +PriceUHT=J.C. (neto) +PriceUHTCurrency=J.C (valuta) +PriceUTTC=J.C. (uklj. PDV) Amount=Iznos -AmountInvoice=Invoice amount +AmountInvoice=Iznos fakture AmountPayment=Iznos plaćanja -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes +AmountHTShort=Iznos (neto) +AmountTTCShort=Iznos (uklj. PDV) +AmountHT=Iznos (neto bez PDV) +AmountTTC=Iznos (uklj. PDV) +AmountVAT=Iznos poreza +MulticurrencyAlreadyPaid=Već plaćeno, orig. valuta +MulticurrencyRemainderToPay=Ostatak za plaćanje, orig. valuta +MulticurrencyPaymentAmount=Iznos za plaćanje, orig. valuta +MulticurrencyAmountHT=Iznos (bez poreza), orig. valuta +MulticurrencyAmountTTC=Iznos (uklj. porez), origin. valuta +MulticurrencyAmountVAT=Iznos poreza, orig. valuta +AmountLT1=Iznos poreza 2 +AmountLT2=Iznos poreza 3 +AmountLT1ES=Iznos RE +AmountLT2ES=Iznos IRPF +AmountTotal=Ukupni iznos +AmountAverage=Prosječni iznos +PriceQtyMinHT=Min. cijena jedinice (neto porez) +Percentage=Postotak +Total=Ukupno +SubTotal=Međuzbir +TotalHTShort=Ukupno (neto) +TotalHTShortCurrency=Ukupno (neto u valuti) +TotalTTCShort=Ukupno (uklj. PDV) +TotalHT=Ukupno (neto PDV) +TotalHTforthispage=Ukupno (neto poreza) za ovu stranicu +Totalforthispage=Ukupno za ovu stranicu +TotalTTC=Ukupno (uklj. PDV) +TotalTTCToYourCredit=Ukupno (uklj. PDV) u vašu korist +TotalVAT=Ukupan porez +TotalLT1=Ukupan porez 2 +TotalLT2=Ukupan porez 3 +TotalLT1ES=Ukupno RE +TotalLT2ES=Ukupno IRPF +HT=Neto porez +TTC=Uklj. porez +VAT=Porez na promet +VATs=PDV LT1ES=RE LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum +VATRate=Stopa poreza +Average=Prosjek +Sum=Zbir Delta=Delta -Module=Modul -Option=Option -List=List -FullList=Full list +Module=Module/Application +Modules=Modules/Applications +Option=Opcija +List=Spisak +FullList=Potpuni spisak Statistics=Statistika -OtherStatistics=Other statistics +OtherStatistics=Druge statistike Status=Status -Favorite=Favorite +Favorite=Omiljeni ShortInfo=Info. Ref=Ref. -ExternalRef=Ref. extern +ExternalRef=Ref. vanjski RefSupplier=Ref. dobavljač -RefPayment=Ref. payment +RefPayment=Ref. plaćanje CommercialProposalsShort=Poslovni prijedlozi Comment=Komentar -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Kompanija/Fondacija -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded +Comments=Komentari +ActionsToDo=Događanja za uraditi +ActionsToDoShort=Za uraditi +ActionsDoneShort=Završeno +ActionNotApplicable=Nije primjenjivo +ActionRunningNotStarted=Treba započeti +ActionRunningShort=U toku +ActionDoneShort=Završeno +ActionUncomplete=Nedovršeno +CompanyFoundation=Kompanija/organizacija +ContactsForCompany=Kontakti za ovaj subjekt +ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekt +AddressesForCompany=Adrese za ovaj subjekt +ActionsOnCompany=Događaji o ovom subjektu +ActionsOnMember=Događaji o ovom članu +NActionsLate=%s kasne +RequestAlreadyDone=Zahtjev već zapisan Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistika -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By +FilterOnInto=Pretraži kriterij '%s' u poljima %s +RemoveFilter=Ukloni filter +ChartGenerated=Pregled napravljen +ChartNotGenerated=Pregled nije napravljen +GeneratedOn=Napravljeno %s +Generate=Napravi +Duration=Trajanje +TotalDuration=Ukupno trajanje +Summary=Sažetak +DolibarrStateBoard=Statistike baze podataka +DolibarrWorkBoard=Pregled otvorenih predmeta +NoOpenedElementToProcess=Nema otvorenih elemenata za obradu +Available=Dostupno +NotYetAvailable=Još uvijek nedostupno +NotAvailable=Nije dostupno +Categories=Oznake/kategorije +Category=Oznaka/kategorija +By=Od From=Od -to=to -and=and -or=or +to=za +and=i +or=ili Other=Ostalo -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) +Others=Drugi +OtherInformations=Ostale informacije +Quantity=Količina +Qty=Kol +ChangedBy=Izmijenio +ApprovedBy=Odobrio +ApprovedBy2=Odobrio (drugo odobrenje) Approved=Odobreno Refused=Odbijen -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting +ReCalculate=Ponovni preračun +ResultKo=Greška +Reporting=Izvještavanje +Reportings=Izvještavanja Draft=Nacrt -Drafts=Drafts +Drafts=Uzorak Validated=Potvrđeno -Opened=Otvoreno -New=New +Opened=Otvori +New=Novo Discount=Popust -Unknown=Nepoznat potencijal -General=General -Size=Size -Received=Primljena donacija +Unknown=Nepoznat +General=Opće +Size=Veličina +Received=Primljeno Paid=Plaćeno -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data +Topic=Tema +ByCompanies=Po subjektu +ByUsers=od korisnika +Links=Veze +Link=Veza +Rejects=Odbijeno +Preview=Pretpregled +NextStep=Sljedeći korak +Datas=Podaci None=Ništa NoneF=Ništa -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period +NoneOrSeveral=Nijedan ili više +Late=Kasno +LateDesc=Kašnjenje za definiranje ako je zapis zakasnio ili nije zavisan u vašem podešenju. Pitajte administratora za promjenu kašnjenja u meniju Početan - Postavke - Upozorenja. +Photo=Slika +Photos=Slike +AddPhoto=Dodaj sliku +DeletePicture=Obriši sliku +ConfirmDeletePicture=Potvrdi brisanje slike? +Login=Pristup +CurrentLogin=Trenutni pristup +EnterLoginDetail=Unesi detalje prijave +January=januar +February=februar +March=mart +April=april +May=maj +June=juni +July=juli +August=august +September=septembar +October=oktobar +November=novembar +December=decembar +JanuaryMin=jan +FebruaryMin=feb +MarchMin=mar +AprilMin=apr +MayMin=maj +JuneMin=jun +JulyMin=jul +AugustMin=aug +SeptemberMin=sep +OctoberMin=okt +NovemberMin=nov +DecemberMin=dec +Month01=Januar +Month02=februar +Month03=mart +Month04=april +Month05=maj +Month06=juni +Month07=juli +Month08=august +Month09=septembar +Month10=oktobar +Month11=novembar +Month12=decembar +MonthShort01=jan +MonthShort02=feb +MonthShort03=mar +MonthShort04=apr +MonthShort05=maj +MonthShort06=jun +MonthShort07=jul +MonthShort08=aug +MonthShort09=sep +MonthShort10=okt +MonthShort11=nov +MonthShort12=dec +AttachedFiles=Priložene datoteke i dokumenti +FileTransferComplete=Datoteka je uspješno postavljena +DateFormatYYYYMM=MM-YYYY +DateFormatYYYYMMDD=DD-MM-YYYY +DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS +ReportName=Naziv izvještaja +ReportPeriod=Period izvještaja ReportDescription=Opis -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=Fajl -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s +Report=Izvještaj +Keyword=Ključna riječ +Origin=Porijeklo +Legend=Objašnjenje +Fill=Popuni +Reset=Poništi +File=Datoteka +Files=Datoteke +NotAllowed=Nije dopušteno +ReadPermissionNotAllowed=Dozvola za čitanje nije data +AmountInCurrency=Iznos u valuti %s +Example=Primjer +Examples=Primjeri +NoExample=Nema primjera +FindBug=Javi o greški +NbOfThirdParties=Broj subjekata +NbOfLines=Broj linija +NbOfObjects=Broj objekata +NbOfObjectReferers=Broj povezanih stavki +Referers=Povezane stavke +TotalQuantity=Ukupna količina +DateFromTo=Od %s do %s +DateFrom=Od%s +DateUntil=Do %s Check=Provjeri -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand +Uncheck=Otkači +Internal=Interno +External=Vanjsko +Internals=Interni +Externals=Vanjski +Warning=Upozorenje +Warnings=Upozorenja +BuildDoc=Napravi dok. +Entity=Okruženje +Entities=entiteti +CustomerPreview=Pregled kupca +SupplierPreview=Pregled dobavljača +ShowCustomerPreview=Pokaži sažetak kupca +ShowSupplierPreview=Pokaži sažetak dobavljača +RefCustomer=Ref. kupca +Currency=valuta +InfoAdmin=Informacije za administratore +Undo=vrati +Redo=ponovi +ExpandAll=Proširi sve +UndoExpandAll=Vrati proširenje Reason=Razlog -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response +FeatureNotYetSupported=Osobina još nije podržana +CloseWindow=Zatvori prozor +Response=Odgovor Priority=Prioritet -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid +SendByMail=Pošalji emailom +MailSentBy=Email je poslao +TextUsedInTheMessageBody=Tekst emaila +SendAcknowledgementByMail=Pošalji konfirmacijski email +EMail=Email +NoEMail=nema emaila +Email=email +NoMobilePhone=Nema broj mobitela +Owner=Vlasnik +FollowingConstantsWillBeSubstituted=Sljedeće konstante će se zamijeniti sa odgovarajućim vrijednostima. +Refresh=Osvježi +BackToList=Nazad na spisak +GoBack=Idi nazad +CanBeModifiedIfOk=Može se mijenjati ako je valjan +CanBeModifiedIfKo=Može biti promijenjeno ako nije valjano ValueIsValid=Vrijednost je važeća -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name +ValueIsNotValid=Vrijednost nije valjana +RecordCreatedSuccessfully=Zapis je uspješno napravljen +RecordModifiedSuccessfully=Zapis uspješno promijenjen +RecordsModified=%s zapis promijenjen +RecordsDeleted=%s zapis obrisan +AutomaticCode=Automatski kod +FeatureDisabled=Osobina onemogućena +MoveBox=Pomjeri prikaz +Offered=Ponuđeno +NotEnoughPermissions=Nemate dozvolu za ovu akciju +SessionName=Naziv sesije Method=Metoda -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received +Receive=Primiti +CompleteOrNoMoreReceptionExpected=Završeno ili se ne očekuje više +ExpectedValue=Očekivana vrijednost +CurrentValue=Trenutna vrijednost +PartialWoman=Djelimično +TotalWoman=Ukupno +NeverReceived=Nikad primljeno Canceled=Otkazan -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files +YouCanChangeValuesForThisListFromDictionarySetup=Možete promijeniti vrijednosti na ovom spisku u meniju Postavke-Rječnici +YouCanChangeValuesForThisListFrom=Možete promijeniti vrijednosti za ovaj spisak u meniju %s +YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumijevane vrijednosti koje će se koristiti pri pravljenju novog zapisa u postavkama modula +Color=Boja +Documents=Povezane datoteke Documents2=Dokumenti -UploadDisabled=Upload disabled +UploadDisabled=Postavljanje isključeno MenuECM=Dokumenti MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager +MenuMembers=Članovi +MenuAgendaGoogle=Google kalendar +ThisLimitIsDefinedInSetup=Dolibarr ograničenje (Meni Početna-Postavke-Sigurnost): %s Kb, PHP ograničenje: %s Kb +NoFileFound=Nema dokumenata spremljenih u ovom direktoriju +CurrentUserLanguage=Trenutni jezik +CurrentTheme=Trenutna tema +CurrentMenuManager=Trenutni upravljač menija Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password +Layout=Izgled +Screen=Ekran +DisabledModules=Onemogućeni moduli +For=Za +ForCustomer=Za kupca +Signature=Potpis +DateOfSignature=Datum potpisa +HidePassword=Pokaži komandu sa skrivenom šifrom +UnHidePassword=Pokaži stvarnu komandu sa pokazanom šifrom Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +Informations=Informacije +Page=Stranica +Notes=Napomene +AddNewLine=Dodaj novi red +AddFile=Dodaj datoteku +FreeZone=Slobodni unos +FreeLineOfType=Unos slobodnog tipa +CloneMainAttributes=Kloniraj objekt sa njegovim osnovnim osobinama +PDFMerge=PDF spajanje +Merge=Spajanje +DocumentModelStandardPDF=Standardni šablon PDFa +PrintContentArea=Pokaži stranicu za štampu glavnog područja +MenuManager=Upravljanje menijima +WarningYouAreInMaintenanceMode=Upozorenje, sada ste u modu za održavanje, tako da samo korisniku %s je dopušteno korištenje aplikacije u ovom trenutku. +CoreErrorTitle=Sistemska greška +CoreErrorMessage=Žao nam je, desila se greška. Kontaktirajte sistemskog administratora da provjeri zapisnik ili onemogući $dolibarr_main_prod=1 za dobijanje više informacija. CreditCard=Kreditna kartica -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result +FieldsWithAreMandatory=Polja sa %s su obavezna +FieldsWithIsForPublic=Polja sa %s su prikazana na javnom spisku članova. Ako ovo ne želite, deaktivirajte kućicu "javno". +AccordingToGeoIPDatabase=(prema GeoIP konverziji) +Line=Red +NotSupported=Nije podržano +RequiredField=Obavezno polje +Result=Rezultat ToTest=Test -ValidateBefore=Card must be validated before using this feature +ValidateBefore=Kartica se mora odobriti prije korištenja ove osobine Visibility=Vidljivost Private=Privatno -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +Hidden=Sakriveno +Resources=Resursi +Source=Izvor +Prefix=Prefiks +Before=Prije +After=Nakon +IPAddress=IP adresa +Frequency=Frekvencija +IM=Poruke uživo +NewAttribute=Novi atribut +AttributeCode=Kod atributa +URLPhoto=URL fotografije/logotipa +SetLinkToAnotherThirdParty=Link prema drugom subjektu +LinkTo=Link ka +LinkToProposal=Link ka prijedlogu +LinkToOrder=Link ka narudžbi +LinkToInvoice=Link na fakturu +LinkToSupplierOrder=Link ka narudžbi kupcu +LinkToSupplierProposal=Link ka ponudi dobavljača +LinkToSupplierInvoice=Link na fakturu dobavljača +LinkToContract=Link ka kontaktima +LinkToIntervention=Link ka intervencijama CreateDraft=Kreiraj nacrt -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools +SetToDraft=Nazad na nacrt +ClickToEdit=Klikni za uređivanje +ObjectDeleted=Objekat %s je obrisan +ByCountry=Po državi +ByTown=Po gradu +ByDate=Po datumu +ByMonthYear=Po mjesecu/godini +ByYear=Po godini +ByMonth=Po mjesecu +ByDay=Po danu +BySalesRepresentative=Po predstavniku prodaje +LinkedToSpecificUsers=Spojeno sa određenim kontaktom korisnika +NoResults=Nema rezultata +AdminTools=Adminski alati +SystemTools=Sistemski alati +ModulesSystemTools=Alati modula Test=Test Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman +NoPhotoYet=Još nema dostupne slike +Dashboard=Komandna tabla +MyDashboard=Moja nadzorna ploča +Deductible=Može se odbiti +from=od +toward=prema +Access=Pristup +SelectAction=Odaberi akciju +SelectTargetUser=Odaberi ciljnog korisnika/zaposlenika +HelpCopyToClipboard=Koristite Ctrl+C za kopiranje u međuspremnik copy to clipboard +SaveUploadedFileWithMask=Spremi datoteku na server pod imenom "%s" (inače "%s") +OriginFileName=Originalno ime datoteke +SetDemandReason=Postavi izvor +SetBankAccount=Definiraj bankovni račun +AccountCurrency=Valuta računa +ViewPrivateNote=Vidi zabilješke +XMoreLines=%s red(ova) skriveno +PublicUrl=Javni URL +AddBox=Dodaj kutijicu +SelectElementAndClick=Odaberite element i kliknite %s +PrintFile=Štampa datoteke %s +ShowTransaction=Pokaži unos u bankovni račun +GoIntoSetupToChangeLogo=Idite u Početna - Postavke - Kompanija za promjenu logotipa ili Početna - Postavke - Prikaz za sakrivanje. +Deny=Zabrani +Denied=Zabranjeno +ListOfTemplates=Spisak šablona +Gender=Spol +Genderman=Muškarac +Genderwoman=Žena ViewList=Lista -Mandatory=Mandatory +Mandatory=Obavezno Hello=Zdravo -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed +Sincerely=S poštovanjem +DeleteLine=Obriši red +ConfirmDeleteLine=Da li ste sigurni da želite obrisati ovaj red? +NoPDFAvailableForDocGenAmongChecked=Nijedan PDF nije dostupan za kreiranje dokumenata među provjerenim zapisima +TooManyRecordForMassAction=Previše zapisa odabrano za masovnu akciju. Akcija je ograničena na spisak od %s zapisa. +NoRecordSelected=Nijedan zapis nije odabran +MassFilesArea=Područje za datoteke napravljeno masovnim akcijama +ShowTempMassFilesArea=Pokaži područje datoteka napravljeno masovnim akcijama +RelatedObjects=Povezani objekti +ClassifyBilled=Klasificiraj kao fakturisano Progress=Napredak ClickHere=Klikni ovdje -FrontOffice=Front office +FrontOffice=Izlog BackOffice=Administracija -View=View +View=Pogled Export=Export Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous +ExportFilteredList=Izvezi filtrirani spisak +ExportList=Spisak za izvoz +Miscellaneous=Razno Calendar=Kalendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year +GroupBy=Grupiranje po... +ViewFlatList=Vidi čisti spisak +RemoveString=Ukloni pojam '%s' +SomeTranslationAreUncomplete=Neki jezici su možda djelimično prevedeni ili mogu sadržavati greške. Ako nađete neke, možete popraviti jezičke datoteke tako što ćete ih postaviti na https://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Direktni link za skidanje +Download=Skidanje +ActualizeCurrency=Ažuriraj kurs valute +Fiscalyear=Fiskalna godina +ModuleBuilder=Kreator modula +SetMultiCurrencyCode=Postavi valutu +BulkActions=Masovne akcije +ClickToShowHelp=Klikni za prikaz pomoći +HR=LJR +HRAndBank=LJR i banka +AutomaticallyCalculated=Automatski izračunato +TitleSetToDraft=Nazad na nacrt +ConfirmSetToDraft=Da li ste sigurni da želite se vratiti u stanje nacrta? # Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F +Monday=Ponedjeljak +Tuesday=Utorak +Wednesday=Srijeda +Thursday=Četvrtak +Friday=Petak +Saturday=Subota +Sunday=Nedjelja +MondayMin=Po +TuesdayMin=Ut +WednesdayMin=Sr +ThursdayMin=Če +FridayMin=Pe +SaturdayMin=Su +SundayMin=Ne +Day1=Ponedjeljak +Day2=Utorak +Day3=Srijeda +Day4=Četvrtak +Day5=Petak +Day6=Subota +Day0=Nedjelja +ShortMonday=P +ShortTuesday=U +ShortWednesday=S +ShortThursday=Č +ShortFriday=P ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services +ShortSunday=N +SelectMailModel=Odaberi šablon emaila +SetRef=Postavi ref. +Select2ResultFoundUseArrows=Pronađeni neki rezultati. Koristite strelice za odabir. +Select2NotFound=Nije pronađen rezultat +Select2Enter=Potvrdi +Select2MoreCharacter=ili više karaktera +Select2MoreCharacters=ili više karaktera +Select2MoreCharactersMore=Traži sintaksu:
    | ili (a|b)
    * Bilo koji znak (a*b)
    ^ Počni sa (^ab)
    $ Završi sa (ab$)
    +Select2LoadingMoreResults=Učitavam više rezultata... +Select2SearchInProgress=Pretraga u toku... +SearchIntoThirdparties=Subjekti +SearchIntoContacts=Kontakti +SearchIntoMembers=Članovi +SearchIntoUsers=Korisnici +SearchIntoProductsOrServices=Proizvodi ili usluge SearchIntoProjects=Projekti SearchIntoTasks=Zadaci -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoCustomerInvoices=Fakture kupaca +SearchIntoSupplierInvoices=Fakture dobavljača +SearchIntoCustomerOrders=Narudžbe kupaca +SearchIntoSupplierOrders=Narudžbe dobavljačima +SearchIntoCustomerProposals=Ponude kupcima +SearchIntoSupplierProposals=Ponude dobavljača SearchIntoInterventions=Intervencije SearchIntoContracts=Ugovori -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions +SearchIntoCustomerShipments=Slanje kupcu +SearchIntoExpenseReports=Izvještaj o troškovima +SearchIntoLeaves=Odlasci diff --git a/htdocs/langs/bs_BA/members.lang b/htdocs/langs/bs_BA/members.lang index 09062a7534f..0cf38ddc642 100644 --- a/htdocs/langs/bs_BA/members.lang +++ b/htdocs/langs/bs_BA/members.lang @@ -3,7 +3,7 @@ MembersArea=Members area MemberCard=Member card SubscriptionCard=Subscription card Member=Member -Members=Members +Members=Članovi ShowMember=Show member card UserNotLinkedToMember=User not linked to a member ThirdpartyNotLinkedToMember=Third-party not linked to a member @@ -61,7 +61,7 @@ NewSubscription=New subscription NewSubscriptionDesc=This form allows you to record your subscription as a new member of the foundation. If you want to renew your subscription (if already a member), please contact foundation board instead by email %s. Subscription=Subscription Subscriptions=Subscriptions -SubscriptionLate=Late +SubscriptionLate=Kasno SubscriptionNotReceived=Subscription never received ListOfSubscriptions=List of subscriptions SendCardByMail=Send card by Email @@ -90,8 +90,9 @@ PublicMemberList=Public member list BlankSubscriptionForm=Public auto-subscription form BlankSubscriptionFormDesc=Dolibarr can provide you a public URL to allow external visitors to ask to subscribe to the foundation. If an online payment module is enabled, a payment form will also be automatically provided. EnablePublicSubscriptionForm=Enable the public auto-subscription form +ForceMemberType=Force the member type ExportDataset_member_1=Members and subscriptions -ImportDataset_member_1=Members +ImportDataset_member_1=Članovi LastMembersModified=Latest %s modified members LastSubscriptionsModified=Latest %s modified subscriptions String=String @@ -135,7 +136,7 @@ LinkToGeneratedPagesDesc=This screen allows you to generate PDF files with busin DocForAllMembersCards=Generate business cards for all members DocForOneMemberCards=Generate business cards for a particular member DocForLabels=Generate address sheets -SubscriptionPayment=Subscription payment +SubscriptionPayment=Plaćanje preplate LastSubscriptionDate=Latest subscription date LastSubscriptionAmount=Latest subscription amount MembersStatisticsByCountries=Members statistics by country @@ -150,6 +151,7 @@ MembersByTownDesc=This screen show you statistics on members by town. MembersStatisticsDesc=Choose statistics you want to read... MenuMembersStats=Statistika LastMemberDate=Latest member date +LatestSubscriptionDate=Latest subscription date Nature=Nature Public=Information are public NewMemberbyWeb=New member added. Awaiting approval diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 8b7b56f7a31..477e9210b67 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -3,8 +3,8 @@ OrdersArea=Customers orders area SuppliersOrdersArea=Suppliers orders area OrderCard=Order card OrderId=Order Id -Order=Order -Orders=Orders +Order=Narudžba +Orders=Narudžbe OrderLine=Order line OrderDate=Datum narudžbe OrderDateShort=Datum narudžbe @@ -16,7 +16,7 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer orders +CustomersOrders=Narudžbe kupaca CustomersOrdersRunning=Current customer orders CustomersOrdersAndOrdersLines=Customer orders and order lines OrdersDeliveredToBill=Customer orders delivered to bill diff --git a/htdocs/langs/bs_BA/other.lang b/htdocs/langs/bs_BA/other.lang index 9f09e215d8f..195c8948d3b 100644 --- a/htdocs/langs/bs_BA/other.lang +++ b/htdocs/langs/bs_BA/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/bs_BA/printing.lang b/htdocs/langs/bs_BA/printing.lang index 5d2ea3a9219..f46d6d6178e 100644 --- a/htdocs/langs/bs_BA/printing.lang +++ b/htdocs/langs/bs_BA/printing.lang @@ -29,8 +29,8 @@ GCP_Type=Printer Type PrintIPPDesc=This driver allow to send documents directly to a printer. It requires a Linux system with CUPS installed. PRINTIPP_HOST=Print server PRINTIPP_PORT=Port -PRINTIPP_USER=Login -PRINTIPP_PASSWORD=Password +PRINTIPP_USER=Ulaz +PRINTIPP_PASSWORD=Šifra NoDefaultPrinterDefined=No default printer defined DefaultPrinter=Default printer Printer=Printer @@ -40,7 +40,7 @@ IPP_State=Printer State IPP_State_reason=State reason IPP_State_reason1=State reason1 IPP_BW=BW -IPP_Color=Color +IPP_Color=Boja IPP_Device=Device IPP_Media=Printer media IPP_Supported=Type of media diff --git a/htdocs/langs/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 3b908572021..2c82f2f134b 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -25,11 +25,13 @@ ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge ProductsOrServices=Proizvodi ili usluge -ProductsOnSell=Product for sale or for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Product for purchase only ProductsNotOnSell=Product not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products @@ -162,7 +164,7 @@ second=second s=s hour=hour h=h -day=day +day=dan d=d kilogram=kilogram kg=Kg @@ -175,6 +177,18 @@ m2=m² m3=m³ liter=liter l=L +unitP=Piece +unitSET=Set +unitS=Sekunda +unitH=Sat +unitD=Dan +unitKG=Kilogram +unitG=Gram +unitM=Meter +unitLM=Linear meter +unitM2=Square meter +unitM3=Cubic meter +unitL=Liter ProductCodeModel=Product ref template ServiceCodeModel=Service ref template CurrentProductPrice=Current price @@ -186,6 +200,7 @@ MultipriceRules=Price segment rules UseMultipriceRules=Use price segment rules (defined into product module setup) to autocalculate prices of all other segment according to first segment PercentVariationOver=%% variation over %s PercentDiscountOver=%% discount over %s +KeepEmptyForAutoCalculation=Keep empty to have this calculated automatically from weight or volume of products ### composition fabrication Build=Produce ProductsMultiPrice=Products and prices for each price segment @@ -260,6 +275,8 @@ SizeUnits=Size unit DeleteProductBuyPrice=Delete buying price ConfirmDeleteProductBuyPrice=Are you sure you want to delete this buying price? SubProduct=Sub product +ProductSheet=Product sheet +ServiceSheet=Service sheet #Attributes VariantAttributes=Variant attributes @@ -271,15 +288,19 @@ ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object ProductCombinations=Variants +PropagateVariant=Propagate variants HideProductCombinations=Hide products variant in the products selector ProductCombination=Variant NewProductCombination=New variant EditProductCombination=Editing variant +NewProductCombinations=New variants +EditProductCombinations=Editing variants +SelectCombination=Select combination ProductCombinationGenerator=Variants generator Features=Features PriceImpact=Price impact WeightImpact=Weight impact -NewProductAttribute=New attribute +NewProductAttribute=Novi atribut NewProductAttributeValue=New attribute value ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values @@ -291,8 +312,8 @@ ErrorDeletingGeneratedProducts=There was an error while trying to delete existin NbOfDifferentValues=Nb of different values NbProducts=Nb. of products ParentProduct=Parent product -HideChildProducts=Hide child products -ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference? +HideChildProducts=Hide variant products +ConfirmCloneProductCombinations=Would you like to copy all the product variants to the other parent product with the given reference? CloneDestinationReference=Destination product reference ErrorCopyProductCombinations=There was an error while copying the product variants ErrorDestinationProductNotFound=Destination product not found diff --git a/htdocs/langs/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 446d268919a..2ee89593a8e 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Zajednički projekti PrivateProject=Kontakti projekta +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Svi projekti MyProjectsDesc=Ovaj pregled je limitiran na projekte u kojima ste stavljeni kao kontakt (bilo koji tip). ProjectsPublicDesc=Ovaj pregled predstavlja sve projekte koje možete čitati. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Ovaj pregled predstavlja sve projekte i zadatke (postavke vaših koris AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Novi projekat AddProject=Create project DeleteAProject=Obisati projekat DeleteATask=Obrisati zadatak ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Prikaži projekt SetProject=Postavi projekat NoProject=Nema definisanog ili vlastitog projekta NbOfProjects=Broj projekata +NbOfTasks=Nb of tasks TimeSpent=Vrijeme provedeno TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -45,11 +50,11 @@ RefTask=Ref. zadatka LabelTask=Oznaka zadatka TaskTimeSpent=Time spent on tasks TaskTimeUser=Korisnik -TaskTimeNote=Note +TaskTimeNote=Napomena TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Nova provedeno vrijeme +NewTimeSpent=Vrijeme provedeno MyTimeSpent=Moje provedeno vrijeme Tasks=Zadaci Task=Zadatak @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=Novi zadatak AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktivnost Activities=Zadaci/aktivnosti MyActivities=Moji zadaci/aktivnosti @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lista ugovora u vezi s projektom +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista intervencija u vezi s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,15 +109,16 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakti projekta ActionsOnProject=Događaji na projektu YouAreNotContactOfProject=Vi niste kontakt ovog privatnog projekta +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Brisanje provedenog vremena ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me ShowMyTasksOnly=View only tasks assigned to me -TaskRessourceLinks=Resources +TaskRessourceLinks=Resursi ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=U vezi sa drugim subjektom -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Vrijeme provedeno je prazno ThisWillAlsoRemoveTasks=Ova akcija će također izbrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose provedenog vremena. IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (faktura, narudžbe, ...), pripadaju drugom subjektu, mora biti u vezi sa projektom za kreiranje, ostavite ovo prazno da bi imali projekat što više subjekata. @@ -155,33 +163,38 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Planned workload PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=Povezane stavke ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/bs_BA/propal.lang b/htdocs/langs/bs_BA/propal.lang index a46228a3fb6..d932ada9211 100644 --- a/htdocs/langs/bs_BA/propal.lang +++ b/htdocs/langs/bs_BA/propal.lang @@ -3,7 +3,7 @@ Proposals=Poslovni prijedlozi Proposal=Poslovni prijedlog ProposalShort=Prijedlog ProposalsDraft=Nacrti poslovnih prijedloga -ProposalsOpened=Otvoreni poslovni prijedlozi +ProposalsOpened=Open commercial proposals Prop=Poslovni prijedlozi CommercialProposal=Poslovni prijedlog ProposalCard=Kartica prijedloga @@ -25,8 +25,8 @@ NumberOfProposalsByMonth=Broj po mjesecu AmountOfProposalsByMonthHT=Amount by month (net of tax) NbOfProposals=Broj poslovnih prijedloga ShowPropal=Show proposal -PropalsDraft=Drafts -PropalsOpened=Otvoreno +PropalsDraft=Uzorak +PropalsOpened=Otvori PropalStatusDraft=Uzorak (Potrebna je potvrda) PropalStatusValidated=Validated (proposal is opened) PropalStatusSigned=Signed (needs billing) diff --git a/htdocs/langs/bs_BA/resource.lang b/htdocs/langs/bs_BA/resource.lang index f95121db351..cd3208760a6 100644 --- a/htdocs/langs/bs_BA/resource.lang +++ b/htdocs/langs/bs_BA/resource.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - resource -MenuResourceIndex=Resources +MenuResourceIndex=Resursi MenuResourceAdd=New resource DeleteResource=Delete resource ConfirmDeleteResourceElement=Confirm delete the resource for this element @@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Resource successfully deleted DictionaryResourceType=Type of resources SelectResource=Select resource + +IdResource=Id resource +AssetNumber=Serial number +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Resursi diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 3418e86532e..301ddce8641 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -42,7 +42,7 @@ LabelMovement=Oznaka za kretanje NumberOfUnit=Broj jedinica UnitPurchaseValue=Kupovna cijena jedinice StockTooLow=Zaliha preniska -StockLowerThanLimit=Zaliha manja od granice za upozorenje +StockLowerThanLimit=Stock lower than alert limit (%s) EnhancedValue=Vrijednost PMPValue=Ponderirana/vagana aritmetička sredina - PAS PMPValueShort=PAS @@ -62,16 +62,19 @@ DeStockOnShipment=Decrease real stocks on shipping validation DeStockOnShipmentOnClosing=Decrease real stocks on shipping classification closed ReStockOnBill=Increase real stocks on suppliers invoices/credit notes validation ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljaču -ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta -StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock +StockDiffPhysicTeoric=Explanation for difference between physical and virtual stock NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu. DispatchVerb=Otpremiti StockLimitShort=Limit for alert StockLimit=Stock limit for alert PhysicalStock=Fizička zaliha RealStock=Stvarna zaliha +RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. +RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): VirtualStock=Viruelna zaliha +VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) IdWarehouse=ID skladišta DescWareHouse=Opis skladišta LieuWareHouse=Lokalizacija skladišta @@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Količina proizvoda %s u zalihi prije odabranog perioda NbOfProductAfterPeriod=Količina proizvoda %s u zalihi poslije odabranog perioda (> %s) MassMovement=Mass movement SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s". -RecordMovement=Zapiši transfer +RecordMovement=Record transfer ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Kretanja zalihe zapisana RuleForStockAvailability=Rules on stock requirements @@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Izmjena +inventoryValidate=Potvrđeno +inventoryDraft=Aktivan +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Create +inventoryOfWarehouse=Inventory for warehouse : %s +inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Category filter +SelectFournisseur=Supplier filter +inventoryOnDate=Inventory +INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RealQty=Real Qty +RealValue=Real Value +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Dodaj +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Do you confirm this action ? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Obriši red +RegulateStock=Regulate Stock +ListInventory=Spisak diff --git a/htdocs/langs/bs_BA/supplier_proposal.lang b/htdocs/langs/bs_BA/supplier_proposal.lang index fac46908d08..1795c4b6b8d 100644 --- a/htdocs/langs/bs_BA/supplier_proposal.lang +++ b/htdocs/langs/bs_BA/supplier_proposal.lang @@ -3,16 +3,16 @@ SupplierProposal=Supplier commercial proposals supplier_proposalDESC=Manage price requests to suppliers SupplierProposalNew=New request CommRequest=Price request -CommRequests=Price requests +CommRequests=Zahtjev za cijenu SearchRequest=Find a request DraftRequests=Draft requests SupplierProposalsDraft=Draft supplier proposals LastModifiedRequests=Latest %s modified price requests -RequestsOpened=Opened price requests +RequestsOpened=Open price requests SupplierProposalArea=Supplier proposals area SupplierProposalShort=Supplier proposal -SupplierProposals=Supplier proposals -SupplierProposalsShort=Supplier proposals +SupplierProposals=Ponude dobavljača +SupplierProposalsShort=Ponude dobavljača NewAskPrice=New price request ShowSupplierProposal=Show price request AddSupplierProposal=Create a price request @@ -23,7 +23,7 @@ ConfirmValidateAsk=Are you sure you want to validate this price request under na DeleteAsk=Delete request ValidateAsk=Validate request SupplierProposalStatusDraft=Uzorak (Potrebna je potvrda) -SupplierProposalStatusValidated=Validated (request is opened) +SupplierProposalStatusValidated=Validated (request is open) SupplierProposalStatusClosed=Zatvoreno SupplierProposalStatusSigned=Accepted SupplierProposalStatusNotSigned=Odbijen @@ -47,7 +47,7 @@ CommercialAsk=Price request DefaultModelSupplierProposalCreate=Default model creation DefaultModelSupplierProposalToBill=Default template when closing a price request (accepted) DefaultModelSupplierProposalClosed=Default template when closing a price request (refused) -ListOfSupplierProposal=List of supplier proposal requests +ListOfSupplierProposals=List of supplier proposal requests ListSupplierProposalsAssociatedProject=List of supplier proposals associated with project SupplierProposalsToClose=Supplier proposals to close SupplierProposalsToProcess=Supplier proposals to process diff --git a/htdocs/langs/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index 42c63efe327..5503303e717 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -14,6 +14,7 @@ TotalSellingPriceMinShort=Total of subproducts selling prices SomeSubProductHaveNoPrices=Neki podproizvodi nemaju definisanu cijenu AddSupplierPrice=Add buying price ChangeSupplierPrice=Change buying price +SupplierPrices=Supplier prices ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ova referentni dobavljač je već povezan sa referencom: %s NoRecordedSuppliers=Nijedan dobavljač snimljen SupplierPayment=Plaćanje dobavljača diff --git a/htdocs/langs/bs_BA/trips.lang b/htdocs/langs/bs_BA/trips.lang index e50ab9b931b..8ff1923958f 100644 --- a/htdocs/langs/bs_BA/trips.lang +++ b/htdocs/langs/bs_BA/trips.lang @@ -1,8 +1,8 @@ # Dolibarr language file - Source file is en_US - trips ExpenseReport=Expense report -ExpenseReports=Expense reports +ExpenseReports=Izvještaj o troškovima ShowExpenseReport=Show expense report -Trips=Expense reports +Trips=Izvještaj o troškovima TripsAndExpenses=Expenses reports TripsAndExpensesStatistics=Expense reports statistics TripCard=Expense report card @@ -12,7 +12,7 @@ ListOfFees=Lista naknada TypeFees=Types of fees ShowTrip=Show expense report NewTrip=New expense report -CompanyVisited=Posjeta kompaniji/fondaciji +CompanyVisited=Company/organisation visited FeesKilometersOrAmout=Iznos ili kilometri DeleteTrip=Delete expense report ConfirmDeleteTrip=Are you sure you want to delete this expense report? @@ -56,7 +56,7 @@ AucuneLigne=There is no expense report declared yet ModePaiement=Payment mode VALIDATOR=User responsible for approval -VALIDOR=Approved by +VALIDOR=Odobrio AUTHOR=Recorded by AUTHORPAIEMENT=Paid by REFUSEUR=Denied by @@ -66,10 +66,11 @@ MOTIF_REFUS=Razlog MOTIF_CANCEL=Razlog DATE_REFUS=Deny date -DATE_SAVE=Validation date +DATE_SAVE=Datum potvrde DATE_CANCEL=Cancelation date DATE_PAIEMENT=Datum uplate BROUILLONNER=Reopen +ExpenseReportRef=Ref. expense report ValidateAndSubmit=Validate and submit for approval ValidatedWaitingApproval=Validated (waiting for approval) NOT_AUTHOR=You are not the author of this expense report. Operation cancelled. @@ -87,5 +88,5 @@ NoTripsToExportCSV=No expense report to export for this period. ExpenseReportPayment=Expense report payment ExpenseReportsToApprove=Expense reports to approve ExpenseReportsToPay=Expense reports to pay -CloneExpenseReport=Clone expese report +CloneExpenseReport=Clone expense report ConfirmCloneExpenseReport=Are you sure you want to clone this expense report ? diff --git a/htdocs/langs/bs_BA/users.lang b/htdocs/langs/bs_BA/users.lang index be3fdad87ae..af51b0ebbf6 100644 --- a/htdocs/langs/bs_BA/users.lang +++ b/htdocs/langs/bs_BA/users.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - users -HRMArea=HRM area +HRMArea=Područje upravljanja LJR UserCard=Korisnička kartica GroupCard=Grupna kartica Permission=Dozvola @@ -8,33 +8,33 @@ EditPassword=Uredi šifru SendNewPassword=Ponovo generiši i pošalji šifru ReinitPassword=Ponovo generiši šifru PasswordChangedTo=Šifra promijenjena na: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=Vaša šifra za %s GroupRights=Grupne dozvole UserRights=Korisničke dozvole UserGUISetup=Postavke korisničkog prikaza -DisableUser=Iskljući +DisableUser=Isključi DisableAUser=Isključi korisnika DeleteUser=Obrisati DeleteAUser=Obrisati korisnika -EnableAUser=Uljuči korisnika +EnableAUser=Uključi korisnika DeleteGroup=Obrisati DeleteAGroup=Obrisati grupu -ConfirmDisableUser=Are you sure you want to disable user %s? -ConfirmDeleteUser=Are you sure you want to delete user %s? -ConfirmDeleteGroup=Are you sure you want to delete group %s? -ConfirmEnableUser=Are you sure you want to enable user %s? -ConfirmReinitPassword=Are you sure you want to generate a new password for user %s? -ConfirmSendNewPassword=Are you sure you want to generate and send new password for user %s? +ConfirmDisableUser=Da li ste sigurni da želite onemogućiti korisnika %s? +ConfirmDeleteUser=Da li ste sigurni da želite obrisati korisnika %s? +ConfirmDeleteGroup=Da li ste sigurni da želite obrisati grupu %s? +ConfirmEnableUser=Da li ste sigurni da želite omogućiti korisnika %s? +ConfirmReinitPassword=Da li ste sigurni da želite generisati novu šifru za korisnika %s? +ConfirmSendNewPassword=Da li ste sigurni da želite generisati i poslati novu šifru za korisnika %s? NewUser=Novi korisnik CreateUser=Kreiraj korisnika LoginNotDefined=Prijava nije definisan. NameNotDefined=Ime nije definisano. ListOfUsers=Lista korisnika SuperAdministrator=Super Administrator -SuperAdministratorDesc=Global administrator +SuperAdministratorDesc=Globalni administrator AdministratorDesc=Administrator DefaultRights=Defaultne dozvole -DefaultRightsDesc=Definišite ovdje defaultne dozvole koje se automatski odobravaju novokreiranom korisniku (Otiđite na karticdu korisnika za mijenjanje dozvola postojećeg korisnika). +DefaultRightsDesc=Definišite ovdje defaultne dozvole koje se automatski odobravaju novokreiranom korisniku (Otiđite na karticu korisnika za mijenjanje dozvola postojećeg korisnika). DolibarrUsers=Dolibarr korisnici LastName=Prezime FirstName=Ime @@ -45,33 +45,33 @@ RemoveFromGroup=Ukloni iz grupe PasswordChangedAndSentTo=Šifra promijenjena i poslana korisniku %s. PasswordChangeRequestSent=Zahtjev za promjenu šifre za %s poslana na %s. MenuUsersAndGroups=Korisnici i grupe -LastGroupsCreated=Latest %s created groups -LastUsersCreated=Latest %s users created +LastGroupsCreated=Posljednjih %s napravljenih grupa +LastUsersCreated=Posljednjih %s napravljenih korisnika ShowGroup=Prikaži grupu ShowUser=Prikaži korisnika -NonAffectedUsers=Nedodijeljen korisnici +NonAffectedUsers=Nedodijeljeni korisnici UserModified=Korisnik uspješno izmijenjen -PhotoFile=Foto fajl +PhotoFile=Foto datoteka ListOfUsersInGroup=Lista korisnika u ovoj grupi ListOfGroupsForUser=Popis grupa za ovog korisnika -LinkToCompanyContact=Link to third party / contact +LinkToCompanyContact=Link na subjekat / kontakt LinkedToDolibarrMember=Link na člana LinkedToDolibarrUser=Link na Dolibarr korisnika -LinkedToDolibarrThirdParty=Link to Dolibarr third party +LinkedToDolibarrThirdParty=Link na Dolibarr subjekt CreateDolibarrLogin=Kreiraj korisnika -CreateDolibarrThirdParty=Create a third party -LoginAccountDisableInDolibarr=Račun isključen u Dolibarr-u. +CreateDolibarrThirdParty=Napravi subjekat +LoginAccountDisableInDolibarr=Račun isključen u Dolibarru. UsePersonalValue=Koristite lične vrijednosti InternalUser=Interni korisnik ExportDataset_user_1=Dolibarr korisnici i svojstva DomainUser=Korisnik domene %s Reactivate=Reaktivirati -CreateInternalUserDesc=This form allows you to create an user internal to your company/foundation. To create an external user (customer, supplier, ...), use the button 'Create Dolibarr user' from third party's contact card. -InternalExternalDesc=Interni korisnik je dio vaše kompanije/fondacije. Eksterni korisnik je kupac, dobavljač ili drugo.

    U oba slučaja, dozvole definišu prava na Dolibarr, također, eksterni korisnik može imati drugačiji meni menadžer od internog korisnika (pogledaj Početna->postavke->Display). +CreateInternalUserDesc=Ovaj obrazac omogućava da se napravi interni korisnik za vašu kompaniju/organizaciju. Da biste napravili eksternog korisnika (kupca, dobavljača, ...), koristite dugme 'Napravi Dolibarr korisnika' iz kartice za kontakte subjekta. +InternalExternalDesc= Interni korisnik je korisnik koji je dio vaše kompanije/organizacije.
    Vanjski korisnik je kupac, dobavljač ili neko drugi.

    U oba slučaja, dozvole definiraju prava u Dolibarru, također vanjski korisnik može imati drugačiji meni od internog korisnika (Vidi Početna - Postavke - Prikaz) PermissionInheritedFromAGroup=Dozvola je prenesena od jedne korisničke grupe. Inherited=Preneseno -UserWillBeInternalUser=Created user will be an internal user (because not linked to a particular third party) -UserWillBeExternalUser=Created user will be an external user (because linked to a particular third party) +UserWillBeInternalUser=Kreirani korisnik će biti interni korisnik (jer nije povezan sa nekim subjektom) +UserWillBeExternalUser=Napravljeni korisnik će biti vanjski korisnik (jer je povezan s određenim subjektom) IdPhoneCaller=Id telefonskog pozivatelja NewUserCreated=Korisnik %s kreiran NewUserPassword=Promjena šifre za %s @@ -80,26 +80,26 @@ UserDisabled=Korisnik %s isključen UserEnabled=Korisnik %s aktiviran UserDeleted=Korisnik %s uklonjen NewGroupCreated=Grupa %s kreirana -GroupModified=Group %s modified +GroupModified=Grupa %s izmijenjena GroupDeleted=Grupa %s uklonjena -ConfirmCreateContact=Are you sure you want to create a Dolibarr account for this contact? -ConfirmCreateLogin=Are you sure you want to create a Dolibarr account for this member? -ConfirmCreateThirdParty=Are you sure you want to create a third party for this member? +ConfirmCreateContact=Da li ste sigurni da želite napraviti Dolibarr račun za ovaj kontakt? +ConfirmCreateLogin=Da li ste sigurni da želite napraviti Dolibarr račun za ovog člana? +ConfirmCreateThirdParty=Da li ste sigurni da želite napraviti subjekt za ovog člana? LoginToCreate=Kreirati login -NameToCreate=Name of third party to create -YourRole=Vaše uloga +NameToCreate=Naziv subjekta za kreiranje +YourRole=Vaše uloge YourQuotaOfUsersIsReached=Vaša kvota aktivnih korisnika je postignuta! NbOfUsers=Broj korisnika DontDowngradeSuperAdmin=Samo superadmin može unazaditi superadmina -HierarchicalResponsible=Supervisor +HierarchicalResponsible=Nadzornik HierarchicView=Hijerarhijski prikaz UseTypeFieldToChange=Koristite polja Tip za promjene OpenIDURL=OpenID URL LoginUsingOpenID=Koristiti OpenID za login -WeeklyHours=Weekly hours -ColorUser=Color of the user -DisabledInMonoUserMode=Disabled in maintenance mode -UserAccountancyCode=User accountancy code -UserLogoff=User logout -UserLogged=User logged -DateEmployment=Date of Employment +WeeklyHours=Sedmični sati +ColorUser=Boja korisnika +DisabledInMonoUserMode=Onemogućeno u načinu održavanja +UserAccountancyCode=Konto korisnika u kontnom planu +UserLogoff=Odjava korisnika +UserLogged=Korisnik prijavljen +DateEmployment=Datum zaposlenja diff --git a/htdocs/langs/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index c5e535030f7..75ac43d865f 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -2,11 +2,11 @@ CustomersStandingOrdersArea=Direct debit payment orders area SuppliersStandingOrdersArea=Direct credit payment orders area StandingOrders=Direct debit payment orders -StandingOrder=Direct debit payment order +StandingOrder=Direktni nalog za plaćanje NewStandingOrder=New direct debit order StandingOrderToProcess=Za obradu WithdrawalsReceipts=Direct debit orders -WithdrawalReceipt=Direct debit order +WithdrawalReceipt=Nalog za plaćanje LastWithdrawalReceipts=Latest %s direct debit files WithdrawalsLines=Direct debit order lines RequestStandingOrderToTreat=Request for direct debit payment order to process @@ -17,7 +17,7 @@ NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Iznos za podizanje WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=Nijedna fakture kupca u modu plaćanje "podizanje" nema na čekanju. Idi na tab "Podizanje" na kartici fakture da napravite zahtjev. +NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Odgovorni korisnik WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics @@ -41,6 +41,7 @@ RefusedReason=Razlog za odbijanje RefusedInvoicing=Naplate odbijanja NoInvoiceRefused=Ne naplatiti odbijanje InvoiceRefused=Invoice refused (Charge the rejection to customer) +StatusDebitCredit=Status debit/credit StatusWaiting=Čekanje StatusTrans=Poslano StatusCredited=Pripisano diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index dd7d83bd840..85f24e647c1 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Etiqueta de factura OverviewOfAmountOfLinesNotBound=Visió general de quantitat de línies no comptabilitzades al compte comptable OverviewOfAmountOfLinesBound=Visió general de quantitat de línies ja comptabilitzades al compte comptable OtherInfo=Altra informació +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Àrea de comptabilitat AccountancyAreaDescIntro=L'ús del mòdul de comptabilitat es realitza en diverses etapes: AccountancyAreaDescActionOnce=Les següents accions s'executen normalment per una sola vegada, o un cop l'any ... -AccountancyAreaDescActionOnceBis=Les properes passes es faran per a estalviar el teu temps en un futur suggerint-te el correcte compte comptable per defecte mentre escrius als llibres (Diari i Major) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=Les següents accions s'executen normalment cada mes, setmana o dia per empreses molt grans ... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=PAS %s: Crear un model de pla de comptes des del menú %s AccountancyAreaDescChart=PAS %s: Crear o comprovar el contingut del seu pla de comptes des del menú %s -AccountancyAreaDescBank=PAS %s: S'ha fet la comprovació del vincle entre comptes bancaris i compte comptable. Completar els vincles que falten. Per fer això, ves a la fitxa de cada compte financer. Pots començar a partir de la pàgina %s. -AccountancyAreaDescVat=PAS %s: S'ha fet la comprovació del vincle entre els percentatges d'iva i compte comptable. Completar els vincles que falten. Pots posar els comptes comptables a utilitzar per a cada IVA a partir de la pàgina %s. -AccountancyAreaDescExpenseReport=PAS %s: S'ha fet la comprovació del vincle entre l'informe per tipus de despesa i comptes comptables. Completar els vincles que falten. Pots posar el compte a utilitzar per cada IVA a partir de la pàgina %s. -AccountancyAreaDescSal=PAS %s: S'ha fet la comprovació del vincle entre pagament de salaris i compte comptable. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. -AccountancyAreaDescContrib=PAS %s: S'ha fet la comprovació del vincle entre despeses especials (taxes diverses) i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. -AccountancyAreaDescDonation=PAS %s: S'ha fet la comprovació del vincle entre donacions i compte comptable. Completar els vincles que falten. Pots posar el compte dedicat a aquest concepte a partir de l'entrada de menú %s. -AccountancyAreaDescMisc=PAS %s: S'ha fet la comprovació del vincle per defecte entre línies de transaccions diverses i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. -AccountancyAreaDescProd=PAS %s: S'ha fet la comprovació del vincle entre productes/serveis i compte comptable. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. -AccountancyAreaDescLoan=PAS %s: S'ha fet la comprovació del vincle entre els pagaments de préstecs i comptes comptables. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. -AccountancyAreaDescCustomer=PAS %s: S'ha fet la comprovació del vincle entre les línies de factures de client i comptes comptables, així l'aplicació serà capaç de registrar al llibre major amb un sol clic. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. -AccountancyAreaDescSupplier=PAS %s: S'ha fet la comprovació del vincle entre les línies de factures de proveïdor i comptes comptables, així l'aplicació serà capaç de registrar al llibre major amb un sol clic. Completar els vincles que falten. Per fer això, pots utilitzar l'entrada de menú %s. -AccountancyAreaDescWriteRecords=PAS %s: Escriure les transaccions en el llibre major. Per a això, entra a cada Diari, i feu clic al botó de "Passar del llibre diari al major". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=PAS %s: Definir els comptes comptables per a cada banc i compte financer. Per a això, aneu a la fitxa de cada compte financer. Vostè pot comnçar a la pàgina %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=PAS %s: Afegir o editar transaccions existents i generar informes i exportacions. AccountancyAreaDescClosePeriod=PAS %s: Tancar el període de forma que no pot fer modificacions en un futur. @@ -57,6 +61,10 @@ ChangeAndLoad=Canviar i carregar Addanaccount=Afegir un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Compte comptable suggerit MenuDefaultAccounts=Comptes per defecte MenuVatAccounts=Comptes d'IVA @@ -71,8 +79,8 @@ SuppliersVentilation=Comptabilització de factura de proveïdor ExpenseReportsVentilation=Comptabilització d'informes de despeses CreateMvts=Crea una nova transacció UpdateMvts=Modificació d'una transacció -WriteBookKeeping=Passar llibre diari al llibre major -Bookkeeping=Llibre major +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Compte saldo CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comença l'ordenació de la pàgina "Compt ACCOUNTING_LENGTH_DESCRIPTION=Truncar descripcions de producte i serveis en llistes de x caràcters (Millor = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descripcions de comptes de producte i serveis en llistes de x caràcters (Millor = 50) -ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes de la Comptabilitat General -ACCOUNTING_LENGTH_AACCOUNT=Longitud de les comptes de la comptabilitat de tercers -ACCOUNTING_MANAGE_ZERO=Gestionar el zero al final d'un compte de comptabilitat. Necessària per alguns països. Desactivada per defecte. Si està en on, també ha d'establir els 2 següents paràmetres (o s'ignoren) +ACCOUNTING_LENGTH_GACCOUNT=Longitud dels comptes generals (Si s'estableix el valor a 6 aquí, el compte '706' apareixerà com '706000' a la pantalla) +ACCOUNTING_LENGTH_AACCOUNT=Longitud dels subcomptes (Si s'estableix el valor a 6 aquí, el compte '401' apareixerà com '401000' a la pantalla) +ACCOUNTING_MANAGE_ZERO=Gestiona un nombre diferent de zero al final d'un compte comptable. Necessària per alguns països (com Suïssa). Si es manté apagat (per defecte), pot configurar els següents 2 paràmetres per a demanar a l'aplicació afegir un zero virtual. BANK_DISABLE_DIRECT_INPUT=Des-habilitar l'enregistrament directe de transaccions al compte bancari ACCOUNTING_SELL_JOURNAL=Diari de venda @@ -132,19 +140,19 @@ Sens=Significat Codejournal=Diari NumPiece=Número de peça TransactionNumShort=Número de transacció -AccountingCategory=Categoria de comptabilitat +AccountingCategory=Grups comptes contables GroupByAccountAccounting=Agrupar per compte comptable NotMatch=No definit -DeleteMvt=Elimina línies del llibre major +DeleteMvt=Delete Ledger lines DelYear=Any a eliminar DelJournal=Diari per esborrar -ConfirmDeleteMvt=Això eliminarà totes les línies del llibre major per a tot un any i/o per a un específic diari. És requereix al menys un dels dos criteris. -ConfirmDeleteMvtPartial=Això eliminarà les línies o línia seleccionada del llibre major -DelBookKeeping=Elimina el registre del libre major +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Informe-diari de despeses DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=Aquesta és una vista de registres que han comptabilitzat a comptes comptables de productes/serveis i que poden registrar-se al Llibre major +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Comptes comptables de IVA sense definir ThirdpartyAccountNotDefined=Comptes comptables de tercers (clients o proveïdors) sense definir ProductAccountNotDefined=Comptes comptables per al producte sense definir @@ -156,13 +164,13 @@ NewAccountingMvt=Nova transacció NumMvts=Número de transacció ListeMvts=Llista de moviments ErrorDebitCredit=El dèbit i el crèdit no poden tenir valors alhora - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Llista el compte del tercer DescThirdPartyReport=Consulti aquí la llista de tercers (cliente i proveïdors) i els seus corresponents comptes comptables ListAccounts=Llistat dels comptes comptables Pcgtype=Classe de compte -Pcgsubtype=Sota la classe de compte +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Marge total de vendes @@ -186,16 +194,28 @@ AutomaticBindingDone=Comptabilització automàtica realitzada ErrorAccountancyCodeIsAlreadyUse=Error, no pots eliminar aquest compte comptable perquè està en ús MvtNotCorrectlyBalanced=Moviment no balancejat correctament. Crèdit = %s. Dèbit = %s FicheVentilation=Fitxa de comptabilització -GeneralLedgerIsWritten=Les transaccions han estat escrites al llibre major -GeneralLedgerSomeRecordWasNotRecorded=Alguna de les transaccions podria no ser gravada. -NoNewRecordSaved=No cap nou registre guardat +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=Llista de productes no comptabilitzats en cap compte comptable ChangeBinding=Canvia la comptabilització ## Admin ApplyMassCategories=Aplica categories massives -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed +AddAccountFromBookKeepingWithNoCategories=Afegir compte ja utilitzada sense categories +CategoryDeleted=La categoria per al compte contable ha sigut eliminada +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Codi +Nature=Caràcter +AccountingJournalType1=Various operation +AccountingJournalType2=Vendes +AccountingJournalType3=Compres +AccountingJournalType4=Banc +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exportacions @@ -211,7 +231,8 @@ Modelcsv_ciel=Exporta cap a Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Exporta cap a Quadratus QuadraCompta Modelcsv_ebp=Exporta cap a EBP Modelcsv_cogilog=Exporta cap a Cogilog -ChartofaccountsId=Chart of accounts Id +Modelcsv_agiris=Export towards Agiris (Test) +ChartofaccountsId=Id pla comptable ## Tools - Init accounting account on product / service InitAccountancy=Inicialitza la comptabilitat @@ -235,11 +256,12 @@ Calculated=Calculat Formula=Fórmula ## Error -ErrorNoAccountingCategoryForThisCountry=Categoria comptable no disponible per país %s (Veure Inici - Configuració - Diccionaris) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No hi ha cap grup comptable disponible per al país %s (Veure Inici - Configuració - Diccionaris) ExportNotSupported=El format d'exportació configurat no està suportat en aquesta pàgina BookeppingLineAlreayExists=Les línies ja existeixen en la comptabilitat - +NoJournalDefined=No journal defined Binded=Línies comptabilitzades ToBind=Línies a comptabilitzar -WarningReportNotReliable=Advertència, aquest informe no es basa en el llibre major, pel que no és fiable fins a la data. Se substitueix per un informe correcte en una versió següent. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index b9e02b95adc..c5738bf9e2e 100644 --- a/htdocs/langs/ca_ES/admin.lang +++ b/htdocs/langs/ca_ES/admin.lang @@ -9,10 +9,10 @@ VersionDevelopment=Desenvolupament VersionUnknown=Desconeguda VersionRecommanded=Recomanada FileCheck=Comprovador de integritat de arxius -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. +FileCheckDesc=Aquesta ferramenta li permet comprobar la integritat dels arxius de l'aplicació, comparant cada arxiu amb els oficials. Es pot utilitzar aquesta ferrametna per detectar si alguns arxius han sigut modificats per un hacker per exemple. FileIntegrityIsStrictlyConformedWithReference=La integritat dels arxius està estrictament conforme amb la referència. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +FileIntegrityIsOkButFilesWereAdded=La comprovació de la integritat dels arxius ha resultat exitosa, no obstant s'han afegit alguns arxius nous. +FileIntegritySomeFilesWereRemovedOrModified=La comprovació d'integritat d'arxius ha fallat. Alguns arxius han sigut modificats, eliminats o afegits. GlobalChecksum=Checksum global MakeIntegrityAnalysisFrom=Fer anàlisi de la integritat dels arxius de l'aplicació de LocalSignature=Firma local incrustada (menys fiables) @@ -22,7 +22,7 @@ FilesUpdated=Arxius actualitzats FilesModified=Fitxers modificats FilesAdded=Fitxers afegits FileCheckDolibarr=Comprovar l'integritat dels arxius de l'aplicació -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=L'arxiu local per a la comprobació de integritat sols està disponible quan l'aplicació s'instal·la desde un paquet certificat XmlNotFound=No es troba l'arxiu xml SessionId=ID de sessió SessionSaveHandler=Modalitat de desar sessions @@ -48,6 +48,7 @@ InternalUsers=Usuaris interns ExternalUsers=Usuaris externs GUISetup=Entorn SetupArea=Àrea configuració +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulari de prova de càrrega de fitxer (segons opcions escollides) IfModuleEnabled=Nota: sí només és eficaç si el mòdul %s està activat RemoveLock=Esborreu el fitxer %s, si existeix, per permetre la utilitat d'actualització. @@ -85,7 +86,7 @@ Mask=Màscara NextValue=Pròxim valor NextValueForInvoices=Pròxim valor (factures) NextValueForCreditNotes=Pròxim valor (abonaments) -NextValueForDeposit=Pròxim valor (dipòsit) +NextValueForDeposit=Següent valor (bestreta) NextValueForReplacements=Pròxim valor (rectificatives) MustBeLowerThanPHPLimit=Observació: El seu PHP limita la mida a %s %s de màxim, qualsevol que sigui el valor d'aquest paràmetre NoMaxSizeByPHPLimit=Cap limitació interna en el seu servidor PHP @@ -103,7 +104,7 @@ MenuIdParent=Id del menú pare DetailMenuIdParent=IDr del menú pare (buit per a un menú superior) DetailPosition=Número d'ordre per a la posició del menú AllMenus=Tots -NotConfigured=No configurat +NotConfigured=Module/Application not configured Active=Actiu SetupShort=Configuració OtherOptions=Altres opcions @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separador milers Destination=Destinació IdModule=ID del modul IdPermissions=ID de permisos -Modules=Mòduls LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paràmetres de localització ClientTZ=Zona horària client (usuari) @@ -123,7 +123,8 @@ PHPTZ=Zona horària Servidor PHP DaylingSavingTime=Horari d'estiu (usuari) CurrentHour=Hora PHP (servidor) CurrentSessionTimeOut=Timeout sessió actual -YouCanEditPHPTZ=Per definir una zona horària PHP diferent (no és necessari), provi a afegir un arxiu. Htacces amb una línia com aquesta "SetEnvTZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Panell Boxes=Panells MaxNbOfLinesForBoxes=Màxim número de línies per panell @@ -189,11 +190,11 @@ FeatureAvailableOnlyOnStable=Funcionalitat disponible únicament en versions est Rights=Permisos BoxesDesc=Els panells són components que mostren alguna informació que pots afegir per personalitzar algunes pàgines. Pots triar entre mostrar el panell o no seleccionant la pàgina de destí i fent clic a 'Activa', o fent clic al cubell d'escombraries per desactivar. OnlyActiveElementsAreShown=Només els elements de mòduls activats són mostrats -ModulesDesc=Els mòduls Dolibarr defineixen les funcionalitats disponibles en l'aplicació. Alguns mòduls requereixen permisos que hauràs d'indicar, i després habilitar el mòdul. Fes clic en el botó On/off per habilitar un mòdul/funcionalitat. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Pots trobar més mòduls per descarregar en pàgines web externes per internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=Si els permisos en el seu sistema d'arxius ho permiteixen, pot utilitzar aquesta ferramente per instal·lar un mòdul extern. El mòdul estarà aleshores visible en la pestanya %s ModulesMarketPlaces=Busca mòduls externs... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=Per instal·lar un nou mòdul, vaja al àrea de configuració de mòduls en %s. DoliStoreDesc=DoliStore, el lloc oficial de mòduls complementaris per Dolibarr ERP / CRM DoliPartnersDesc=Llista d'empreses que proporcionen desenvolupament a mida de mòduls o funcionalitats (Nota: qualsevol empresa amb experiència amb programació PHP pot proporcionar desenvolupament a mida per un projecte de codi obert) WebSiteDesc=Llocs web de referència per trobar més mòduls... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Encriptar la contrasenya de la base en l'arxiu c InstrucToEncodePass=Per tenir la contrasenya encriptada al fitxer conf.php reemplaça la línia
    $dolibarr_main_db_pass="...";
    per
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Per tenir la contrasenya descodificada en el fitxer de configuració conf.php , reemplaça en aquest fitxer la línia
    $dolibarr_main_db_pass="crypted:..."
    per
    $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Protecció i encriptació dels pdf generats -ProtectAndEncryptPdfFilesDesc=La protecció d'un document pdf deixa el document lliure a la lectura ia la impressió a qualsevol lector de PDF. Per contra, la modificació i la còpia resulten impossibles. +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funció DolibarrLicense=Llicència Developpers=Desenvolupadors/col·laboradors @@ -225,6 +226,8 @@ OfficialMarketPlace=Lloc oficial de mòduls complementaris i extensions OfficialWebHostingService=Serveis d'allotjament web (cloud hosting) ReferencedPreferredPartners=Soci preferent OtherResources=Altres recursos +ExternalResources=Recursos externs +SocialNetworks=Xarxes socials ForDocumentationSeeWiki=Per a la documentació d'usuari, desenvolupador o Preguntes Freqüents (FAQ), consulteu el wiki Dolibarr:
    %s ForAnswersSeeForum=Per altres qüestions o realitzar les seves pròpies consultes, pot utilitzar el fòrum Dolibarr:
    %s HelpCenterDesc1=Aquesta àrea et pot ajudar a obtenir un servei de suport de Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funcionalitat no disponible en sistemes Unix. Proveu SubmitTranslation=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els arxius en el directorilangs/%s i enviant els canvis a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducció d'aquest idioma no està completa o trobes errors, pots corregir-ho editant els fitxers en el directorilangs/%s i enviant els fitxers modificats al fòrum de www.dolibarr.es o pels desenvolupadors a github.com/Dolibarr/dolibarr. ModuleSetup=Configuració del mòdul -ModulesSetup=Configuració dels mòduls +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestió client (CRM) ModuleFamilySrm=Gestió de seguiment de proveïdors (SRM) @@ -287,10 +290,10 @@ DoNotUseInProduction=No utilitzar en producció ThisIsProcessToFollow=Aquests són els passos per al procés: ThisIsAlternativeProcessToFollow=Aquesta és una configuració alternativa per processar manualment: StepNb=Pas %s -FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s) +FindPackageFromWebSite=Busca el paquet que t'ofereix les característiques que vols (per exemple en la web oficial %s) DownloadPackageFromWebSite=Descarrega el paquet (per exemple del lloc web oficial %s). UnpackPackageInDolibarrRoot=Descomprimeix els fitxers empaquetats en en el directori del servidor dedicat a Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s +UnpackPackageInModulesRoot=Per instal·lar un mòdul extern, descomprimir l'arxiu en el directori del servidor dedicat als mòduls: %s SetupIsReadyForUse=La instal·lació del mòdul ha finalitzat. No obstant, ha d'habilitar i configurar el mòdul en la seva aplicació, aneu a la pàgina per configurar els mòduls: %s. NotExistsDirect=No s'ha definit el directori arrel alternatiu a un directori existent.
    InfDirAlt=Des de la versió 3, és possible definir un directori arrel alternatiu. Això li permet emmagatzemar, en un directori dedicat, plug-ins i plantilles personalitzades.
    Només ha de crear un directori a l'arrel de Dolibarr (per exemple: custom).
    @@ -300,14 +303,17 @@ CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Ves a la pàgina que actualitza l'estructura de base de dades i les dades: %s LastStableVersion=Última versió estable LastActivationDate=Data de l'última activació +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Actualitzacións del servidor fora de línia +WithCounter=Gestiona un comptador GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
    {000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
    {000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
    {000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
    {dd} dies (01 a 31).
    {mm} mes (01 a 12).
    {yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
    -GenericMaskCodes2={cccc} el codi de client de n caràcters
    {cccc000} el codi de client en n caràcters és seguit per un comptador dedicat per al client. Aquest comptador dedicat del client es reinicia al mateix temps que el comptador global.
    {tttt} El codi de tipus de tercer en n caràcters (veure el diccionari de tipus de tercers).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
    No es permeten espais
    -GenericMaskCodes4a=Exemple a la 99ª %s del tercer L'Empresa realitzada el 31/03/2007:
    +GenericMaskCodes4a=Exemple en el 99 %s del tercer L'Empresa, amb data 31/01/2007:
    GenericMaskCodes4b=Exemple sobre un tercer creat el 31/03/2007:
    GenericMaskCodes4c=Exemple en un producte/servei creat el 31/03/2007:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} donarà ABC0703-000099
    {0000+100@1}-XXX/{dd}/YYY donarà 0199-XXX/31/YYY +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Retorna un nombre creat d'acord amb una màscara definida. ServerAvailableOnIPOrPort=Servidor disponible a l'adreça %s al port %s ServerNotAvailableOnIPOrPort=Servidor no disponible en l'adreça %s al port %s @@ -369,24 +375,26 @@ Int=Enter Float=Decimal DateAndTime=Data i hora Unique=Unic -Boolean=Boleà (Casella de verificació) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telèfon ExtrafieldPrice = Preu ExtrafieldMail = Correu ExtrafieldUrl = Url ExtrafieldSelect = Llista de selecció ExtrafieldSelectList = Llista de selecció de table -ExtrafieldSeparator=Separador +ExtrafieldSeparator=Separador (no és un camp) ExtrafieldPassword=Contrasenya -ExtrafieldCheckBox=Casella de verificació -ExtrafieldRadio=Botó de selecció excloent -ExtrafieldCheckBoxFromList= Casella de verificació des de taula +ExtrafieldRadio=Botons d'opció (només una opció) +ExtrafieldCheckBox=Caselles de verificació +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Enllaç a un objecte -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    per exemple :
    1,text1
    2,text2
    3,text3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Llista de paràmetres prové d'una tabla
    Sintaxi: nombre_tabla: etiqueta_field: id_field :: filtro
    Exemple: c_typent: libelle: id :: filtre

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

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

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

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

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

    Per a que la llista depenga d'un altra lista:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Els paràmetres han de ser Nom del Objecte:Url de la Clase
    Sintàxi: Nom Object:Url Clase
    Exemple: Societe:societe/class/societe.class.php LibraryToBuildPDF=Llibreria utilitzada per generar PDF WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
    Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' @@ -422,6 +430,20 @@ Use3StepsApproval=Per defecte, les comandes de compra necessiten ser creades i a UseDoubleApproval=Utilitza una aprovació en 3 passos quan l'import (sense impostos) sigui més gran que... WarningPHPMail=ADVERTÈNCIA: Alguns proveïdors de correu electrònic (com Yahoo) no li permeten enviar un correu electrònic des d'un altre servidor que no sigui el servidor de Yahoo si l'adreça de correu electrònic utilitzada com a remitent és el seu correu correu electrònic de Yahoo (com myemail@yahoo.com, myemail@yahoo.fr, ...). La seva configuració actual utilitza el servidor de l'aplicació per enviar correu electrònic, de manera que alguns destinataris (compatibles amb el protocol restrictiu DMARC) li preguntaran a Yahoo si poden acceptar el seu e-mail i Yahoo respondrà "no" perquè el servidor no és un servidor Propietat de Yahoo, pel que alguns dels seus e-mails enviats poden no ser acceptats.
    Si el proveïdor de correu electrònic (com Yahoo) té aquesta restricció, ha de canviar la configuració de correu electrònic per a triar el mètode "servidor SMTP" i introdudir el servidor SMTP i credencials proporcionades pel seu proveïdor de correu electrònic (pregunti al seu proveïdor de correu electrònic les credencials SMTP per al seu compte). ClickToShowDescription=Clica per mostrar la descripció +DependsOn=Aquest mòdul necesita el/s mòdul/s +RequiredBy=Aquest mòdul és requerit pel/s mòdul/s +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Camp +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Usuaris i grups Module0Desc=Gestió d'usuaris / empleats i grups @@ -444,7 +466,7 @@ Module30Desc=Gestió de factures i abonaments de clients. Gestió factures de pr Module40Name=Proveïdors Module40Desc=Gestió de proveïdors Module42Name=Syslog -Module42Desc=Generació de logs (arxius, syslog,...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Gestió d'editors Module50Name=Productes @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Interface amb el calendari webcalendar Module500Name=Pagaments especials Module500Desc=Gestió de despeses especials (impostos varis, dividends) -Module510Name=Contractes d'empleats i salaris -Module510Desc=Gestió dels contractes d'empleats, salaris i pagaments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Préstec Module520Desc=Gestió de préstecs Module600Name=Notificacions @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacitats de conversió GeoIP Maxmind Module3100Name=Skype Module3100Desc=Afegeix un botó d'Skype a les fitxes dels usuaris / tercers / contactes / socis +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=RRHH -Module4000Desc=Gestió de recursos humans +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-empresa Module5000Desc=Permet gestionar diverses empreses Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Crear/modificar productes Permission34=Elimina productes Permission36=Veure/gestionar els productes ocults Permission38=Exportar productes -Permission41=Consulta projectes i tasques (els projectes compartits i els projectes en que sóc el contacte). També pots entrar els temps consumits en tasques asignades (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Crea/modifica projectes (projectes compartits i projectes dels que sóc contacte). També pot crear tasques i assignar usuaris a projectes i tasques Permission44=Elimina projectes (projectes compartits i projectes dels que en sóc contacte) Permission45=Exporta projectes @@ -695,7 +719,7 @@ PermissionAdvanced253=Crear/modificar usuaris interns/externs i els seus permiso Permission254=Crea/modifica només usuaris externs Permission255=Eliminar o desactivar altres usuaris Permission256=Consultar els seus permisos -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Ampliar l'accés a tots els tercers (no sols als tercers dels quals l'usuari és comercial).
    No efectiu per a usuaris externs (sempre limitat a ells mateix per a pressupostos, comandes, factures, contractes, etc).
    No efectiu per a projectes (sols permisos de visió i asignació dels projectes). Permission271=Consultar el CA Permission272=Consultar les factures Permission273=Emetre les factures @@ -828,7 +852,7 @@ DictionaryCurrency=Monedes DictionaryCivility=Títols personals i professionals DictionaryActions=Tipus d'esdeveniments de l'agenda DictionarySocialContributions=Tipus d'impostos varis -DictionaryVAT=Taxa d'IVA (Impost sobre vendes als EEUU) +DictionaryVAT=Taxa d'IVA o Impost de vendes DictionaryRevenueStamp=Imports de segells fiscals DictionaryPaymentConditions=Condicions de pagament DictionaryPaymentModes=Modes de pagament @@ -842,14 +866,16 @@ DictionaryStaff=Empleats DictionaryAvailability=Temps de lliurament DictionaryOrderMethods=Mètodes de comanda DictionarySource=Orígens de pressupostos/comandes -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Grups comptes contables DictionaryAccountancysystem=Models de plans comptables +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Models d'emails DictionaryUnits=Unitats DictionaryProspectStatus=Estat del client potencial DictionaryHolidayTypes=Tipus de dies lliures DictionaryOpportunityStatus=Estat de l'oportunitat pel projecte/lead SetupSaved=Configuració desada +SetupNotSaved=Configuració no desada BackToModuleList=Retornar llista de mòduls BackToDictionaryList=Tornar a la llista de diccionaris VATManagement=Gestió IVA @@ -921,7 +947,7 @@ Host=Servidor DriverType=Tipus de driver SummarySystem=Resum de la informació de sistemes Dolibarr SummaryConst=Llista de tots els paràmetres de configuració Dolibarr -MenuCompanySetup=Empresa/Entitat +MenuCompanySetup=Empresa/Organització DefaultMenuManager= Gestor del menú estàndard DefaultMenuSmartphoneManager=Gestor de menú smartphone Skin=Tema visual @@ -931,12 +957,14 @@ DefaultMaxSizeList=Longitud màxima per defecte per a les llistes DefaultMaxSizeShortList=Longitud màxima per defecte en llistes curtes (per exemple, en la fitxa de client) MessageOfDay=Missatge del dia MessageLogin=Missatge del login +LoginPage=Pàgina de login +BackgroundImageLogin=Imatge de fons PermanentLeftSearchForm=Zona de recerca permanent del menú de l'esquerra DefaultLanguage=Idioma per defecte a utilitzar (codi d'idioma) EnableMultilangInterface=Activar interface multiidioma EnableShowLogo=Mostra el logotip en el menú de l'esquerra -CompanyInfo=Informació de l'empresa/entitat -CompanyIds=Identificació de l'empresa/entitat +CompanyInfo=Informació de l'empresa/organització +CompanyIds=Identitats de l'empresa/organització CompanyName=Nom/Raó social CompanyAddress=Adreça CompanyZip=Codi postal @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerància de retard abans de l'alerta (en dies) sobr Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerància de retard abans de l'alerta (en dies) sobre xecs a ingressar Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerància de retard (en dies) abans d'alertar d'informes de despeses pendents d'aprovar SetupDescription1=L'àrea de configuració són pels paràmetres de configuració inicials abans de començar a utilitzar Dolibarr. -SetupDescription2=Els 2 passos més importants de la configuració són les 2 primeres opcions del menú esquerre: la pàgina de configuració Empresa/entitat i la pàgina de configuració Mòduls: -SetupDescription3=Els paràmetres en el menú Configuració -> Empresa/entitat són obligatoris ja que la informació entrada s'utilitza per mostrar pantalles de Dolibarr i per modificar el comportament de Dolibarr (per exemple per funcions relacionades amb el país). -SetupDescription4=Els paràmetres en el menú Configuració -> Mòduls són obligatoris ja que Dolibarr no és un ERP/CRM monolític, és un conjunt de mòduls més o menys independent. Per cada nou mòdul que s'activi s'afegiran noves funcionalitats en els menús. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Les altres entrades de configuració gestionen paràmetres opcionals. LogEvents=Auditoria de la seguretat d'esdeveniments Audit=Auditoria @@ -987,7 +1015,7 @@ BrowserOS=S.O. del navegador ListOfSecurityEvents=Llistat d'esdeveniments de seguretat Dolibarr SecurityEventsPurged=Esdeveniments de seguretat purgats LogEventDesc=Podeu habilitar el registre d'esdeveniments de seguretat Dolibarr aquí. Els administradors poden veure el seu contingut a través de menú Eines del sistema->Auditoria. Atenció, aquesta característica pot consumir una gran quantitat de dades a la base de dades. -AreaForAdminOnly=Aquestes funcions només són accessibles a un usuari administrador. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=La informació del sistema és informació tècnica accessible només en només lectura als administradors. SystemAreaForAdminOnly=Aquesta àrea només és accessible als usuaris de tipus administradors. Cap permís Dolibarr permet estendre el cercle de usuaris autoritzats a aquesta áera. CompanyFundationDesc=Edita en aquesta pàgina tota la informació coneguda sobre l'empresa o entitat a administrar (Fes clic al botó "Modificar" o "Desar" a peu de pàgina) @@ -1076,26 +1104,27 @@ TranslationOverwriteDesc=També pot reemplaçar cadenes omplint la taula següen TranslationOverwriteDesc2=Podeu utilitzar un altra pestanya per ajudar a saber quina clau de conversió utilitzar TranslationString=Cadena de traducció CurrentTranslationString=Cadena de traducció actual -WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de recerca com a mínim per cadena de clau o traducció +WarningAtLeastKeyOrTranslationRequired=Es necessita un criteri de cerca com a mínim per cadena o clau de traducció NewTranslationStringToShow=Nova cadena de traducció a mostrar OriginalValueWas=La traducció original s'ha sobreescrit. El valor original era:

    %s -TotalNumberOfActivatedModules=Número total de mòduls activats: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Ha d'activar almenys 1 mòdul. ClassNotFoundIntoPathWarning=No s'ha trobat la classe %s en el seu path PHP YesInSummer=Sí a l'estiu -OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari) +OnlyFollowingModulesAreOpenedToExternalUsers=Només els següents moduls estan oberts a usuaris externs (segons els permisos de cada usuari) i només si tenen permisos: SuhosinSessionEncrypt=Emmagatzematge de sessions xifrades per Suhosin ConditionIsCurrently=Actualment la condició és %s YouUseBestDriver=Està utilitzant el driver %s, actualment és el millor driver disponible. YouDoNotUseBestDriver=Està utilitzant el driver %s però és recomanat l'ús del driver %s. NbOfProductIsLowerThanNoPb=Té %s productes/serveis a la base de dades. No és necessària cap optimització en particular. -SearchOptim=Cercar optimització +SearchOptim=Cerca optimització YouHaveXProductUseSearchOptim=Té %s productes a la base de dades. Hauria afegir la constant PRODUCT_DONOTSEARCH_ANYWHERE a 1 a Inici-Configuració-Varis, limitant la cerca al principi de la cadena que fa possible que la base de dades usi l'índex i s'obtingui una resposta immediata. BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per a la seguretat i el rendiment. BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug està carregat. XCacheInstalled=XCache cau està carregat. -AddRefInList=Mostra codi de client/proveïdor en el llistat (i selectors) i enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big comany coorp", en comptes de "The big comany coorp". +AddRefInList=Mostra el codi de client/proveïdor en llistats (selectors o combobox) i en la majoria d'enllaços. Els tercers apareixeran amb el nom "CC12345 - SC45678 - The big company coorp", en comptes de "The big company coorp". AskForPreferredShippingMethod=Pregunta pel mètode d'enviament preferit pels tercers. FieldEdition=Edició del camp %s FillThisOnlyIfRequired=Exemple: +2 (Completi només si es registre una desviació del temps en l'exportació) @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Règles sobre els ID professionals MustBeUnique=Ha de ser únic? MustBeMandatory=Obligatori per a crear tercers? MustBeInvoiceMandatory=Obligatori per validar factures? +TechnicalServicesProvided=Prestació de serveis tècnics ##### Webcal setup ##### WebCalUrlForVCalExport=Un vincle d'exportació del calendari en format %s estarà disponible a la url: %s ##### Invoices ##### BillsSetup=Configuració del mòdul Factures BillsNumberingModule=Mòdul de numeració de factures i abonaments BillsPDFModules=Models de documents de factures +PaymentsPDFModules=Payment documents models CreditNote=Abonament CreditNotes=Abonaments ForceInvoiceDate=Forçar la data de factura a la data de validació @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fitxers de tipus %s no s'emmagatzemen en memòria cau pel s FilesOfTypeCompressed=Fitxers de tipus %s són comprimits pel servidor HTTP FilesOfTypeNotCompressed=Fitxers de tipus %s no són comprimits pel servidor HTTP CacheByServer=Memòria cau amb el servidor +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Memòria cau del navegador CompressionOfResources=Compressió de les respostes HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detecció automàtica no és possible amb els navegadors actuals +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Valors per defecte pels nous objectes +DefaultSearchFilters=Filtres de cerca per defecte +DefaultSortOrder=Tipus d'ordenació per defecte +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Configuració del mòdul Productes ServiceSetup=Configuració del mòdul Serveis @@ -1397,7 +1435,7 @@ SendingsSetup=Configuració del mòdul Expedicions SendingsReceiptModel=Model de rebut de lliurament SendingsNumberingModules=Mòduls de numeració de notes de lliurament SendingsAbility=Suport en fulles d'expedició per entregues de clients -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=En la majoria dels casos, les notes d'entrega (llista de productes enviats) també actua com a nota de recepció i son firmades per el client. La gestió de les notes de recepció és per tant redundant i rara vegada s'activarà. FreeLegalTextOnShippings=Text lliure en els enviaments ##### Deliveries ##### DeliveryOrderNumberingModules=Mòdul de numeració de rebut de lliuraments de productes @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Data de factura utilitzada Buy=Compra Sell=Venda InvoiceDateUsed=Data utilitzada de factura -YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com no subjecta a l'IVA (Inici - Configuració - Empresa/Entitat), per la qual cosa no hi ha opció per a la configuració de l'IVA. +YourCompanyDoesNotUseVAT=L'empresa s'ha configurat com a no subjecta a IVA (Inici - Configuració - Empresa/Organització), per tant no hi ha opcions per configurar l'IVA. AccountancyCode=Codi comptable AccountancyCodeSell=Codi comptable vendes AccountancyCodeBuy=Codi comptable compres @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Establir per defecte aquest estat de esdeveniments AGENDA_DEFAULT_VIEW=Establir la pestanya per defecte al seleccionar el menú Agenda AGENDA_NOTIFICATION=Activa la notificació de events en els navegadors dels usuaris quan s'arriba a la data de l'esdeveniment (cada usuari és capaç de rebutjar-ho des de la pregunta de confirmació del navegador) AGENDA_NOTIFICATION_SOUND=Habilita les notificacions sonores +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Configuració del mòdul Click To Dial -ClickToDialUrlDesc=Url executada quan es fa clic en un picto de telèfon. En la URL pots utilitzar etiquetes
    __PHONETO__ que seran substituides amb el número de telèfon de la persona a trucar
    __PHONEFROM__ que serà substituit pel número de telèfon de la persona que truca (el teu)
    __LOGIN__ que serà substituit amb el teu usuari de clicktodial (definit en la teva fitxa d'usuari)
    __PASS__ que serà substituit amb el teu password de clicktodial (definit en la teva fitxa d'usuari). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Aquest mòdul permet afegir una icona després del número de telèfon de contactes Dolibarr. Un clic en aquesta icona, truca a un servidor amb un URL que s'indica a continuació. Això pot ser usat per anomenar al sistema centre de Dolibarr que pot trucar al número de telèfon en un sistema SIP, per exemple. ClickToDialUseTelLink=Utilitzar sols l'enllaç "tel:" als números de telèfon ClickToDialUseTelLinkDesc=Utilitza aquest mètode si els teus usuaris tenen un softphone o una interfície de software instal·lat en el mateix ordinador del navegador, i et truca quan fas clic en un enllaç del navegador que comença amb "tel:". Si necessites una solució amb un servidor complet (sense necessitat de instal·lació de programari en local), hauries de posar "No" i omplir el següent camp. @@ -1509,11 +1548,11 @@ EndPointIs=Els clients SOAP hauran d'enviar les seves solicituds al punt final e ##### API #### ApiSetup=Configuració del mòdul API ApiDesc=Habilitant aquest mòdul, Dolibarr serà un servidor REST per oferir varis serveis web. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=Pots explorar les API en la url +ApiProductionMode=Activar el mode producció (actvarà l'ús de cachés per a la gestió dels servicis) +ApiExporerIs=Pots explorar i provar les API en la URL OnlyActiveElementsAreExposed=Només s'exposen els elements de mòduls habilitats ApiKey=Clau per l'API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=S'ha deshabilitat l'explorador de API. No és necessari API Explorer per a proporcionar serveis API. És una ferramenta per a que el desenvolupador trobe/probe API REST. Si necessita aquesta ferramenta, vaja a la configuració del mòdul API REST per activar-la. ##### Bank ##### BankSetupModule=Configuració del mòdul Banc FreeLegalTextOnChequeReceipts=Text complementari en remeses de xecs @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Ordre de visualització general BankOrderES=Espanyol BankOrderESDesc=Ordre de visualització espanyol ChequeReceiptsNumberingModule=Mòdul de numeració de rebut de xec - ##### Multicompany ##### MultiCompanySetup=Configuració del mòdul Multi-empresa ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Asistent per crear una copia de seguretat de la base de dades SomethingMakeInstallFromWebNotPossible=No és possible la instal·lació de mòduls externs des de la interfície web per la següent raó: SomethingMakeInstallFromWebNotPossible2=Per aquesta raó, explicarem aquí els passos del procés d'actualització manual que pot realitzar un usuari amb privilegis InstallModuleFromWebHasBeenDisabledByFile=La instal·lació de mòduls externs des de l'aplicació es troba desactivada per l'administrador. Ha de requerir que elimini l'arxiu %s per habilitar aquesta funció -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Remarca línies de la taula quan el ratolí passi per sobre HighlightLinesColor=Remarca el color de la línia quan el ratolí hi passa per sobre (deixa-ho buit per a no remarcar) TextTitleColor=Color de títol de pàgina LinkColor=Color dels enllaços -PressF5AfterChangingThis=Prem la tecla F5 o neteja la memòria del navegador un cop has canviat aquest valor per a tenir-ho disponible +PressF5AfterChangingThis=Prem CTRL+F5 en el teclat o neteja la memòria cau del navegador després de canviar aquest valor per fer-ho efectiu NotSupportedByAllThemes=Funcionarà amb els temes del nucli, però pot no estar suportat per temes externs BackgroundColor=Color de fons TopMenuBackgroundColor=Color de fons pel menú superior @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Període mínim de notificació (La solicitud de dia lliure NbAddedAutomatically=Número de dies afegits en comptadors d'usuaris (automàticament) cada mes EnterAnyCode=Aquest camp conté una referència a un identificador de línia. Introdueix qualsevol valor però sense caràcters especials. UnicodeCurrency=Introduïu aquí entre claus, la llista de nombre de bytes que representen el símbol de moneda. Per Exemple: per $, introdueix [36] - per als reals de Brasil R$ [82,36] - per € , introdueix [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Posició de la línia en llistes combo SellTaxRate=Valor de l'IVA RecuperableOnly=Sí per l'IVA "Non Perçue Récupérable" dedicat a algun estat a França. Mantingui el valor a "No" en els altres casos. @@ -1612,7 +1651,7 @@ FixTZ=Fixar zona horaria FillFixTZOnlyIfRequired=Exemple: +2 (omple'l només si tens problemes) ExpectedChecksum=Checksum esperat CurrentChecksum=Checksum actual -ForcedConstants=Required constant values +ForcedConstants=Valors de constants requerits MailToSendProposal=Enviar pressupost de client MailToSendOrder=Enviar comanda de client MailToSendInvoice=Enviar factura de client @@ -1621,7 +1660,7 @@ MailToSendIntervention=Enviar intervenció MailToSendSupplierRequestForQuotation=Enviar pressupost de proveïdor MailToSendSupplierOrder=Enviar comanda de proveïdor MailToSendSupplierInvoice=Enviar factura de proveïdor -MailToSendContract=To send a contract +MailToSendContract=Per a enviar un contracte MailToThirdparty=Per enviar correu electrònic des de la pàgina del tercer ByDefaultInList=Mostra per defecte en la vista del llistat YouUseLastStableVersion=Estàs utilitzant l'última versió estable @@ -1658,8 +1697,12 @@ SamePriceAlsoForSharedCompanies=Si utilitzes el mòdul Multiempresa, amb l'elecc ModuleEnabledAdminMustCheckRights=S'ha activat el mòdul. Els permisos per als mòdul(s) activats es donen només als usuaris administradors. Podria ser necessari concedir permisos a altres usuaris o grups de forma manual si és necessari. UserHasNoPermissions=Aquest usuari no té permisos definits TypeCdr=Utilitze "Cap" si la data de termini de pagament és la data de la factura més un delta en dies (delta és el camp "Nº de dies")
    Utilitze "A final de mes", si, després del delta, la data ha d'aumentar-se per arribar a final de mes (+ "Offset" opcional en dies)
    Utilitze "Actual/Següent" per tindre la data de termini de pagament sent el primer N de cada mes (N es guarda en el camp "Nº de dies") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuració del mòdul Recurs -UseSearchToSelectResource=Utilitzar un formulari de recerca per a seleccionar un recurs (millor que una llista desplegable) +UseSearchToSelectResource=Utilitza un formulari de cerca per a seleccionar un recurs (millor que una llista desplegable) DisabledResourceLinkUser=Recurs d'enllaç a usuari deshabilitat DisabledResourceLinkContact=Recurs d'enllaç a contacte deshabilitat diff --git a/htdocs/langs/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index 967b252e9de..0e2f931a2dc 100644 --- a/htdocs/langs/ca_ES/agenda.lang +++ b/htdocs/langs/ca_ES/agenda.lang @@ -48,12 +48,13 @@ InvoiceDeleteDolibarr=Factura %s eliminada InvoicePaidInDolibarr=Factura %s passada a pagada InvoiceCanceledInDolibarr=Factura %s cancel·lada MemberValidatedInDolibarr=Soci %s validat +MemberModifiedInDolibarr=Soci %s modificat MemberResiliatedInDolibarr=Membre %s acabat MemberDeletedInDolibarr=Soci %s eliminat MemberSubscriptionAddedInDolibarr=Subscripció del soci %s afegida ShipmentValidatedInDolibarr=Expedició %s validada -ShipmentClassifyClosedInDolibarr=Entrega %s classificada com a facturada -ShipmentUnClassifyCloseddInDolibarr=Entrega %s classificada com a reoberta +ShipmentClassifyClosedInDolibarr=Expedició %s classificada com a facturada +ShipmentUnClassifyCloseddInDolibarr=Expedició %s classificada com a reoberta ShipmentDeletedInDolibarr=Expedició %s eliminada OrderCreatedInDolibarr=Comanda %s creada OrderValidatedInDolibarr=Comanda %s validada @@ -75,6 +76,7 @@ ProposalDeleted=Pressupost esborrat OrderDeleted=Comanda esborrada InvoiceDeleted=Factura esborrada ##### End agenda events ##### +AgendaModelModule=Plantilles de documents per esdeveniments DateActionStart=Data d'inici DateActionEnd=Data finalització AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida: diff --git a/htdocs/langs/ca_ES/compta.lang b/htdocs/langs/ca_ES/compta.lang index b3932e98e5e..6e3a8ecbd22 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Els imports obtinguts es calculen segons Param=Configuració RemainingAmountPayment=Import restant del pagament : Account=Compte -Accountparent=Arrel del compte -Accountsparent=Arrel dels comptes +Accountparent=Compte pare +Accountsparent=Comptes pare Income=Ingressos Outcome=Despeses ReportInOut=Resultat / Exercici @@ -56,6 +56,7 @@ MenuTaxAndDividends=Impostos i càrregues MenuSocialContributions=Impostos varis MenuNewSocialContribution=Nou impost varis NewSocialContribution=Nou impost varis +AddSocialContribution=Afegeix un impost varis ContributionsToPay=Impostos varis a pagar AccountancyTreasuryArea=Àrea comptabilitat/tresoreria NewPayment=Nou pagament @@ -82,7 +83,7 @@ LT2PaymentES=Pagament IRPF LT2PaymentsES=Pagaments IRPF VATPayment=Pagament d'impost de vendes VATPayments=Pagaments d'impost de vendes -VATRefund=Sales tax refund +VATRefund=Devolució IVA Refund=Devolució SocialContributionsPayments=Pagaments d'impostos varis ShowVatPayment=Veure pagaments IVA @@ -169,7 +170,7 @@ DescSellsJournal=Diari de vendes DescPurchasesJournal=Diari de compres InvoiceRef=Ref. factura CodeNotDef=No definit -WarningDepositsNotIncluded=Les factures de bestreta encara no estan incloses en aquesta versió en el mòdul de comptabilitat. +WarningDepositsNotIncluded=Les factures de bestreta no estan incloses en aquesta versió amb aquest mòdul de comptabilitat. DatePaymentTermCantBeLowerThanObjectDate=La data límit de pagament no pot ser inferior a la data de l'objecte Pcg_version=Models de pla de comptes Pcg_type=Tipus de compte @@ -189,8 +190,10 @@ AccountancyJournal=Codi comptable diari ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable per defecte per a IVA repercutit - IVA a les vendes (utilitzat si no ha estat definit al diccionari de IVA) ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable per defecte per a IVA suportat - IVA a les compres (utilitzat si no ha estat definit al diccionari de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable per defecte per IVA pagat -ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable per defecte per a clients (utilitzat si no definit a la fitxa de tercers) -ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable per defecte per a proveïdor (utilitzat si no definit a la fitxa de tercers) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Duplica un impost varis ConfirmCloneTax=Confirma la duplicació del pagament de l'impost varis CloneTaxForNextMonth=Clonar-la pel pròxim mes @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Impostos varis ImportDataset_tax_vat=Pagaments IVA ErrorBankAccountNotFound=Error: no s'ha trobat el compte bancari FiscalPeriod=Període comptable +ListSocialContributionAssociatedProject=Llista de contribucions socials associades al projecte diff --git a/htdocs/langs/ca_ES/contracts.lang b/htdocs/langs/ca_ES/contracts.lang index bc110b7a58a..087193d0acb 100644 --- a/htdocs/langs/ca_ES/contracts.lang +++ b/htdocs/langs/ca_ES/contracts.lang @@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=Aquest llistat només conté els serveis de contra StandardContractsTemplate=Plantilla de contracte Standard ContactNameAndSignature=Per %s, nom i signatura: OnlyLinesWithTypeServiceAreUsed=Només les línies amb tipus "Servei" seran clonades. +CloneContract=Clona el contracte +ConfirmCloneContract=Are you sure you want to clone the contract %s? ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Agent comercial signant del contracte diff --git a/htdocs/langs/ca_ES/cron.lang b/htdocs/langs/ca_ES/cron.lang index bf086981b51..64a2f019ae2 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -25,7 +25,7 @@ CronDelete=Elimina les tasques programades CronConfirmDelete=Vols eliminar aquests treballs programats? CronExecute=Llança la tasca programada CronConfirmExecute=Esteu segur que voleu executar aquestes tasques programades ara? -CronInfo=Tasques programades li permet executar tasques que han sigut programades +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Tasca CronNone=Ningún CronDtStart=No abans @@ -35,7 +35,7 @@ CronDtLastLaunch=Data d'inici de l'última execució CronDtLastResult=Data del final de l'última execució CronFrequency=Freqüència CronClass=Classe -CronMethod=Mètod +CronMethod=Mètode CronModule=Mòdul CronNoJobs=Sense treballs actualment CronPriority=Prioritat @@ -57,12 +57,12 @@ CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Aquesta tasca es troba desactivada CronId=Id -CronClassFile=Classe (arxiu) -CronModuleHelp=Nombre del directorio del módulo Dolibarr (funciona automáticamente con los módulos externos Dolibarr).
    Por ejemplo para llamar al método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del módulo es product -CronClassFileHelp=El archivo archivo que contiene el objeto.
    Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor de la clase es product.class.php -CronObjectHelp=El nombre del objeto a crear.
    Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del objeto es Product -CronMethodHelp=El método a lanzar.
    Por ejemplo para llamar el método fetch del objeto Product de Dolibarr /htdocs/product/class/product.class.php, el valor del método es fecth -CronArgsHelp=Los argumentos del método.
    Por ejemplo para usar el método fetch del objeto Product deDolibarr /htdocs/product/class/product.class.php, el valor del parámetro podría ser 0, RefProduit +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=El comando del sistema a executar CronCreateJob=Crear nova tasca programada CronFrom=De @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Ves a menú "Inici - Utilitats de sistema - Tasq JobDisabled=Tasca desactivada MakeLocalDatabaseDumpShort=Còpia de seguretat de la base de dades local MakeLocalDatabaseDump=Crea un bolcat de base de dades local -WarningCronDelayed=Atenció, per motius de rendiment, qualsevol tasca activa prevista per la propera execució, es pot retardar fins a un màxim de %s hores abans de començar a executar-se. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index e9bdf1d8183..3d5fa68b252 100644 --- a/htdocs/langs/ca_ES/errors.lang +++ b/htdocs/langs/ca_ES/errors.lang @@ -11,13 +11,15 @@ ErrorLoginAlreadyExists=El login %s ja existeix. ErrorGroupAlreadyExists=El grup %s ja existeix. ErrorRecordNotFound=Registre no trobat ErrorFailToCopyFile=Error al copiar l'arxiu '%s' a '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Error al copiar el directori '%s' en '%s'. ErrorFailToRenameFile=Error al renomenar l'arxiu '%s' a '%s'. ErrorFailToDeleteFile=Error al suprimir el fitxer '%s'. ErrorFailToCreateFile=Error al crear l'arxiu '%s' ErrorFailToRenameDir=Error al renomenar la carpeta '%s' a '%s'. ErrorFailToCreateDir=Error al crear la carpeta '%s' ErrorFailToDeleteDir=Error en eliminar la carpeta '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Aquest contacte ja està definit com a contacte per a aquest tipus. ErrorCashAccountAcceptsOnlyCashMoney=Aquesta compte bancari és de tipus caixa i només accepta el mètode de pagament de tipus espècie. ErrorFromToAccountsMustDiffers=El compte origen i destinació han de ser diferents. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=No es pot escriure a la carpeta %s ErrorFoundBadEmailInFile=Trobada sintaxi incorrecta en email a %s línies en fitxer (exemple linia %s amb email=%s) ErrorUserCannotBeDelete=No es pot eliminar l'usuari. És possible que estigui relacionat amb entitats de Dolibarr. ErrorFieldsRequired=No s'han indicat alguns camps obligatoris +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Error en la creació d'una carpeta. Comprovi que l'usuari del servidor web té drets d'escriptura en les carpetes de documents de Dolibarr. Si el paràmetre safe_mode està actiu en aquest PHP, Comproveu que els fitxers php dolibarr pertanyen a l'usuari del servidor web. ErrorNoMailDefinedForThisUser=E-Mail no definit per a aquest usuari ErrorFeatureNeedJavascript=Aquesta funcionalitat requereix javascript actiu per funcionar. Modifiqueu en configuració->entorn. @@ -114,9 +117,9 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantitat a les línies de factures ErrorWebServerUserHasNotPermission=El compte d'execució del servidor web %s no disposa dels permisos per això ErrorNoActivatedBarcode=No hi ha activat cap tipus de codi de barres ErrUnzipFails=No s'ha pogut descomprimir el fitxer %s amb ZipArchive -ErrNoZipEngine=En aquest PHP no hi ha motor per descomprimir l'arxiu %s +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=El fitxer %s ha de ser un paquet Dolibarr en format zip -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Ha de seleccionar un arxiu del paquet del mòdul de Dolibarr ErrorPhpCurlNotInstalled=L'extensió PHP CURL no es troba instal·lada, és indispensable per dialogar amb Paypal. ErrorFailedToAddToMailmanList=S'ha produït un error en intentar afegir un registre a la llista Mailman o base de dades SPIP ErrorFailedToRemoveToMailmanList=Error en l'eliminació de %s de la llista Mailmain %s o base SPIP @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Sense variable global seleccionada ErrorFieldMustBeANumeric=El camp %s ha de ser un valor numèric ErrorMandatoryParametersNotProvided=Paràmetre/s obligatori/s no definits ErrorOppStatusRequiredIfAmount=S'estableix una quantitat estimada per aquesta oportunitat/prospecte. Així que també has d'introduir el seu estat +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definició incorrecta del menú Array en el descriptor del mòdul (valor incorrecte per a la clau fk_menu) ErrorSavingChanges=Hi ha hagut un error al salvar els canvis ErrorWarehouseRequiredIntoShipmentLine=El magatzem és obligatori en la línia a enviar @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=No hi ha suficient estoc del product ErrorStockIsNotEnoughToAddProductOnProposal=No hi ha suficient estoc del producte %s per afegir-ho en un nou pressupost ErrorFailedToLoadLoginFileForMode=No s'ha pogut obtenir la clau d'inici de sessió pel mode '%s'. ErrorModuleNotFound=No s'ha trobat el fitxer del mòdul. -ErrorFieldAccountNotDefinedForBankLine=Valor pel compte comptable no definit per la línia del banc d'origen %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, el nom del comunicat del banc deu de seguir la regla de sintaxis %s ErrorPhpMailDelivery=Comproveu que no faci servir un nombre massa alt de destinataris i que el seu contingut de correu electrònic no sigui similar a un Spam. Demani també al seu administrador que verifiqui el tallafocs i els arxius dels registres del servidor per obtenir una informació més completa. ErrorUserNotAssignedToTask=L'usuari ha d'estar assignat a la tasca per poder introduir el temps consumit. ErrorTaskAlreadyAssigned=La tasca també està assignada a l'usuari -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorModuleFileSeemsToHaveAWrongFormat=Pareix que el mòdul té un format incorrecte. +ErrorFilenameDosNotMatchDolibarrPackageRules=El nom de l'arxiu del mòdul (%s) no coincideix amb la sintaxi del nom esperat: %s +ErrorDuplicateTrigger=Error, nom de disparador %s duplicat. Ja es troba carregat des de %s. +ErrorNoWarehouseDefined=Error, no hi ha magatzems definits. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=S'ha indicat una contrasenya per aquest soci. En canvi, no s'ha creat cap compte d'usuari, de manera que aquesta contrasenya s'ha desat però no pot ser utilitzada per entrar a Dolibarr. Es pot utilitzar per un mòdul/interfície extern, però si no cal definir cap usuari i contrasenya per un soci, pots deshabilitar la opció "Gestiona l'entrada per tots els socis" des de la configuració del mòdul Socis. Si necessites gestionar una entrada sense contrasenya, pots mantenir aquest camp buit i permetre aquest avís. Nota: El correu electrònic es pot utilitzar per entrar si el soci està enllaçat a un usuarí @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La data de pagament (%s) és anterior a l WarningTooManyDataPleaseUseMoreFilters=Massa dades (més de %s línies). Utilitza més filtres o indica la constant %s amb un límit superior. WarningSomeLinesWithNullHourlyRate=Algunes vegades es van registrar per alguns usuaris quan no s'havia definit el seu preu per hora. Es va utilitzar un valor de 0 %s per hora, però això pot resultar una valoració incorrecta del temps dedicat. WarningYourLoginWasModifiedPleaseLogin=El teu login s'ha modificat. Per seguretat has de fer login amb el nou login abans de la següent acció. +WarningAnEntryAlreadyExistForTransKey=Ja existeix una entrada per la clau de traducció d'aquest idioma diff --git a/htdocs/langs/ca_ES/main.lang b/htdocs/langs/ca_ES/main.lang index fe83f52309b..77f929e7d0d 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parámetre %s no definit ErrorUnknown=Error desconegut ErrorSQL=Error de SQL ErrorLogoFileNotFound=El arxiu logo '%s' no es troba -ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Entitat' per corregir-ho +ErrorGoToGlobalSetup=Ves a la configuració 'Empresa/Organització' per corregir-ho ErrorGoToModuleSetup=Ves a la configuració del mòdul per corregir-ho ErrorFailedToSendMail=Error en l'enviament de l'e-mail (emissor =%s, destinatairo =%s) ErrorFileNotUploaded=El fitxer no s'ha pogut transferir @@ -153,6 +153,7 @@ Edit=Editar Validate=Validar ValidateAndApprove=Validar i aprovar ToValidate=A validar +NotValidated=No validat Save=Desa SaveAs=Desa com TestConnection=Provar la connexió @@ -166,8 +167,8 @@ CopyOf=Còpia de Show=Veure Hide=Ocult ShowCardHere=Veure la fitxa aquí -Search=Cercar -SearchOf=Cerca de +Search=Cerca +SearchOf=Cerca Valid=Validar Approve=Aprovar Disapprove=Desaprovar @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No s'ha pogut desconnectar amb el mètode de autenti Connection=Connexió Setup=Configuració Alert=Alerta +MenuWarnings=Alertes Previous=Anterior Next=Següent Cards=Fitxes @@ -308,6 +310,7 @@ Copy=Copiar Paste=Pegar Default=Defecte DefaultValue=Valor per defecte +DefaultValues=Valors per defecte Price=Preu UnitPrice=Preu unitari UnitPriceHT=Preu base @@ -321,7 +324,7 @@ AmountInvoice=Import factura AmountPayment=Import pagament AmountHTShort=Base imp. AmountTTCShort=Import -AmountHT=Base imponible +AmountHT=Base imposable AmountTTC=Import total AmountVAT=Import IVA MulticurrencyAlreadyPaid=Ja pagat, moneda original @@ -343,7 +346,7 @@ SubTotal=Subtotal TotalHTShort=Import TotalHTShortCurrency=Import (en divisa) TotalTTCShort=Total -TotalHT=Base imponible +TotalHT=Base imposable TotalHTforthispage=Base imposable a la pagina Totalforthispage=Total per aquesta pàgina TotalTTC=Total @@ -363,7 +366,8 @@ VATRate=Taxa IVA Average=Mitja Sum=Suma Delta=Diferència -Module=Mòdul +Module=Module/Application +Modules=Modules/Applications Option=Opció List=Llistat FullList=Llista completa @@ -387,7 +391,7 @@ ActionRunningNotStarted=No començat ActionRunningShort=En progrés ActionDoneShort=Acabat ActionUncomplete=Incomplet -CompanyFoundation=Empresa/Entitat +CompanyFoundation=Empresa/Organització ContactsForCompany=Contactes d'aquest tercer ContactsAddressesForCompany=Contactes/adreces d'aquest tercer AddressesForCompany=Adreces d'aquest tercer @@ -405,8 +409,9 @@ Generate=Generar Duration=Duració TotalDuration=Duració total Summary=Resum -DolibarrStateBoard=Estadístiques -DolibarrWorkBoard=Indicadors de treball +DolibarrStateBoard=Estadístiques de base de dades +DolibarrWorkBoard=Taula de control de indicadors oberts +NoOpenedElementToProcess=No opened element to process Available=Disponible NotYetAvailable=Encara no disponible NotAvailable=No disponible @@ -434,7 +439,7 @@ Reportings=Informes Draft=Esborrany Drafts=Esborranys Validated=Validat -Opened=Obert +Opened=Actiu New=Nou Discount=Descompte Unknown=Desconegut @@ -453,6 +458,7 @@ NextStep=Següent pas Datas=Dades None=Res NoneF=Ninguna +NoneOrSeveral=Cap o diversos Late=Retard LateDesc=El retard que defineix si un registre arriba tard o no depèn de la configuració. Pregunti al seu administrador per canviar de retard des del menú Inici - Configuració - Alertes. Photo=Foto @@ -606,7 +612,8 @@ PartialWoman=Parcial TotalWoman=Total NeverReceived=Mai rebut Canceled=Anul·lada -YouCanChangeValuesForThisListFromDictionarySetup=Pot canviar aquestos valors al menú configuració->diccionaris +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Pots indicar el valor per defecte utilitzat en la creació de nous registres en el mòdul de configuració Color=Color Documents=Documents @@ -642,6 +649,7 @@ FreeLineOfType=Tipus de zona lliure CloneMainAttributes=Clonar l'objecte amb aquests atributs principals PDFMerge=Fussió PDF Merge=Fussió +DocumentModelStandardPDF=Plantilla PDF estàndard PrintContentArea=Mostrar pàgina d'impressió de la zona central MenuManager=Gestor de menú WarningYouAreInMaintenanceMode=Atenció, està en mode manteniment, així que només el login %s està autoritzat per utilitzar l'aplicació en aquest moment. @@ -708,6 +716,7 @@ from=de toward=cap a Access=Accés SelectAction=Selecciona acció +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Utilitzeu Ctrl+C per copiar al portapapers SaveUploadedFileWithMask=Desa el fitxer al servidor amb el nom "%s" (del contrari "%s") OriginFileName=Nom original de l'arxiu @@ -718,7 +727,7 @@ ViewPrivateNote=Veure notes XMoreLines=%s línia(es) oculta(es) PublicUrl=URL pública AddBox=Afegir quadre -SelectElementAndClickRefresh=Seleccioneu un element i feu clic a Actualitza +SelectElementAndClick=Select an element and click %s PrintFile=%s arxius a imprimir ShowTransaction=Mostra la transacció en el compte bancari GoIntoSetupToChangeLogo=Ves a Inici - Configuració - Empresa per canviar el logo o ves a Inici - Configuració - Entorn per ocultar-lo. @@ -734,8 +743,8 @@ Hello=Hola Sincerely=Sincerament DeleteLine=Elimina la línia ConfirmDeleteLine=Esteu segur de voler eliminar aquesta línia ? -NoPDFAvailableForDocGenAmongChecked=No hi havia PDF disponibles per la generació de document entre els registres validats. -TooManyRecordForMassAction=S'ha seleccionat massa registres per a l'acció massiva. L'acció està restringida a una llista de %s registres. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No s'han seleccionat registres MassFilesArea=Àrea de fitxers generats per accions massives ShowTempMassFilesArea=Mostra l'àrea de fitxers generats per accions massives @@ -755,11 +764,20 @@ Calendar=Calendari GroupBy=Agrupat per... ViewFlatList=Veure llista plana RemoveString=Eliminar cadena '%s' -SomeTranslationAreUncomplete=Alguns idiomes poden estar traduïts parcialment o poden tenir errors. Si detectes alguns, pots arreglar els arxius d'idiomes registrant-te a http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enllaç de descàrrega directa Download=Descarrega ActualizeCurrency=Actualitza el canvi de divisa Fiscalyear=Any fiscal +ModuleBuilder=Creador de mòdul +SetMultiCurrencyCode=Set currency +BulkActions=Accions massives +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Calculat automàticament +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Dilluns Tuesday=Dimarts @@ -796,7 +814,7 @@ Select2NotFound=No s'han trobat resultats Select2Enter=Entrar Select2MoreCharacter=o més caràcter Select2MoreCharacters=o més caràcters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Sintaxi de búsqueda:
    | OR (a|b)
    * Qualsevol caracter (a*b)
    ^Començar amb (^ab)
    $Acabar amb (ab$)
    Select2LoadingMoreResults=Carregant més resultats Select2SearchInProgress=Busqueda en progrés... SearchIntoThirdparties=Tercers @@ -817,5 +835,3 @@ SearchIntoContracts=Contractes SearchIntoCustomerShipments=Enviaments de client SearchIntoExpenseReports=Informes de despeses SearchIntoLeaves=Dies lliures - -BulkActions=Bulk actions diff --git a/htdocs/langs/ca_ES/members.lang b/htdocs/langs/ca_ES/members.lang index 9a439f4b0c8..fddf6160b79 100644 --- a/htdocs/langs/ca_ES/members.lang +++ b/htdocs/langs/ca_ES/members.lang @@ -7,7 +7,7 @@ Members=Socis ShowMember=Mostra la fitxa de soci UserNotLinkedToMember=Usuari no enllaçat a un soci ThirdpartyNotLinkedToMember=Tercer no enllaçat a un soci -MembersTickets=Tiquets de socis +MembersTickets=Etiquetes de socis FundationMembers=Socis de l'entitat ListOfValidatedPublicMembers=Llistat de socis públics validats ErrorThisMemberIsNotPublic=Aquest soci no és públic @@ -47,7 +47,7 @@ MemberStatusActive=Validat (en espera d'afiliació) MemberStatusActiveShort=Validat MemberStatusActiveLate=Afiliació no al dia MemberStatusActiveLateShort=No al dia -MemberStatusPaid=Afiliació al dia +MemberStatusPaid=Afiliacions al dia MemberStatusPaidShort=Al dia MemberStatusResiliated=Soci donat de baixa MemberStatusResiliatedShort=Baixa @@ -90,6 +90,7 @@ PublicMemberList=Llistat públic de socis BlankSubscriptionForm=Formulari públic d'auto-inscripció BlankSubscriptionFormDesc=Dolibarr pot proporcionar una URL de pàgina pública perquè els visitants externs demanin afiliar-se. Si es troba actiu un mòdul de pagament en línia, es proposarà automàticament un formulari de pagament. EnablePublicSubscriptionForm=Activar el formulari públic d'auto-inscripció +ForceMemberType=Força el tipus de soci ExportDataset_member_1=Socis i quotes ImportDataset_member_1=Socis LastMembersModified=Últims %s socis modificats @@ -135,7 +136,7 @@ LinkToGeneratedPagesDesc=Aquesta pantalla li permet generar fitxers PDF amb els DocForAllMembersCards=Generació de targetes per a tots els socis DocForOneMemberCards=Generació de targetes per a un soci en particular DocForLabels=Generació d'etiquetes d'adreces (Format de plantilla configurat actualment: %s) -SubscriptionPayment=Pagament quota +SubscriptionPayment=Pagament de quota LastSubscriptionDate=Data de l'última afiliació LastSubscriptionAmount=Últim import de subscripció MembersStatisticsByCountries=Estadístiques de socis per país @@ -150,6 +151,7 @@ MembersByTownDesc=Aquesta pantalla presenta una estadística del nombre de socis MembersStatisticsDesc=Tria les estadístiques que vols consultar... MenuMembersStats=Estadístiques LastMemberDate=Data de l'últim soci +LatestSubscriptionDate=Data de l'última afiliació Nature=Caràcter Public=Informació pública NewMemberbyWeb=S'ha afegit un nou soci. A l'espera d'aprovació diff --git a/htdocs/langs/ca_ES/other.lang b/htdocs/langs/ca_ES/other.lang index 79bdd3ee161..76e61d80865 100644 --- a/htdocs/langs/ca_ES/other.lang +++ b/htdocs/langs/ca_ES/other.lang @@ -3,12 +3,25 @@ SecurityCode=Codi de seguretat NumberingShort=N° Tools=Utilitats TMenuTools=Utilitats -ToolsDesc=Totes les útilitats vàries no incloses en altres entrades de menú estan recollides aquí.

    Totes les utilitats es poden trobar en el menú de l'esquerra. +ToolsDesc=En aquest apartat es recullen les utilitats diverses no incloses en altres entrades de menú.

    Totes les utilitats es poden trobar en el menú de l'esquerra. Birthday=Aniversari BirthdayDate=Data d'aniversari DateToBirth=Data de naixement BirthdayAlertOn=alerta aniversari activada BirthdayAlertOff=alerta aniversari desactivada +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Mes (text) de la data de factura +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Any de la data de factura +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Contacte afegit a la intervenció Notify_FICHINTER_VALIDATE=Validació fitxa intervenció Notify_FICHINTER_SENTBYMAIL=Enviament fitxa intervenció per e-mail @@ -61,16 +74,17 @@ PredefinedMailTestHtml=Això és un e-mail de prova (la paraula prova ha PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nVolem comentar que no hem rebut cap notificació de la factura __REF__ que indiqui que ha estat pagada. És per això que li adjuntem de nou la factura com a recordatori.\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLi adjuntem el pressupost __PROPREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLi adjuntem la sol·licitud de preus __ASKREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLi adjuntem la comanda __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLi adjuntem la nostre comanda __ORDERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAquí tens la factura __REF__\n\n__PERSONALIZED__Salutacions\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLi adjuntem l'enviament __SHIPPINGREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLi adjuntem l'intervenció __FICHINTERREF__\n\n__PERSONALIZED__Cordialment\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr és un ERP/CRM per a la gestió de negocis (professionals o associacions), compost de mòduls funcionals independents i opcionals. Una demostració que incloga tots aquests mòduls no té sentit perquè no utilitzarà tots els mòduls al mateix temps. Per això, hi han disponibles diferents tipus de perfils de demostració. ChooseYourDemoProfil=Selecciona el perfil de demo que cobreixi millor les teves necessitats... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=o construeix el teu perfil
    (selecció de mòduls manual) DemoFundation=Gestió de socis d'una entitat DemoFundation2=Gestió de socis i tresoreria d'una entitat DemoCompanyServiceOnly=Empresa o autònom només amb venda de serveis @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=El mode d'autenticació és %s. EnableGDLibraryDesc=Instala o habilita la llibreria GD en la teva instal·lació PHP per poder utilitzar aquesta opció. ProfIdShortDesc=Prof Id %s és una informació que depèn del país del tercer.
    Per exemple, per al país %s, és el codi %s. DolibarrDemo=Demo de Dolibarr ERP/CRM -StatsByNumberOfUnits=Estadístiques en nombre d'unitats de producte/servei -StatsByNumberOfEntities=Estadístiques en nombre d'identitats referents -NumberOfProposals=Número de pressupostos en els passats 12 mesos -NumberOfCustomerOrders=Número de comandes de client en els passats 12 mesos -NumberOfCustomerInvoices=Número de factures de client en els passats 12 mesos -NumberOfSupplierProposals=Número de pressupostos de proveïdor en els passats 12 mesos -NumberOfSupplierOrders=Número de comandes de proveïdor en els passats 12 mesos -NumberOfSupplierInvoices=Número de factures de proveïdor en els passats 12 mesos -NumberOfUnitsProposals=Nombre d'unitats en pressupostos en els darrers 12 mesos -NumberOfUnitsCustomerOrders=Nombre d'unitats en comandes a clients en els darrers 12 mesos -NumberOfUnitsCustomerInvoices=Nombre d'unitats en factures a clients en els darrers 12 mesos -NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor en els passats 12 mesos -NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor en els passats 12 mesos -NumberOfUnitsSupplierInvoices=Nombre d'unitats en factures de proveïdors en els darrers 12 mesos +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Número de pressupostos +NumberOfCustomerOrders=Número de comandes de client +NumberOfCustomerInvoices=Número de factures de client +NumberOfSupplierProposals=Número de pressupostos de proveïdor +NumberOfSupplierOrders=Número de comandes de proveïdor +NumberOfSupplierInvoices=Número de factures de proveïdor +NumberOfUnitsProposals=Número d'unitats en pressupostos +NumberOfUnitsCustomerOrders=Número d'unitats en comandes de client +NumberOfUnitsCustomerInvoices=Número d'unitats en factures de client +NumberOfUnitsSupplierProposals=Número d'unitats en pressupostos de proveïdor +NumberOfUnitsSupplierOrders=Número d'unitats en comandes de proveïdor +NumberOfUnitsSupplierInvoices=Número d'unitats en factures de proveïdor EMailTextInterventionAddedContact=La nova intervenció %s t'ha sigut assignada. EMailTextInterventionValidated=Fitxa intervenció %s validada EMailTextInvoiceValidated=Factura %s validada diff --git a/htdocs/langs/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 74e659272d0..b4a9a340d75 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Àrea de projectes ProjectStatus=Estat el projecte SharedProject=Projecte compartit PrivateProject=Contactes del projecte +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Tots els projectes MyProjectsDesc=Aquesta vista està limitada als projectes en que estàs com a contacte afectat (per a qualsevol tipus). ProjectsPublicDesc=Aquesta vista mostra tots els projectes en els que vostè té dret a tenir visibilitat. TasksOnProjectsPublicDesc=Aquesta vista mostra totes les tasques en projectes en els que tens permisos de lectura. @@ -23,6 +26,7 @@ TasksDesc=Aquesta vista mostra tots els projectes i tasques (les sevas autoritza AllTaskVisibleButEditIfYouAreAssigned=Totes les tasques de cada projecte són visibles, però només pots entrar les hores per les tasques que tens assignades. Assigna't tasques si vols afegir-hi les hores. OnlyYourTaskAreVisible=Només són visibles les tasques que tens assignades. Assigna't tasques si no són visibles i vols afegir-hi les hores. ImportDatasetTasks=Tasques de projectes +ProjectCategories=Etiquetes de projecte NewProject=Nou projecte AddProject=Crear projecte DeleteAProject=Eliminar un projecte @@ -31,12 +35,13 @@ ConfirmDeleteAProject=Vols eliminar aquest projecte? ConfirmDeleteATask=Vols eliminar aquesta tasca? OpenedProjects=Projectes oberts OpenedTasks=Tasques obertes -OpportunitiesStatusForOpenedProjects=Quantitat d'oportunitats de projectes oberts per estat +OpportunitiesStatusForOpenedProjects=Import d'oportunitats de projectes oberts per estat OpportunitiesStatusForProjects=Import d'oportunitats de projectes per estat ShowProject=Veure projecte SetProject=Indica el projecte NoProject=Cap projecte definit NbOfProjects=Nº de projectes +NbOfTasks=Nº de tasques TimeSpent=Temps dedicat TimeSpentByYou=Temps dedicat per vostè TimeSpentByUser=Temps dedicat per usuari @@ -49,7 +54,7 @@ TaskTimeNote=Nota TaskTimeDate=Data TasksOnOpenedProject=Tasques en projectes oberts WorkloadNotDefined=Càrrega de treball no definida -NewTimeSpent=Nou temps dedicat +NewTimeSpent=Temps dedicat MyTimeSpent=El meu temps dedicat Tasks=Tasques Task=Tasca @@ -59,6 +64,7 @@ TaskDescription=Descripció de tasca NewTask=Nova tasca AddTask=Crear tasca AddTimeSpent=Crea temps dedicat +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activitat Activities=Tasques/activitats MyActivities=Les meves tasques/activitats @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Llista de plantilles de factures de clie ListSupplierOrdersAssociatedProject=Llista de comandes a proveïdors associades al projecte ListSupplierInvoicesAssociatedProject=Llista de factures a proveïdors associades al projecte ListContractAssociatedProject=Llistatde contractes associats al projecte +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Llistat d'intervencions associades al projecte ListExpenseReportsAssociatedProject=Llistat d'informes de despeses associades al projecte ListDonationsAssociatedProject=Llistat de donacions associades al projecte @@ -96,12 +103,13 @@ ValidateProject=Validar projecte ConfirmValidateProject=Vols validar aquest projecte? CloseAProject=Tancar projecte ConfirmCloseAProject=Vols tancar aquest projecte? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Tancar també el projecte (mantindre obert si encara necessita seguir les tasques de producció en ell) ReOpenAProject=Reobrir projecte ConfirmReOpenAProject=Vols reobrir aquest projecte? ProjectContact=Contactes projecte ActionsOnProject=Esdeveniments del projecte YouAreNotContactOfProject=Vostè no és contacte d'aquest projecte privat +UserIsNotContactOfProject=L'usuari no és un contacte d'aquest objecte privat DeleteATimeSpent=Elimina el temps dedicat ConfirmDeleteATimeSpent=Estàs segur que vols suprimir aquest temps emprat? DoNotShowMyTasksOnly=Veure també tasques no assignades a mi @@ -110,7 +118,7 @@ TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Projectes dedicats a aquest tercer NoTasks=Cap tasca per a aquest projecte LinkedToAnotherCompany=Enllaçat a una altra empresa -TaskIsNotAffectedToYou=Tasca no assignada a vostè +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=El temps dedicat està buit ThisWillAlsoRemoveTasks=Aquesta operació també destruirà les tasques del projecte (%s tasques en aquest moment) i tots els seus temps dedicats. IfNeedToUseOhterObjectKeepEmpty=Si els elements (factura, comanda, ...) pertanyen a un tercer que no és el seleccionat, havent aquests estar lligats al projecte a crear, deixeu buit per permetre el projecte a multi-tercers. @@ -161,21 +169,26 @@ FirstAddRessourceToAllocateTime=Associa un recurs d'usuari per reservar el temps InputPerDay=Entrada per dia InputPerWeek=Entrada per setmana InputPerAction=Entrada per acció -TimeAlreadyRecorded=Temps dedicat ja registrat per aquesta tasca/dia i usuari %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projectes amb aquest usuari com a contacte TasksWithThisUserAsContact=Tasques asignades a l'usuari ResourceNotAssignedToProject=No assignat a cap projecte ResourceNotAssignedToTheTask=No assignat a la tasca +TasksAssignedTo=Tasques assignades a AssignTaskToMe=Assignar-me una tasca +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assigna ProjectOverview=Informació general ManageTasks=Utilitza els projectes per seguir tasques i temps ManageOpportunitiesStatus=Utilitza els projectes per seguir oportunitats ProjectNbProjectByMonth=Nº de projectes creats per mes +ProjectNbTaskByMonth=Nº de tasques creades per mes ProjectOppAmountOfProjectsByMonth=Import d'oportunitats per mes ProjectWeightedOppAmountOfProjectsByMonth=Quantitat ponderada d'oportunitats per mes ProjectOpenedProjectByOppStatus=Projectes oberts per estats d'oportunitat ProjectsStatistics=Estadístiques en projectes/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Tasca assignada. És possible entrar els temps en aquesta tasca. IdTaskTime=Id de temps de tasca YouCanCompleteRef=Si vols completar la referència amb més informació (per utilitzar-la als filtres de cerca), es recomana afegir el caràcter - per separar-ho, així la numeració automàtica funcionarà correctament pels propers projectes. Per exemple %s-ABC. També pots preferir afegir claus de cerca en l'etiqueta. Però la millor pràctica pot ser afegir un camp dedicat, també anomenat Atributs complementaris. diff --git a/htdocs/langs/ca_ES/resource.lang b/htdocs/langs/ca_ES/resource.lang index 3a6f8da7941..40dec371160 100644 --- a/htdocs/langs/ca_ES/resource.lang +++ b/htdocs/langs/ca_ES/resource.lang @@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Recurs eliminat correctament DictionaryResourceType=Tipus de recurs SelectResource=Seleccionar recurs + +IdResource=Id resource +AssetNumber=Número de serie +ResourceTypeCode=Resource type code +ImportDataset_resource_1=Recursos diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index 4c918d4e46a..06def4d849e 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -42,7 +42,7 @@ LabelMovement=Etiqueta del moviment NumberOfUnit=Nombre de peces UnitPurchaseValue=Preu de compra unitari StockTooLow=Estoc insuficient -StockLowerThanLimit=L'estoc és menor que el límit de l'alerta +StockLowerThanLimit=L'estoc és menor que el límit de l'alerta (%s) EnhancedValue=Valor PMPValue=Valor (PMP) PMPValueShort=PMP @@ -62,16 +62,19 @@ DeStockOnShipment=Disminueix l'estoc real al validar l'enviament DeStockOnShipmentOnClosing=Disminueix els estocs reals en tancar l'expedició ReStockOnBill=Incrementar els estocs físics sobre les factures/abonaments de proveïdors ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a proveïdors -ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems +ReStockOnDispatchOrder=Augmenta els estocs reals en l'entrega manual als magatzems, després de la recepció dels productes de la comanda proveïdor OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc. -StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics +StockDiffPhysicTeoric=Motiu de la diferència entre l'estoc físic i virtual NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc. DispatchVerb=Desglossar StockLimitShort=Límit per l'alerta StockLimit=Estoc límit per les alertes PhysicalStock=Estoc físic RealStock=Estoc real +RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. +RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): VirtualStock=Estoc virtual +VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) IdWarehouse=Id. magatzem DescWareHouse=Descripció magatzem LieuWareHouse=Localització magatzem @@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Quantitat del producte %s en estoc abans del periode sel NbOfProductAfterPeriod=Quantitat del producte %s en estoc despres del periode seleccionat (> %s) MassMovement=Moviments en massa SelectProductInAndOutWareHouse=Seleccioni un producte, una quantitat, un magatzem origen i un magatzem destí, seguidament faci clic "%s". Una vegada seleccionats tots els moviments, faci clic en "%s". -RecordMovement=Registrar transferencies +RecordMovement=Record transfer ReceivingForSameOrder=Recepcions d'aquesta comanda StockMovementRecorded=Moviments d'estoc registrat RuleForStockAvailability=Regles de requeriment d'estoc @@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Estoc límit per llançar una alerta i estoc òptim ProductStockWarehouseDeleted=S'ha eliminat correctament el límit d'estoc per alerta i l'estoc òptim desitjat. AddNewProductStockWarehouse=Posar nou estoc límit per alertar i nou estoc òptim desitjat AddStockLocationLine=Decrementa quantitat i a continuació fes clic per afegir un altre magatzem per aquest producte +InventoryDate=Inventory date +NewInventory=New inventory +inventorySetup = Inventory Setup +inventoryCreatePermission=Create new inventory +inventoryReadPermission=View inventories +inventoryWritePermission=Update inventories +inventoryValidatePermission=Validate inventory +inventoryTitle=Inventory +inventoryListTitle=Inventories +inventoryListEmpty=No inventory in progress +inventoryCreateDelete=Create/Delete inventory +inventoryCreate=Create new +inventoryEdit=Edita +inventoryValidate=Validat +inventoryDraft=En servei +inventorySelectWarehouse=Warehouse choice +inventoryConfirmCreate=Crear +inventoryOfWarehouse=Inventory for warehouse : %s +inventoryErrorQtyAdd=Error : one quantity is leaser than zero +inventoryMvtStock=By inventory +inventoryWarningProductAlreadyExists=This product is already into list +SelectCategory=Filtre per categoria +SelectFournisseur=Supplier filter +inventoryOnDate=Inventory +INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Do not add product without stock +TheoricalQty=Theorique qty +TheoricalValue=Theorique qty +LastPA=Last BP +CurrentPA=Curent BP +RealQty=Qtat. real +RealValue=Valor real +RegulatedQty=Regulated Qty +AddInventoryProduct=Add product to inventory +AddProduct=Afegir +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Confirmes aquesta acció? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Elimina la línia +RegulateStock=Regulate Stock +ListInventory=Llistat diff --git a/htdocs/langs/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index bbe888dfbf6..28a0a58805e 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -1,112 +1,120 @@ # Dolibarr language file - en_US - Accounting Expert ACCOUNTING_EXPORT_SEPARATORCSV=Oddělovač sloupců pro export souboru ACCOUNTING_EXPORT_DATE=Formát data pro export souboru -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +ACCOUNTING_EXPORT_PIECE=Exportovat počet kusů +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export s globálním účtem +ACCOUNTING_EXPORT_LABEL=Exportovat štítek +ACCOUNTING_EXPORT_AMOUNT=Exportovat částku +ACCOUNTING_EXPORT_DEVISE=Export měny +Selectformat=Vyberte formát souboru +ACCOUNTING_EXPORT_PREFIX_SPEC=Určete předponu pro název souboru +ThisService=Tato služba +ThisProduct=Tento výrobek +DefaultForService=Výchozí nastavení pro službu +DefaultForProduct=Výchozí produkt +CantSuggest=Nelze navrhnout +AccountancySetupDoneFromAccountancyMenu=Většina nastavení účetnictví se provádí z nabídky %s ConfigAccountingExpert=Konfigurace modulu účetního experta Journalization=Journalization Journaux=Deníky JournalFinancial=Finanční deníky BackToChartofaccounts=Návrat účtové osnovy Chartofaccounts=Graf účtů -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information +CurrentDedicatedAccountingAccount=Aktuální vyhrazený účet +AssignDedicatedAccountingAccount=Nový účet přiřadit +InvoiceLabel=faktura štítek +OverviewOfAmountOfLinesNotBound=Přehled množství linek není vázán na účetnictví účtu +OverviewOfAmountOfLinesBound=Přehled množství linek již vázán na účetnictví účtu +OtherInfo=Jiná informace +DeleteCptCategory=Odebrat účtování účet ze skupiny +ConfirmDeleteCptCategory=Jste si jisti, že chcete odstranit tento účetní účet ze skupiny účetního účtu? -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyArea=Oblast účetnictví +AccountancyAreaDescIntro=Využití evidence modulu se provádí v několika kroku: +AccountancyAreaDescActionOnce=Tyto akce jsou obvykle prováděny pouze jednou, nebo jednou za rok ... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=Tyto akce jsou proto zpravidla prováděny každý měsíc, týden nebo den pro velmi velké společnosti ... -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=STEP %s: Vytvořte model účtové osnovy z menu %s +AccountancyAreaDescChart=STEP %s: Vytvořte nebo zkontrolovat obsah grafu účtu z menu %s -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=KROK %s: Definovat účetní účty pro každou banku a finančních účtů. Za tímto účelem přejděte na kartu každého finančního účtu. Můžete začít od strana %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=KROK %s: Přidat nebo upravit stávající transakce a generovat reporty a exporty. + +AccountancyAreaDescClosePeriod=KROK %s: Uzavřené období, takže nemůžeme udělat změny v budoucnosti. MenuAccountancy=Účetnictví -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load +Selectchartofaccounts=Vybrat aktivní účtové osnovy +ChangeAndLoad=Změna a load Addanaccount=Přidat účetní účet AccountAccounting=Účetní účet AccountAccountingShort=Účet -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Hlavní účetní kniha -AccountBalance=Account balance +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Zobrazit účetní deník +AccountAccountingSuggest=Účetní účet navrhl +MenuDefaultAccounts=výchozí účty +MenuVatAccounts=Účty DPH +MenuTaxAccounts=daňové účty +MenuExpenseReportAccounts=Náklady zpráva účty +MenuLoanAccounts=úvěrových účtů +MenuProductsAccounts=produktové účty +ProductsBinding=Produkty účty +Ventilation=Vazba na účetní závěrky +CustomersVentilation=Zákazník faktura závazná +SuppliersVentilation=Dodavatelská faktura je závazná +ExpenseReportsVentilation=Náklady zpráva vázání +CreateMvts=Vytvořit novou transakci +UpdateMvts=Modifikace transakce +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger +AccountBalance=Zůstatek na účtu -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +CAHTF=Celkový nákup dodavatele před zdaněním +TotalExpenseReport=Celkové náklady zpráva +InvoiceLines=Řádky faktury, které mají být prověřeny +InvoiceLinesDone=Prověřené řádky faktury +ExpenseReportLines=Linky výkazů výdajů navázat +ExpenseReportLinesDone=Vázané linie vyúčtování výdajů +IntoAccount=Prověřit řádky v účetním účtu -Ventilate=Bind -LineId=Id line -Processing=Dřu jako kůň ..... -EndProcessing=Process terminated. +Ventilate=Prověřit +LineId=id řádku +Processing=Dřu jako kůň ..... sorry jako ....... +EndProcessing=Proces ukončen. SelectedLines=Vybrané řádky Lineofinvoice=Řádky faktury -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +LineOfExpenseReport=Zpráva o výdajích +NoAccountSelected=Není vybrán žádný účetní účet +VentilatedinAccount=Úspěšně prověření v účetním účtu +NotVentilatedinAccount=Neprověřeno v účetním účtu +XLineSuccessfullyBinded=%s produkty / služby úspěšně vázána k účetnímu účtu +XLineFailedToBeBinded=%s produkty / služby nebyly vázány na kterémkoli účetním účtu -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Počet prvků pro kontrolu zobrazených na stránce (maximální doporučeno: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Zahájit třídění na stránce „Provést prověření“ nejnovějšími prvky +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Zahájit třídění na stránce „Prověření hotovo“ od nejnovějších prvků -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_LENGTH_DESCRIPTION=Zkrátit popis produktů a služeb v seznamech po x znaků (Nejlepší = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Zkrátit popis výrobků & účtu služeb formu výpisů po x znaků (Nejlepší = 50) +ACCOUNTING_LENGTH_GACCOUNT=Délka znaků obecných účetních účtů (Nastavíte-li zde hodnotu 6, bude účet ‚706‘ zobrazovat jako ‚706000‘) +ACCOUNTING_LENGTH_AACCOUNT=Délka účtů třetích stran (Nastavíte-li zde hodnotu 6, bude účet ‚401‘ zobrazovat jako ‚401000‘) +ACCOUNTING_MANAGE_ZERO=Umožňují řídit jiný počet nulu na konci účetního účtu. Zapotřebí v některých zemích (jako Švýcarsko). -Li se držet off (výchozí), můžete nastavit 2 následující parametry požádat aplikace přidat virtuální nula. +BANK_DISABLE_DIRECT_INPUT=Zakázat přímé nahrávání transakce v bankovním účtu ACCOUNTING_SELL_JOURNAL=Prodejní deník ACCOUNTING_PURCHASE_JOURNAL=Nákupní deník @@ -114,14 +122,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Ostatní deník ACCOUNTING_EXPENSEREPORT_JOURNAL=Rozšířený výpis deníku ACCOUNTING_SOCIAL_JOURNAL=Sociální deník -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Účtování v převodním účtu +ACCOUNTING_ACCOUNT_SUSPENSE=Čekající účet +DONATION_ACCOUNTINGACCOUNT=Účtování účet registrovaných darů -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené výrobky (použít, pokud není definován v listu produktu) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané produkty (použít, pokud není definován v listu produktu) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Účetní účet ve výchozím nastavení pro zakoupené služby (použít, pokud není definován v servisním listu) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Účetní účet ve výchozím nastavení pro prodané služby (použít, pokud není definován v servisním listu) Doctype=Typ dokumentu Docdate=Datum @@ -130,72 +138,84 @@ Code_tiers=Třetí strana Labelcompte=Štítek účtu Sens=Sens Codejournal=Deník -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +NumPiece=počet kusů +TransactionNumShort=Num. transakce +AccountingCategory=Skupiny účetnictví účtů +GroupByAccountAccounting=Skupina účetním účtu +NotMatch=Nenastaveno +DeleteMvt=Delete Ledger lines +DelYear=Odstrannění roku +DelJournal=Journal odstranit +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger +FinanceJournal=Finanční deník +ExpenseReportsJournal=Výdajové zprávy journal +DescFinanceJournal=Finanční deník včetně všech typů plateb prostřednictvím bankovního účtu +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. +VATAccountNotDefined=Účet pro DPH není definován +ThirdpartyAccountNotDefined=Účet pro třetí stranu není definováno +ProductAccountNotDefined=Účet pro výrobek není definován +FeeAccountNotDefined=Účet za poplatek není definováno +BankAccountNotDefined=Účet pro banku není definováno CustomerInvoicePayment=Platba zákaznické faktury ThirdPartyAccount=Účet třetí strany -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +NewAccountingMvt=nová transakce +NumMvts=Číslo transakce +ListeMvts=Seznam pohybů ErrorDebitCredit=Debetní a kreditní nemůže mít hodnotu ve stejnou dobu - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +AddCompteFromBK=Přidat účetní účty do skupiny +ReportThirdParty=Seznam účtů třetí strany +DescThirdPartyReport=Konzultujte zde seznam třetích stran, zákazníky a dodavateli a jejich účetní účty ListAccounts=Seznam účetních účtů Pcgtype=Třída účtu -Pcgsubtype=Podle třídy účtu +Pcgsubtype=Subclass of account -TotalVente=Total turnover before tax +TotalVente=Celkový obrat před zdaněním TotalMarge=Celkové tržby marže -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Zde naleznete seznam zákaznických fakturačních řádků vázaných (nebo nikoliv) na účet účetnictví produktu +DescVentilMore=Ve většině případů, pokud používáte předdefinované produkty nebo služby a nastavíte číslo účtu na výrobek / služebního průkazu, žádost bude schopen provést všechny vazby mezi svými faktuře řádky a účetní evidence grafu účtů jen v jedno kliknutí na tlačítko "%s" . Je-li účet nebyl nastaven na výrobku / služby karty, nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „ %s “. +DescVentilDoneCustomer=Seznamte se zde se seznamem řádků faktur zákazníků a jejich účetních účtů +DescVentilTodoCustomer=Prověřit fakturační řádky, které již nejsou vázány účtem účetnictví produktu +ChangeAccount=Změnit výrobek/službu na účetnm účtu ve vybraných řádcích s následujícím účetním účtem: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Poraďte se zde se seznamem linek faktur dodavatele a jejich účetních účtů -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Konzultujte zde seznam řádků dodavatelské faktury vázaných nebo nevázaných na účetní produkt účtu +DescVentilDoneSupplier=Konzultujte zde seznam řádků faktur dodavatele a jejich účetnho účtu +DescVentilTodoExpenseReport=Bind zpráva náklad linky již nejsou vázány s účetním poplatek účtu +DescVentilExpenseReport=Zde si přečtěte seznam výkazů výdajů vázaných (nebo ne) na účty účtování poplatků +DescVentilExpenseReportMore=Máte-li nastavit účtování účtu na typ zprávy náklady linek, bude aplikace moci provádět všechny vazby mezi vaše náklady sestavy linek a účetní evidence grafu účtů jen jedním kliknutím pomocí tlačítka „%s“ . Je-li účet nebyl nastaven na poplatcích slovníku nebo pokud má stále některé řádky není vázán na jiný účet, budete muset provést ruční vazby z menu „ %s “. +DescVentilDoneExpenseReport=Poraďte se zde seznam v souladu se zprávami výdajů a jejich poplatků účtování účtu -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Ověřit automaticky +AutomaticBindingDone=Automatická vazba provádí ErrorAccountancyCodeIsAlreadyUse=Chyba, nelze odstranit tento účetní účet, protože ho zrovna používáte -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +MvtNotCorrectlyBalanced=Pohyb není správně vyrovnán. Kredit = %s. Debet = %s +FicheVentilation=Ověřovací karta +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched +ListOfProductsWithoutAccountingAccount=Seznam výrobků, které nejsou vázány na kterémkoli účetním účtu +ChangeBinding=Změnit vazby ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed +ApplyMassCategories=Aplikovat hmotnostní kategorie +AddAccountFromBookKeepingWithNoCategories=Přidejte acccount již použit s žádnými kategoriemi +CategoryDeleted=Kategorie účetního účtu byla odstraněna +AccountingJournals=účetní deníky +AccountingJournal=Účetní deník +NewAccountingJournal=Nový účetní deník +ShowAccoutingJournal=Zobrazit účetní deník +Code=Kód +Nature=Příroda +AccountingJournalType1=Různé operace +AccountingJournalType2=Odbyt +AccountingJournalType3=Nákupy +AccountingJournalType4=Banka +AccountingJournalType9=Má-new +ErrorAccountingJournalIsAlreadyUse=Tento deník se již používá ## Export Exports=Exporty @@ -204,42 +224,44 @@ Modelcsv=Model exportu OptionsDeactivatedForThisExportModel=Možnosti pro tento exportní model jsou deaktivovány Selectmodelcsv=Vyberte způsob exportu Modelcsv_normal=Klasický export -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -ChartofaccountsId=Chart of accounts Id +Modelcsv_CEGID=Export směrem CEGID Expert Comptabilité +Modelcsv_COALA=Export na Sage Coala +Modelcsv_bob50=Export na Sage BOB 50 +Modelcsv_ciel=Export na Sage Ciel Compta nebo Compta Evolution +Modelcsv_quadratus=Export směrem quadratus QuadraCompta +Modelcsv_ebp=Export na EBP +Modelcsv_cogilog=Export směrem Cogilog +Modelcsv_agiris=Export towards Agiris (Test) +ChartofaccountsId=Schéma Id účtů ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year +InitAccountancy=init účetnictví +InitAccountancyDesc=Tato stránka může být použita k inicializaci účetnictví u produktů a služeb, které nemají účetní účet definovaný pro prodej a nákup. +DefaultBindingDesc=Tato stránka může být použit k nastavení výchozí účet použít k propojení transakcí záznam o platebních platy, darování, daní a DPH, pokud se žádný zvláštní účetní účet již nastaven. +Options=možnosti +OptionModeProductSell=prodejní režim +OptionModeProductBuy=Nákupní režim +OptionModeProductSellDesc=Zobrazit všechny produkty s vyúčtováním pro přímý prodej. +OptionModeProductBuyDesc=Zobrazit všechny produkty které připadají v úvahu pro nákupy. +CleanFixHistory=Odstraňte evidenční skupiny kód z řádků, které neexistují do map z účtu +CleanHistory=Obnovit všechny vazby pro vybraný rok -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +WithoutValidAccount=Bez platného zvláštním účtu +WithValidAccount=S platným zvláštním účtu +ValueNotIntoChartOfAccount=Tato hodnota účetního účtu neexistuje v účtu ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Řada účetních účtu +Calculated=počítáno +Formula=Vzorec ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=Účetnictví skupiny účtů není k dispozici pro země %s (viz Home - instalace - slovníky) +ExportNotSupported=Exportní formát setuped není podporován na této stránce +BookeppingLineAlreayExists=Linky již existující do bookeeping +NoJournalDefined=No journal defined +Binded=linky vázané +ToBind=Linky k vazbě -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index cbbc3f243bd..816a6e4ef38 100644 --- a/htdocs/langs/cs_CZ/admin.lang +++ b/htdocs/langs/cs_CZ/admin.lang @@ -2,33 +2,33 @@ Foundation=Nadace Version=Verze VersionProgram=Verze programu -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Verze počáteční instalace +VersionLastUpgrade=Nejnovější verze upgrade VersionExperimental=Experimentální VersionDevelopment=Vývoj VersionUnknown=Neznámý VersionRecommanded=Doporučené -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheck=Kontrola integrity souborů +FileCheckDesc=Tento nástroj vám umožňuje zkontrolovat integritu souborů a nastavení aplikace a porovnávat jednotlivé soubory s oficiálními. Je také možné zkontrolovat hodnotu některých konstant nastavení. Pomocí tohoto nástroje můžete zjistit, zda některé soubory byly například modifikovány hackerem. +FileIntegrityIsStrictlyConformedWithReference=integrity souborů je přísně přizpůsobena s odkazem. +FileIntegrityIsOkButFilesWereAdded=Kontrola souborů integrity prošel, ale byly přidány některé nové soubory. +FileIntegritySomeFilesWereRemovedOrModified=Kontrola souborů integrity selhal. Některé soubory byly změněny, odstraněny nebo přidány. +GlobalChecksum=Global kontrolní součet +MakeIntegrityAnalysisFrom=Udělat analýzu integrity souborů aplikací od +LocalSignature=Vložený místní podpis (méně spolehlivé) +RemoteSignature=Remote vzdálený podpis (spolehlivější) FilesMissing=Chybějící soubory FilesUpdated=Aktualizované soubory FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +FilesAdded=přidané soubory +FileCheckDolibarr=Zkontrolovat integritu souborů aplikací +AvailableOnlyOnPackagedVersions=Místní soubor pro kontrolu integrity je k dispozici pouze tehdy, pokud je nainstalována aplikace z oficiálního balíčku +XmlNotFound=Xml Integrity souboru aplikace nebyly načteny SessionId=ID relace SessionSaveHandler=Manipulátor uložených relací SessionSavePath=Místo uložení relace PurgeSessions=Vyčistit relace -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Opravdu chcete, vyčistit všechny relace? Tím dojde k odpojení všech přihlášených uživatelů (kromě vás). NoSessionListWithThisHandler=Nastavení Vašeho PHP neumožňuje vypsat běžící relace. LockNewSessions=Uzamknout nové spojení ConfirmLockNewSessions=Určitěchcete omezit všechna nová Dolibarr spojení? Pouze uživatel%s bude mít možnost se připojit. @@ -48,12 +48,13 @@ InternalUsers=Interní uživatelé ExternalUsers=Externí uživatelé GUISetup=Zobrazení SetupArea=Modul nastavení +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulář pro testování uploadu souborů (dle nastavení) IfModuleEnabled=Poznámka: Ano má efekt pouze tehdy, pokud je aktivní modul %s RemoveLock=Odstraňte soubor %s (pokud existuje), pro povolení použití aktualizačního nástroje. RestoreLock=Obnovte soubor %s, pouze s opravněním ke čtení, chcete-li zakázat jakékoliv použití aktualizačního nástroje. SecuritySetup=Bezpečnostní nastavení -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Definujte zde možnosti týkající se zabezpečení o nahrávání souborů. ErrorModuleRequirePHPVersion=Chyba, tento modul vyžaduje PHP verze %s nebo vyšší ErrorModuleRequireDolibarrVersion=Chyba, tento modul vyžaduje Dolibarr verze %s nebo vyšší ErrorDecimalLargerThanAreForbidden=Chyba, přesnost vyšší než %s není podporována. @@ -62,13 +63,13 @@ Dictionary=Slovníky ErrorReservedTypeSystemSystemAuto=Hodnota "system" a "systemauto" je vyhrazena. Můžete použít "user" k pŕidání vlastního záznamu ErrorCodeCantContainZero=Kód nemůže obsahovat hodnotu 0 DisableJavascript=Vypnout JavaScript a Ajax funkce (Doporučuje se pro nevidomého či textové prohlížeče) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +UseSearchToSelectCompanyTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní COMPANY_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. +UseSearchToSelectContactTooltip=Také, pokud máte velký počet subjektů (> 100 000), můžete zvýšit rychlost nastavením konstantní CONTACT_DONOTSEARCH_ANYWHERE 1 v Setup-> Ostatní. Vyhledávání pak bude omezena na začátek řetězce. +DelaiedFullListToSelectCompany=Počkat stisknutí klávesy před vložením obsahu seznamu subjektů combo (To může zvýšit výkon, pokud máte velké množství subjektů, ale je to méně pohodlné) +DelaiedFullListToSelectContact=Počkat stisknutí klávesy před vložením obsahu seznamu kontaktů combo (To může zvýšit výkon, pokud máte velký počet kontaktů, ale je to méně pohodlné) NumberOfKeyToSearch=Počet charakterů nutných k spuštění hledání: %s NotAvailableWhenAjaxDisabled=Není k dispozici při vypnutém Ajaxu -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Na dokumentu třetí osoby, mohou vybrat projekt spojený s jinou třetí stranou JavascriptDisabled=JavaScript zablokován UsePreviewTabs=Použijte náhled ShowPreview=Zobrazit náhled @@ -76,7 +77,7 @@ PreviewNotAvailable=Náhled není k dispozici ThemeCurrentlyActive=Téma aktivní CurrentTimeZone=Časové pásmo PHP (server) MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +TZHasNoEffect=Termíny jsou uloženy a vráceny databázového serveru, jako kdyby byly vedeny jako odeslán řetězec. Časové pásmo má vliv pouze při použití funkce UNIX_TIMESTAMP (které by neměly být používány Dolibarr, takže databáze TZ by nemělo mít žádný vliv, i když se změnila po byla zadána data). Space=Mezera Table=Tabulka Fields=Pole @@ -85,7 +86,7 @@ Mask=Maska NextValue=Další hodnota NextValueForInvoices=Další hodnota (faktury) NextValueForCreditNotes=Další hodnota (dobropisů) -NextValueForDeposit=Další hodnota (záloha) +NextValueForDeposit=Další hodnota (akontace) NextValueForReplacements=Další hodnota (náhrady) MustBeLowerThanPHPLimit=Poznámka: Nastavení Vašeho PHP omezuje velikost nahrávaného souboru na %s %s, nehledě na nastavení tohoto parametru NoMaxSizeByPHPLimit=Poznámka: Ve Vaší PHP konfiguraci není nastaven limit @@ -97,13 +98,13 @@ AntiVirusParam= Další parametry příkazového řádku AntiVirusParamExample= Příklad ClamWin: - databáze = "C: \\ Program Files (x86) \\ ClamWin \\ lib" ComptaSetup=Nastavení účetního modulu UserSetup=Nastavení správy uživatelů -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=setup Multi-currency MenuLimits=Limity a přesnost MenuIdParent=ID nadřazeného menu DetailMenuIdParent=ID nadřazeného menu (nechte prázdný pro top menu) DetailPosition=Řadicí číslo pro nastavení pozice v menu AllMenus=Vše -NotConfigured=Modul není nakonfigurován +NotConfigured=Module/Application not configured Active=Aktivní SetupShort=Nastavení OtherOptions=Další možnosti @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Oddělovač tisíců Destination=Destinace IdModule=Modul ID IdPermissions=Oprávnění ID -Modules=Moduly LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Lokalizační parametry ClientTZ=Časové pásmo klienta (uživatele) @@ -123,14 +123,15 @@ PHPTZ=Časové pásmo PHP serveru DaylingSavingTime=Letní čas CurrentHour=PHP Čas (server) CurrentSessionTimeOut=Aktuální časový limit relace -YouCanEditPHPTZ=Chcete-li nastavit jiné časové pásmo PHP (není podmínkou), můžete zkusit přidat soubor. Htacces s linkou, jako je tento "TZ SetEnv Europe / Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Boxes=Boxy +MaxNbOfLinesForBoxes=Maximální počet řádků pro widgety PositionByDefault=Výchozí pořadí Position=Pozice -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusDesc=V nastavení menu nastavíte obsah obou panelů nabídek (horizontální i vertikální). +MenusEditorDesc=Editor menu vám umožní upravovat položky v menu. Používejte jej opatrně, při nesprávném použití může dojít k nestabilnímu chodu systému Dolibarr nebo ke ztrátě některých položek v menu.
    Některé moduly přidají položky v menu. Pokud jste omylem odstranili některé z těchto položek, můžete je obnovit vypnutím a opětovným zapnutím modulu. MenuForUsers=Menu pro uživatele LangFile=soubor .lang System=Systém @@ -138,16 +139,16 @@ SystemInfo=Informace o systému SystemToolsArea=Sekce systémových nástrojů SystemToolsAreaDesc=Tato sekce poskytuje správu uživatelských funkcí. V menu vyberte funkci, kterou hledáte. Purge=Očistit -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeAreaDesc=Tato stránka vám umožňuje odstranit všechny postavené nebo uložené soubory Dolibarr (dočasné soubory nebo všechny soubory v adresáři %s). Použití této funkce není nutné. Je k dispozici pro uživatele, jejichž Dolibarr je provozován u poskytovatele, který neposkytuje oprávnění k odstranění souborů na webovém serveru. +PurgeDeleteLogFile=Vymažte log %s, definovaný pro modul Syslog (bez rizika ztráty) +PurgeDeleteTemporaryFiles=Vymažte všechny dočasné soubory (bez rizika ztráty dat) +PurgeDeleteTemporaryFilesShort=Odstranit dočasné soubory PurgeDeleteAllFilesInDocumentsDir=Odstraňte všechny soubory v adresáři %s. Dočasné soubory, zálohy databáze, soubory přiložené k prvkům (třetí strany, faktury, ...) a uploady do modulu ECM budou vymazány. PurgeRunNow=Vyčistit nyní -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Žádný adresář nebo soubor k odstranění PurgeNDirectoriesDeleted=%s soubory nebo adresáře odstraněny. PurgeAuditEvents=Vyčistit všechny bezpečnostní události -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Jste si jisti, že chcete vyčistit všechny bezpečnostní události? Všechny bezpečnostní záznamy budou odstraněny, žádná další data nebudou odstraněna. GenerateBackup=Vytvořit zálohu Backup=Zálohování Restore=Obnovit @@ -182,65 +183,67 @@ ExtendedInsert=Rozšířený INSERT NoLockBeforeInsert=Žádné lock příkazy okolo příkazu INSERT DelayedInsert=Zpožděné vložení EncodeBinariesInHexa=Zakódovat binární data v hexadecimálním tvaru -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) +IgnoreDuplicateRecords=Ignorovat chyby duplicitních záznamů (INSERT IGNORE) AutoDetectLang=Autodetekce (jazyku prohlížeče) FeatureDisabledInDemo=Funkce zakázána v demu -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Funkce je k dispozici pouze v oficiálních stabilních verzích Rights=Oprávnění -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. +BoxesDesc=Widgety jsou oblasti obrazovky, které ukazují krátké informace na některých stránkách. Můžete si vybrat mezi zobrazením/schováním boxu zvolením cílové stránky a kliknutím na 'Aktivovat' nebo kliknutím na popelnici ji zakázat. OnlyActiveElementsAreShown=Pouze prvky z povolených modulů jsou uvedeny. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesMarketPlaceDesc=Více modulů naleznete ke stažení na externích webových stránkách ... +ModulesDeployDesc=Pokud oprávnění na souborovém systému dovolí, můžete použít tento nástroj k nasazení externího modulu. Modul wil pak bude viditelný na kartě %s . +ModulesMarketPlaces=Najít externí moduly ... +GoModuleSetupArea=Nasadit / instalovat nový modul, přejděte na nastavení plochy modulu na %s . DoliStoreDesc=DoliStore, oficiální trh pro download externích modulů Dolibarr ERP / CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +DoliPartnersDesc=Seznam firem poskytujících zakázku vyvinuté moduly nebo funkce (Poznámka: někdo se zkušenostmi v programování v PHP může poskytnout zakázkový vývoj pro open source projekt) +WebSiteDesc=Referenční webové stránky, kde naleznete další moduly ... URL=Odkaz -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesAvailable=widgety k dispozici +BoxesActivated=Widgety aktivovány ActivateOn=Aktivace na ActiveOn=Aktivováno SourceFile=Zdrojový soubor AvailableOnlyIfJavascriptAndAjaxNotDisabled=Dostupné pouze v případě, že není zakázán JavaScript Required=Potřebný -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Používaný některými volby programu jednání pouze Security=Zabezpečení Passwords=Hesla DoNotStoreClearPassword=Ukládat hesla v databázi pouze šifrovaně (Doporučeno) MainDbPasswordFileConfEncrypted=Šifrovat přístupové heslo databáze v conf.php (Doporučeno) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; +InstrucToEncodePass=Pro uložení zašifrovaného hesla do conf.php, nahraďte řádku
    $dolibarr_main_db_pass="..."
    hodnotou
    $dolibarr_main_db_pass="crypted:%s" +InstrucToClearPass=Pro uložení nezašifrovaného hesla do conf.php, nahraďte řádku
    $dolibarr_main_db_pass="crypted:..."
    hodnotou
    $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Přidat ochranu generovaných souborů PDF (Nedoporučuje se, zablokuje hromadné generování PDF) ProtectAndEncryptPdfFilesDesc=Ochrana dokumentů PDF neomezí možnost otevírání dokumentů jakýmkoliv prohlížečem. Nicméně, editace a kopírování přestane být možná. Zapnutím této ochrany přijdete o možnost vytváření kumulovaných PDF (např. nezaplacených faktur) Feature=Funkce DolibarrLicense=Licence Developpers=Vývojáři / přispěvatelé OfficialWebSite=Mezinárodní oficiální internetové stránky Dolibarr -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Místní webové stránky (%s) OfficialWiki=Dolibarr dokumentace na Wiki OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiální trh pro externí moduly / addons OfficialWebHostingService=Odkazované webhostingové služby (Cloud hosting) ReferencedPreferredPartners=Preferovaní partneři -OtherResources=Autres ressources +OtherResources=jiné zdroje +ExternalResources=Cizí zdroje +SocialNetworks=Sociální sítě ForDocumentationSeeWiki=Pro uživatelskou nebo vývojářskou dokumentaci (Doc, FAQs ...)
    navštivte Dolibarr Wiki:
    %s ForAnswersSeeForum=V případě jakýchkoliv dalších dotazů nebo nápovědy použijte fórum Dolibarr:
    %s HelpCenterDesc1=Tato oblast slouží k získání nápovědy a podpory systému Dolibarr. HelpCenterDesc2=Některé části této služby jsou k dispozici pouze v angličtině. CurrentMenuHandler=Aktuální handler menu MeasuringUnit=Měrná jednotka -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month +LeftMargin=levý okraj +TopMargin=Horní okraj +PaperSize=Typ papíru +Orientation=Orientace +SpaceX=space X +SpaceY=space Y +FontSize=Velikost písma +Content=Obsah +NoticePeriod=Výpovědní lhůta +NewByMonth=New podle měsíce Emails=E-maily EMailsSetup=E-maily nastavení EMailsDesc=Tato stránka umožňuje přepsat PHP parametry odesílaných e-mailů. Ve většině případů je na platformě Unix / Linux OS PHP nastavení správné, a tyto parametry jsou k ničemu. @@ -256,53 +259,56 @@ MAIN_MAIL_SENDMODE=Metoda odesílání e-mailů MAIN_MAIL_SMTPS_ID=SMTP ID je-li vyžadováno ověření MAIN_MAIL_SMTPS_PW=SMTP heslo je-li vyžadováno ověření MAIN_MAIL_EMAIL_TLS= Použít TLS (SSL) šifrování -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Použít TLS (STARTTLS) šifrování MAIN_DISABLE_ALL_SMS=Zakázat všechny odesílané SMS (pro testovací účely apod.) MAIN_SMS_SENDMODE=Použitá metoda pro odesílání SMS MAIN_MAIL_SMS_FROM=Výchozí telefonní číslo odesílatele SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email +MAIN_MAIL_DEFAULT_FROMTYPE=E-mail odesílatele ve výchozím nastavení pro manuální sendings (uživatel e-mailu nebo e-mailu společnosti) +UserEmail=Uživatelský e-mail +CompanyEmail=email Firma FeatureNotAvailableOnLinux=Funkce není k dispozici na Unixových systémech. Otestujte svůj sendmail program lokálně. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslation=Pokud překlad pro tento jazyk je neúplný, nebo chybný, můžete jej opravit editací souborů v adresáři langs/%s a předložit změněné soubory na fóru www.dolibarr.org.\n\nAktuální překlady získáte na https://www.transifex.com/dolibarr-association/dolibarr/dashboard/ kde se také můžete po vytvoření účtu na překladech podílet. +SubmitTranslationENUS=Pokud překlad pro tento jazyk není úplný nebo najdete chyby, můžete to opravit úpravou souborů do adresáře langs / %s a odeslat modifikované soubory na stránkách dolibarr.org/forum nebo pro vývojáře na adrese github.com/ Dolibarr / dolibarr. ModuleSetup=Nastavení modulu -ModulesSetup=Nastavení modulů +ModulesSetup=Modules/Application setup ModuleFamilyBase=Systém ModuleFamilyCrm=Řízení vztahů se zákazníky (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilySrm=Dodavatel Vztah Management (SRM) +ModuleFamilyProducts=Řízení produktů +ModuleFamilyHr=Řízení lidských zdrojů (HRM) ModuleFamilyProjects=Projekty / Týmové práce ModuleFamilyOther=Ostatní ModuleFamilyTechnic=Multi-modulové nastavení ModuleFamilyExperimental=Experimentální moduly ModuleFamilyFinancial=Finanční moduly (Účetnictví / Finance) ModuleFamilyECM=Elektronická správa obsahu (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyPortal=Webové stránky a další čelní aplikací +ModuleFamilyInterface=Rozhraní s externími systémy MenuHandlers=Menu handlery MenuAdmin=Menu editor DoNotUseInProduction=Nepoužívejte ve výrobě -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsProcessToFollow=Nastaveno na proces: +ThisIsAlternativeProcessToFollow=Jedná se o alternativní nastavení zpracovávat ručně: StepNb=Krok %s FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file +DownloadPackageFromWebSite=Download balíčku (například z oficiálních webových stránek %s). +UnpackPackageInDolibarrRoot=Rozbalte soubor balíčku do adresáře, vyhrazenému pro externí moduly: %s +UnpackPackageInModulesRoot=Nasadit / instalovat externí modul, rozbalit zabalené soubory do adresáře serveru věnovaného modulů: %s +SetupIsReadyForUse=Nasazení modulu je dokončeno. Musíte však povolit a nastavit modul ve své administraci tím, že jdete na stránku nastavení modulů: %s . +NotExistsDirect=Alternativní kořenový adresář není definován.
    +InfDirAlt=Od verze 3 je možné definovat alternativní kořenovou složku. To umožňuje ukládat na stejné místo plug-iny a vlastní šablony.
    Stačí vytvořit adresář v kořenovém adresáři Dolibarr (např.: custom).
    +InfDirExample=
    Pak je deklarujte v souboru conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *Řádky jsou zakomentovány znakem "#", pro odkomentování tento znak odmažte. +YouCanSubmitFile=Pro tento krok můžete posílat balíček pomocí tohoto nástroje: Vyberte soubor modulu CurrentVersion=Dolibarr aktuální verze -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date +CallUpdatePage=Přejděte na stránku, která aktualizuje strukturu databáze a data: %s. +LastStableVersion=Poslední stabilní verze +LastActivationDate=Nejzazší datum aktivace +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Aktualizace serveru v režimu offline +WithCounter=Správa počítadlo GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky:
    {000000} číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic.
    {000000+000} stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s.
    {000000@x} stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}.
    {dd} den (01 až 31).
    {mm} měsíc (01 to 12).
    {yy}, {yyyy} nebo {y} rok, 2, 4 nebo 1 číslo.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} Zákaznický kód s n znaky
    {cccc000} Zákaznický kód s n znaky je sledován počítadlem určeným pro zákazníka. Toto počítadlo se resetuje ve stejný čas, jako globální počítadlo
    {tttt} Kód společnosti s n znaky (viz. seznam typů společností).
    GenericMaskCodes3=Všechny ostatní znaky v masce zůstanou nedotčeny.
    Mezery nejsou povoleny.
    GenericMaskCodes4a=Příklad na 99. %s třetí strany TheCompany proveden 2007-01-31:
    GenericMaskCodes4b=Příklad třetí osoby vytvořené 03.01.2007:
    @@ -321,14 +327,14 @@ UMaskExplanation=Tento parametr umožňuje definovat výchozí oprávnění soub SeeWikiForAllTeam=Podívejte se na wiki stránku pro kompletní seznam všech účastníků a jejich organizaci UseACacheDelay= Zpoždění pro ukládání výsledku exportu do mezipaměti v sekundách (0 nebo prázdné pro neukládání) DisableLinkToHelpCenter=Skrýt odkaz "Potřebujete pomoc či podporu" na přihlašovací stránce -DisableLinkToHelp=Hide link to online help "%s" +DisableLinkToHelp=Skrýt odkaz na on-line nápovědě " %s " AddCRIfTooLong=Neexistuje žádný automatický balení, takže pokud linka je mimo stránky na dokumentech, protože příliš dlouho, musíte přidat sami návrat vozíku do textového pole. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). +ConfirmPurge=Jste si jisti, že chcete spustit tuto očistu?
    Toto smaže definitivně všechny datové soubory a nelze je žádným způsobem je obnovit (ECM soubory, přiložené soubory ...). MinLength=Minimální délka LanguageFilesCachedIntoShmopSharedMemory=Soubory. Lang vložen do sdílené paměti ExamplesWithCurrentSetup=Příklady s aktuálním systémem nastavení ListOfDirectories=Seznam OpenDocument šablony seznamů -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. +ListOfDirectoriesForModelGenODT=Seznam adresářů obsahující soubory šablon s formátem OpenDocument

    Přidejte adresář modulu GED

    Přidejte adresář modulu GED. > DOL_DATA_ROOT / ecm / yourdirectoryname . Soubory v těchto adresářích musí končit znakem .odt nebo .ods . NumberOfModelFilesFound=Počet ODT / ODS šablony souborů naleznete v těchto adresářích ExampleOfDirectoriesForModelGen=Příklady syntaxe:
    c: \\ mydir
    / Home / mydir
    DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
    Chcete-li vědět, jak vytvořit své ODT šablony dokumentů před jejich uložením do těchto adresářů, přečtěte si wiki dokumentace: @@ -342,7 +348,7 @@ ThemeDir=Skins adresář ConnectionTimeout=Connexion timeout ResponseTimeout=Reakce timeout SmsTestMessage=Zkušební zpráva od __ PHONEFROM__ do __ PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. +ModuleMustBeEnabledFirst=Modul %s musí být napřed povolen, pokud budete potřebovat tuto funkci. SecurityToken=Klíč k zabezpečené URL NoSmsEngine=Ne odesílatel SMS manažer k dispozici. SMS odesílatele manažer nejsou nainstalovány s výchozí rozložení (protože závisí na externím dodavatelem), ale můžete najít některé z %s PDF=PDF @@ -351,14 +357,14 @@ PDFAddressForging=Pravidla se budují adresy boxy HideAnyVATInformationOnPDF=Skrýt všechny informace týkající se DPH na generované PDF HideDescOnPDF=Skrýt popis produktů z vytvořeného PDF HideRefOnPDF=Skrýt produkty čj. na vytvořené PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +HideDetailsOnPDF=Skrýt produktové řady podrobnosti o generované PDF +PlaceCustomerAddressToIsoLocation=Použijte francouzský standardní pozice (La Poste) o pozici zákazníka adresy Library=Knihovna UrlGenerationParameters=Parametry k zajištění URL SecurityTokenIsUnique=Používáme unikátní securekey parametr pro každou adresu URL EnterRefToBuildUrl=Zadejte odkaz na objekt %s GetSecuredUrl=Získejte vypočtenou URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Skrýt tlačítka pro uživatele mimo administrátora k neautorizovaným zásahům místo zobrazení zapadlý tlačítek bez funkce OldVATRates=Staré Sazba DPH NewVATRates=Nová sazba DPH PriceBaseTypeToChange=Změnit na cenách s hodnotou základního odkazu uvedeného na @@ -369,62 +375,78 @@ Int=Celé číslo Float=Vznášet se DateAndTime=Datum a hodina Unique=Unikátní -Boolean=Boolean (checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = E-mail ExtrafieldUrl = Url ExtrafieldSelect = Vyberte seznam ExtrafieldSelectList = Vyberte z tabulky -ExtrafieldSeparator=Oddělovač +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Heslo -ExtrafieldCheckBox=Zaškrtávací políčko -ExtrafieldRadio=Přepínač -ExtrafieldCheckBoxFromList= Kontrolní pole z tabulky +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

    například :
    c_typent:libelle:id::filter

    Za účelem mít seznam v závislosti na jiném:
    c_typent:libelle:id:parent_list_code|parent_column:filter
    filtr může být jednoduchým testem (např. active=1 zobrazí pouze aktivní hodnotu)
    Chcete-li filtrovat další pole, použijte syntaxi: extra.fieldcode = ... (v případě pole kód je kód extrafield) +ExtrafieldParamHelpchkbxlst=Seznam parametrů pochází z tabulky
    syntaxi: TABLE_NAME: label_field: id_field :: filtru
    Příklad: c_typent: Libelle: id :: filtr
    filtru může být jednoduchý test (např aktivní = 1) zobrazit pouze aktivní hodnoty
    můžete také použít $ ID $ ve filtračním čarodějnice je aktuální id aktuálního objektu
    Chcete-li SELECT v použití filtru $ SEL $
    pokud chcete filtrovat extrafields použít syntax extra.fieldcode = ... (v případě pole kód je kód extrafield)
    Za účelem získání seznamu v závislosti na dalším doplňkovém seznamu atributů:
    c_typent: libelle: id: options_ parent_list_code | parent_column: filtr
    Chcete-li mít seznam v závislosti na jiném seznamu:
    c_typent: libelle: id: parent_list_code | parent_column: filtrační +ExtrafieldParamHelplink=Parametry musí být objectname: Classpath
    Syntaxe: objectname: Classpath
    Příklad: Societe: Societe / třída / societe.class.php +LibraryToBuildPDF=Knihovna používaná pro generování PDF WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
    Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +LocalTaxDesc=Některé země uplatňovat 2 nebo 3 daně na každé faktuře řádek. Pokud se jedná o tento případ, zvolit typ pro druhé a třetí daňové a jeho rychlosti. Možné typ jsou:
    1: místní daň vztahovat na výrobky a služby bez DPH (localtax je vypočtena na částku bez daně)
    2: místní daň platí o produktech a službách, včetně DPH (localtax je vypočtena na částku + hlavní daně)
    3: místní daň vztahovat na výrobky bez DPH (localtax je vypočtena na částku bez daně)
    4: místní daň vztahovat na produkty, včetně DPH (DPH se vypočítá na množství + hlavní DPH)
    5: místní daň platí o službách bez DPH (localtax je vypočtena na částku bez daně)
    6: místní daň platí o službách, včetně DPH (localtax je vypočtena na částku + daň) SMS=SMS LinkToTestClickToDial=Zadejte telefonní číslo pro volání ukázat odkaz na test ClickToDial URL pro %s RefreshPhoneLink=Obnovit odkaz LinkToTest=Klikací odkaz generovány pro uživatele %s (klikněte na telefonní číslo pro testování) KeepEmptyToUseDefault=Mějte prázdný použít výchozí hodnoty DefaultLink=Výchozí odkaz -SetAsDefault=Set as default +SetAsDefault=Nastavit jako výchozí ValueOverwrittenByUserSetup=Pozor, tato hodnota může být přepsána uživatelem specifické nastavení (každý uživatel může nastavit vlastní clicktodial url) ExternalModule=Externí modul - instalován do adresáře %s BarcodeInitForThirdparties=Mass čárový kód init pro thirdparties BarcodeInitForProductsOrServices=Mass init čárový kód nebo reset pro výrobky nebo služby -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=V současné době máte %s záznam na %s %s bez čárového kódu definovaného. InitEmptyBarCode=Init hodnota pro příští %s prázdnými záznamů EraseAllCurrentBarCode=Vymazat všechny aktuální hodnoty čárových kódů -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? +ConfirmEraseAllCurrentBarCode=Jste si jisti, že chcete vymazat všechny aktuální hodnoty čárových kódů? AllBarcodeReset=Byly odstraněny všechny hodnoty čárových kódů NoBarcodeNumberingTemplateDefined=Žádné šablony číslování čárových kódů aktivované v nastavení modulu čárových kódů. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. +EnableFileCache=Aktivovat mezipaměť souborů +ShowDetailsInPDFPageFoot=Přidat další podrobnosti do zápatí PDF souborů, jako vaše firemní adresy nebo názvy manažer (k dokončení profesionální IDS společnost kapitálové a číslo DPH). +NoDetails=Žádné další podrobnosti v zápatí +DisplayCompanyInfo=Zobrazit adresu společnosti +DisplayCompanyManagers=Jména display manažer +DisplayCompanyInfoAndManagers=Zobrazte adresu firmy a jména správce +EnableAndSetupModuleCron=Chcete-li mít tento opakující faktury soupisky generovány automaticky, modul * %s * musí být povoleno a správně nastaveny. V opačném případě, generování faktur musí být provedeno manuálně z této šablony s tlačítkem * Vytvořit *. Všimněte si, že i když jste povolili automatické generování, stále se můžete bezpečně spustit manuální generaci. Duplikáty generace za stejné období nejsou možné. ModuleCompanyCodeAquarium=Vrátit evidence kód postavený podle:
    %s následuje třetí strany dodavatele kódu na kód dodavatele účetnictví,
    %s následuje třetí strany zákazníků kód Přístupový kód zákazníka účetnictví. ModuleCompanyCodePanicum=Zpět prázdný evidence kód. ModuleCompanyCodeDigitaria=Účetnictví kód závisí na kódu třetích stran. Kód se skládá ze znaku "C" na prvním místě následuje prvních 5 znaků kódu třetích stran. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description +Use3StepsApproval=Ve výchozím nastavení musí být nákupní objednávky vytvořeny a schváleny dvěma různými uživateli (jeden krok / uživatel k vytvoření a jeden krok / uživatel ke schválení. Všimněte si, že pokud má uživatel oprávnění k vytvoření a schválení, stačí jeden krok / uživatel) . Touto volbou můžete požádat o zavedení třetího schvalovacího kroku / schválení uživatele, pokud je částka vyšší než určená hodnota (potřebujete tedy 3 kroky: 1 = ověření, 2 = první schválení a 3 = druhé schválení, pokud je dostatečné množství).
    Pokud je zapotřebí jedno schvalování (2 kroky), nastavte jej na velmi malou hodnotu (0,1), pokud je vždy požadováno druhé schválení (3 kroky). +UseDoubleApproval=Použijte schválení 3 kroky, kdy částka (bez DPH) je vyšší než ... +WarningPHPMail=Upozornění: Někteří poskytovatelé e-mailu (například Yahoo) neumožňuje odeslat e-mail z jiného serveru, než server Yahoo v případě, že e-mailová adresa použita jako odesílatel je vaše Yahoo e-mail (jako myemail@yahoo.com, myemail@yahoo.fr, ...). Vaše aktuální nastavení použít server aplikace pro odesílání e-mailů, takže někteří příjemci (jeden kompatibilní s restriktivním DMARC protokolu), požádá Yahoo, pokud mohou přijímat e-maily a Yahoo odpoví „ne“, protože server není server vlastněná společností Yahoo, takže některé z vašich odeslané e-maily nemusí být přijaty.
    má-li váš poskytovatel e-mail (jako je Yahoo) toto omezení, je nutné změnit nastavení e-mailu zvolit jiný způsob „SMTP serveru“ a zadat server SMTP a pověření poskytované vašeho poskytovatele e-mailu (zeptejte se svého poskytovatele e-mailových získat pověření SMTP pro váš účet). +ClickToShowDescription=Kliknutím zobrazíte popis +DependsOn=Tento modul je třeba modul (y) +RequiredBy=Tento modul je vyžadováno modulu (modulů) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=Apartmán V formulář pro vytvoření nového subjektu je %s +PageUrlForDefaultValuesList=Apartmán V straně tento seznam subjektů je %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=Překlad byl nalezen na klíče s tímto kódem, takže tuto hodnotu změnit, musíte upravit jej FOM Home-Setup-překlad. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Pole +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Uživatelé a skupiny -Module0Desc=Users / Employees and Groups management +Module0Desc=Uživatelé / zaměstnanci a vedení Skupiny Module1Name=Třetí strany Module1Desc=Firmy a správu kontaktů (zákazníci, vyhlídky ...) Module2Name=Obchodní @@ -444,7 +466,7 @@ Module30Desc=Faktura a dobropis řízení pro zákazníky. Faktura řízení pro Module40Name=Dodavatelé Module40Desc=Dodavatel řízení a nákupu (objednávky a faktury) Module42Name=Záznamy -Module42Desc=Těžební zařízení (soubor, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redakce Module49Desc=Editor pro správu Module50Name=Produkty @@ -461,8 +483,8 @@ Module55Name=Čárové kódy Module55Desc=Barcode řízení Module56Name=Telefonie Module56Desc=Telefonie integrace -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module57Name=Přímé bankovní platební příkazy +Module57Desc=Správa platebních příkazů přímého inkasa. Zahrnuje generování souboru SEPA pro evropské země. Module58Name=ClickToDial Module58Desc=Integrace ClickToDial systému (Asterisk, ...) Module59Name=Bookmark4u @@ -484,9 +506,9 @@ Module200Desc=LDAP synchronizace adresářů Module210Name=PostNuke Module210Desc=PostNuke integrace Module240Name=Exporty dat -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Nástroj pro export dat Dolibarr (s asistenty) Module250Name=Import dat -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Nástroj pro import dat v Dolibarr (s asistenty) Module310Name=Členové Module310Desc=Nadace členové vedení Module320Name=RSS Feed @@ -498,80 +520,82 @@ Module400Desc=Řízení projektů, příležitostí nebo vedení. Můžete při Module410Name=WebCalendar Module410Desc=WebCalendar integrace Module500Name=Zvláštní výdaje -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module500Desc=Řízení zvláštních výdajů, jako jsou daně, sociální příspěvky, divideny a platy +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Půjčka Module520Desc=Správa úvěrů Module600Name=Upozornění -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Desc=Poslat upozornění e-mailem (spouštěné některých firemních akcí) pro uživatele (nastavení definovaná na každého uživatele), kontakty třetích stran (setup je definována na každé třetí osobě) nebo pevnými e-maily Module700Name=Dary Module700Desc=Darování řízení Module770Name=Zpráva výdajů -Module770Desc=Management and claim expense reports (transportation, meal, ...) +Module770Desc=Management a reklamace vyúčtování výdajů (doprava, jídlo, ...) Module1120Name=Dodavatel obchodní nabídky -Module1120Desc=Request supplier commercial proposal and prices +Module1120Desc=Požadavek dodavatel obchodní návrh a ceny Module1200Name=Mantis Module1200Desc=Mantis integrace Module1400Name=Účetnictví Module1400Desc=Vedení účetnictví (dvojité strany) Module1520Name=Dokument Generation -Module1520Desc=Mass mail document generation +Module1520Desc=Hromadná pošta generování dokumentů Module1780Name=Tagy/Kategorie Module1780Desc=Vytvořit tagy/kategorie (produkty, zákazníci, dodavatelé, kontakty nebo členi) Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Umožňují upravit některá textové pole přes pokročilý editor (na základě CKEditor) Module2200Name=Dynamické ceny Module2200Desc=Povolit použití matematických výrazů pro ceny Module2300Name=Cron Module2300Desc=Plánovaná správa úloh -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Name=Události / Agenda +Module2400Desc=Postupujte udělal a nadcházející události. Nechť Aplikační protokoly automatických akcí pro účely sledování nebo zaznamenávat manuální akce či Rendez-vous. Module2500Name=Elektronický Redakční Module2500Desc=Uložit a sdílet dokumenty -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2600Name=API / Webové služby (SOAP server) +Module2600Desc=Povolit Dolibarr SOAP serveru poskytující služby API +Module2610Name=API / webové služby REST (server) +Module2610Desc=Povolit služby API serveru poskytující Dolibarr REST +Module2660Name=Call WebServices (SOAP klient) +Module2660Desc=Povolit webové služby klienta Dolibarr (lze použít, aby se zasadila data / žádosti o externí servery. Dodavatel objednávky podporované jen na chvíli) Module2700Name=Gravatar Module2700Desc=Pomocí on-line služby (Gravatar www.gravatar.com) ukázat fotku uživatelů / členů (nalezen s jejich e-maily). Potřebujete přístup k internetu Module2800Desc=FTP klient Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverze možnosti Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=Přidání tlačítka Skype na uživatele /subjekty/ Kontakty / členy karet +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-společnost Module5000Desc=Umožňuje spravovat více společností Module6000Name=Workflow Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module10000Name=Webové stránky +Module10000Desc=Vytvoření veřejné internetové stránky s editorem WYSIWG. Jen nastavit web serveru, aby odkazovaly na specializované adresáře, aby si to on-line na internetu. Module20000Name=Nechte řízení požadavků Module20000Desc=Deklarovat a dodržovat zaměstnanci opustí požadavky Module39000Name=Množství produktu -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products +Module39000Desc=Šarže nebo sériové číslo, jíst-by a sell-managementem data o produktech Module50000Name=Paybox Module50000Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paybox Module50100Name=Bod prodeje -Module50100Desc=Point of sales module (POS). +Module50100Desc=Bod prodejního modulu (POS). Module50200Name=Paypal Module50200Desc=Modul nabídnout on-line platby kreditní kartou stránku s Paypal Module50400Name=Účetnictví (pokročilé) Module50400Desc=Manažerské účetnictví (dvojité strany) Module54000Name=PrintIPP Module54000Desc=Přímý tisk (bez otevření dokumentů) pomocí poháry IPP rozhraní (tiskárna musí být viditelné ze serveru, a CUPS musí být installe na serveru). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Name=Anketa, průzkum nebo hlasování +Module55000Desc=Modul pro tvorbu on-line průzkumů a anket (jako Doodle, šroub, Rdvz, ...) Module59000Name=Okraje Module59000Desc=Modul pro správu marže Module60000Name=Provize Module60000Desc=Modul pro správu provize Module63000Name=Zdroje -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Spravovat zdroje (tiskárny, auta, prostor, ...), pak můžete sdílet na akcích Permission11=Přečtěte si zákazníků faktury Permission12=Vytvořit / upravit zákazníků faktur Permission13=Unvalidate zákazníků faktury @@ -591,10 +615,10 @@ Permission32=Vytvořit / upravit produktů Permission34=Odstranit produkty Permission36=Viz / správa skryté produkty Permission38=Export produktů -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Vytvořit/upravit projekty (společný projekt a projekty Jsem kontakt). Je také možné vytvořit úkoly a přiřazovat uživatelům projekt a úkoly Permission44=Odstranit projektů (společné projekty, projekt a já jsem kontakt pro) -Permission45=Export projects +Permission45=Export projekty Permission61=Přečtěte intervence Permission62=Vytvořit / upravit zásahy Permission64=Odstranit intervence @@ -603,7 +627,7 @@ Permission71=Přečtěte členů Permission72=Vytvořit / upravit členů Permission74=Smazat členů Permission75=Nastavení typu uživatele -Permission76=Export data +Permission76=Exportovat data Permission78=Přečtěte si předplatné Permission79=Vytvořit / upravit předplatné Permission81=Přečtěte objednávky odběratelů @@ -613,10 +637,10 @@ Permission86=Poslat objednávky odběratelů Permission87=Zavřít zákazníky objednávky Permission88=Storno objednávky odběratelů Permission89=Odstranit objednávky odběratelů -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes +Permission91=Číst sociální nebo fiskální daně a DPH +Permission92=Vytvořit/upravit sociální nebo fiskální daně a DPH +Permission93=Odstranit sociální nebo fiskální daně a DPH +Permission94=Export sociální nebo fiskální daně Permission95=Přečtěte si zprávy Permission101=Přečtěte si sendings Permission102=Vytvořit / upravit sendings @@ -634,22 +658,22 @@ Permission121=Přečtěte třetí strany v souvislosti s uživateli Permission122=Vytvořit / modifikovat třetí strany spojené s uživateli Permission125=Odstranění třetí strany v souvislosti s uživateli Permission126=Export třetí strany -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) +Permission141=Přečtěte si všechny projekty a úkoly (také soukromých záměrů nejsem kontaktovat) +Permission142=Vytvořit / upravit všechny projekty a úkoly (také na soukromé záměry nejsem v kontaktu pro) +Permission144=Smazat všechny projekty a úkoly (také soukromé projekty, pro které nejsem kontakt) Permission146=Přečtěte si poskytovatelé Permission147=Přečtěte si statistiky -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission151=Číst přímé debetní platební příkazy +Permission152=Vytvořit / upravit inkasní příkazy k úhradě +Permission153=Odeslat / vysílat přímý debetní platební příkazy +Permission154=Záznam Credits / odmítá inkasa platebních příkazů Permission161=Přečtené smlouvy/předplatné -Permission162=Create/modify contracts/subscriptions +Permission162=Vytvořit / upravit zakázky / předplatné Permission163=Aktivace služby / předplatné smlouvy Permission164=Zakázat servisní / předplatné smlouvy Permission165=Smazat zakázky / předplatné -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) +Permission167=Export zakázky +Permission171=Číst výlety a výdaje (vy a vaše podřízené) Permission172=Vytvořit / upravit výlety a výdaje Permission173=Odstranění výlety a výdaje Permission174=Přečtěte si všechny výlety a výdaje @@ -695,7 +719,7 @@ PermissionAdvanced253=Vytvořit / upravit interní / externí uživatele a oprá Permission254=Vytvořit / upravit externí uživatelé pouze Permission255=Upravit ostatním uživatelům heslo Permission256=Odstranit nebo zakázat ostatním uživatelům -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Rozšířit přístup ke všem subjektům (nejen třetích stran, které uživatel je prodej zástupce).
    neúčelné pro externí uživatele (vždy omezeny na sebe k předkládání žádostí, objednávky, faktury, smlouvy atd.)
    neúčelné pro projekty (pouze pravidla týkající se oprávnění projektů, viditelnost a přiřazení záležitostí). Permission271=Přečtěte CA Permission272=Přečtěte si faktury Permission273=Vydání faktury @@ -744,7 +768,7 @@ Permission538=Export služeb Permission701=Přečtěte si dary Permission702=Vytvořit / upravit dary Permission703=Odstranit dary -Permission771=Read expense reports (yours and your subordinates) +Permission771=Číst zprávy o výdajích (vy a vaši podřízení) Permission772=Vytvořit/upravit vyúčtování výdajů Permission773=Smazat zprávy o výdajích Permission774=Přečtěte si všechny zprávy o výdajích (a to i pro uživatele, ne podřízení) @@ -780,14 +804,14 @@ Permission1236=Export dodavatelské faktury, atributy a platby Permission1237=Export dodavatelské objednávky a informace o nich Permission1251=Spustit Hmotné dovozy externích dat do databáze (načítání dat) Permission1321=Export zákazníků faktury, atributy a platby -Permission1322=Reopen a paid bill +Permission1322=Znovu otevřít placené účet Permission1421=Export objednávek zákazníků a atributy -Permission20001=Read leave requests (yours and your subordinates) +Permission20001=Číst opuštěné požadavky (vy a vaši podřízení) Permission20002=Vytvořit/upravit vaše požadavky na dovolenou Permission20003=Smazat žádosti o dovolenou -Permission20004=Read all leave requests (even user not subordinates) +Permission20004=Přečtěte si všechny opuštěné požadavky (i když uživatel není podřízení) Permission20005=Vytvořit/upravit žádosti o dovolenou pro každého -Permission20006=Admin leave requests (setup and update balance) +Permission20006=Žádosti admin opuštěné požadavky (setup a aktualizovat bilance) Permission23001=Čtení naplánovaných úloh Permission23002=Vytvoření/aktualizace naplánované úlohy Permission23003=Smazat naplánovanou úlohu @@ -798,7 +822,7 @@ Permission2403=Odstranit akce (události nebo úkoly) které souvisí s jeho ú Permission2411=Přečtěte akce (události nebo úkoly) a další Permission2412=Vytvořit / upravit akce (události nebo úkoly) dalších Permission2413=Odstranit akce (události nebo úkoly) dalších -Permission2414=Export actions/tasks of others +Permission2414=Export akce / úkoly druhých Permission2501=Čtení / Dokumenty ke stažení Permission2502=Dokumenty ke stažení Permission2503=Vložte nebo odstraňovat dokumenty @@ -814,20 +838,20 @@ Permission55002=Vytvořit/upravit ankety Permission59001=Přečtěte si obchodní marže Permission59002=Definovat obchodní marže Permission59003=Přečtěte si všechny marže uživatele -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties +Permission63001=číst zdroje +Permission63002=Vytvořit / upravit zdroje +Permission63003=Odstranit zdroje +Permission63004=Propojení zdroje s Plánem akcí +DictionaryCompanyType=Druhy subjektů +DictionaryCompanyJuridicalType=Právní formy subjektů DictionaryProspectLevel=Potencionální úroveň cílů DictionaryCanton=Stát/Okres DictionaryRegion=Regiony DictionaryCountry=Země DictionaryCurrency=Měny -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionaryCivility=Osobní a profesionální tituly +DictionaryActions=Typ agendy událostí +DictionarySocialContributions=Typy sociální nebo fiskální daně DictionaryVAT=Sazby DPH nebo daň z prodeje DictionaryRevenueStamp=Výše příjmů známek DictionaryPaymentConditions=Platební podmínky @@ -835,25 +859,27 @@ DictionaryPaymentModes=Platební režimy DictionaryTypeContact=Typy kontaktů/adres DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formáty papíru -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFormatCards=Karty formáty +DictionaryFees=Druhy poplatků DictionarySendingMethods=Metody dopravy DictionaryStaff=Zaměstnanci DictionaryAvailability=Zpoždění dodávky DictionaryOrderMethods=Metody objednávání DictionarySource=Původ nabídky/objednávky -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Skupiny účetnictví účtů DictionaryAccountancysystem=Modely pro účetní osnovy +DictionaryAccountancyJournal=účetní deníky DictionaryEMailTemplates=E-maily šablony DictionaryUnits=Jednotky -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryProspectStatus=stav prospekce +DictionaryHolidayTypes=Typy listů +DictionaryOpportunityStatus=Stav příležitost k projektu / olovo SetupSaved=Nastavení uloženo +SetupNotSaved=Setup not saved BackToModuleList=Zpět na seznam modulů BackToDictionaryList=Zpět k seznamu slovníků VATManagement=DPH řízení -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. +VATIsUsedDesc=Ve výchozím nastavení při vytváření vyhlídky, faktury, objednávky atd sazba DPH se řídí pravidlem aktivní standardní:.
    Je-li prodávající nepodléhá dani z přidané hodnoty, pak výchozí DPH na 0. Konec vlády
    li (prodejní země = kupovat zemi), pak se DPH standardně rovná DPH výrobku v prodejním zemi. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a zboží přepravní zařízení (auto, loď, letadlo), výchozí DPH je 0 (DPH by měla být hradí kupující na customoffice své země, a nikoli na prodávající). Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupující není společnost, pak se DPH prodlením k DPH z prodaného produktu. Konec pravidla.
    Pokud prodávající a kupující jsou oba v Evropském společenství a kupujícím je společnost, pak je daň 0 ve výchozím nastavení. Konec pravidla.
    V každém čiš případě navrhované default je DPH = 0. Konec pravidla. VATIsNotUsedDesc=Ve výchozím nastavení je navrhovaná DPH 0, který lze použít v případech, jako je sdružení jednotlivců ou malých podniků. VATIsUsedExampleFR=Ve Francii, to znamená, že podniky a organizace, které mají skutečnou fiskální systém (zjednodušený reálný nebo normální reálné). Systém, v němž je deklarován DPH. VATIsNotUsedExampleFR=Ve Francii, to znamená, asociace, které jsou bez DPH prohlášené nebo společnosti, organizace nebo svobodných povolání, které se rozhodly pro Micro Enterprise daňového systému (s DPH v povolení) a placenými franšízové ​​DPH bez DPH prohlášení. Tato volba se zobrazí odkaz "nepoužitelné DPH - art-293B CGI" na fakturách. @@ -883,24 +909,24 @@ LocalTax2IsUsedExampleES= Ve Španělsku, na volné noze a nezávislí odborníc LocalTax2IsNotUsedExampleES= Ve Španělsku jsou bussines, které nejsou předmětem daňového systému modulů. CalcLocaltax=Zprávy o místních daních CalcLocaltax1=Prodej - Nákupy -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax1Desc=Místní zprávy Daně jsou počítány s rozdílem mezi prodejem localtaxes a localtaxes nákupů CalcLocaltax2=Nákupy CalcLocaltax2Desc=Místní zprávy Daně jsou celkem localtaxes nákupů CalcLocaltax3=Odbyt -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax3Desc=Místní taxy zprávy jsou celkové prodeje localtaxes LabelUsedByDefault=Label používá ve výchozím nastavení, pokud není překlad lze nalézt kód LabelOnDocuments=Štítek na dokumenty NbOfDays=Nb dní AtEndOfMonth=Na konci měsíce -CurrentNext=Current/Next +CurrentNext=Aktuální / Next Offset=Ofset AlwaysActive=Vždy aktivní Upgrade=Vylepšit MenuUpgrade=Aktualizujte / prodloužit -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Nasazení / instalace externího modulu WebServer=Webový server -DocumentRootServer=Webového serveru kořenový adresář -DataRootServer=Dat adresáře souborů +DocumentRootServer=Kořenový adresář webového serveru +DataRootServer=Adresář souboru dat IP=IP Port=Přístav VirtualServerName=Název virtuálního serveru @@ -911,7 +937,7 @@ Server=Server Database=Databáze DatabaseServer=Databáze hostitele DatabaseName=Název databáze -DatabasePort=Databáze portu +DatabasePort=Port databáze DatabaseUser=Databáze uživatel DatabasePassword=Databáze heslo Tables=Tabulky @@ -921,43 +947,45 @@ Host=Server DriverType=Typ ovladače SummarySystem=Systém souhrn informací SummaryConst=Seznam všech nastavených parametrů Dolibarr -MenuCompanySetup=Společnosti / Nadace +MenuCompanySetup=Společnost / Organizace DefaultMenuManager= Standardní nabídka manažer DefaultMenuSmartphoneManager=Smartphone Nabídka manažer Skin=Skin téma DefaultSkin=Default skin téma MaxSizeList=Maximální délka seznamu -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeList=Výchozí maximální délka pro seznamy +DefaultMaxSizeShortList=Výchozí maximální délka pro krátké seznamy (tj. V kartě zákazníka) MessageOfDay=Zpráva dne MessageLogin=Přihlašovací stránka zprávu +LoginPage=přihlašovací stránka +BackgroundImageLogin=obrázek na pozadí PermanentLeftSearchForm=Permanentní vyhledávací formulář na levém menu DefaultLanguage=Výchozí jazyk používat (kód jazyka) EnableMultilangInterface=Povolit vícejazyčné rozhraní EnableShowLogo=Zobrazit logo na levém menu -CompanyInfo=Společnosti / Nadace informace -CompanyIds=Společnost / nadace identity +CompanyInfo=Společnost/organizace informace +CompanyIds=Firma / organizace identity CompanyName=Název CompanyAddress=Adresa CompanyZip=Zip CompanyTown=Město CompanyCountry=Země CompanyCurrency=Hlavní měna -CompanyObject=Object of the company +CompanyObject=Cílem firmy Logo=Logo DoNotSuggestPaymentMode=Nenaznačují NoActiveBankAccountDefined=Žádný aktivní bankovní účet definován OwnerOfBankAccount=Majitel %s bankovních účtů BankModuleNotActive=Účty v bankách modul není povolen, -ShowBugTrackLink=Show link "%s" +ShowBugTrackLink=Ukázat odkaz " %s " Alerts=Upozornění DelaysOfToleranceBeforeWarning=Tolerance zpoždění před varování DelaysOfToleranceDesc=Tato obrazovka umožňuje definovat tolerovat zpoždění před upozornění je hlášen na obrazovce s %s Piktogram pro každý pozdní prvek. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ACTIONS_TODO=Tolerance zpoždění (ve dnech) před záznamem o plánovaných akcích (Agenda akce) dosud nerealizovaných +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolerance zpoždění (ve dnech) před záznam o projektu není uzavřeno v čase +Delays_MAIN_DELAY_TASKS_TODO=Zpozdit toleranci (ve dnech) před záznamem o plánovaných úkolů (projektové úkoly) dosud nebyly dokončeny +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na objednávkách dosud nezpracovaných +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerance zpoždění (ve dnech) před záznamem na dodavatele zakázky dosud nezpracovaných Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Zpoždění tolerance (ve dnech) před záznam o návrzích zavřete Delays_MAIN_DELAY_PROPALS_TO_BILL=Zpoždění tolerance (ve dnech) před záznam o návrzích účtovány Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance zpoždění (ve dnech) před záznam o službách aktivovat @@ -967,30 +995,30 @@ Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Toleranci zpoždění (ve dnech) před Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance zpoždění (ve dnech) před probíhajícím záznamu o bankovním smíření Delays_MAIN_DELAY_MEMBERS=Tolerance zpoždění (ve dnech) před záznam o zpoždění členského poplatku Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance zpoždění (ve dnech) před pohotovosti pro kontrolu vklad dělat -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance zpoždění (ve dnech) před záznamem pro výkazů o výdajích schválit +SetupDescription1=Oblast nastavení je pro počáteční nastavení parametrů ještě před začátkem užívání Dolibarr. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Ostatní položky menu spravovat volitelné parametry. LogEvents=Události bezpečnostní audit Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances +InfoDolibarr=o Dolibarr +InfoBrowser=O prohlížeči +InfoOS=o OS +InfoWebServer=O webovém serveru +InfoDatabase=o databázi +InfoPHP=o PHP +InfoPerf=o výkonech BrowserName=Název prohlížeče BrowserOS=Prohlížeč OS ListOfSecurityEvents=Seznam Dolibarr událostí zabezpečení SecurityEventsPurged=Bezpečnostní akce očistil LogEventDesc=Můžete povolit zde protokolování událostí Dolibarr zabezpečení. Správci mohou potom vidět jeho obsah pomocí nástrojů systému menu - audit. Pozor, tato funkce může spotřebovat velké množství dat v databázi. -AreaForAdminOnly=Tyto vlastnosti mohou být použity správcem uživatele. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informace je různé technické informace získáte v režimu pouze pro čtení a viditelné pouze pro správce. SystemAreaForAdminOnly=Tato oblast je k dispozici pro správce uživatele. Žádný z Dolibarr oprávnění může snížit tento limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Úpravy na této stránce všechny známé informace o společnosti nebo nadace, které potřebujete spravovat (K tomu, klikněte na „Upravit“ nebo tlačítko „uložit“ v dolní části stránky) DisplayDesc=Můžete si vybrat každý parametr týkající se vzhledu Dolibarr a cítit se zde AvailableModules=Dostupné moduly ToActivateModule=Pro aktivaci modulů, přejděte na nastavení prostoru (Domů-> Nastavení-> Modules). @@ -1003,15 +1031,15 @@ TriggerDisabledAsModuleDisabled=Trigger v tomto souboru jsou zakázány jako mod TriggerAlwaysActive=Trigger v tomto souboru jsou vždy aktivní, ať už jsou aktivované Dolibarr moduly. TriggerActiveAsModuleActive=Trigger v tomto souboru jsou aktivní jako modul %s je povoleno. GeneratedPasswordDesc=Definujte zde pravidlo, které chcete použít k vytvoření nového hesla, pokud se zeptáte mít automaticky generované heslo -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +DictionaryDesc=Vložit všechny referenční data. Můžete přidat své hodnoty na výchozí hodnoty. +ConstDesc=Na této stránce můžete upravovat všechny ostatní parametry které nejsou k dispozici v předchozích stránkách. Ty jsou většinou vyhrazeny parametry pro vývojáře a pokročilé řešení problémů. Pro seznam možnosti kontrole zde . +MiscellaneousDesc=Všechny ostatní parametry spojené s bezpečností definujete zde. LimitsSetup=Limity / Přesné nastavení LimitsDesc=Můžete definovat limity, upřesnění a optimalizace používané Dolibarr zde MAIN_MAX_DECIMALS_UNIT=Max desetinná pro jednotkových cen MAIN_MAX_DECIMALS_TOT=Max desetinná místa pro celkové ceny MAIN_MAX_DECIMALS_SHOWN=Max desetinná pro ceny zobrazeny na obrazovce (Přidat ... po této řady, chcete-li vidět ... když je číslo zkrácena při zobrazení na obrazovce) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +MAIN_ROUNDING_RULE_TOT=Krok zaokrouhlování (pro země, kde se zaokrouhlení provádí na něčem jiném, než je základna 10. Například položte 0,05, pokud se zaokrouhlení provede o 0,05 kroků) UnitPriceOfProduct=Čistá jednotková cena produktu TotalPriceAfterRounding=Celková cena (bez DPH / s DPH / s DPH) po zaokrouhlení ParameterActiveForNextInputOnly=Parametr efektivní pro další vstup pouze @@ -1019,7 +1047,7 @@ NoEventOrNoAuditSetup=Žádná událost zabezpečení byl zaznamenán ještě. T NoEventFoundWithCriteria=Žádná událost zabezpečení byl nalezen na těchto vyhledávacích kritérii. SeeLocalSendMailSetup=Podívejte se na místní sendmail nastavení BackupDesc=Chcete-li provést kompletní zálohu Dolibarr, musíte: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc2=Uložte obsah adresáře dokumentů ( %s ), který obsahuje všechny nahrané a generované soubory (tedy obsahuje všechny soubory výpisu generovaných v kroku 1). BackupDesc3=Uložte obsah databáze (%s), do souboru výpisu. K tomu můžete použít následující asistenta. BackupDescX=Archivní adresář by měl být skladován na bezpečném místě. BackupDescY=Vygenerovaný soubor výpisu by měl být skladován na bezpečném místě. @@ -1068,22 +1096,23 @@ SendmailOptionNotComplete=Upozornění na některých operačních systémech Li PathToDocuments=Cesta k dokumentům PathDirectory=Adresář SendmailOptionMayHurtBuggedMTA=Funkce se odesílat e-maily pomocí metody "PHP mail direct" bude generovat e-mailové zprávy, které by mohly být není správně analyzovat některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé hostovaných těmito platformami odposloucháván. To je případ některých poskytovatelů služeb Internetu (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na přijímání e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - jiné upravovat Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují přísně standard SMTP. Jiné řešení (doporučeno), je použít metodu "SMTP socket knihovnu", které nemá žádné nevýhody. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TranslationSetup=Nastavení překladu +TranslationKeySearch=Hledat klíč překlad nebo řetězec +TranslationOverwriteKey=Přepsat překlad řetězec +TranslationDesc=Jak nastavit zobrazený jazyk aplikace:
    * systémovou: nabídku Domů - Nastavení - zobrazení
    * Per uživatele: Nastavení zobrazení uživatelů na kartě uživatele (klikněte na uživatelské jméno v horní části obrazovky). +TranslationOverwriteDesc=Můžete také přepsat řetězce čerpacích následující tabulky. Vyberte si svůj jazyk „%s“ rozbalené, vložte klíč řetězec překlad do „%s“ a svým novým překladem do „%s“ +TranslationOverwriteDesc2=Můžete použít kartu další, které vám pomohou vědět, klíč překlad používat +TranslationString=překlad string +CurrentTranslationString=Aktuální překladový řetězec +WarningAtLeastKeyOrTranslationRequired=A kritéria vyhledávání je zapotřebí alespoň na klíče nebo překladu řetězce +NewTranslationStringToShow=Nový překlad řetězec ukázat +OriginalValueWas=Původní překlad je přepsán. Původní hodnota byla:
    %s +TransKeyWithoutOriginalValue=nucen vám nový překlad pro klíč překladu ‚ %s ‘, která nemá v žádném jazykové soubory nejsou existuje +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Musíte povolit alespoň jeden modul ClassNotFoundIntoPathWarning=Třída %s nenašli cestu do PHP YesInSummer=Ano v létě -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Všimněte si, pouze tyto moduly jsou otevřeny pro externí uživatele (ať mají povolení těchto uživatelů) a pouze tehdy, pokud bylo uděleno oprávnění: SuhosinSessionEncrypt=Úložiště relace šifrována Suhosin ConditionIsCurrently=Podmínkou je v současné době %s YouUseBestDriver=Pomocí ovladače %s, že je nejlepší řidič současné době k dispozici. @@ -1096,45 +1125,47 @@ BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo XDebugInstalled=Xdebug je načten. XCacheInstalled=XCache načten. AddRefInList=Displej zákazník / dodavatel ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextový odkaz. Třetí strany budou zobrazí s názvem "CC12345 - SC45678 - Velké firmy coorp", namísto "The velké společnosti coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AskForPreferredShippingMethod=Požádat o přednostní způsob odeslání pro subjekty FieldEdition=Editace položky %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +FillThisOnlyIfRequired=Příklad: 2 (vyplnit pouze v případě časové pásmo kompenzovat problémy jsou zkušení) GetBarCode=Získat čárový kód ##### Module password generation PasswordGenerationStandard=Zpět heslo generované podle interního algoritmu Dolibarr: 8 znaků obsahující sdílené čísla a znaky malými písmeny. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationNone=Nenaznačují žádnou vygenerované heslo. Heslo musí být zadány ručně. +PasswordGenerationPerso=Vrátit hesla dle Vašeho osobně definované konfiguraci. +SetupPerso=Podle konfigurace +PasswordPatternDesc=Popis popisu hesla ##### Users setup ##### RuleForGeneratedPasswords=Pravidlo pro generování hesel navrhovaná nebo ověřování hesla DisableForgetPasswordLinkOnLogonPage=Nezobrazovat na odkaz "Zapomněli jste heslo" na přihlašovací stránce UsersSetup=Uživatelé modul nastavení UserMailRequired=EMail nutné vytvořit nového uživatele ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=setup HRM Modul ##### Company setup ##### CompanySetup=Firmy modul nastavení CompanyCodeChecker=Modul pro generování kódu třetích stran a přezkušování (zákazník nebo dodavatel) AccountCodeManager=Modul pro generování kódu účetnictví (zákazník nebo dodavatel) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. +NotificationsDesc=E-maily oznámení funkce vám umožní tiše odesílat automatické poštu, pro některé události Dolibarr. Cíle oznámení mohou být definovány: +NotificationsDescUser=* Uživatelé na jeden uživatel v čase. +NotificationsDescContact=* Za subjekty kontakty (zákazníci nebo dodavatelé), jeden kontakt v době. +NotificationsDescGlobal=* Nebo nastavením globálních cílových e-mailů na stránce nastavení modulu. ModelModules=Dokumenty šablony DocumentModelOdt=Generování dokumentů z OpenDocuments šablon (. ODT nebo ODS. Soubory OpenOffice, KOffice, TextEdit, ...) WatermarkOnDraft=Vodoznak na návrhu dokumentu -JSOnPaimentBill=Activate feature to autofill payment lines on payment form +JSOnPaimentBill=Aktivovat funkci pro automatické vyplňování platebních řádků na formuláři platby CompanyIdProfChecker=Pravidla pro profesionální IDs -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? +MustBeUnique=Musí být jedinečný? +MustBeMandatory=Povinné k vytvoření subjektu? +MustBeInvoiceMandatory=Povinné ověřování faktur? +TechnicalServicesProvided=Technické služby poskytované ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formátu je k dispozici na následujícím odkazu: %s ##### Invoices ##### BillsSetup=Faktury modul nastavení BillsNumberingModule=Faktury a dobropisy číslování modelu BillsPDFModules=Fakturační doklady modely +PaymentsPDFModules=Payment documents models CreditNote=Dobropis CreditNotes=Dobropisy ForceInvoiceDate=Force faktury datum Datum ověření @@ -1143,9 +1174,9 @@ SuggestPaymentByRIBOnAccount=Navrhnout platbu odstoupit z důvodu SuggestPaymentByChequeToAddress=Navrhnout platbu šekem na FreeLegalTextOnInvoices=Volný text na fakturách WatermarkOnDraftInvoices=Vodoznak k návrhům faktur (pokud žádný prázdný) -PaymentsNumberingModule=Payments numbering model +PaymentsNumberingModule=Platby modelu číslování SuppliersPayment=Platby dodavatelům -SupplierPaymentSetup=Suppliers payments setup +SupplierPaymentSetup=setup Dodavatelé platby ##### Proposals ##### PropalSetup=Obchodní návrhy modul nastavení ProposalsNumberingModules=Komerční návrh číslování modely @@ -1155,21 +1186,21 @@ WatermarkOnDraftProposal=Vodoznak na předloh návrhů komerčních (none-li pr BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Zeptejte se na umístění bankovního účtu nabídky ##### SupplierProposal ##### SupplierProposalSetup=Cena požaduje nastavení dodavatelé modul -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models +SupplierProposalNumberingModules=Cena žádosti dodavatele číslování modelů +SupplierProposalPDFModules=Cena požaduje dodavatelé dokumenty modely FreeLegalTextOnSupplierProposal=Volný text na žádosti o cenový dodavatele -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) +WatermarkOnDraftSupplierProposal=Vodoznak na předem požadovaných cenách dodavatelé (žádný není prázdný) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Zeptejte se na bankovní účet destinaci nabídce ceny -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Zadat zdroj datového skladu pro objednávku ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Požádat o bankovní účet určení dodavatele objednávku ##### Orders ##### OrdersSetup=Objednat řízení nastavení OrdersNumberingModules=Objednávky číslování modelů OrdersModelModule=Objednat dokumenty modely FreeLegalTextOnOrders=Volný text o objednávkách WatermarkOnDraftOrders=Vodoznak na konceptech objednávek (pokud žádný prázdný) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +ShippableOrderIconInList=Přidejte ikonu v seznamu objednávek, které určí, zda objednávka je možné doručit BANK_ASK_PAYMENT_BANK_DURING_ORDER=Zeptejte se na bankovní účet destinaci objednávky ##### Interventions ##### InterventionsSetup=Intervence modul nastavení @@ -1214,7 +1245,7 @@ LDAPServerUseTLS=Použít TLS LDAPServerUseTLSExample=Váš server LDAP použití TLS LDAPServerDn=Server DN LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=Kompletní DN (ex: cn = admin, dc = example, dc = com nebo CN = správce, CN = Uživatelé, dc = example, dc = com pro aktivní adresář) LDAPPassword=Heslo správce LDAPUserDn=DN uživatelů LDAPUserDnExample=Kompletní DN (ex: ou = uživatelé, dc = priklad, dc = com) @@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=Příklad: o LDAPFieldSid=SID LDAPFieldSidExample=Příklad: objectSID LDAPFieldEndLastSubscription=Datum ukončení předplatného -LDAPFieldTitle=Job position +LDAPFieldTitle=Pracovní pozice LDAPFieldTitleExample=Příklad: title LDAPSetupNotComplete=Nastavení LDAP není úplná (přejděte na záložku Ostatní) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Žádný správce nebo heslo k dispozici. LDAP přístup budou anonymní a pouze pro čtení. @@ -1327,25 +1358,32 @@ FilesOfTypeNotCached=Soubory typu %s nejsou ukládány do mezipaměti serveru HT FilesOfTypeCompressed=Soubory typu %s jsou zkomprimovány serveru HTTP FilesOfTypeNotCompressed=Soubory typu %s nekomprimuje serveru HTTP CacheByServer=Cache serverem +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache v prohlížeči CompressionOfResources=Komprese odpovědí HTTP -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=Taková automatická detekce není možné u současných prohlížečů +DefaultValuesDesc=Můžete definovat / sílu zde výchozí hodnotu, kterou chcete získat, když si vytvořit nový rekord, a / nebo défaut filtry nebo pořadí řazení, když váš seznam záznamů. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produkty modul nastavení ServiceSetup=Služby modul nastavení ProductServiceSetup=Produkty a služby moduly nastavení NumberOfProductShowInSelect=Maximální počet výrobků ve komba vyberte seznamy (0 = bez omezení) ViewProductDescInFormAbility=Vizualizace popisy produktů ve formách (jinak jako vyskakovací bublině) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +MergePropalProductCard=Aktivovat v servisním / Attached kartě výrobku Soubory možnost sloučit produkt PDF dokument k návrhu PDF Azur-li výrobek / služba je v návrhu +ViewProductDescInThirdpartyLanguageAbility=Vizualizace popisů výrobků v jazyce subjektu +UseSearchToSelectProductTooltip=Také pokud máte velký počet produktů (> 100 000), můžete zvýšit rychlost nastavením konstantního PRODUCT_DONOTSEARCH_ANYWHERE na 1 v položce Setup-> Other. Hledání bude omezeno na začátek řetězce. +UseSearchToSelectProduct=Počkat stisknutí klávesy před vložením obsahu seznamu produktů combo (To může zvýšit výkon, pokud máte velké množství výrobků, ale je to méně pohodlné) SetDefaultBarcodeTypeProducts=Výchozí typ čárového kódu použít pro produkty SetDefaultBarcodeTypeThirdParties=Výchozí typ čárového kódu použít k třetím osobám -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition +UseUnits=Vymezují měrnou jednotku pro Množství v průběhu objednávky, návrh nebo faktura linky edition ProductCodeChecker= Modul pro generování kódu produktu a přezkušování (výrobku nebo služby) ProductOtherConf= Katalog / Konfigurace služby -IsNotADir=is not a directory! +IsNotADir=není adresář! ##### Syslog ##### SyslogSetup=Záznamy modul nastavení SyslogOutput=Záznamy výstupy @@ -1371,13 +1409,13 @@ BarcodeDescUPC=Čárových kódů typu UPC BarcodeDescISBN=Čárový kód typu ISBN BarcodeDescC39=Čárový kód typu C39 BarcodeDescC128=Čárový kód typu C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code +BarcodeDescDATAMATRIX=Čárový kód typu Datamatrix +BarcodeDescQRCODE=Čárových kódů typu QR kódu GenbarcodeLocation=Čárový kód generování nástroj pro příkazovou řádku (používaný vnitřním motorem u některých typů čárových kódů). Musí být v souladu s "genbarcode".
    Například: / usr / local / bin / genbarcode BarcodeInternalEngine=Vnitřní motor BarCodeNumberManager=Manažer automatického definování čísel čárových kódů ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Nastavení modulu Direct debetních platebních příkazů ##### ExternalRSS ##### ExternalRSSSetup=Externí RSS dovoz Nastavení NewRSS=New RSS Feed @@ -1396,8 +1434,8 @@ FixedEmailTarget=Pevná emailový cíl SendingsSetup=Odeslání Nastavení modulu SendingsReceiptModel=Odeslání stvrzenky modelu SendingsNumberingModules=Sendings číslování moduly -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +SendingsAbility=Podpora zásilka listy pro dodávky zákazníkům +NoNeedForDeliveryReceipts=Ve většině případů, dodacích listů jsou používány i jako listů pro dodávky zákazníkům (seznam produktů pro odeslání) a listů, které jsou přijímány a podepsané zákazníkem. Takže dodávky produktů příjmy je duplicitní funkce a je zřídka aktivován. FreeLegalTextOnShippings=Volný text o přepravě ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul @@ -1412,7 +1450,7 @@ FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a pozn FCKeditorForProductDetails=WYSIWIG tvorba / vydání z výrobků Detaily linky pro všechny subjekty (návrhy, objednávky, faktury, atd ...). Upozornění: Použití této možnosti pro tento případ je vážně nedoporučuje, protože to může způsobit problémy se speciálními znaky a formátování stránky při vytváření PDF soubory. FCKeditorForMailing= WYSIWIG vytvoření / edice pro hromadné eMailings (Nástroje-> e-mailem) FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForMail=Vytvoření WYSIWIG / edition pro veškerou poštu (s výjimkou Nástroje-> e-mailem) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Připojení úspěšné, ale databáze nevypadá, že databáze OsCommerce (Klíčové %s nenašli v tabulce %s). OSCommerceTestOk=Připojení k serveru "%s" na databázi "%s" s úspěšní uživatel "%s. @@ -1420,12 +1458,12 @@ OSCommerceTestKo1=Připojení k "%s" serveru úspěšná, ale databáz OSCommerceTestKo2=Připojení k serveru "%s" s uživatelem "%s 'se nezdařilo. ##### Stock ##### StockSetup=Konfigurace modulu Sklady -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. +IfYouUsePointOfSaleCheckModule=Pokud použijete místě prodeje (POS modulu modulu stanoveného ve výchozím nebo jiným externím modulu), může být toto nastavení ignorováno vaší místě prodeje modulu. Most na prodejních místech moduly jsou navrženy tak, aby vytvořit ihned fakturu a snížit zásoby standardně bez ohledu jsou možnosti zde. Takže, pokud potřebujete mít či nemít pokles zásoby při registraci prodat ze svého Point of Sale, zkontrolujte také váš POS modul nastavit. ##### Menu ##### MenuDeleted=Menu smazán Menus=Nabídky TreeMenuPersonalized=Personalizované menu -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry +NotTopTreeMenuPersonalized=Personalizované menu nejsou spojeny s horní položku nabídky NewMenu=Nová nabídka Menu=Výběr z jídelního lístku MenuHandler=Menu handler @@ -1446,10 +1484,10 @@ DetailTarget=Cíl pro odkazy (_blank nahoře otevře nové okno) DetailLevel=Úroveň (-1: hlavní menu, 0: header menu> 0 Menu a dílčí menu) ModifMenu=Menu změna DeleteMenu=Smazat položku nabídky -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Jste si jisti, že chcete smazat položku v nabídce %s ? +FailedToInitializeMenu=Nepodařilo se inicializovat nabídku ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Daně, sociální a fiskální daně a dividendy nastavení modulu OptionVatMode=DPH z důvodu OptionVATDefault=Cash základ OptionVATDebitOption=Akruální báze @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Faktura použita data Buy=Koupit Sell=Prodávat InvoiceDateUsed=Faktura použita data -YourCompanyDoesNotUseVAT=Vaše společnost byla definována nepoužívat DPH (Home - Nastavení - Firma / Foundation), takže není DPH na možnosti nastavení. +YourCompanyDoesNotUseVAT=Vaše společnost byla definována tak, aby nepoužívá DPH (Home - Setup - Firma / organizace), takže neexistují žádné možnosti DPH na nastavení. AccountancyCode=Účetnictví kód AccountancyCodeSell=Prodej účtu. kód AccountancyCodeBuy=Nákup účet. kód @@ -1472,19 +1510,20 @@ AccountancyCodeBuy=Nákup účet. kód AgendaSetup=Akce a agenda Nastavení modulu PasswordTogetVCalExport=Klíč povolit export odkaz PastDelayVCalExport=Neexportovat události starší než -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form +AGENDA_USE_EVENT_TYPE=Typy použití akce (řízený do menu Nastavení -> Slovník -> typ pořadu událostí) +AGENDA_USE_EVENT_TYPE_DEFAULT=Nastaví automaticky tuto výchozí hodnotu pro typ akce do akce vytvářet formuláře AGENDA_DEFAULT_FILTER_TYPE=Nastavit automaticky tento typ události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_FILTER_STATUS=Nastavit automaticky tento stav pro události do vyhledávacího filtru pohledu agendy AGENDA_DEFAULT_VIEW=Karta, kterou chcete otevřít ve výchozím nastavení při výběru v menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_NOTIFICATION=Povolit oznámení události na uživatelských prohlížečů, když je dosaženo datum události (každý uživatel má možnost odmítnout to z potvrzovacího prohlížeč otázky o) +AGENDA_NOTIFICATION_SOUND=Povolit zvukové upozornění +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klikněte pro Dial Nastavení modulu -ClickToDialUrlDesc=Url volána, když se provádí kliknutím na tel. Piktogram. Do pole URL můžete použít značky
    __PHONETO__ Který bude nahrazen s telefonním číslem osoby volat
    __PHONEFROM__ Který bude nahrazen tel. číslo volajícího (vaše)
    __LOGIN__ Který bude nahrazen s clicktodial přihlášení (definované na kartě uživatele)
    __PASS__ Který bude nahrazen s clicktodial heslo (definované na kartě uživatele). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=Tento modul umožňuje kliknutí na telefonní číslo. Kliknutím na tuto ikonu bude volat, aby váš telefon pro volání na telefonní číslo. Toho lze využít k volání call centra systému z Dolibarr které mohou volat na telefonní číslo SIP systému, například. +ClickToDialUseTelLink=Na telefonních číslech použijte pouze odkaz "tel:" +ClickToDialUseTelLinkDesc=Tuto metodu použijte, pokud uživatelé mají softwarový telefon nebo softwarové rozhraní nainstalován na stejném počítači, než prohlížeče, a volal, když kliknete na odkaz ve vašem prohlížeči, které začínají „tel“. Pokud potřebujete komplexní řešení serveru (bez nutnosti lokální instalace softwaru), musíte toto nastavit na „Ne“ a vyplňte následující pole. ##### Point Of Sales (CashDesk) ##### CashDesk=Bod prodeje CashDeskSetup=Místě prodeje modulu nastavení @@ -1492,11 +1531,11 @@ CashDeskThirdPartyForSell=Výchozí obecná třetí strana použitá pro prodej CashDeskBankAccountForSell=Výchozí účet použít pro příjem plateb v hotovosti CashDeskBankAccountForCheque= Výchozí účet použít pro příjem plateb šekem CashDeskBankAccountForCB= Výchozí účet použít pro příjem plateb prostřednictvím kreditní karty -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). +CashDeskDoNotDecreaseStock=Zakážete pokles akcií, pokud je prodej uskutečněn z prodejního místa (pokud je to "ne", u každého prodeje provedeného z POS se sníží akcie, ať už je nastavena volba do modulu Akcie). CashDeskIdWareHouse=Vynutit a omezit sklad používat pro pokles zásob -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +StockDecreaseForPointOfSaleDisabled=Sklad pokles od Point of Sale zakázán +StockDecreaseForPointOfSaleDisabledbyBatch=Sklad pokles POS není kompatibilní s řízením šarží +CashDeskYouDidNotDisableStockDecease=Jste nezakázali nutnosti snížení při provádění sell od Point of Sale. Takže je zapotřebí sklad. ##### Bookmark ##### BookmarkSetup=Záložka Nastavení modulu BookmarkDesc=Tento modul umožňuje spravovat záložky. Můžete také přidat zástupce pro všechny Dolibarr stránky nebo externale webových stránek na vašem levém menu. @@ -1505,15 +1544,15 @@ NbOfBoomarkToShow=Maximální počet záložek zobrazí v levém menu WebServicesSetup=Webservices modul nastavení WebServicesDesc=Tím, že tento modul, Dolibarr stal webový server služby poskytovat různé webové služby. WSDLCanBeDownloadedHere=WSDL deskriptor soubory poskytovaných služeb lze stáhnout zde -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +EndPointIs=SOAP klienti musí poslat své požadavky na Dolibarr koncový bod je k dispozici na adrese ##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +ApiSetup=setup API modul +ApiDesc=Povolením tohoto modulu Dolibarr stal REST server poskytovat různé webové služby. +ApiProductionMode=Povolení režimu výroby (to bude aktivovat použití cache pro správu služeb) +ApiExporerIs=Si můžete prohlédnout a vyzkoušet API na adrese +OnlyActiveElementsAreExposed=Jediné prvky z povolených modulů jsou vystaveny +ApiKey=Klíčem k API +WarningAPIExplorerDisabled=Průzkumník API byla zakázána. explorer API není povinen poskytovat služby API. Jedná se o nástroj pro vývojáře najít / testovací REST API. Potřebujete-li tento nástroj, přejděte do nastavení modulu API REST pro jeho aktivaci. ##### Bank ##### BankSetupModule=Bankovní modul nastavení FreeLegalTextOnChequeReceipts=Volný text na kontroly příjmů @@ -1522,8 +1561,7 @@ BankOrderGlobal=Obecný BankOrderGlobalDesc=Obecné pořadí zobrazení BankOrderES=Španělština BankOrderESDesc=Španělská pořadí zobrazení -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - +ChequeReceiptsNumberingModule=Zkontrolujte, zda příjmy číslování modul ##### Multicompany ##### MultiCompanySetup=Společnost Multi-modul nastavení ##### Suppliers ##### @@ -1545,121 +1583,126 @@ ProjectsSetup=Projekt modul nastavení ProjectsModelModule=Projekt zprávy Vzor dokladu TasksNumberingModules=Úkoly číslování modul TaskModelModule=Úkoly zprávy Vzor dokladu -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Použít automatické dokončování polí pro výběr projektu (namísto použití pole se seznamem) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period +AccountingPeriods=účetní období +AccountingPeriodCard=Účetní období +NewFiscalYear=Nové účetní období +OpenFiscalYear=Otevřené účetní období +CloseFiscalYear=Uzavřené účetní období +DeleteFiscalYear=Smazat účetní období +ConfirmDeleteFiscalYear=Opravdu chcete smazat toto účetní období? +ShowFiscalYear=Show účetní období AlwaysEditable=Může být vždy upraveno -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) +MAIN_APPLICATION_TITLE=Nutit viditelný název aplikace (upozornění: nastavení své jméno zde může dojít ke zlomení automatického vyplňování přihlašovacích funkci při používání mobilní aplikace DoliDroid) NbMajMin=Minimální počet velkých písmen NbNumMin=Minimální počet číselných znaků NbSpeMin=Minimální počet speciálních znaků NbIteConsecutive=Maximální počet opakování stejných znaků -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation +NoAmbiCaracAutoGeneration=Nepoužívejte nejednoznačné znaky ( "1", "L", "i", "|", "0", "O") pro automatické generování SalariesSetup=Nastavení modulu platů SortOrder=Řazení objedávek Format=Formát -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type +TypePaymentDesc=0: Zákazník typ platby, 1: Dodavatel typ platby, 2: Oba zákazníci a dodavatelé typ platby IncludePath=Zahrnout cestu (definováno v proměnné% s) ExpenseReportsSetup=Nastavení modulu Expense Reports TemplatePDFExpenseReports=Šablon dokumentů ke generování dokumentu sestavy výdajů -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** +NoModueToManageStockIncrease=Žádný modul schopen řídit automatické zvýšení zásoby byl aktivován. Zvýšení fond bude probíhat pouze na ruční vstup. +YouMayFindNotificationsFeaturesIntoModuleNotification=Můžete najít možnosti pro oznamování e-mailu aktivaci a konfiguraci modulu „oznámením“. +ListOfNotificationsPerUser=Seznam oznámení na uživatele * +ListOfNotificationsPerUserOrContact=Seznam oznámení na jednoho uživatele * nebo na kontakt ** ListOfFixedNotifications=Seznam pevných oznámení -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoUserCardToAddMore=Přejít na záložku „oznámení“ o uživateli přidat nebo odebrat oznámení pro uživatele +GoOntoContactCardToAddMore=Přejít na záložku „Oznámení“ třetí strany přidat nebo odebrat oznámení pro kontakty / adresy Threshold=Práh BackupDumpWizard=Průvodce vybudovat záložní databázi soubor s výpisem SomethingMakeInstallFromWebNotPossible=Instalace externího modulu není možné z webového rozhraní z tohoto důvodu: SomethingMakeInstallFromWebNotPossible2=Z tohoto důvodu, proces upgradovat popsáno zde je pouze ruční kroky privilegovaný uživatel může dělat. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only +InstallModuleFromWebHasBeenDisabledByFile=Instalace externí modul z aplikace byl zakázán správcem. Musíte ho požádat, aby odstranit soubor %s , aby tuto funkci povolil. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Označte řádky tabulky, když tah myš vynechá +HighlightLinesColor=Zvýrazněte barvu čáry, když myší prochází (držte prázdné, aby nebylo zvýrazněno) +TextTitleColor=Barva názvu stránky +LinkColor=Barva odkazů +PressF5AfterChangingThis=Stisknutím klávesy CTRL + F5 na klávesnici nebo vymazat mezipaměť prohlížeče Po změně této hodnoty, aby bylo účinné +NotSupportedByAllThemes=Se pracuje s stěžejních témat, nemusí být podporována externími tématy +BackgroundColor=Barva pozadí +TopMenuBackgroundColor=barva pozadí pro Top nabídky +TopMenuDisableImages=Skrýt obrázky v Top nabídky +LeftMenuBackgroundColor=barva pozadí na levé menu +BackgroundTableTitleColor=Barva pozadí pro tabulku názvu linky +BackgroundTableLineOddColor=Barva pozadí pro liché řádky tabulky +BackgroundTableLineEvenColor=barva pozadí pro sudé řádky tabulky +MinimumNoticePeriod=Minimální výpovědní lhůta (Vaše žádost dovolená musí být provedeno před tímto zpožděním) +NbAddedAutomatically=Počet dnů, přidány do čítače uživatelů (automaticky) každý měsíc +EnterAnyCode=Toto pole obsahuje odkaz k identifikaci řádku. Zadat libovolnou hodnotu dle vlastního výběru, ale bez speciálních znaků. +UnicodeCurrency=mezi závorkami, seznam počtu bajtů, které představují symbol měny zadejte zde. Pro exemple: za $, zadejte [36] - pro Brazílii real R $ [82,36] - pro €, zadejte [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PositionIntoComboList=Postavení linky do seznamů combo +SellTaxRate=Prodej sazba daně +RecuperableOnly=Ano pro DPH „Non Perçue druhotných“ určený pro nějaký stát ve Francii. Udržovat hodnotu „Ne“ ve všech ostatních případech. +UrlTrackingDesc=V případě, že poskytovatel nebo dopravy nabízejí stránky nebo webové stránky, zkontrolovat stav vašeho dopravou, můžete ji zadat zde. Můžete použít tlačítko {} TrackID do parametrů URL, takže systém bude jej nahradit hodnota sledovací číslo uživatele uzavřela odeslání karty. +OpportunityPercent=Při vytváření příležitostí, budete definoval odhadované částky projektu / olovo. V závislosti na stavu příležitosti, může být tato částka vícenásobných tímto tempem zhodnotit celkovou částku všechny své možnosti, může generovat. Hodnota je procento (mezi 0 a 100). +TemplateForElement=Tento záznam šablona je určena ke kterému element +TypeOfTemplate=Typ šablony +TemplateIsVisibleByOwnerOnly=Šablona je viditelná pouze vlastníkovi FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read     ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +FillFixTZOnlyIfRequired=Příklad: 2 (vyplnit pouze tehdy, pokud problém týkal) +ExpectedChecksum=očekává Kontrolní součet +CurrentChecksum=Aktuální Kontrolní +ForcedConstants=Potřebné konstanty +MailToSendProposal=Chcete-li poslat návrh zákazníka +MailToSendOrder=Pro odeslání objednávky zákazníka +MailToSendInvoice=Chcete-li poslat zákazníkům faktury +MailToSendShipment=Chcete-li poslat zásilku +MailToSendIntervention=Chcete-li poslat zásah +MailToSendSupplierRequestForQuotation=Chcete-li odeslat žádost o kotace pro dodavatele +MailToSendSupplierOrder=Chcete-li poslat dodavatele objednávku +MailToSendSupplierInvoice=Chcete-li poslat dodavatelské faktury +MailToSendContract=Chcete-li poslat smlouvu +MailToThirdparty=Chcete-li poslat e-mail ze strany subjektů +ByDefaultInList=Zobrazit výchozí zobrazení seznamu +YouUseLastStableVersion=Používáte nejnovější stabilní verzi +TitleExampleForMajorRelease=Příklad zprávy, kterou lze použít k oznámit tuto hlavní verzi (bez obav používat na svých webových stránkách) +TitleExampleForMaintenanceRelease=Příklad zprávy, kterou lze použít k oznámit toto uvolnění do provozu (bez obav používat na svých webových stránkách) +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP a CRM %s je k dispozici. Verze %s je hlavní verze s mnoha novými funkcemi pro uživatele i vývojáře. Můžete jej stáhnout z oblasti stahování https://www.dolibarr.org portálu (podadresář Stable verze). Pro úplný seznam změn můžete přečíst ChangeLog . +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s je k dispozici. Verze %s je verze údržby, takže obsahuje pouze opravy o chybách. Doporučujeme všem používáte starší verzi pro upgrade na tento jeden. Jako každá vydání údržby, žádné nové funkce, ani změna struktury dat je přítomna v této verzi. Můžete si jej stáhnout z stažení části https://www.dolibarr.org portál (podadresář stabilní verze). Můžete si přečíst ChangeLog Úplný seznam změn. +MultiPriceRuleDesc=Když volba „Několik úroveň cen za produkt / službu“ zapnutá, můžete definovat různé ceny (jeden na cenové hladině) pro každý výrobek. Chcete-li ušetřit čas, můžete zadat zde vládnout mít cenu pro každou úroveň autocalculated podle ceny první úrovni, takže budete muset zadat pouze cenu pro první stupeň na každém výrobku. Tato stránka je zde, aby vám ušetří čas a může být užitečná pouze v případě, ceny pro každou Leve jsou vzhledem k první úrovni. Můžete ignorovat tato stránka ve většině případů. +ModelModulesProduct=Šablony pro dokumenty produktů +ToGenerateCodeDefineAutomaticRuleFirst=Aby bylo možné automaticky generovat kódy, musíte nejprve definovat správce na auto definovat číslo čárového kódu. +SeeSubstitutionVars=Viz * Poznámka k seznamu možných substitučních proměnných +AllPublishers=Všichni majitelé stránek +UnknownPublishers=Neznámé nakladatelství +AddRemoveTabs=Přidání nebo odebrání záložky +AddDictionaries=Přidat slovníky +AddBoxes=Přidejte widgety +AddSheduledJobs=Přidat naplánované úlohy +AddHooks=Přidat háčky +AddTriggers=Přidat spouštěče +AddMenus=Přidejte menu +AddPermissions=Přidat oprávnění +AddExportProfiles=Přidejte export profilů +AddImportProfiles=Přidat import profilů +AddOtherPagesOrServices=Přidávat další stránky nebo služby +AddModels=Přidat dokument nebo číslování šablony +AddSubstitutions=Přidat klíče substituce +DetectionNotPossible=Detekce není možná +UrlToGetKeyToUseAPIs=Url dostat tokenu používat API (jednou známka byla obdržena je uložena na uživatele databáze tabulce a musí být k dispozici na každé volání API) +ListOfAvailableAPIs=Seznam dostupných rozhraní API +activateModuleDependNotSatisfied=Modul „%s“ závisí na modulu „%s“, který chybí, takže modul „%1$s“ nemusí fungovat correclty. Prosím, nainstalujte modul „%2$s“ nebo zakázat modul „%1$s“, pokud chcete být v bezpečí z jakéhokoliv překvapení +CommandIsNotInsideAllowedCommands=Příkaz pokusu o spuštění není uvnitř seznam povolených příkazů definovaných v parametru $ dolibarr_main_restrict_os_commands do conf.php souboru. +LandingPage=vstupní stránka +SamePriceAlsoForSharedCompanies=Pokud použijete multicompany modul, s volbou „Single cen“, bude cena by také být stejná pro všechny společnosti, pokud výrobky jsou sdíleny mezi prostředími +ModuleEnabledAdminMustCheckRights=Modul byl aktivován. Oprávnění pro aktivovaný modul (y) byly dány pouze pro uživatele admin. Možná budete muset udělit oprávnění pro ostatní uživatele nebo skupiny ručně v případě potřeby. +UserHasNoPermissions=Tento uživatel nemá žádné oprávnění definované +TypeCdr=Použijte „Žádný“ v případě, že datum platebního termínu je datum faktury plus delta ve dnech (delta je pole „Nb dnů“)
    použití „Na konci měsíce“, pokud se po delty, musí být datum zvýšena se dostanete na konec měsíce (+ volitelná „Offset“ ve dnech)
    použití „Current / Next“ mít platební termín datum jako první n-tého v měsíci (N se uloží do pole „Nb dnů“) +BaseCurrency=Referenční měna společnosti (jít do nastavení firmy to změnit) +WarningNoteModuleInvoiceForFrenchLaw=Tento modul %s je v souladu s francouzskými zákony (Loi finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +ResourceSetup=Konfigurace modulu Zdroje +UseSearchToSelectResource=Použijte vyhledávací formulář k výběru zdroje (spíše než rozevírací seznam). +DisabledResourceLinkUser=Disabled odkaz zdroj, který uživatele +DisabledResourceLinkContact=Zakázán link zdrojů do kontaktu diff --git a/htdocs/langs/cs_CZ/compta.lang b/htdocs/langs/cs_CZ/compta.lang index 2226078b362..9ad184c485d 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Částky se zde uvedené jsou vypočítá Param=Nastavení RemainingAmountPayment=Zbývající částka platby: Account=Účet -Accountparent=Účet rodič -Accountsparent=Účty rodič +Accountparent=Parent účet +Accountsparent=mateřské účty Income=Příjem Outcome=Výdaj ReportInOut=Výnosy/náklady @@ -45,74 +45,75 @@ LT1SupplierES=RE nákupy VATCollected=Vybraná DPH ToPay=Zaplatit SpecialExpensesArea=Oblast pro všechny speciální platby -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes -LabelContrib=Label contribution -TypeContrib=Type contribution +SocialContribution=Sociální nebo daňová daň +SocialContributions=Sociální nebo daně za +SocialContributionsDeductibles=Odečitatelné sociální či daně za +SocialContributionsNondeductibles=Nondeductible sociální či daně za +LabelContrib=Příspěvek štítek +TypeContrib=Typ příspěvek MenuSpecialExpenses=Zvláštní výdaje MenuTaxAndDividends=Daně a dividendy -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuSocialContributions=Sociální / daňové daně +MenuNewSocialContribution=Nová sociální / fiskální daň +NewSocialContribution=Nová sociální / fiskální daň +AddSocialContribution=Přidejte sociální / fiskální daň +ContributionsToPay=Sociální / daně za náhradu AccountancyTreasuryArea=Oblast Účetnictví/Pokladna NewPayment=Nová platba Payments=Platby PaymentCustomerInvoice=Platba zákaznické faktury -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Sociální / fiskální placení daní PaymentVat=Platba DPH ListPayment=Seznam plateb ListOfCustomerPayments=Seznam zákaznických plateb ListOfSupplierPayments=Seznam plateb dodavatelům DateStartPeriod=Datum zahájení období DateEndPeriod=Datum konce období -newLT1Payment=New tax 2 payment -newLT2Payment=New tax 3 payment -LT1Payment=Tax 2 payment -LT1Payments=Tax 2 payments -LT2Payment=Tax 3 payment -LT2Payments=Tax 3 payments +newLT1Payment=Nová platba daň Obecné podmínky 2 +newLT2Payment=Nová daň 3 platba +LT1Payment=Tax 2 platba +LT1Payments=Daňové 2 Platby +LT2Payment=Daň 3 platba +LT2Payments=Daňové 3 platby newLT1PaymentES=Nová RE platba newLT2PaymentES=Nová platba IRPF LT1PaymentES=RE Platba LT1PaymentsES=RE Platby LT2PaymentES=IRPF platba LT2PaymentsES=IRPF Platby -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund -Refund=Refund -SocialContributionsPayments=Social/fiscal taxes payments +VATPayment=Prodejní daň platba +VATPayments=Daň z prodeje platby +VATRefund=Vrácení daně z prodeje +Refund=Vrácení +SocialContributionsPayments=Sociální / platby daně za ShowVatPayment=Zobrazit platbu DPH TotalToPay=Celkem k zaplacení -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +BalanceVisibilityDependsOnSortAndFilters=pouze tehdy, pokud je řazen tabulka vzestupně na %s a filtrován 1 bankovního účtu je vidět v tomto seznamu Balance CustomerAccountancyCode=Kód účetnictví zákazník SupplierAccountancyCode=Kód účetnictví dodavatel -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +CustomerAccountancyCodeShort=Cust. účet. kód +SupplierAccountancyCodeShort=Sup. účet. kód AccountNumber=Číslo účtu NewAccountingAccount=Nový účet SalesTurnover=Obrat SalesTurnoverMinimum=Minimální obrat z prodeje -ByExpenseIncome=By expenses & incomes +ByExpenseIncome=Podle nákladů & příjmy ByThirdParties=Třetími stranami ByUserAuthorOfInvoice=Fakturu vystavil CheckReceipt=Zkontrolujte vklad CheckReceiptShort=Zkontrolujte vklad -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Poslední %s kontrola příjmu NewCheckReceipt=Nová sleva NewCheckDeposit=Nová kontrola zálohy NewCheckDepositOn=Vytvořte potvrzení o vkladu na účet: %s -NoWaitingChecks=No checks awaiting deposit. +NoWaitingChecks=Žádné kontroly čeká na vklad. DateChequeReceived=Zkontrolujte datum příjmu NbOfCheques=Nb kontroly -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments +PaySocialContribution=Platit sociální / fiskální daň +ConfirmPaySocialContribution=Jste si jisti, že chcete zařadit tento sociální nebo fiskální daň jako zaplaceno? +DeleteSocialContribution=Odstranit sociální a fiskální platbu daně +ConfirmDeleteSocialContribution=Opravdu chcete vymazat tuto sociální / daňovou daň? +ExportDataset_tax_1=Sociální a fiskální daně a platby CalcModeVATDebt=Režim %sDPH zápočtu na závazky%s. CalcModeVATEngagement=Režim %sDPH z rozšířených příjmů%s. CalcModeDebt=Režim %sPohledávky-závazky%s zobrazí Závazky účetnictví. @@ -130,15 +131,15 @@ AnnualByCompaniesInputOutputMode=Bilance příjmů a výdajů, detail třetích SeeReportInInputOutputMode=Viz zpráva %s Příjmy-Výdaje %s řekl hotovostní účetnictví pro výpočet na skutečných platbách SeeReportInDueDebtMode=Viz zpráva %s Pohledávky-Závazky %s řekl účtování závazků pro výpočet na vystavených fakturách RulesAmountWithTaxIncluded=- Uvedené částky jsou se všemi daněmi -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesResultDue=- To zahrnuje neuhrazené faktury, výdaje a DPH, zda byly zaplaceny či nikoliv.
    - Je založen na ověřených datech faktur a DPH a ke dni splatnosti pro náklady. Platy definované s plat modulem, použije se datum splatnosti platby. +RulesResultInOut=- To zahrnuje skutečné platby na fakturách, nákladů, DPH a platů.
    - Je založen na datech plateb faktur, náklady, DPH a platů. Datum daru pro dárcovství. +RulesCADue=- To zahrnuje splatné faktury klienta, zda byly zaplaceny či nikoliv.
    - Je založen na datum ověření těchto faktur
    . RulesCAIn=- Obsahuje všechny účinné platby faktury přijaté od klientů.
    - Je založen na datu úhrady těchto faktur
    DepositsAreNotIncluded=- Zálohové faktury nejsou zahrnuty DepositsAreIncluded=- Zálohové faktury jsou zahrnuty LT2ReportByCustomersInInputOutputModeES=Zpráva o třetí straně IRPF LT1ReportByCustomersInInputOutputModeES=Zpráva třetí strany RE -VATReport=VAT report +VATReport=zpráva DPH VATReportByCustomersInInputOutputMode=Zpráva o vybrané a zaplacené DPH zákazníka VATReportByCustomersInDueDebtMode=Zpráva o vybrané a zaplacené DPH zákazníka VATReportByQuartersInInputOutputMode=Zpráva o sazbách DPH vybrané a odvedené @@ -171,37 +172,40 @@ InvoiceRef=Faktura čj. CodeNotDef=Není definováno WarningDepositsNotIncluded=Zálohové faktury nejsou zahrnuty v této verzi tohoto modulu účetnictví. DatePaymentTermCantBeLowerThanObjectDate=Datum termínu platby nemůže být nižší než datum objektu. -Pcg_version=Chart of accounts models +Pcg_version=Graf modelů účtů Pcg_type=Pcg typ Pcg_subtype=Pcg podtyp InvoiceLinesToDispatch=Řádky faktury pro odeslání ByProductsAndServices=Výrobky a služby RefExt=Externí ref -ToCreateAPredefinedInvoice=To create a template invoice, create a standard invoice, then, without validating it, click onto button "%s". +ToCreateAPredefinedInvoice=Chcete-li vytvořit šablonu faktury, vytvořit standardní faktury, pak bez ověřování jej, klikněte na tlačítko „%s“. LinkedOrder=Odkaz na objednávku Mode1=Metoda 1 Mode2=Metoda 2 CalculationRuleDesc=Chcete-li vypočítat celkovou částku DPH, jsou k dispozici dvě metody:
    Metoda 1 je zaokrouhlení DPH na každém řádku, částky se sečtou.
    Metoda 2 je součtem všech sum na každém řádku, pak se výsledek zaokrouhlí.
    Konečný výsledek může se liší od několika haléřů. Výchozí režim je režim %s. -CalculationRuleDescSupplier=According to supplier, choose appropriate method to apply same calculation rule and get same result expected by your supplier. +CalculationRuleDescSupplier=podle dodavatele zvolte vhodnou metodu použití stejného pravidla pro výpočet a dostanete stejný výsledek, který očekáváte od svého dodavatele. TurnoverPerProductInCommitmentAccountingNotRelevant=Obratová zpráva za zboží při použití režimu hotovostního účetnictví není relevantní. Tato zpráva je k dispozici pouze při použití režimu zapojeného účetnictví (viz nastavení účetního modulu). CalculationMode=Výpočetní režim AccountancyJournal=Deník účetnických kódů -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_VAT_SOLD_ACCOUNT=Účtování účet ve výchozím nastavení výběru daně - DPH při prodeji (používá pokud není definována v nastavení slovníku DPH) +ACCOUNTING_VAT_BUY_ACCOUNT=Účtování v úvahu jako výchozí pro obnoveného DPH - DPH při nákupu (používá pokud není definována v nastavení slovníku DPH) +ACCOUNTING_VAT_PAY_ACCOUNT=Účtovací účet pro platby DPH +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined +CloneTax=Klonovat sociální / fiskální daň +ConfirmCloneTax=Potvrdí klon sociálního / fiskální zaplacení daně CloneTaxForNextMonth=Kopírovat pro příští měsíc -SimpleReport=Simple report -AddExtraReport=Extra reports (add foreign and national customer report) -OtherCountriesCustomersReport=Foreign customers report -BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code -SameCountryCustomersWithVAT=National customers report -BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code -LinkedFichinter=Link to an intervention -ImportDataset_tax_contrib=Social/fiscal taxes -ImportDataset_tax_vat=Vat payments -ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +SimpleReport=jednoduchá zpráva +AddExtraReport=Další zprávy (přidat zahraniční a národní zprávy od zákazníka) +OtherCountriesCustomersReport=Zahraniční zákazníci nahlásit +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Na prvních dvou písmen čísla DPH je odlišný od kódu země vaší vlastní společnosti založené +SameCountryCustomersWithVAT=Národní zákazníci nahlásit +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Na prvních dvou písmen čísla DPH je stejný jako kód země vaší vlastní společnosti založené +LinkedFichinter=Odkaz na intervenci +ImportDataset_tax_contrib=Sociální / daňové daně +ImportDataset_tax_vat=platby DPH +ErrorBankAccountNotFound=Chyba: bankovní účet nebyl nalezen +FiscalPeriod=Účetní období +ListSocialContributionAssociatedProject=Seznam příspěvků na sociální zabezpečení v souvislosti s projektem diff --git a/htdocs/langs/cs_CZ/cron.lang b/htdocs/langs/cs_CZ/cron.lang index 41ceea2bd3a..6c989cb6158 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -7,32 +7,32 @@ Permission23103 = Smazat naplánovanou úlohu Permission23104 = Provést naplánovanou úlohu # Admin CronSetup= Nastavení naplánovaných úloh -URLToLaunchCronJobs=URL to check and launch qualified cron jobs +URLToLaunchCronJobs=URL ke kontrole a spuštění úlohy v případě potřeby OrToLaunchASpecificJob=Nebo zkontrolovat a zahájit konkrétní práci KeyForCronAccess=Bezpečnostní klíč URL spuštění úlohy FileToLaunchCronJobs=Příkazový řádek pro spuštění úlohy CronExplainHowToRunUnix=Na Unixových systémech by jste měli použít následující položku crontab ke spuštění příkazového řádku každých 5 minut CronExplainHowToRunWin=Na Microsoft Windows systémech můžete použít naplánováné nástroje úloh ke spuštění příkazového řádku každých 5 minut -CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodDoesNotExists=Třída %s neobsahuje žádné metody %s # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Zapínat a vypínat # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Výstup poslední úlohy +CronLastResult=Výstup posledního kódu CronCommand=Příkaz CronList=Naplánované úlohy CronDelete=Smazat naplánované úlohy -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Plánovací modul úloh umožňují provádět úlohy, které byly plánované +CronConfirmDelete=Jste si jisti, že chcete odstranit tyto naplánované úlohy? +CronExecute=Spuštění naplánovaných úloh +CronConfirmExecute=Jste si jisti, že chcete provést tyto naplánované úlohy nyní? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Práce CronNone=Nikdo -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Ne předtím +CronDtEnd=nikoli po CronDtNextLaunch=Další provedení -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Počáteční datum posledního provedení +CronDtLastResult=datum ukončení posledního výkonu CronFrequency=Frekvence CronClass=Třída CronMethod=Metoda @@ -41,15 +41,15 @@ CronNoJobs=Žádné registrované úkoly CronPriority=Priorita CronLabel=Štítek CronNbRun=Nb. zahájit -CronMaxRun=Max nb. launch +CronMaxRun=Max nb. zahájení CronEach=Každý JobFinished=Práce zahájena a dokončena #Page card CronAdd= Přidat práci -CronEvery=Execute job each +CronEvery=Vykonat práci každý CronObject=Vytvoření Instance/objektu CronArgs=Parametry -CronSaveSucess=Save successfully +CronSaveSucess=Úspěšně uloženo CronNote=Komentář CronFieldMandatory=Pole %s je povinné CronErrEndDateStartDt=Datum ukončení nemůže být před datem zahájení @@ -57,12 +57,12 @@ CronStatusActiveBtn=Umožnit CronStatusInactiveBtn=Zakázat CronTaskInactive=Tato úloha je zakázána CronId=Id -CronClassFile=Třídy (filename.class.php) -CronModuleHelp=Název adresáře modulu Dalibor (pracuje i s externími moduly).
    Např načíst metody objektu produktu ../htdocs/product/class/product.class.php, hodnota modulu je product -CronClassFileHelp=Načíst název souboru.
    Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php hodnota název třídy souboru je product.class.php -CronObjectHelp=NNačíst název objektu.
    Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota název třídy souboru je výrobek -CronMethodHelp=Objekt způsob startu.
    Např načíst metody objektu .../htdocs/product/class/product.class.php, hodnota metody je fecth -CronArgsHelp=Metoda argumenty.
    Např načíst metody objektu výrobku .../htdocs/product/class/product.class.php, hodnota paramteru může být 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Spustit příkazový řádek. CronCreateJob=Vytvořit novou naplánovanou úlohu CronFrom=Z @@ -72,8 +72,8 @@ CronType=Typ úlohy CronType_method=Volání metody třídy Dolibarr CronType_command=Shell příkaz CronCannotLoadClass=Nelze načíst třídu nebo objekt %s %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Jděte do menu "Home- Moduly nářadí- Seznam úloh" kde vidíte a upravujete naplánované úlohy. JobDisabled=Úloha vypnuta -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +MakeLocalDatabaseDumpShort=Záloha lokální databáze +MakeLocalDatabaseDump=Vytvořit výpis lokální databáze +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 8f9647bcf78..0da4c3c5123 100644 --- a/htdocs/langs/cs_CZ/errors.lang +++ b/htdocs/langs/cs_CZ/errors.lang @@ -1,47 +1,50 @@ # Dolibarr language file - Source file is en_US - errors # No errors -NoErrorCommitIsDone=Žádná chyba se zavazujeme +NoErrorCommitIsDone=Žádná chyba, jsme se zavázali # Errors -ErrorButCommitIsDone=Byly nalezeny chyby, ale my ověřit i přes to +ErrorButCommitIsDone=Byly nalezeny chyby, ale přesto jsme provedli ověření. Snad to pojede ....\n ErrorBadEMail=EMail %s je špatně ErrorBadUrl=Url %s je špatně -ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. +ErrorBadValueForParamNotAString=Špatná hodnota pro parametr. To připojí obecně, když chybí překlad. ErrorLoginAlreadyExists=Přihlášení %s již existuje. ErrorGroupAlreadyExists=Skupina %s již existuje. ErrorRecordNotFound=Záznam není nalezen. ErrorFailToCopyFile=Nepodařilo se zkopírovat soubor "%s" na "%s". -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Nepodařilo se zkopírovat složku ' %s ' do ' %s . ErrorFailToRenameFile=Nepodařilo se přejmenovat soubor "%s" na "%s". ErrorFailToDeleteFile=Nepodařilo se odstranit soubor "%s". ErrorFailToCreateFile=Nepodařilo se vytvořit soubor "%s". ErrorFailToRenameDir=Nepodařilo se přejmenovat adresář "%s" na "%s". ErrorFailToCreateDir=Nepodařilo se vytvořit adresář "%s". ErrorFailToDeleteDir=Nepodařilo se smazat adresář "%s". +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je již definován jako kontakt pro tento typ. ErrorCashAccountAcceptsOnlyCashMoney=Tento bankovní účet peněžní účet, takže přijímá platby typu pouze v hotovosti. ErrorFromToAccountsMustDiffers=Zdrojové a cílové bankovní účty musí být jiný. ErrorBadThirdPartyName=Nesprávná hodnota pro třetí strany jménem ErrorProdIdIsMandatory=%s je povinné -ErrorBadCustomerCodeSyntax=Bad syntaxe pro zákazníka kódu -ErrorBadBarCodeSyntax=Bad syntax for bar code. May be you set a bad barcode type or you defined a barcode mask for numbering that does not match value scanned. +ErrorBadCustomerCodeSyntax=Špatná syntaxe kódu zákazníka +ErrorBadBarCodeSyntax=Špatná syntaxe pro čárový kód. Může být nastavení špatný typ čárového kódu, nebo jste definovali čárového kódu maska ​​pro číslování, která neodpovídá hodnotě naskenovat. ErrorCustomerCodeRequired=Zákazník požadoval kód -ErrorBarCodeRequired=Bar code required +ErrorBarCodeRequired=Je zapotřebí čárový kód ErrorCustomerCodeAlreadyUsed=Zákaznický kód již používán -ErrorBarCodeAlreadyUsed=Bar code already used +ErrorBarCodeAlreadyUsed=Čárový kód je již používán ErrorPrefixRequired=Prefix nutné ErrorBadSupplierCodeSyntax=Bad syntaxe pro kód dodavatele ErrorSupplierCodeRequired=Dodavatel povinen kód ErrorSupplierCodeAlreadyUsed=Dodavatel kód již používán -ErrorBadParameters=Bad parametry -ErrorBadValueForParameter=Wrong value '%s' for parameter '%s' -ErrorBadImageFormat=Image file has not a supported format (Your PHP does not support functions to convert images of this format) +ErrorBadParameters=Špatné parametry. Tak takto opravdu ne ...... +ErrorBadValueForParameter=Chybná hodnota ‚%s‘ parametru ‚%s‘ +ErrorBadImageFormat=Obrázek nemá podporovaný formát (Váš PHP nepodporuje funkce pro převod obrázků z tohoto formátu) ErrorBadDateFormat=Hodnota "%s" má nesprávný formát data -ErrorWrongDate=Date is not correct! +ErrorWrongDate=Datum není správné! ErrorFailedToWriteInDir=Nepodařilo se zapsat do adresáře %s ErrorFoundBadEmailInFile=Nalezeno nesprávné email syntaxe %s řádků v souboru (%s příklad souladu s emailem = %s) -ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. +ErrorUserCannotBeDelete=Uživatel nemůže být odstraněn. Může být, že je spojena s Dolibarr entity. ErrorFieldsRequired=Některé požadované pole se nevyplňuje. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nepodařilo se vytvořit adresář. Ujistěte se, že webový server má uživatel oprávnění k zápisu do adresáře dokumentů Dolibarr. Pokud je parametr safe_mode je povoleno na tomto PHP, zkontrolujte, zda Dolibarr php soubory, vlastní pro uživatele webového serveru (nebo skupina). ErrorNoMailDefinedForThisUser=Žádná pošta definované pro tohoto uživatele ErrorFeatureNeedJavascript=Tato funkce potřebujete mít Java scripty být aktivován do práce. Změnit v nastavení - displej. @@ -61,18 +64,18 @@ ErrorSizeTooLongForVarcharType=Velikost příliš dlouho typu string (%s znaků ErrorNoValueForSelectType=Vyplňte, prosím, hodnotu seznamu vyberte ErrorNoValueForCheckBoxType=Vyplňte, prosím, hodnotu checkbox seznamu ErrorNoValueForRadioType=Prosím vyplňte hodnotu pro rozhlasové seznamu -ErrorBadFormatValueList=The list value cannot have more than one comma: %s, but need at least one: key,value +ErrorBadFormatValueList=Hodnota Seznam nemůže mít více než jednu čárku: %s , ale potřebují alespoň jednu možnost: klíč, hodnota ErrorFieldCanNotContainSpecialCharacters=Terénní %s nesmí obsahuje speciální znaky. -ErrorFieldCanNotContainSpecialNorUpperCharacters=Field %s must not contain special characters, nor upper case characters and cannot contain only numbers. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Pole %s nesmí obsahovat speciální znaky, ani na velká písmena a nesmí obsahovat pouze čísla. ErrorNoAccountancyModuleLoaded=Ne účetnictví modul aktivován -ErrorExportDuplicateProfil=This profile name already exists for this export set. +ErrorExportDuplicateProfil=Tento název profilu již existuje pro tento export sady. ErrorLDAPSetupNotComplete=Dolibarr-LDAP shoda není úplná. ErrorLDAPMakeManualTest=. LDIF soubor byl vytvořen v adresáři %s. Zkuste načíst ručně z příkazového řádku získat více informací o chybách. ErrorCantSaveADoneUserWithZeroPercentage=Nelze uložit akci s "Statut nezačal", pokud pole "provádí" je také vyplněna. ErrorRefAlreadyExists=Ref používá pro tvorbu již existuje. -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) -ErrorRecordHasChildren=Failed to delete record since it has some childs. -ErrorRecordIsUsedCantDelete=Can't delete record. It is already used or included into other object. +ErrorPleaseTypeBankTransactionReportName=Prosím, zadejte název banky prohlášení, kde je hlášeno záznam (ve formátu RRRRMM nebo RRRRMMDD) +ErrorRecordHasChildren=Nepodařilo se odstranit záznam, protože má nějaké Childs. +ErrorRecordIsUsedCantDelete=Nelze odstranit záznam. Ten se již používá, nebo je zahrnut do jiných objektů. ErrorModuleRequireJavascript=Javascript musí být vypnuta, že tato funkce pracovat. Chcete-li povolit / zakázat Javascript, přejděte do nabídky Home-> Nastavení-> Zobrazení. ErrorPasswordsMustMatch=Oba napsaný hesla se musí shodovat se navzájem ErrorContactEMail=Technické chybě. Prosím, obraťte se na správce, aby e-mailovou %s en poskytovat %s kód chyby ve zprávě, nebo ještě lépe přidáním obrazovky kopii této stránky. @@ -84,18 +87,18 @@ ErrorFileIsInfectedWithAVirus=Antivirový program nebyl schopen ověřit soubor ErrorSpecialCharNotAllowedForField=Speciální znaky nejsou povoleny pro pole "%s" ErrorNumRefModel=Existuje odkaz do databáze (%s) a není kompatibilní s tímto pravidlem číslování. Odebrat záznam nebo přejmenovat odkaz na aktivaci tohoto modulu. ErrorQtyTooLowForThisSupplier=Nedostatečné množství tohoto podniku, nebo není definována cena k tomuto produktu tohoto podniku -ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Home - Setup - Modules to complete. +ErrorModuleSetupNotComplete=Nastavení modulu jeví nekompletní. Jdi domů - Nastavení - Moduly dokončit. ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu -ErrorMaxNumberReachForThisMask=Max number reach for this mask -ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits +ErrorMaxNumberReachForThisMask=Maximální počet dosah této masce +ErrorCounterMustHaveMoreThan3Digits=Počítadlo musí mít více než 3 číslice ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku. ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil ErrorProdIdAlreadyExist=%s je přiřazen do jiné třetí ErrorFailedToSendPassword=Nepodařilo se odeslat heslo ErrorFailedToLoadRSSFile=Nedokáže dostat RSS feed. Zkuste přidat konstantní MAIN_SIMPLEXMLLOAD_DEBUG případě chybových hlášení neposkytuje dostatek informací. -ErrorForbidden=Access denied.
    You try to access to a page, area or feature of a disabled module or without being in an authenticated session or that is not allowed to your user. +ErrorForbidden=Přístup byl odepřen.
    Došlo k pokusu o přístup na stránku, oblasti nebo funkce postiženého modulu nebo aniž by byl v ověřeném relaci nebo že není dovoleno vašeho uživatele. ErrorForbidden2=Povolení pro toto přihlášení může být definována správcem Dolibarr z nabídky %s-> %s. ErrorForbidden3=Zdá se, že Dolibarr není využita prostřednictvím ověřené relace. Podívejte se na dokumentaci k nastavení Dolibarr vědět, jak řídit autentizace (htaccess, mod_auth nebo jiné ...). ErrorNoImagickReadimage=Třída Imagick není nalezen v této PHP. Náhled není mohou být k dispozici. Správci mohou zakázat tuto kartu z menu Nastavení - Zobrazení. @@ -110,13 +113,13 @@ ErrorLoginDoesNotExists=Uživatel s přihlášením %s nebyl nalezen. ErrorLoginHasNoEmail=Tento uživatel nemá žádnou e-mailovou adresu. Proces přerušena. ErrorBadValueForCode=Bad hodnota bezpečnostního kódu. Zkuste to znovu s novou hodnotou ... ErrorBothFieldCantBeNegative=Pole %s a %s nemohou být negativní -ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoices can't be negative +ErrorQtyForCustomerInvoiceCantBeNegative=Množství pro linku do odběratelských faktur nemůže být záporná ErrorWebServerUserHasNotPermission=Uživatelský účet %s použít ke spuštění webový server nemá oprávnění pro které ErrorNoActivatedBarcode=Žádný čárový kód aktivován typ ErrUnzipFails=Nepodařilo se rozbalit %s s ZipArchive -ErrNoZipEngine=No motor rozbalit %s soubor v tomto PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Souborů %s musí být zip Dolibarr balíček -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Musíte vybrat modul balíček soubor Dolibarr ErrorPhpCurlNotInstalled=PHP CURL není nainstalován, je to nezbytné mluvit s Paypal ErrorFailedToAddToMailmanList=Nepodařilo se přidat záznam do %s %s pošťák seznamu nebo SPIP základny ErrorFailedToRemoveToMailmanList=Nepodařilo se odstranit záznam %s %s na seznam pošťák nebo SPIP základny @@ -124,69 +127,76 @@ ErrorNewValueCantMatchOldValue=Nová hodnota nemůže být rovno staré ErrorFailedToValidatePasswordReset=Nepodařilo se Reinit heslo. Může být reinit již byla provedena (tento odkaz lze použít pouze jednou). Pokud ne, zkuste restartovat reinit procesu. ErrorToConnectToMysqlCheckInstance=Připojení k databázi se nezdaří. Zkontrolujte, MySQL server běží (ve většině případů, můžete ji spustit z příkazového řádku: sudo / etc / init.d / mysql start '). ErrorFailedToAddContact=Nepodařilo se přidat kontakt -ErrorDateMustBeBeforeToday=The date cannot be greater than today +ErrorDateMustBeBeforeToday=Datum nemůže být větší než dnešní. Nejsme v SSSR. ErrorPaymentModeDefinedToWithoutSetup=Platební režim byl nastaven na typ %s ale nastavení modulu Faktury nebyla dokončena definovat informace, které se pro tento platební režim. ErrorPHPNeedModule=Chyba, musí mít PHP modul %s nainstalovat tuto funkci používat. ErrorOpenIDSetupNotComplete=Můžete nastavení Dolibarr konfigurační soubor, aby OpenID ověřování, ale URL OpenID služby není definován do stálých %s ErrorWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší -ErrorBadFormat=Bad format! -ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. -ErrorThereIsSomeDeliveries=Error, there is some deliveries linked to this shipment. Deletion refused. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled -ErrorCantDeletePaymentSharedWithPayedInvoice=Can't delete a payment shared by at least one invoice with status Payed -ErrorPriceExpression1=Cannot assign to constant '%s' -ErrorPriceExpression2=Cannot redefine built-in function '%s' -ErrorPriceExpression3=Undefined variable '%s' in function definition -ErrorPriceExpression4=Illegal character '%s' -ErrorPriceExpression5=Unexpected '%s' -ErrorPriceExpression6=Wrong number of arguments (%s given, %s expected) -ErrorPriceExpression8=Unexpected operator '%s' -ErrorPriceExpression9=An unexpected error occured -ErrorPriceExpression10=Iperator '%s' lacks operand -ErrorPriceExpression11=Expecting '%s' -ErrorPriceExpression14=Division by zero -ErrorPriceExpression17=Undefined variable '%s' -ErrorPriceExpression19=Expression not found -ErrorPriceExpression20=Empty expression -ErrorPriceExpression21=Empty result '%s' -ErrorPriceExpression22=Negative result '%s' -ErrorPriceExpressionInternal=Internal error '%s' -ErrorPriceExpressionUnknown=Unknown error '%s' +ErrorBadFormat=Špatný formát! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Chyba Tento člen zatím není spojen s žádným subjektem. Spojovací člen ke stávajícímu subjektu nebo vytvořit nový subjekt před vytvořením odběru s fakturou. +ErrorThereIsSomeDeliveries=Chyba, existuje nějaké dodávky spojené s touto přepravou. Odstranění zamítnuto. Máte smůlu .... +ErrorCantDeletePaymentReconciliated=Nelze odstranit platbu, který generovaný položku banky, který byl odsouhlasen +ErrorCantDeletePaymentSharedWithPayedInvoice=Nelze odstranit platbu sdílejí alespoň jednu fakturu se statusem platí +ErrorPriceExpression1=Nelze přiřadit k neustálému ‚%s‘ +ErrorPriceExpression2=Nelze předefinovat vestavěnou funkci ‚%s‘ +ErrorPriceExpression3=Nedefinovaná proměnná ‚%s‘ v definici funkce +ErrorPriceExpression4=Neplatný znak ‚%s‘ +ErrorPriceExpression5=Nečekané ‚%s‘ Kdo by to byl řekl ..... +ErrorPriceExpression6=Nesprávný počet argumentů (%s uvedeny, %s očekávaný) Argumentujte lépe !!!! +ErrorPriceExpression8=Neočekávaný operátor '%s' +ErrorPriceExpression9=Došlo k neočekávané chybě. Poklekněte a poručte svou duši bohu .... +ErrorPriceExpression10=Iperator '%s' chybí operand +ErrorPriceExpression11=Očekával ‚%s‘ +ErrorPriceExpression14=Dělíte nulou!! To si snad fakt děláte srandu ..... +ErrorPriceExpression17=Nedefinovaná proměnná ‚%s‘ +ErrorPriceExpression19=Výraz nenalezen +ErrorPriceExpression20=Prázdný výraz. Něčím ho naplňte ..... +ErrorPriceExpression21=Nenalezeno ‚%s‘ +ErrorPriceExpression22=Negativní výsledek ‚%s‘ +ErrorPriceExpressionInternal=Internal error '%s' Použijte osmikilové kladivo, nebo hledejte na netu .... +ErrorPriceExpressionUnknown=Neznámá chyba ‚%s‘ Zkuste jasnovidce .... ErrorSrcAndTargetWarehouseMustDiffers=Zdrojové a cílové sklady musí se liší -ErrorTryToMakeMoveOnProductRequiringBatchData=Error, trying to make a stock movement without lot/serial information, on a product requiring lot/serial information -ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=All recorded receptions must first be verified (approved or denied) before being allowed to do this action -ErrorCantSetReceptionToTotalDoneWithReceptionDenied=All recorded receptions must first be verified (approved) before being allowed to do this action -ErrorGlobalVariableUpdater0=HTTP request failed with error '%s' -ErrorGlobalVariableUpdater1=Invalid JSON format '%s' -ErrorGlobalVariableUpdater2=Missing parameter '%s' -ErrorGlobalVariableUpdater3=The requested data was not found in result -ErrorGlobalVariableUpdater4=SOAP client failed with error '%s' -ErrorGlobalVariableUpdater5=No global variable selected -ErrorFieldMustBeANumeric=Field %s must be a numeric value -ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided -ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status -ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) -ErrorSavingChanges=An error has ocurred when saving the changes -ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship -ErrorFileMustHaveFormat=File must have format %s +ErrorTryToMakeMoveOnProductRequiringBatchData=Chyba, se snaží vydělat na pohyb zásob bez šarže / sériových informace o produktu, který vyžaduje hodně / sériové informací +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Všechny zaznamenané recepce musí být nejprve ověřeny (schváleny nebo odepřen), než bude moci provést tuto akci +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Všechna zaznamenaná recepce musí být před provedením této akce nejprve ověřena (schválena) +ErrorGlobalVariableUpdater0=Požadavek HTTP se nezdařilo s chybou ‚%s‘ +ErrorGlobalVariableUpdater1=Neplatný formát JSON ‚%s‘ +ErrorGlobalVariableUpdater2=Chybí parametr '%s' +ErrorGlobalVariableUpdater3=Požadovaná data nebyla nalezena v důsledku +ErrorGlobalVariableUpdater4=SOAP klient se nezdařilo s chybou ‚%s‘ +ErrorGlobalVariableUpdater5=Žádné globální proměnná vybraná +ErrorFieldMustBeANumeric=Pole %s musí být číselná hodnota +ErrorMandatoryParametersNotProvided=Povinné parametr (y) není k dispozici +ErrorOppStatusRequiredIfAmount=Nastavíte odhadovanou částku za tuto příležitost / olovo. Takže musíte zadat svůj status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definice Array Menu V modulu popisovač (špatná hodnota za klíčový fk_menu) +ErrorSavingChanges=Došlo k ocurred při ukládání změn +ErrorWarehouseRequiredIntoShipmentLine=Sklad je zapotřebí na lince na dopravu +ErrorFileMustHaveFormat=Soubor musí mít formát %s ErrorSupplierCountryIsNotDefined=Země tohoto dodavatele není definována. Napravte jako první. -ErrorsThirdpartyMerge=Failed to merge the two records. Request canceled. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. -ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorsThirdpartyMerge=Nepodařilo se sloučit dva záznamy. Požadavek zrušen. +ErrorStockIsNotEnoughToAddProductOnOrder=Sklad nestačí %s produkt přidat do nové objednávky. +ErrorStockIsNotEnoughToAddProductOnInvoice=Sklad nestačí %s produkt přidat do nové faktury. +ErrorStockIsNotEnoughToAddProductOnShipment=Sklad nestačí %s produkt přidat do nové zásilky. +ErrorStockIsNotEnoughToAddProductOnProposal=Sklad nestačí %s produkt přidat do nového návrhu. +ErrorFailedToLoadLoginFileForMode=Nepodařilo se získat přihlašovací tlačítko pro režim ‚%s‘. +ErrorModuleNotFound=Soubor modulu nebyl nalezen. Zkuste křišťálovou kouli ..... +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Chyba, název banky prohlášení musí dodržovat následující pravidla syntaxe %s +ErrorPhpMailDelivery=Zkontrolujte, zda nechcete použít příliš vysoký počet příjemců a že vaše e-mailová obsah není podobný Spam. Zeptejte se také na správce zkontrolovat firewall a serverové protokoly soubory pro více kompletní informace. +ErrorUserNotAssignedToTask=Uživatel musí být přiřazen k úkolu, aby mohli vstoupit čas spotřebovaný. +ErrorTaskAlreadyAssigned=Úkolem již přiřazena k uživateli +ErrorModuleFileSeemsToHaveAWrongFormat=Balíček modul vypadá, že má chybný formát. +ErrorFilenameDosNotMatchDolibarrPackageRules=Název balíčku modulu ( %s ) neodpovídá očekávané syntaxi název: %s Nemůžete sem cpát všechno, co vás napadne ...... +ErrorDuplicateTrigger=Chyba, spoušť název %s duplikát. Již vložen z %s. +ErrorNoWarehouseDefined=Chyba, nejsou definovány žádné sklady. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings -WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. +WarningPasswordSetWithNoAccount=Heslo bylo nastaveno pro tohoto člena. Nicméně, žádný uživatelský účet byl vytvořen. Takže toto heslo uloženo, ale nemůže být použit pro přihlášení do Dolibarr. Může být použit externí modulu / rozhraní, ale pokud nepotřebujete definovat libovolné přihlašovací jméno ani heslo pro členem, můžete možnost vypnout „Správa přihlášení pro každého člena“ z nastavení člen modulu. Pokud potřebujete ke správě přihlášení, ale nepotřebují žádné heslo, můžete mít toto pole prázdné, aby se zabránilo toto upozornění. Poznámka: E-mail může být také použit jako přihlášení v případě, že člen je připojen k uživateli. WarningMandatorySetupNotComplete=Povinné parametry jsou dosud stanoveny WarningSafeModeOnCheckExecDir=Pozor, PHP safe_mode volba je na to příkaz musí být uloženy uvnitř adresáře deklarované safe_mode_exec_dir parametrů php. WarningBookmarkAlreadyExists=Záložka s tímto názvem, nebo tento cíl (URL) již existuje. @@ -199,8 +209,9 @@ WarningUntilDirRemoved=Všechny bezpečnostní pokyny (viditelné admin uživate WarningCloseAlways=Pozor, zavírání se provádí, i když částka liší zdrojových a cílových prvků. Povolte tuto funkci se zvýšenou opatrností. WarningUsingThisBoxSlowDown=Upozornění Při použití tohoto políčka zpomalit vážně všechny stránky zobrazující krabici. WarningClickToDialUserSetupNotComplete=Nastavení ClickToDial informací pro uživatele si nejsou kompletní (viz tab ClickToDial na vaše uživatelské karty). -WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Feature disabled when display setup is optimized for blind person or text browsers. -WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice date (%s) for invoice %s. -WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. -WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. -WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Funkce deaktivována, když je nastavení displeje optimalizovaný pro nevidomého nebo textových prohlížečů. +WarningPaymentDateLowerThanInvoiceDate=Datum platby (%s) je starší než data vystavení faktury (%s) pro faktury %s. Popíráte tak přírodní zákony. +WarningTooManyDataPleaseUseMoreFilters=Příliš mnoho dat (více než %s linek). Použijte další filtry nebo nastavit konstantní %s na vyšší limit. Kdo to má pořád zpracovávat !!!! +WarningSomeLinesWithNullHourlyRate=Někdy byly zaznamenány u některých uživatelů, zatímco jejich hodinová sazba nebyla definována. Hodnota 0 %s za hodinu byl použit, ale to může mít za následek nesprávné oceňování času stráveného. +WarningYourLoginWasModifiedPleaseLogin=Vaše přihlašovací byla upravena. Z bezpečnostních účel budete muset přihlásit pomocí nových přihlašovacích údajů před další akci. +WarningAnEntryAlreadyExistForTransKey=Položka již existuje pro překladatelské klíč pro tento jazyk diff --git a/htdocs/langs/cs_CZ/main.lang b/htdocs/langs/cs_CZ/main.lang index 65e2c840c6b..f0428f9b514 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -24,12 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Připojení k databázi -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables +NoTemplateDefined=Žádná šablona je definována v tomto e-mailu typ +AvailableVariables=K dispozici substituční proměnné NoTranslation=Překlad není NoRecordFound=Nebyl nalezen žádný záznam -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NoRecordDeleted=Žádný záznam smazán +NotEnoughDataYet=Není dostatek údajů NoError=Žádná chyba Error=Chyba Errors=Chyby @@ -37,8 +37,8 @@ ErrorFieldRequired=Pole '%s' je povinné ErrorFieldFormat=Pole '%s' obsahuje špatnou hodnotu ErrorFileDoesNotExists=Soubor %s neexistuje ErrorFailedToOpenFile=Nepodařilo se otevřít soubor %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s +ErrorCanNotCreateDir=Nelze vytvořit složku %s +ErrorCanNotReadDir=Nelze číst složku %s ErrorConstantNotDefined=Parametr %s není definován ErrorUnknown=Neznámá chyba ErrorSQL=Chyba SQL @@ -60,56 +60,56 @@ ErrorSomeErrorWereFoundRollbackIsDone=Byly nalezeny nějaké chyby. Veškeré zm ErrorConfigParameterNotDefined=Parametr %s není definován v konfiguračním souboru Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Nepodařilo se najít uživatele %s v databázi Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Chyba, pro zemi '%s' nejsou definovány žádné sazby DPH. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. +ErrorNoSocialContributionForSellerCountry=Chyba, žádná společenská / daně typ fiskální definován pro země ‚%s‘. ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. +ErrorCannotAddThisParentWarehouse=Snažíte se přidat nadřazené sklad, který je již dítě aktuálního +MaxNbOfRecordPerPage=Max nb záznamu na stránku +NotAuthorized=Nejste oprávněni k tomu, že. SetDate=Nastavení datumu SelectDate=Výběr datumu SeeAlso=Viz také %s SeeHere=Nahlédněte zde Apply=Aplikovat BackgroundColorByDefault=Výchozí barva pozadí -FileRenamed=The file was successfully renamed +FileRenamed=Soubor byl úspěšně přejmenován FileUploaded=Soubor byl úspěšně nahrán -FileGenerated=The file was successfully generated +FileGenerated=Soubor byl úspěšně vygenerován FileWasNotUploaded=Soubor vybrán pro připojení, ale ještě nebyl nahrán. Klikněte na "Přiložit soubor". NbOfEntries=Počet záznamů -GoToWikiHelpPage=Read online help (Internet access needed) +GoToWikiHelpPage=Přečtěte si online nápovědu (přístup k internetu je potřeba) GoToHelpPage=Přečíst nápovědu RecordSaved=Záznam uložen RecordDeleted=Záznam smazán LevelOfFeature=Úroveň vlastností NotDefined=Není definováno -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Režim ověřování Dolibarr je nastaven na %s v konfiguračním souboru conf.php .
    To znamená, že databáze hesel je externí, takže změna tohoto pole nemusí mít žádný účinek. Administrator=Správce Undefined=Nedefinováno -PasswordForgotten=Password forgotten? +PasswordForgotten=Zapomněli jste heslo? SeeAbove=Viz výše HomeArea=Hlavní oblast -LastConnexion=Latest connection +LastConnexion=poslední připojení PreviousConnexion=Předchozí připojení -PreviousValue=Previous value +PreviousValue=Předchozí hodnota ConnectedOnMultiCompany=Připojeno na rozhraní ConnectedSince=Připojen od -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=režim ověřování +RequestedUrl=požadovaná adresa URL DatabaseTypeManager=Správce typu databáze -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +RequestLastAccessInError=Žádost o poslední přístup do databáze v případě chyby +ReturnCodeLastAccessInError=Návratový kód pro přístup k databázi v případě chyby +InformationLastAccessInError=Informace pro poslední přístup do databáze v případě chyby DolibarrHasDetectedError=Dolibarr zjistil technickou chybu -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +InformationToHelpDiagnose=Tyto informace mohou být užitečné pro diagnostické účely MoreInformation=Více informací TechnicalInformation=Technická informace -TechnicalID=Technical ID +TechnicalID=Technické ID NotePublic=Poznámka (veřejné) NotePrivate=Poznámka (soukromé) PrecisionUnitIsLimitedToXDecimals=Dolibarr byl nastaven pro limit přesnosti jednotkových cen na %s desetinných míst. DoTest=Test ToFilter=Filtr -NoFilter=No filter +NoFilter=Žádný filtr WarningYouHaveAtLeastOneTaskLate=Pozor, máte alespoň jeden prvek, který překročil tolerance zpoždění. yes=ano Yes=Ano @@ -130,29 +130,30 @@ Activate=Aktivovat Activated=Aktivované Closed=Zavřeno Closed2=Zavřeno -NotClosed=Not closed +NotClosed=není uzavřen Enabled=Povoleno Deprecated=Zastaralá Disable=Zakázat Disabled=Invalidní Add=Přidat AddLink=Přidat odkaz -RemoveLink=Remove link -AddToDraft=Add to draft +RemoveLink=Odebrat odkaz +AddToDraft=Přidat k návrhům Update=Aktualizovat Close=Zavřít -CloseBox=Remove widget from your dashboard +CloseBox=Odebrat widget z panelu Confirm=Potvrdit -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Opravdu chcete poslat obsah této karty mailem na %s? Delete=Vymazat Remove=Odstranit -Resiliate=Terminate +Resiliate=přerušit Cancel=Zrušit Modify=Upravit Edit=Upravit Validate=Potvrdit ValidateAndApprove=Ověřeno a schváleno ToValidate=Chcete-li ověřit +NotValidated=Neověřeno Save=Uložit SaveAs=Uložit jako TestConnection=Zkušební připojení @@ -164,7 +165,7 @@ Go=Jít Run=Běh CopyOf=Kopie Show=Ukázat -Hide=Hide +Hide=Skrýt ShowCardHere=Zobrazit kartu Search=Vyhledávání SearchOf=Vyhledávání @@ -207,8 +208,8 @@ Info=Přihlásit Family=Rodina Description=Popis Designation=Popis -Model=Doc template -DefaultModel=Default doc template +Model=doc šablona +DefaultModel=Výchozí šablona doc Action=Událost About=O Number=Číslo @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Žádná aplikovaná odpojená funkce s režimem ov Connection=Spojení Setup=Nastavení Alert=Upozornění +MenuWarnings=Upozornění Previous=Předchozí Next=Další Cards=Karty @@ -230,15 +232,15 @@ Now=Nyní HourStart=Startovní hodina Date=Datum DateAndHour=Datum a hodina -DateToday=Today's date -DateReference=Reference date +DateToday=Dnešní datum +DateReference=referenční datum DateStart=Datum zahájení DateEnd=Datum ukončení DateCreation=Datum vytvoření -DateCreationShort=Creat. date +DateCreationShort=Vytvořit datum DateModification=Datum změny DateModificationShort=Datum úpravy -DateLastModification=Latest modification date +DateLastModification=Poslední datum změny DateValidation=Datum ověření DateClosing=Uzávěrka DateDue=Datum splatnosti @@ -253,10 +255,10 @@ DateBuild=Zpráva data vzniku DatePayment=Datum platby DateApprove=Schválené datum DateApprove2=Schválené datum (druhé schválení) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user +UserCreation=Vytvořit uživatele +UserModification=Upravit uživatele +UserCreationShort=Creat. uživatel +UserModificationShort=Modif. uživatel DurationYear=rok DurationMonth=měsíc DurationWeek=týden @@ -291,7 +293,7 @@ MonthOfDay=Měsíce ode dne HourShort=H MinuteShort=mn Rate=Sazba -CurrencyRate=Currency conversion rate +CurrencyRate=Míra konverze měny UseLocalTax=Včetně DPH Bytes=Bytů KiloBytes=Kilobajty @@ -308,14 +310,15 @@ Copy=Kopírovat Paste=Vložit Default=Standardní DefaultValue=Výchozí hodnota +DefaultValues=výchozí hodnoty Price=Cena UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) UnitPriceTTC=Jednotková cena PriceU=UP PriceUHT=UP (bez DPH) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +PriceUHTCurrency=U.P (měna) +PriceUTTC=U.P. (Včetně daně) Amount=Množství AmountInvoice=Fakturovaná částka AmountPayment=Částka platby @@ -324,12 +327,12 @@ AmountTTCShort=Částka (vč. DPH) AmountHT=Částka (bez DPH) AmountTTC=Částka (vč. DPH) AmountVAT=Částka daně -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=Platba již byla zaplacena, původní měna +MulticurrencyRemainderToPay=I nadále platit, původní měnu +MulticurrencyPaymentAmount=Výše platby, původní měna +MulticurrencyAmountHT=Částka (po zdanění), původní měně +MulticurrencyAmountTTC=Částka (vč. Daně), původní měně +MulticurrencyAmountVAT=Výše daní, původní měna AmountLT1=Částka daně z 2 AmountLT2=Částka daně 3 AmountLT1ES=Množství RE @@ -341,11 +344,11 @@ Percentage=Procento Total=Celkový SubTotal=Mezisoučet TotalHTShort=Celkem (bez DPH) -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=Total (netto v měně) TotalTTCShort=Celkem (vč. DPH) TotalHT=Celkem (bez daně) TotalHTforthispage=Celkem (po zdanění) pro tuto stránku -Totalforthispage=Total for this page +Totalforthispage=Celkový pro tuto stránku TotalTTC=Celkem (vč. DPH) TotalTTCToYourCredit=Celkem (vč. DPH) na Váš účet TotalVAT=Daň celkem @@ -356,14 +359,15 @@ TotalLT2ES=Celkem IRPF HT=Po odečtení daně TTC=Inc daň VAT=Daň z obratu -VATs=Sales taxes +VATs=Daň z prodeje LT1ES=RE LT2ES=IRPF VATRate=Daňová sazba Average=Průměr Sum=Součet Delta=Delta -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Volba List=Seznam FullList=Plný seznam @@ -384,10 +388,10 @@ ActionsToDoShort=Dělat ActionsDoneShort=Hotový ActionNotApplicable=Nevztahuje se ActionRunningNotStarted=Chcete-li začít -ActionRunningShort=In progress +ActionRunningShort=probíhá ActionDoneShort=Ukončený ActionUncomplete=Nekompletní -CompanyFoundation=Společnost/Nadace +CompanyFoundation=Společnost / Organizace ContactsForCompany=Kontakty pro tuto třetí stranu ContactsAddressesForCompany=Kontakty/adresy pro tuto třetí stranu AddressesForCompany=Adresy pro tuto třetí stranu @@ -396,7 +400,7 @@ ActionsOnMember=Akce u tohoto uživatele NActionsLate=%s pozdě RequestAlreadyDone=Poptávka je již zaznamenaná Filter=Filtr -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Kritéria hledání ' %s ' do polí %s RemoveFilter=Vyjměte filtr ChartGenerated=Generovaný graf ChartNotGenerated=Graf není generován @@ -405,8 +409,9 @@ Generate=Generovat Duration=Trvání TotalDuration=Celková doba trvání Summary=Shrnutí -DolibarrStateBoard=Statistika +DolibarrStateBoard=Statistika databází DolibarrWorkBoard=Plocha pracovních úkolů +NoOpenedElementToProcess=No otevřel prvek zpracovávat Available=Dostupný NotYetAvailable=Zatím není k dispozici NotAvailable=Není k dispozici @@ -442,7 +447,7 @@ General=Obecný Size=Velikost Received=Přijaté Paid=Placený -Topic=Subject +Topic=Předmět ByCompanies=Třetími stranami ByUsers=Od uživatelů Links=Odkazy @@ -453,8 +458,9 @@ NextStep=Další krok Datas=Údaje None=Nikdo NoneF=Nikdo +NoneOrSeveral=Žádný nebo několik Late=Pozdě -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. +LateDesc=Zpoždění se definovat, zda záznam je pozdě, nebo ne, závisí na vašem nastavení. Požádejte svého administrátora pro změnu zpoždění z menu Home - nastavení - Výstrahy. Photo=Obrázek Photos=Obrázky AddPhoto=Přidat obrázek @@ -462,7 +468,7 @@ DeletePicture=Odstranit obrázek ConfirmDeletePicture=Potvrdit odstranění obrázku? Login=Přihlášení CurrentLogin=Aktuální přihlášení -EnterLoginDetail=Enter login details +EnterLoginDetail=Zadejte přihlašovací údaje January=Leden February=Únor March=Březen @@ -520,8 +526,8 @@ ReportName=Název zprávy ReportPeriod=Zpráva za období ReportDescription=Popis Report=Zpráva -Keyword=Keyword -Origin=Origin +Keyword=Klíčové slovo +Origin=Původ Legend=Legenda Fill=Vyplnit Reset=Obnovit @@ -537,8 +543,8 @@ FindBug=Nahlásit chybu NbOfThirdParties=Počet třetích stran NbOfLines=Počet řádků NbOfObjects=Počet objektů -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Počet souvisejících položek +Referers=Související zboží TotalQuantity=Celkové množství DateFromTo=Od %s na %s DateFrom=Od %s @@ -573,8 +579,8 @@ Priority=Priorita SendByMail=Poslat e-mailem MailSentBy=E-mail odeslán TextUsedInTheMessageBody=E-mail obsah -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail +SendAcknowledgementByMail=Zaslat potvrzovací e-mail +EMail=E-mailem NoEMail=Žádný e-mail Email=E-mail NoMobilePhone=Žádné telefonní číslo @@ -586,28 +592,29 @@ GoBack=Návrat CanBeModifiedIfOk=Může být změněn, pokud platí CanBeModifiedIfKo=Může být změněn, pokud není platný ValueIsValid=Hodnota je platná -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Hodnota není platná +RecordCreatedSuccessfully=Záznam byl úspěšně vytvořen RecordModifiedSuccessfully=Nahrávání bylo úspěšně upraveno -RecordsModified=%s record modified -RecordsDeleted=%s record deleted +RecordsModified=Záznam %s změněn +RecordsDeleted=%s záznam smazán AutomaticCode=Automatický kód FeatureDisabled=Funkce vypnuta -MoveBox=Move widget +MoveBox=Přesun widgetu Offered=Nabízené NotEnoughPermissions=Nemáte oprávnění pro tuto akci SessionName=Název relace Method=Metoda Receive=Přijmout -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value +CompleteOrNoMoreReceptionExpected=Kompletní nebo nic víc očekávat +ExpectedValue=Očekávaná hodnota CurrentValue=Současná hodnota PartialWoman=Částečný TotalWoman=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -YouCanChangeValuesForThisListFromDictionarySetup=Můžete změnit hodnoty pro tento seznam z nastavení v menu - slovník -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=Můžete nastavit výchozí hodnotu použitou při vytváření nového záznamu do nastavení modulu Color=Barva Documents=Připojené soubory Documents2=Dokumenty @@ -623,12 +630,12 @@ CurrentTheme=Aktuální téma CurrentMenuManager=Manager aktuální nabídky Browser=Prohlížeč Layout=Layout -Screen=Screen +Screen=Obrazovka DisabledModules=Zakázané moduly For=Pro ForCustomer=Pro zákazníky Signature=Podpis -DateOfSignature=Date of signature +DateOfSignature=Datum podpisu HidePassword=Zobrazit příkaz s heslem skryté UnHidePassword=Zobrazit skutečný příkaz s odstraněným heslem Root=Kořen @@ -642,11 +649,12 @@ FreeLineOfType=Volný vstup typu CloneMainAttributes=Duplikovat objekt s jeho hlavními atributy PDFMerge=Spojit PDF Merge=Spojit +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Zobrazit stránku pro tisk hlavní obsahové části MenuManager=Manager nabídky WarningYouAreInMaintenanceMode=Pozor, jste v režimu údržby, jen pro přihlášené %s je dovoleno v tuto chvíli používat aplikace. CoreErrorTitle=Systémová chyba -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Je nám líto, došlo k chybě. Obraťte se na správce systému a zkontrolujte protokoly nebo zakázat $ dolibarr_main_prod=1 pro získání více informací. CreditCard=Kreditní karta FieldsWithAreMandatory=Pole označená * jsou povinná %s FieldsWithIsForPublic=Pole s %s jsou uvedeny na veřejném seznamu členů. Pokud si to nepřejete, zaškrtněte "veřejný" box. @@ -672,15 +680,15 @@ NewAttribute=Nový atribut AttributeCode=Kód atributu URLPhoto=URL obrázku/loga SetLinkToAnotherThirdParty=Odkaz na jinou třetí stranu -LinkTo=Link to -LinkToProposal=Link to proposal +LinkTo=odkaz na +LinkToProposal=Odkaz na návrh LinkToOrder=Odkaz na objednávku -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention +LinkToInvoice=Odkaz na fakturu +LinkToSupplierOrder=Odkaz na dodavatele objednávku +LinkToSupplierProposal=Odkaz na návrh dodavatele +LinkToSupplierInvoice=Odkaz na dodavatelské faktury +LinkToContract=Odkaz na smlouvu +LinkToIntervention=Odkaz na intervenci CreateDraft=Vytvořte návrh SetToDraft=Zrušit návrh ClickToEdit=Klepnutím lze upravit @@ -695,19 +703,20 @@ ByDay=Podle dne BySalesRepresentative=Podle obchodního zástupce LinkedToSpecificUsers=Souvisí s konkrétním uživatelem kontaktu NoResults=Žádné výsledky -AdminTools=Admin tools +AdminTools=admin nástroje SystemTools=Systémové nástroje ModulesSystemTools=Moduly nástrojů Test=Test Element=Prvek NoPhotoYet=Momentálně žádné fotografie k dispozici -Dashboard=Dashboard +Dashboard=Plocha MyDashboard=My dashboard Deductible=Spoluúčast from=z toward=k Access=Přístup -SelectAction=Select action +SelectAction=Vybrat akci +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Použijte Ctrl + C pro zkopírování do schránky SaveUploadedFileWithMask=Uložit soubor na server s názvem "%s" (iinak "%s") OriginFileName=Originální název sounoru @@ -718,48 +727,57 @@ ViewPrivateNote=Zobrazit poznámky XMoreLines=%s řádky(ů) skryto PublicUrl=Veřejná URL AddBox=Přidejte box -SelectElementAndClickRefresh=Vyberte element a klikněte na Obnovit +SelectElementAndClick=Select an element and click %s PrintFile=Tisk souboru %s -ShowTransaction=Show entry on bank account +ShowTransaction=Ukázat záznam o bankovním účtu GoIntoSetupToChangeLogo=Jděte na Domů-Nastavení-Společnost pro změnu loga, nebo je v nastavení skryjte. Deny=Odmítnout Denied=Odmítnuto ListOfTemplates=Seznam šablon -Gender=Gender +Gender=Pohlaví Genderman=Muž Genderwoman=Žena ViewList=Zobrazení seznamu -Mandatory=Mandatory +Mandatory=povinné Hello=Ahoj -Sincerely=Sincerely +Sincerely=S pozdravem DeleteLine=Odstranění řádku -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects +ConfirmDeleteLine=Jste si jisti, že chcete smazat tento řádek? +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. +NoRecordSelected=Nevybrán žádný záznam +MassFilesArea=Plocha pro soubory postavený masových akcí +ShowTempMassFilesArea=Show area souborů postavený masových akcí +RelatedObjects=Související objekty ClassifyBilled=Označit jako účtováno Progress=Pokrok ClickHere=Klikněte zde -FrontOffice=Front office +FrontOffice=Přední kancelář BackOffice=Back office -View=View +View=Pohled Export=Export Exports=Exporty -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Export filtrován seznam +ExportList=seznam export Miscellaneous=Smíšený Calendar=Kalendář -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate +GroupBy=Skupina vytvořená... +ViewFlatList=Zobrazit seznam plochý +RemoveString=Odstraňte řetězec ‚%s‘ +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Přímý odkaz ke stažení +Download=Stažení +ActualizeCurrency=Aktualizovat měnovou sazbu Fiscalyear=Fiskální rok +ModuleBuilder=module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Hromadné akce +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Pondělí Tuesday=Úterý @@ -790,32 +808,30 @@ ShortFriday=PÁ ShortSaturday=S ShortSunday=N SelectMailModel=Vybrat šablonu e-mailu -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +SetRef=nastavit ref +Select2ResultFoundUseArrows=zjištěno, že některé výsledky. Pomocí šipek vyberte. +Select2NotFound=nalezen žádný výsledek +Select2Enter=Zadejte +Select2MoreCharacter=nebo více znaků +Select2MoreCharacters=nebo více znaků +Select2MoreCharactersMore= Vyhledávání syntax:
    | nebo (a | b)
    < strong> * Jakýkoliv znak (a * b)
    ^ Začít s < / kbd> (^ ab)
    $ Ukončit s (ab $)
    +Select2LoadingMoreResults=Načítání dalších výsledků ... +Select2SearchInProgress=Probíhá vyhledávání ... +SearchIntoThirdparties=Subjekty SearchIntoContacts=Kontakty SearchIntoMembers=Členové SearchIntoUsers=Uživatelé -SearchIntoProductsOrServices=Products or services +SearchIntoProductsOrServices=Produkty nebo služby SearchIntoProjects=Projekty SearchIntoTasks=Úkoly -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices +SearchIntoCustomerInvoices=faktury zákazníků +SearchIntoSupplierInvoices=Dodavatelské faktury SearchIntoCustomerOrders=Objednávky zákazníků -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoSupplierOrders=Dodavatel objednávky +SearchIntoCustomerProposals=návrhy zákazníků +SearchIntoSupplierProposals=Návrhy dodavatele SearchIntoInterventions=Intervence SearchIntoContracts=Smlouvy -SearchIntoCustomerShipments=Customer shipments +SearchIntoCustomerShipments=zásilky zákazník SearchIntoExpenseReports=Zpráva výdajů SearchIntoLeaves=Dovolená - -BulkActions=Bulk actions diff --git a/htdocs/langs/cs_CZ/other.lang b/htdocs/langs/cs_CZ/other.lang index 5a3875e23e0..68acf5ad4e8 100644 --- a/htdocs/langs/cs_CZ/other.lang +++ b/htdocs/langs/cs_CZ/other.lang @@ -3,13 +3,26 @@ SecurityCode=Bezpečnostní kód NumberingShort=N° Tools=Nástroje TMenuTools=Nástroje -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=Tato oblast je určena pro skupiny různých nástrojů, které nejsou k dispozici v jiných položkách menu.

    Na tyto nástroje se dostanete z levého bočního menu Birthday=Narozeniny -BirthdayDate=Birthday date +BirthdayDate=datum narozenin DateToBirth=Datum narození BirthdayAlertOn=Připomenutí narozenin aktivní BirthdayAlertOff=Připomenutí narozenin neaktivní -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + +Notify_FICHINTER_ADD_CONTACT=Přidá kontakt intervence Notify_FICHINTER_VALIDATE=Intervence ověřena Notify_FICHINTER_SENTBYMAIL=Intervence přes mail Notify_ORDER_VALIDATE=Objednávka zákazníka ověřena @@ -43,7 +56,7 @@ Notify_SHIPPING_SENTBYMAIL=Doprava odeslána mailem Notify_MEMBER_VALIDATE=Uživatel ověřen Notify_MEMBER_MODIFY=Uživatel upraven Notify_MEMBER_SUBSCRIPTION=Uživatel zapsaný -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Členské ukončeno Notify_MEMBER_DELETE=Uživatel smazán Notify_PROJECT_CREATE=Vytvoření projektu Notify_TASK_CREATE=Úkol vytvořen @@ -58,43 +71,44 @@ LinkedObject=Propojený objekt NbOfActiveNotifications=Počet hlášení (několik z příjemců e-mailů) PredefinedMailTest=Toto je testovací e-mail. \nTyto dva řádky jsou odděleny znakem konce řádku. \n\n __SIGNATURE__ PredefinedMailTestHtml=Toto je testovací mail (slovo testovací musí být tučně).
    Dva řádky jsou odděleny znakem konce řádku.

    __SIGNATURE__ -PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nDovolujeme si vás upozornit, že faktura __FACREF__ pravděpodobně nebyla uhrazena. Jako upomínku vám ji v příloze zasíláme znovu.\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nNajdete zde obchodní návrh __PROPREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nNajdete zde cenový požadavek __ASKREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nNajdete zde objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nNajdete zde naši objednávku __ORDERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nNajdete zde fakturu __FACREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nNajdete zde dopravu __SHIPPINGREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nNajdete zde intervenci __FICHINTERREF__\n\n__PERSONALIZED__S pozdravem\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr je kompaktní ERP/CRM systém, který se skládá z více funkčních modulů. Demo, které obsahuje všechny moduly vám nepředstaví všechny možnosti, protože v reálné situaci všechny moduly najednou používat nebudete. Pro lepší a snadnější seznámení s celým systémem máte k dispozici několik demo profilů lépe vystihujících vaše požadavky. +ChooseYourDemoProfil=Vyberte demo profil, který nejlépe odpovídá vaší činnosti, nebo zaměření ... +ChooseYourDemoProfilMore=... nebo vytvořit vlastní profil
    (manuální výběr modul) DemoFundation=Spravovat nadaci, nebo neziskovou organizaci a její členy DemoFundation2=Správa členů a bankovních účtů nadace nebo neziskové organizace -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Správa pouze prodejní činnosti malé firmy nebo nadace DemoCompanyShopWithCashDesk=Správa obchodu s pokladnou, e-shopu nebo obchodní činnost -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Správa malého nebo středního podniku, který prodává své výrobky +DemoCompanyAll=Správa malé nebo střední firmy s více činnostmi (všechny hlavní moduly) CreatedBy=Vytvořil %s ModifiedBy=Změnil %s ValidatedBy=Ověřil %s ClosedBy=Uzavřel %s CreatedById=Uživatel id, který vytvořil -ModifiedById=User id who made latest change +ModifiedById=ID uživatele, který udělal poslední změnu ValidatedById=Uživatel id který ověřil CanceledById=Uživatel id který zrušil ClosedById=Uživatel id který uzavřel CreatedByLogin=Uživatelské přihlášení, které vytvořil -ModifiedByLogin=User login who made latest change +ModifiedByLogin=přihlášení uživatele, který provedl poslední změnu ValidatedByLogin=Přihlášený uživatel, který ověřil CanceledByLogin=Přihlášený uživatel, který zrušil ClosedByLogin=Přihlášený uživatel, který uzavřel FileWasRemoved=Soubor %s byl odstraněn DirWasRemoved=Adresář %s byl odstraněn -FeatureNotYetAvailable=Feature not yet available in the current version -FeaturesSupported=Supported features +FeatureNotYetAvailable=Funkce zatím není k dispozici v aktuální verzi +FeaturesSupported=Podporované funkce Width=Šířka Height=Výška Depth=Hloubka @@ -105,7 +119,7 @@ Right=Pravý CalculatedWeight=Vypočtená hmotnost CalculatedVolume=Vypočtený objem Weight=Hmotnost -WeightUnitton=tonne +WeightUnitton=tuna WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -120,7 +134,7 @@ SurfaceUnitm2=m² SurfaceUnitdm2=dm² SurfaceUnitcm2=cm² SurfaceUnitmm2=mm² -SurfaceUnitfoot2=ft² +SurfaceUnitfoot2=ft? SurfaceUnitinch2=in² Volume=Objem VolumeUnitm3=m³ @@ -140,27 +154,27 @@ SizeUnitinch=palec SizeUnitfoot=stopa SizeUnitpoint=bod BugTracker=Hlášení chyb -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Tento formulář umožňuje požádat o nové heslo. To bude zasláno na vaši e-mailovou adresu.
    Změna se projeví až po kliknutí na potvrzovací odkaz uvnitř tohoto e-mailu.
    Zkontrolujte vašeho mailového klienta, zaa vám mail dorazil BackToLoginPage=Zpět na přihlašovací stránku -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +AuthenticationDoesNotAllowSendNewPassword=Režim ověřování je %s.
    V tomto režimu Dolibarr nepozná, zda může změnit vaše heslo.
    Obraťte se na správce systému, pokud chcete heslo změnit. +EnableGDLibraryDesc=Nainstalujte nebo povolte GD knihovnu ve vaší PHP pro využití této možnosti ProfIdShortDesc=Prof Id %s je informace v závislosti na třetích stranách země.
    Například pro země %s, je to kód %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistika v počtu produktů/služeb jednotek -StatsByNumberOfEntities=Statistika v počtu odkazujících subjektů -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +EMailTextInterventionAddedContact=New intervention %s byla přiřazena k vám. EMailTextInterventionValidated=Zásah %s byl ověřen. EMailTextInvoiceValidated=Faktura %s byla ověřena. EMailTextProposalValidated=Nabídka %s byla ověřena. @@ -198,19 +212,19 @@ ClickHereToGoTo=Klikněte zde pro přechod na %s YouMustClickToChange=Musíte však nejprve kliknout na následující odkaz pro potvrzení této změny hesla ForgetIfNothing=Pokud jste o tuto změnu nežádali, stačí pouze odstranit tento e-mail. Vaše přihlašovací údaje jsou v bezpečí. IfAmountHigherThan=je-li množství vyšší než %s -SourcesRepository=Repository for sources -Chart=Chart +SourcesRepository=Úložiště pro zdroje +Chart=Schéma ##### Export ##### ExportsArea=Exportní plocha AvailableFormats=Dostupné formáty LibraryUsed=Použitá knihovna -LibraryVersion=Library version +LibraryVersion=verze knihovny ExportableDatas=Exportovatelné údaje NoExportableData=Žádná data pro export (žádné moduly s exportovatelnými daty, nebo chybějící oprávnění) ##### External sites ##### -WebsiteSetup=Setup of module website -WEBSITE_PAGEURL=URL of page +WebsiteSetup=Nastavení webových stránek modulu +WEBSITE_PAGEURL=URL stránky WEBSITE_TITLE=Titul WEBSITE_DESCRIPTION=Popis -WEBSITE_KEYWORDS=Keywords +WEBSITE_KEYWORDS=Klíčová slova diff --git a/htdocs/langs/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index d526372dbe8..d30248d6edc 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -1,42 +1,47 @@ # Dolibarr language file - Source file is en_US - projects RefProject=Číslo projektu -ProjectRef=Project ref. +ProjectRef=Projekt ref. ProjectId=Id projektu -ProjectLabel=Project label +ProjectLabel=štítek projekt Project=Projekt Projects=Projekty -ProjectsArea=Projects Area +ProjectsArea=Oblast projektů ProjectStatus=Stav projektu SharedProject=Všichni PrivateProject=Kontakty projektu +ProjectsImContactFor=Projekty Jsem výslovně kontakt of +AllAllowedProjects=All projekt mohu číst (důlní + veřejné) +AllProjects=Všechny projekty MyProjectsDesc=Tento pohled je omezen na projekty u kterých jste uveden jako kontakt (jakéhokoliv typu) ProjectsPublicDesc=Tento pohled zobrazuje všechny projekty které máte oprávnění číst. -TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. +TasksOnProjectsPublicDesc=Tento pohled představuje všechny úkoly na projektech jsou povoleny číst. ProjectsPublicTaskDesc=Tento pohled představuje všechny projekty a úkoly, které mají povoleno číst. ProjectsDesc=Tento pohled zobrazuje všechny projekty (vaše uživatelské oprávnění vám umožňuje vidět vše). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=Tento pohled představuje všechny úkoly na všech projektech (vaše uživatelská oprávnění udělit oprávnění ke shlédnutí vše). MyTasksDesc=Tento pohled je omezen na projekty či úkoly u kterých jste uveden jako kontakt (jakéhokoliv typu) OnlyOpenedProject=Pouze otevřené projekty jsou viditelné (projekty v návrhu ani v uzavřeném stavu nejsou viditelné). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=Uzavřené projekty nejsou viditelné. TasksPublicDesc=Tento pohled zobrazuje všechny projekty a úkoly které máte oprávnění číst. TasksDesc=Tento pohled zobrazuje všechny projekty a úkoly (vaše uživatelské oprávnění vám umožňuje vidět vše). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects +AllTaskVisibleButEditIfYouAreAssigned=Všechny úkoly takového projektu jsou viditelné, ale můžete zadat čas pouze u úkolů, které vás. Přiřadit úkol sami, zda je nutné zadat čas na to. +OnlyYourTaskAreVisible=Pouze úkoly, které vám jsou viditelné. Přiřadit úkol sami, pokud to není vidět a je nutné zadat čas na to. +ImportDatasetTasks=Úkoly projektů +ProjectCategories=Štítky projektu / kategorie NewProject=Nový projekt AddProject=Vytvořit projekt DeleteAProject=Odstranit projekt DeleteATask=Odstranit úkol -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status -OpportunitiesStatusForProjects=Opportunities amount of projects by status +ConfirmDeleteAProject=Opravdu chcete tento projekt smazat? +ConfirmDeleteATask=Jste si jisti, že chcete smazat tento úkol? +OpenedProjects=otevřené projekty +OpenedTasks=otevřené úkoly +OpportunitiesStatusForOpenedProjects=Příležitosti množství otevřených projektů stavu +OpportunitiesStatusForProjects=Příležitosti počet projektů podle stavu ShowProject=Zobrazit projekt SetProject=Nastavit projekt NoProject=Žádný projekt nedefinován či vlastněn NbOfProjects=Počet projektů +NbOfTasks=Nb of tasks TimeSpent=Strávený čas TimeSpentByYou=Váš strávený čas TimeSpentByUser=Čas strávený uživatelem @@ -47,9 +52,9 @@ TaskTimeSpent=Čas strávený na úkolech TaskTimeUser=Uživatel TaskTimeNote=Poznámka TaskTimeDate=Datum -TasksOnOpenedProject=Úkoly otevřených projektů +TasksOnOpenedProject=Úkoly na otevřených projektech WorkloadNotDefined=Pracovní zátěž není definována -NewTimeSpent=Nový strávený čas +NewTimeSpent=Strávený čas MyTimeSpent=Můj strávený čas Tasks=Úkoly Task=Úkol @@ -58,33 +63,35 @@ TaskDateEnd=Datum ukončení úkolu TaskDescription=Popis úkolu NewTask=Nový úkol AddTask=Vytvořit úkol -AddTimeSpent=Create time spent +AddTimeSpent=Vytvořit čas strávený +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Činnost Activities=Úkoly / činnosti MyActivities=Moje úkoly / činnosti MyProjects=Moje projekty -MyProjectsArea=My projects Area +MyProjectsArea=Moje projekty Oblast DurationEffective=Efektivní doba trvání ProgressDeclared=Hlášený progres ProgressCalculated=Vypočítaný progres Time=Čas -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks +ListOfTasks=Seznam úkolů +GoToListOfTimeConsumed=Přejít na seznam času spotřebovaného +GoToListOfTasks=Přejít na seznam úkolů ListProposalsAssociatedProject=Seznam obchodních návrhů spojených s projektem -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Seznam zákaznických objednávek související s projektem +ListInvoicesAssociatedProject=Seznam zákaznických faktur souvisejících s projektem +ListPredefinedInvoicesAssociatedProject=Seznam předpřipravených zákaznických faktur spojených s projektem +ListSupplierOrdersAssociatedProject=Seznam dodavatelských objednávek souvisejících s projektem +ListSupplierInvoicesAssociatedProject=Seznam dodavatelských faktur spojených s projektem ListContractAssociatedProject=Seznam zakázek souvisejících s projektem +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Seznam zákroků spojených s projektem ListExpenseReportsAssociatedProject=Seznam vyúčtování výdajů souvisejících s projektem ListDonationsAssociatedProject=Seznam darů spojených s projektem ListActionsAssociatedProject=Seznam událostí spojených s projektem -ListTaskTimeUserProject=List of time consumed on tasks of project -ActivityOnProjectToday=Activity on project today -ActivityOnProjectYesterday=Activity on project yesterday +ListTaskTimeUserProject=Seznam času spotřebována na úkolech projektu +ActivityOnProjectToday=Aktivita na projektu dnes +ActivityOnProjectYesterday=Aktivita na projektu včera ActivityOnProjectThisWeek=Týdenní projektová aktivita ActivityOnProjectThisMonth=Měsíční projektová aktivita ActivityOnProjectThisYear=Roční projektová aktivita @@ -93,24 +100,25 @@ NotOwnerOfProject=Není vlastníkem privátního projektu AffectedTo=Přiděleno CantRemoveProject=Tento projekt nelze odstranit, neboť se na něj odkazují některé jiné objekty (faktury, objednávky či jiné). Viz záložku "Připojené objekty" ValidateProject=Ověřit projekt -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Opravdu chcete tento projekt ověřit? CloseAProject=Zavřít projekt -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Jste si jisti, že chcete ukončit tento projekt? +AlsoCloseAProject=Také v blízkosti projektu (držet to otevřený, pokud ještě je třeba dodržovat výrobní úkoly na něj) ReOpenAProject=Otevřít projekt -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Jste si jisti, že chcete znovu otevřít tento projekt? ProjectContact=Kontakty projektu ActionsOnProject=Události na projektu YouAreNotContactOfProject=Nejste kontakt tohoto privátního projektu +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Odstranit strávený čas -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Jste si jisti, že chcete smazat tento strávený čas? DoNotShowMyTasksOnly=Viz také úkoly mě nepřidělené ShowMyTasksOnly=Zobrazit pouze úkoly mě přidělené TaskRessourceLinks=Zdroje ProjectsDedicatedToThisThirdParty=Projekty této třetí strany NoTasks=Žádné úkoly na tomto projektu LinkedToAnotherCompany=Připojené k jiné třetí straně -TaskIsNotAffectedToYou=Úkol vám není přidělený +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Čas strávený je prázdný ThisWillAlsoRemoveTasks=Tato akce rovněž odstraní všechny úkoly projektu (%s úkolů v tuto chvíli) a všechny strávené časy vstupující do projektu. IfNeedToUseOhterObjectKeepEmpty=Pokud je k projektu třeba připojit některé objekty jiných třetích stran (faktury, objednávky, ...), ponechte toto prázdné (projekt bude moci obsahovat více třetích stran) @@ -120,25 +128,25 @@ CloneContacts=Duplikovat kontakty CloneNotes=Duplikovat poznámky CloneProjectFiles=Duplikovat připojené soubory projektu CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y)) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Aktualizace data projektu/úkolu od nyní? +ConfirmCloneProject=Opravdu chcete naklonovat tento projekt? +ProjectReportDate=Změnit datum úkolu dle data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu ProjectsAndTasksLines=Projekty a úkoly ProjectCreatedInDolibarr=Projekt %s vytvořen -ProjectModifiedInDolibarr=Project %s modified +ProjectModifiedInDolibarr=Projekt %s modifikované TaskCreatedInDolibarr=Úkol %s vytvořen TaskModifiedInDolibarr=Úkol %s upraven TaskDeletedInDolibarr=Úkol %s smazán -OpportunityStatus=Opportunity status -OpportunityStatusShort=Opp. status -OpportunityProbability=Opportunity probability +OpportunityStatus=stav příležitost +OpportunityStatusShort=Opp. postavení +OpportunityProbability=příležitost pravděpodobnost OpportunityProbabilityShort=Opp. probab. -OpportunityAmount=Opportunity amount -OpportunityAmountShort=Opp. amount -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityAmount=množství příležitostí +OpportunityAmountShort=Opp. množství +OpportunityAmountAverageShort=Průměrná Opp. množství +OpportunityAmountWeigthedShort=Vážený Opp. množství +WonLostExcluded=Won / Lost vyloučeny ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Vedoucí projektu TypeContact_project_external_PROJECTLEADER=Vedoucí projektu @@ -151,46 +159,51 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Přispěvatel SelectElement=Vyberte prvek AddElement=Odkaz na prvek # Documents models -DocumentModelBeluga=Project template for linked objects overview -DocumentModelBaleine=Project report template for tasks +DocumentModelBeluga=Šablona projektu pro přehled propojených objektů +DocumentModelBaleine=Projekt zpráva šablony pro úkoly PlannedWorkload=Plánované vytížení PlannedWorkloadShort=Pracovní zátěž -ProjectReferers=Related items +ProjectReferers=Související zboží ProjectMustBeValidatedFirst=Projekt musí být nejdříve ověřen -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +FirstAddRessourceToAllocateTime=Přiřadit zdroj k vyčlenění času InputPerDay=Vstup za den InputPerWeek=Vstup za týden InputPerAction=Vstup za akci -TimeAlreadyRecorded=Strávený čas již zaznamenána pro tento úkol/den a uživatele %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekty s tímto uživatelem jako kontakt TasksWithThisUserAsContact=Úkoly přidělené tomuto uživateli -ResourceNotAssignedToProject=Not assigned to project -ResourceNotAssignedToTheTask=Not assigned to the task -AssignTaskToMe=Assign task to me -AssignTask=Assign -ProjectOverview=Overview -ManageTasks=Use projects to follow tasks and time -ManageOpportunitiesStatus=Use projects to follow leads/opportinuties -ProjectNbProjectByMonth=Nb of created projects by month -ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month -ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month -ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status -ProjectsStatistics=Statistics on projects/leads -TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. -IdTaskTime=Id task time -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities -NotAnOpportunityShort=Not an opportunity -OpportunityTotalAmount=Opportunities total amount -OpportunityPonderatedAmount=Opportunities weighted amount -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification +ResourceNotAssignedToProject=Není přiřazen k projektu +ResourceNotAssignedToTheTask=Není přiřazen k úkolu +TasksAssignedTo=Úkolům, které jsou +AssignTaskToMe=Přiřadit úkol mně +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... +AssignTask=Přiřadit +ProjectOverview=Přehled +ManageTasks=Projektově řídit úkoly a čas +ManageOpportunitiesStatus=Projektově řídit tuhy / opportinuties +ProjectNbProjectByMonth=Nb vytvořených projektů měsíc +ProjectNbTaskByMonth=Nb of created tasks by month +ProjectOppAmountOfProjectsByMonth=Množství příležitostí podle měsíce +ProjectWeightedOppAmountOfProjectsByMonth=Vážené příležitostí v jednotlivých měsících +ProjectOpenedProjectByOppStatus=Otevřít projekt / vedení podle stavu příležitosti +ProjectsStatistics=Statistiky týkající se projektů / vodičů +TasksStatistics=Statistics on project/lead tasks +TaskAssignedToEnterTime=Úkol přidělen. Zadání času na tomto úkolu by mělo být možné. +IdTaskTime=Doba úkol Id +YouCanCompleteRef=Chcete-li doplnit ref některé informace (použít jej jako vyhledávací filtry), doporučujeme přidat znak - aby se oddělil, takže automatické číslování bude fungovat správně pro další projekty. Například %s-ABC. Můžete také preferovat přidání vyhledávacích klíčů do štítku. Nejlepším postupem může být přidání specializovaného pole, nazývaného také doplňkové atributy. +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=pouze příležitosti +OpenedOpportunitiesShort=otevřené příležitosti +NotAnOpportunityShort=Není to příležitost +OpportunityTotalAmount=Příležitosti celková částka +OpportunityPonderatedAmount=Příležitosti vážené +OpportunityPonderatedAmountDesc=Příležitosti vážené s pravděpodobností +OppStatusPROSP=Prospektiva +OppStatusQUAL=Kvalifikace OppStatusPROPO=Nabídka -OppStatusNEGO=Negociation +OppStatusNEGO=vyjednávání OppStatusPENDING=Čeká -OppStatusWON=Won -OppStatusLOST=Lost -Budget=Budget +OppStatusWON=Vyhrál +OppStatusLOST=Ztracený +Budget=Rozpočet diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 7a216a76742..de519af0d19 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Tilføj en regnskabsmæssig konto AccountAccounting=Regnskabsmæssig konto AccountAccountingShort=Konto +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Kontoplan +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Salgskladde @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debet og kredit kan ikke have en værdi på samme tid - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Liste over de regnskabsmæssige konti Pcgtype=Kontoens klasse -Pcgsubtype=Kontoens underklasse +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Samlet salgsforskel @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fejl, kan du ikke slette denne regnskabsmæssige konto, fordi den bruges MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kode +Nature=Natur +AccountingJournalType1=Various operation +AccountingJournalType2=Salg +AccountingJournalType3=Køb +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Eksporter @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index ccdc6487f08..b1d7bc816a3 100644 --- a/htdocs/langs/da_DK/admin.lang +++ b/htdocs/langs/da_DK/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Interne brugere ExternalUsers=Eksterne brugere GUISetup=Vise SetupArea=Setup område +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form til test-fil upload (ifølge setup) IfModuleEnabled=Note: ja er kun effektivt, hvis modul %s er aktiveret RemoveLock=Fjern fil %s, hvis det er oprettet for at tillade opdateringen værktøj. @@ -85,7 +86,7 @@ Mask=Maske NextValue=Næste værdi NextValueForInvoices=Næste værdi (fakturaer) NextValueForCreditNotes=Næste værdi (kreditnotaer) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=BEMÆRK: Din PHP grænser hver fil upload størrelse til %s %s, uanset denne parameter værdi er NoMaxSizeByPHPLimit=Bemærk: Ingen grænse er sat i din PHP-konfiguration @@ -103,7 +104,7 @@ MenuIdParent=Moderselskab menuen ID DetailMenuIdParent=ID for moder menu (0 for en top-menuen) DetailPosition=Sorter antallet at definere menuen holdning AllMenus=Alle -NotConfigured=Ikke konfigureret +NotConfigured=Module/Application not configured Active=Aktiv SetupShort=Setup OtherOptions=Andre valgmuligheder @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tusind separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Moduler LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametre ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=Tidszone Server PHP DaylingSavingTime=Sommertid (bruger) CurrentHour=Nuværende time CurrentSessionTimeOut=Aktuelle session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Tilladelser BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database adgangskode krypteres i conf.php InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Beskyttelse af genereret pdf-filer (ikke recommandd, pauser masse pdf generation) -ProtectAndEncryptPdfFilesDesc=Beskyttelse af et PDF-dokument holder den til rådighed for at læse og udskrive med alle PDF browser. Men, redigering og kopiering er ikke muligt længere. Bemærk, at du bruger denne funktion gør opbygningen af et globalt kumulerede pdf virker ikke (som ubetalte fakturaer). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funktion DolibarrLicense=Licens Developpers=Udviklere / bidragydere @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officielle markedsplads for eksterne moduler / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For brugerens eller bygherren dokumentation (doc, FAQs ...),
    tage et kig på Dolibarr Wiki:
    %s ForAnswersSeeForum=For alle andre spørgsmål / hjælpe, kan du bruge Dolibarr forum:
    %s HelpCenterDesc1=Dette område kan hjælpe dig med at få et Hjælp støtte tjeneste på Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funktionen ikke til rådighed på Unix-lignende syste SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modul setup -ModulesSetup=Moduler setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Kunden ressource Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Alle andre tegn i maske vil forblive intakt.
    Mellemrum er ikke tilladt.
    -GenericMaskCodes4a=Eksempel på 99. %s af den tredje part TheCompany gøres 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Eksempel på tredjemand oprettet den 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Retur en tilpasselig antal henhold til en bestemt maske. ServerAvailableOnIPOrPort=Server findes på adressen %s port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgængelig på adressen %s port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Dato og tid Unique=Unik -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = EMail ExtrafieldUrl = Url ExtrafieldSelect = Vælg liste ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Brugere og grupper Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Fakturaer og kreditnotaer 'forvaltning for kunderne. Faktura 'forva Module40Name=Leverandører Module40Desc=Suppliers' ledelse og opkøb (ordrer og fakturaer) Module42Name=Syslog -Module42Desc=Logføring faciliteter (syslog) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktion Module49Desc=Editors' ledelse Module50Name=Produkter @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Adviséringer @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringer kapaciteter Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-selskab Module5000Desc=Giver dig mulighed for at administrere flere selskaber Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Opret / ændre produkter / ydelser Permission34=Slet produkter / ydelser Permission36=Eksportere produkter / ydelser Permission38=Eksportere produkter -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Slet projekter Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Bestilling af metoder DictionarySource=Oprindelse af forslag / ordrer DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=E-mail skabeloner DictionaryUnits=Enheder DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup gemt +SetupNotSaved=Setup not saved BackToModuleList=Tilbage til moduler liste BackToDictionaryList=Tilbage til ordbøger liste VATManagement=Moms Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System oplysninger resumé SummaryConst=Liste over alle Dolibarr setup parametre -MenuCompanySetup=Company / Fundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Hud tema @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Budskab om dagen MessageLogin=Loginsiden besked +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Faste search form på venstre menu DefaultLanguage=Standard sprog til brug (sprog code) EnableMultilangInterface=Aktiver flersproget grænseflade EnableShowLogo=Vis logo på venstre menu -CompanyInfo=Company / fundament oplysninger -CompanyIds=Company / fundament identiteter +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Navn CompanyAddress=Adresse CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance forsinkelse (i dag), inden indberetning om f Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance forsinkelse (i dage) før alarm for checks depositum til at gøre Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Andre menupunkter forvalte valgfri parametre. LogEvents=Sikkerhed revision arrangementer Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Liste over Dolibarr sikkerhed begivenheder SecurityEventsPurged=Sikkerhed begivenheder renset LogEventDesc=Du kan gøre det muligt at logge for Dolibarr sikkerhed begivenheder her. Administratorer kan derefter se dens indhold via menuen Systemværktøjer - Revision. Advarsel, denne funktion kan forbruge en stor mængde data i databasen. -AreaForAdminOnly=Disse funktioner kan anvendes af administrator brugere. Administrator funktioner og hjælpe er identificeret i Dolibarr af følgende picto: +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System oplysninger er diverse tekniske oplysninger du får i read only mode og synlig kun for administratorer. SystemAreaForAdminOnly=Dette område er til rådighed for administratoren brugere. Ingen af de Dolibarr permissions kan reducere denne grænse. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professionel Id unikke MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportgaranti link til %s format er tilgængelig på følgende link: %s ##### Invoices ##### BillsSetup=Fakturaer modul opsætning BillsNumberingModule=Fakturaer og kreditnotaer nummerressourcer modul BillsPDFModules=Faktura dokumenter modeller +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit noter ForceInvoiceDate=Force fakturadatoen til validering dato @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produkter modul opsætning ServiceSetup=Services modul opsætning @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Faktura, som anvendes dato Buy=Købe Sell=Sælge InvoiceDateUsed=Faktura, som anvendes dato -YourCompanyDoesNotUseVAT=Din virksomhed er blevet defineret til ikke at bruge moms (Home - Setup - Company / Foundation), så der er ingen moms optioner til opsætningen. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Regnskab Kode AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klik for at ringe modul opsætning -ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplacé par le téléphone de l'appelé
    __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
    __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
    __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display for BankOrderES=Spansk BankOrderESDesc=Spansk display for ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-selskab modul opsætning ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/da_DK/compta.lang b/htdocs/langs/da_DK/compta.lang index bd999586e7a..821d6408f2b 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Beløb resterende indbetaling: Account=Konto -Accountparent=Konto forældre -Accountsparent=Konti forældre +Accountparent=Parent account +Accountsparent=Parent accounts Income=Indkomst Outcome=Udgift ReportInOut=Indkomst / Udgift @@ -56,6 +56,7 @@ MenuTaxAndDividends=Skatter og udbytter MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Regnskabsmæssig / Treasury område NewPayment=Ny betaling @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Den omfatter alle de faktiske betalinger af fakturaer modtaget fra kunder.
    - Det er baseret på betaling dato med disse fakturaer
    -DepositsAreNotIncluded=- Depositum fakturaer eller inkluderet -DepositsAreIncluded=- Depositum fakturaer er inkluderet +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Rapport fra tredjepart IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Salg Journal DescPurchasesJournal=Køb Journal InvoiceRef=Faktura ref. CodeNotDef=Ikke defineret -WarningDepositsNotIncluded=Indskud fakturaer er ikke inkluderet i denne version med denne bogføring modul. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/da_DK/cron.lang b/htdocs/langs/da_DK/cron.lang index e45ee62e37d..56ca14c084e 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=Ingen CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deaktivere CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Fra @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index d796b06c300..39f7c9b2fd4 100644 --- a/htdocs/langs/da_DK/errors.lang +++ b/htdocs/langs/da_DK/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Kunne ikke oprette filen ' %s'. ErrorFailToRenameDir=Kunne ikke omdøbe mappe ' %s' i' %s'. ErrorFailToCreateDir=Kunne ikke oprette mappen ' %s'. ErrorFailToDeleteDir=Det lykkedes ikke at slette mappen ' %s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede defineret som kontaktperson for denne type. ErrorCashAccountAcceptsOnlyCashMoney=Denne bankkonto er et kontant-konto, så det accepterer betaling af type cash only. ErrorFromToAccountsMustDiffers=Kilde og mål bankkonti skal være anderledes. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Det lykkedes ikke at skrive i mappen %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Fundet forkerte e-mail-syntaks for %s linjer i filen (f.eks line %s med email= %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Nogle krævede felter ikke var fyldt. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Det lykkedes ikke at oprette en mappe. Kontroller, at web-serveren bruger har tilladelse til at skrive i Dolibarr dokumenter bibliotek. Hvis parameter safe_mode er aktiveret på dette PHP, kontrollere, at Dolibarr php filer ejer til web-serveren bruger (eller gruppe). ErrorNoMailDefinedForThisUser=Nr. mail defineret for denne bruger ErrorFeatureNeedJavascript=Denne funktion skal have Javascript skal aktiveres for at arbejde. Ændre dette i opsætningen - displayet. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Brugerkonto %s anvendes til at udføre web-server har ikke tilladelse til at ErrorNoActivatedBarcode=Ingen stregkode aktiveret typen ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/da_DK/main.lang b/htdocs/langs/da_DK/main.lang index 5af931595eb..aa4c661f05d 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s ikke defineret ErrorUnknown=Ukendt fejl ErrorSQL=SQL Fejl ErrorLogoFileNotFound=Logo fil ' %s' blev ikke fundet -ErrorGoToGlobalSetup=Gå til 'Company / Foundation "-opsætningen til at løse dette +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Gå til Modul setup at rette dette ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Det lykkedes ikke at sende e-mails (afsender= %s, receiver= %s) ErrorFileNotUploaded=Filen blev ikke uploadet. Kontroller, at størrelse ikke overstiger den maksimalt tilladte, at den frie plads der er til rådighed på disken, og at der ikke allerede en fil med samme navn i denne mappe. @@ -153,6 +153,7 @@ Edit=Redigér Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=At validere +NotValidated=Not validated Save=Gemme SaveAs=Gem som TestConnection=Test forbindelse @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Forbindelsesstyring Setup=Setup Alert=Alarm +MenuWarnings=Indberetninger Previous=Forrige Next=Næste Cards=Postkort @@ -308,6 +310,7 @@ Copy=Kopier Paste=Paste Default=Standard DefaultValue=Standardværdi +DefaultValues=Default values Price=Pris UnitPrice=Enhedspris UnitPriceHT=Enhedspris (netto) @@ -363,7 +366,8 @@ VATRate=Momssats Average=Gennemsnit Sum=Sum Delta=Delta -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Option List=Liste FullList=Fuldstændig liste @@ -387,7 +391,7 @@ ActionRunningNotStarted=Ikke startet ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company / Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Kontakter til denne tredjepart ContactsAddressesForCompany=Kontakter/adresser for denne trediepart AddressesForCompany=Adresse for denne trediepart @@ -405,8 +409,9 @@ Generate=Generer Duration=Varighed TotalDuration=Samlet varighed Summary=Resumé -DolibarrStateBoard=Statistik -DolibarrWorkBoard=Arbejdsopgaver bord +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Tilgængelig NotYetAvailable=Endnu ikke tilgængelig NotAvailable=Ikke til rådighed @@ -434,7 +439,7 @@ Reportings=Rapportering Draft=Udkast Drafts=Drafts Validated=Valideret -Opened=Åbnet +Opened=Åbent New=Ny Discount=Discount Unknown=Ukendt @@ -453,6 +458,7 @@ NextStep=Næste skridt Datas=Oplysningerne None=Ingen NoneF=Ingen +NoneOrSeveral=None or several Late=Sen LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Billede @@ -606,7 +612,8 @@ PartialWoman=Delvis TotalWoman=Total NeverReceived=Aldrig modtaget Canceled=Annulleret -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Forbundet filer @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Klon formål med sine vigtigste attributter PDFMerge=PDF Sammenflet Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Vis side for at udskrive hovedindhold område MenuManager=Menu manager WarningYouAreInMaintenanceMode=Advarsel, du er i en vedligeholdelses mode, så kun login %s er tilladt at bruge ansøgningen på i øjeblikket. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Slet linie ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalender GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Mandag Tuesday=Tirsdag @@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/da_DK/other.lang b/htdocs/langs/da_DK/other.lang index 3907188fdec..a39ee5c599a 100644 --- a/htdocs/langs/da_DK/other.lang +++ b/htdocs/langs/da_DK/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Dato for fødsel BirthdayAlertOn=fødselsdag alarm aktive BirthdayAlertOff=fødselsdag alarm inaktive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Valider intervention Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Dette er en test mail (ordet test skal være i fed PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s     er en information afhængigt tredjepart land.
    For eksempel, for land %s, er det kode %s. DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Statistik i antallet af enheder -StatsByNumberOfEntities=Statistik i antallet af enheder -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Intervention %s valideret EMailTextInvoiceValidated=Faktura %s valideret diff --git a/htdocs/langs/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index 02171a27ddd..c342201d9b0 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Fælles projekt PrivateProject=Projekt kontakter +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Alle projekter MyProjectsDesc=Dette synspunkt er begrænset til projekter, du er en kontaktperson for (hvad der er den type). ProjectsPublicDesc=Dette synspunkt præsenterer alle projekter du får lov til at læse. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Dette synspunkt præsenterer alle projekter og opgaver (din brugertill AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Nyt projekt AddProject=Create project DeleteAProject=Slet et projekt DeleteATask=Slet en opgave ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Vis projekt SetProject=Indstil projekt NoProject=Nr. projektet defineret NbOfProjects=Nb af projekter +NbOfTasks=Nb of tasks TimeSpent=Tid brugt TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=Bruger TaskTimeNote=Note TaskTimeDate=Dato -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Ny tid +NewTimeSpent=Tid brugt MyTimeSpent=Min tid Tasks=Opgaver Task=Opgave @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=Ny opgave AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktivitet Activities=Opgaver / aktiviteter MyActivities=Mine opgaver / aktiviteter @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Liste over kontrakter i forbindelse med projektet +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Liste over interventioner i forbindelse med projektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kontakter ActionsOnProject=Initiativer på projektet YouAreNotContactOfProject=Du er ikke en kontakt af denne private projekt +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Slet tid ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Ressourcer ProjectsDedicatedToThisThirdParty=Projekter dedikeret til denne tredjepart NoTasks=Ingen opgaver for dette projekt LinkedToAnotherCompany=Knyttet til tredjemand -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Tilbragte Tiden er tom ThisWillAlsoRemoveTasks=Denne handling vil også slette alle opgaver i projektet (%s opgaver i øjeblikket), og alle indgange af tid. IfNeedToUseOhterObjectKeepEmpty=Hvis nogle objekter (faktura, ordre, ...), der tilhører en anden tredjepart, skal knyttet til projektet for at skabe, holde denne tomme for at få projektet er flere tredjeparter. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/de_AT/accountancy.lang b/htdocs/langs/de_AT/accountancy.lang deleted file mode 100644 index 473582c566a..00000000000 --- a/htdocs/langs/de_AT/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category diff --git a/htdocs/langs/de_AT/admin.lang b/htdocs/langs/de_AT/admin.lang index cef52b33fe9..bdccd4e6180 100644 --- a/htdocs/langs/de_AT/admin.lang +++ b/htdocs/langs/de_AT/admin.lang @@ -1,668 +1,41 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version VersionProgram=Versionsnummer -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental VersionDevelopment=Entwickler -VersionUnknown=Unbekannt -VersionRecommanded=Empfohlen -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found SessionId=Sitzungsnummer SessionSaveHandler=Sessionmanager -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock YourSession=Ihre Anmeldung Sessions=Benutzeranmeldung -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade InternalUser=interner Nutzer ExternalUser=externer Nutzer InternalUsers=interne Nutzer ExternalUsers=externe Nutzer GUISetup=Anischt SetupArea=Einstellungen -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Sicherheitseinstellungen -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask NextValue=Nächste Wert -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. +AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan +AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden Befehl über die Kommandozeile ausführen: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC (yy) (mm) - (000000) wird ABC0701-000099
    (0000 +100)-ZZZ / tt () / XXX wird 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Rechnungen -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management Module50Name=Produkte und Services -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services +Module53Name=Dienstleistung Module53Desc=Services-Verwaltung -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account Module70Name=Eingriffe Module70Desc=Eingriffsverwaltung -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management Module80Name=Sendungen -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members Module310Desc=Mitgliederverwaltun -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Lesezeichen Module330Desc=Bookmarks-Verwaltung -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration Module500Name=Steuern, Sozialbeiträge und Dividenden Module500Desc=Steuer-, Sozialbeitrags- und Dividendenverwaltung -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox Module50100Name=Kassa -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals Permission31=Produkte/Services einsehen Permission32=Produkte/Services erstellen/bearbeiten Permission34=Produkte/Services löschen Permission36=Projekte/Services exportieren -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects Permission61=Eingriffe ansehen Permission62=Eingriffe erstellen/bearbeiten Permission64=Eingriffe löschen Permission67=Eingriffe exportieren -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) Permission172=Reisen löschen -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders Permission192=Leitungen anlegen Permission193=Leitungen verwerfen Permission194=Breitbandverbindungen einsehen @@ -676,66 +49,17 @@ Permission212=Leitungen bestellen Permission213=Leitungen aktivieren Permission214=Telefonie einstellen Permission215=Anbieter einstellen -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users Permission252=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) Permission253=Passwörter anderer Benutzer ändern -PermissionAdvanced253=Create/modify internal/external users and permissions Permission254=Andere Benutzer löschen oder deaktivieren Permission255=Eigene Benutzereinstellungen setzen/bearbeiten Permission256=Eigenes Passwort ändern -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). Permission271=CA einsehen Permission272=Rechnungen einsehen Permission273=Rechnungen erstellen -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs Permission292=Festlegen von Berechtigungen für die Tarife -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes Permission311=Services einsehen Permission312=Services Verträgen zuweisen -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans Permission531=Services einsehen Permission532=Services erstellen/bearbeiten Permission534=Services löschen @@ -743,923 +67,38 @@ Permission536=Versteckte Services einsehen/verwalten Permission538=Services exportieren Permission701=Spenden erstellen/bearbeiten Permission702=Spenden löschen -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details Permission1251=Massenimport von Daten in die Datenbank (Systemlast!) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill Permission1421=Kundenbestellungen und -attribute exportieren -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account Permission2403=Maßnahmen (Termine/Aufgaben) Anderer einsehen Permission2411=Maßnahmen (Termine oder Aufgaben) Anderer einsehen Permission2412=Maßnahmen (Termine oder Aufgaben) Anderer erstellen/bearbeiten Permission2413=Maßnahmen (Termine oder Aufgaben) Anderer löschen -Permission2414=Export actions/tasks of others Permission2501=Dokumente hochladen oder löschen -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmäßig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen- -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port VirtualServerName=Virtual Server Name -OS=OS PhpWebLink=Php Web-Link -Browser=Browser Server=Host -Database=Database -DatabaseServer=Database host DatabaseName=Datenbankname DatabasePort=Datenbank-Port DatabaseUser=Datenbankbenutzer DatabasePassword=Datenbankpasswort -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records Host=Host DriverType=Driver Typ -SummarySystem=System information summary SummaryConst=Liste aller Systemeinstellungen -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Oberfläche DefaultSkin=Standardoberfläche -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Standardsprache (Sprachcode) -EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Logo über dem linken Menüs anzeigen -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country CompanyCurrency=Firmenwährung -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts DelaysOfToleranceBeforeWarning=Verspätungstoleranz vor Benachrichtigungen -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über zu aktivierende Services Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Benachrichtigung zu überfälligen Services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt-Dateien für OpenOffice, KOffice, TextEdit, ...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Gutschrift -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungsentwürfen (alle, falls leer) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals WatermarkOnDraftProposal=Wasserzeichen für Angebotsentwürfe (alle, falls leer) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Wasserzeichen zu den Entwürfen von Aufträgen (alle, wenn leer) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### InterventionsSetup=Eingriffsmoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext für Eingriffe -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models WatermarkOnDraftInterventionCards=Wasserzeichen auf Intervention Karte Dokumente (alle, wenn leer) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### ClickToDialSetup=Click-to-Dial-Moduleinstellungen -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Kassa -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP to Country Übersetzung.
    Beispiel: / usr / local / share / GeoIP / GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/de_AT/banks.lang b/htdocs/langs/de_AT/banks.lang index 9f8f89018ff..436ba439ea6 100644 --- a/htdocs/langs/de_AT/banks.lang +++ b/htdocs/langs/de_AT/banks.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - banks MenuBankCash=Überweisung/Bar BankName=Banknamen -FinancialAccount=Konto BankAccount=Kontonummer BankAccounts=Kontonummern AccountRef=Referenznummer diff --git a/htdocs/langs/de_AT/compta.lang b/htdocs/langs/de_AT/compta.lang index 9ec9d2f810c..3a18e7f06f9 100644 --- a/htdocs/langs/de_AT/compta.lang +++ b/htdocs/langs/de_AT/compta.lang @@ -7,6 +7,7 @@ VATReceived=Eingehobene MwSt. VATToCollect=Einzuhebende MwSt. VATSummary=MwSt. Zahllast VATCollected=Eingehobene MwSt. +ToPay=To pay MenuSpecialExpenses=Steuern, Sozialbeiträge und Dividenden AnnualSummaryDueDebtMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus%sForderungen-Verbindlichkeiten%s meldet Kameralistik. AnnualSummaryInputOutputMode=Die Jahresbilanz der Einnahmen/Ausgaben im Modus %sEinkünfte-Ausgaben%s meldet Ist-Besteuerung. @@ -21,4 +22,3 @@ SellsJournal=Vertrieb Journal PurchasesJournal=Käufe Journal DescSellsJournal=Vertrieb Journal DescPurchasesJournal=Käufe Journal -WarningDepositsNotIncluded=Einlagen Rechnungen sind in dieser Version nicht mit diesem Rechnungswesen-Modul enthalten. diff --git a/htdocs/langs/de_AT/main.lang b/htdocs/langs/de_AT/main.lang index 70759251863..e4e649378dc 100644 --- a/htdocs/langs/de_AT/main.lang +++ b/htdocs/langs/de_AT/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,50 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data NoError=Kein Fehler -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo-Datei '%s' kann nicht gefunden werden -ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung"-Einstellungen um das Problem zu beheben -ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Fehler beim Senden des Mails (Absender=%s, Empfänger=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. ErrorDuplicateField=Dieser Wert muß einzigartig sein -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted LevelOfFeature=Funktions-Level -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection PreviousConnexion=Vorherige Verbindung -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. +Closed=geschlossen +Closed2=geschlossen Of=Von -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card Search=Suche SearchOf=Suche -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open Upload=Upload -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password PasswordRetype=Geben Sie das Passwort erneut ein -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Titel -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date DateStart=Start-Datum DateEnd=End-Datum -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date DateRequest=Verlange Datum -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks DurationDays=Tag -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days days=Tag -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price UnitPrice=Bruttopreis (Stk.) UnitPriceHT=Nettopreis (Stk.) UnitPriceTTC=Bruttopreis (Stk.) -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount AmountAverage=Durchnschnittsbetrag -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Nettosumme -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Steuer gesamt -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. Ref=Bezeichnung -ExternalRef=Ref. extern RefSupplier=Lieferanten Nr. RefPayment=Zahlungs Nr. -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft Drafts=Entwurf -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unbekannt -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None Late=Versätet -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details January=Jänner -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec Month01=Jänner -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS ReportName=Berichtname -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview RefCustomer=Kunden Nr. -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority SendByMail=Per E-Mail senden MailSentBy=E-Mail-Absender TextUsedInTheMessageBody=E-Mail-Text -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail NoEMail=Keine E-Mails -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget Offered=Angeboten -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method Receive=Erhalte -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda ThisLimitIsDefinedInSetup=Gesetzte System-Limits (Menü Home-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden UnHidePassword=Passwort-Zeichen anzeigen -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type CloneMainAttributes=Duplikat mit den Haupteigenschaften -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute AttributeCode=Attribut-Code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention CreateDraft=Erstelle Entwurf -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element NoPhotoYet=Es wurde noch kein Bild hochgeladen -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman ViewList=Liste anzeigen -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous Calendar=Kalender -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals SearchIntoInterventions=Eingriffe -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/de_AT/paypal.lang b/htdocs/langs/de_AT/paypal.lang index 051b980ecc1..341fdf56696 100644 --- a/htdocs/langs/de_AT/paypal.lang +++ b/htdocs/langs/de_AT/paypal.lang @@ -11,8 +11,6 @@ PAYPAL_CSS_URL=optionale Url eines CSS style sheets auf der Payment-Seite ThisIsTransactionId=Dies ist id Geschäftsart: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die URL der Paypal Zahlung, wenn Sie ein Dokument per E-Mail senden YouAreCurrentlyInSandboxMode=Sie befinden sich derzeit im "Sandkasten-Modus" -NewPaypalPaymentReceived=Paypal Eingang erhalten -NewPaypalPaymentFailed=Paypal-Zahlungsvorgang ist fehlgeschlagen ReturnURLAfterPayment=Rückkehr zur URL nach der Zahlung DetailedErrorMessage=genaue Fehlermeldung ShortErrorMessage=kurze Fehlermeldung diff --git a/htdocs/langs/de_CH/accountancy.lang b/htdocs/langs/de_CH/accountancy.lang index 64ddac1527b..95c98153fff 100644 --- a/htdocs/langs/de_CH/accountancy.lang +++ b/htdocs/langs/de_CH/accountancy.lang @@ -1,4 +1,3 @@ # Dolibarr language file - Source file is en_US - accountancy MenuAccountancy=Rechnungswesen -AccountingCategory=Accounting category Vide=Id. Prof. 6 diff --git a/htdocs/langs/de_CH/admin.lang b/htdocs/langs/de_CH/admin.lang index bab02cc82a6..89ca7ecc041 100644 --- a/htdocs/langs/de_CH/admin.lang +++ b/htdocs/langs/de_CH/admin.lang @@ -1,1640 +1,215 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Verein -Version=Version -VersionProgram=Programmversion VersionLastInstall=Erste installierte Version VersionLastUpgrade=Version der letzten Aktualisierung -VersionExperimental=Experimentell -VersionDevelopment=Entwicklung -VersionUnknown=Unbekannt -VersionRecommanded=Empfohlen -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Fehlende Dateien -FilesUpdated=Dateien ersetzt -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=ID Session -SessionSaveHandler=Handler für Sitzungsspeicherung -SessionSavePath=Pfad für Sitzungsdatenspeicherung -PurgeSessions=Bereinigung von Sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Anzeige der aktiven Sitzungen mit Ihrer PHP-Konfiguration nicht möglich. -LockNewSessions=Keine neuen Sitzungen zulassen -ConfirmLockNewSessions=Möchten Sie wirklich alle Sitzungen bis auf Ihre eigene blocken? Nur Benutzer %s kann danach noch eine Verbindung aufbauen. -UnlockNewSessions=Sperrung neuer Sitzungen aufheben -YourSession=Ihre Sitzung -Sessions=Benutzer-Sessions -WebUserGroup=WebServer Benutzer/Gruppen -NoSessionFound=Ihre PHP -Konfiguration scheint keine Liste aktiver Sitzungen zuzulassen. Eventuell ist die Speicherung im Verzeichnis (%s) aktiviert und fehlerhafte Dateizugriffsberechtigungen blockieren den Zugriff (z.B. open_basedir-Beschränkungen). -DBStoringCharset=Zeichensatz der Datenbank-Speicherung -DBSortingCharset=Zeichensatz der Datenbank-Sortierung -WarningModuleNotActive=Modul %s muss aktiviert sein -WarningOnlyPermissionOfActivatedModules=Achtung, hier werden nur Berechtigungen im Zusammenhang mit aktivierten Module angezeigt. Weitere Module können Sie unter Start->Einstellungen-Module aktivieren. -DolibarrSetup=dolibarr Installation oder Upgrade -InternalUser=Interner Benutzer -ExternalUser=Externer Benutzer -InternalUsers=Interne Benutzer -ExternalUsers=Externe Benutzer -GUISetup=Anzeige -SetupArea=Einstellungen - Übersicht FormToTestFileUploadForm=Formular für das Testen von Datei-Uplads (je nach Konfiguration) -IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist -RemoveLock=Entfernen Sie die Datei %s falls vorhanden, um das Aktualisierungs-Tool auszuführen -RestoreLock=Ersetzen Sie die Datei %s mit einer Datei ohne Schreibberechtigung um jegliche Nutzung des Aktualisierungs-Tools zu verhindern. -SecuritySetup=Sicherheitseinstellungen SecurityFilesDesc=Sicherheitseinstellungen für den Dateiupload definieren. ErrorModuleRequirePHPVersion=Fehler: Dieses Modul benötigt PHP Version %s oder höher ErrorModuleRequireDolibarrVersion=Fehler: Dieses Moduls erfordert Dolibarr Version %s oder höher -ErrorDecimalLargerThanAreForbidden=Fehler: Eine höhere Genauigkeit als %s wird nicht unterstützt. DictionarySetup=Wörterbuch Einstellungen Dictionary=Wörterbücher -ErrorReservedTypeSystemSystemAuto=Die Werte 'system' und 'systemauto' für Typ sind reserviert. Sie können 'user' als Wert verwenden, um Ihren eigenen Datensatz hinzuzufügen ErrorCodeCantContainZero=Code darf keinen Wert 0 enthalten -DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser) UseSearchToSelectCompanyTooltip=Wenn Sie eine grosse Anzahl von Geschäftspartnern (> 100'000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine grosse Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s -NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript deaktiviert -UsePreviewTabs=Vorschautabs verwenden -ShowPreview=Vorschau anzeigen -PreviewNotAvailable=Vorschau nicht verfügbar -ThemeCurrentlyActive=derzeit aktivierte grafische Oberfläche -CurrentTimeZone=Aktuelle Zeitzone des PHP-Servers -MySQLTimeZone=Aktuelle Zeitzone von MySql (Datenbank) -TZHasNoEffect=Daten werden vom Datenbank-Server gespeichert und zurückgeliefert, als würde der eingegebene String abgelegt werden. Die Zeitzone hat nur dann eine Auswirkung, wenn die UNIX_TIMESTAMP-Funktion benutzt wird (Dolibarr nutzt diese nicht, daher sollte die Datenbank-TZ keine Rolle spielen, selbst wenn diese nach Dateneingabe geändert wird). Space=Raum -Table=Tabelle -Fields=Felder -Index=Index -Mask=Maske -NextValue=Nächster Wert -NextValueForInvoices=Nächster Wert (Rechnungen) -NextValueForCreditNotes=Nächster Wert (Gutschriften) -NextValueForDeposit=Nächster Wert (Scheck) -NextValueForReplacements=Nächster Wert (Ersatz) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Grösse für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Grössenbeschränkungen hinterlegt MaxSizeForUploadedFiles=Maximale Grösse für Dateiuploads (0 verbietet jegliche Uploads) -UseCaptchaCode=Captcha-Code auf der Anmeldeseite verwenden -AntiVirusCommand= Vollständiger Pfad zum installierten Virenschutz -AntiVirusCommandExample= Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan -AntiVirusParam= Weitere Parameter auf der Kommandozeile -AntiVirusParamExample= Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Buchhaltungsmoduls-Einstellungen -UserSetup=Benutzerverwaltung Einstellungen +AntiVirusCommandExample=Beispiel für ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Beispiel für ClamAV: /usr/bin/clamscan +AntiVirusParamExample=Beispiel für ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" MultiCurrencySetup=Mehrfachwährungen konfigurieren -MenuLimits=Genauigkeit - Toleranz MenuIdParent=Eltern-Menü-ID -DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) DetailPosition=Reihungsnummer für definition der Menüposition -AllMenus=Alle -NotConfigured=Nicht konfiguriert -Active=Aktiv -SetupShort=Einstellungen -OtherOptions=Andere Optionen -OtherSetup=Andere Einstellungen -CurrentValueSeparatorDecimal=Dezimaltrennzeichen -CurrentValueSeparatorThousand=Tausendertrennzeichen -Destination=Ziel -IdModule=Modul ID -IdPermissions=Berechtigungs-ID -Modules=Module -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Länderspezifische Parameter -ClientTZ=Zeitzone Kunde (Benutzer) -ClientHour=Uhrzeit (Benutzer) -OSTZ=Zeitzone des Serverbetriebssystems -PHPTZ=Zeitzone der PHP-Version -DaylingSavingTime=Sommerzeit (Benutzer) -CurrentHour=PHP-Zeit (Server) -CurrentSessionTimeOut=Aktuelle Session timeout -YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" hinzuzufügen. -Box=Box -Boxes=Boxen MaxNbOfLinesForBoxes=Maximale Zeilenanzahl für Boxen -PositionByDefault=Standardposition -Position=Position MenusDesc=In der Menüverwaltung können Sie den Inhalt der beiden Menüleisten (Horizontal und Vertikal) festlegen MenusEditorDesc=Über den Menü-Editor können Sie Ihre Menüeinträge personalisieren. Gehen Sie dabei sorgfältig vor um die Stabilität des Systems zu gewährleisten und zu verhindern, dass einzelne Module gänzlich unerreichbar werden.
    Einige Module erzeugen einen Menüeintrag (in den meisten Fällen im Menü Alle). Sollten Sie einen oder mehrere dieser Einträge unabsichtlich entfernt haben, können Sie diese durch das Deaktivieren und neuerliche Aktivieren des Moduls beheben. -MenuForUsers=Benutzermenü -LangFile=Datei .lang -System=System -SystemInfo=Systeminformationen -SystemToolsArea=Systemwerkzeugsübersicht -SystemToolsAreaDesc=In diesem Bereich finden Sie die Verwaltungsfunktionen. Verwenden Sie das linke Menü zur Auswahl der gesuchten Funktion. -Purge=Säubern PurgeAreaDesc=Hier können Sie alle vom System erzeugten und gespeicherten Dateien löschen (temporäre Dateien oder alle Dateien im Verzeichnis %s). Diese Funktion ist richtet sich vorwiegend an Benutzer ohne Zugriff auf das Dateisystem des Webservers (z.B. Hostingpakete) PurgeDeleteLogFile=Löschen der Protokolldatei %s des Systemprotokollmoduls (kein Risiko des Datenverlusts) PurgeDeleteTemporaryFiles=Alle temporären Dateien löschen (kein Datenverlustrisiko) PurgeDeleteTemporaryFilesShort=Temporärdateien löschen PurgeDeleteAllFilesInDocumentsDir=Alle Datein im Verzeichnis %s löschen. Dies beinhaltet temporäre Dateien ebenso wie Datenbanksicherungen, Dokumente (Geschäftspartner, Rechnungen, ...) und alle Inhalte des ECM-Moduls. -PurgeRunNow=Jetzt bereinigen PurgeNothingToDelete=Keine zu löschenden Verzeichnisse oder Dateien -PurgeNDirectoriesDeleted=%s Dateien oder Verzeichnisse gelöscht. -PurgeAuditEvents=Bereinige alle Sicherheitsereignisse -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Sicherung erzeugen -Backup=Sichern -Restore=Wiederherstellen -RunCommandSummary=Die Sicherung wird über folgenden Befehl ausgeführt -BackupResult=Sicherung Ergebnisse -BackupFileSuccessfullyCreated=Sicherungsdatei erfolgreich erzeugt -YouCanDownloadBackupFile=Sie können die erstellte Sicherungsdatei jetzt herunterladen -NoBackupFileAvailable=Keine verfügbare Sicherungsdatei ExportMethod=Export-Methode ImportMethod=Import-Methode -ToBuildBackupFileClickHere=Um eine Sicherungsdatei zu erstellen klicken Sie bitte hier. -ImportMySqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden MySql Befehl über die Kommandozeile ausführen: -ImportPostgreSqlDesc=Zum Wiederherstellen einer Sicherungsdatei müssen Sie folgenden pg_restore Befehl über die Kommandozeile ausführen: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=Name der zu erstellenden Datei -Compression=Komprimierung -CommandsToDisableForeignKeysForImport=Befehl, um Fremdschlüssel beim Import zu deaktivieren -CommandsToDisableForeignKeysForImportWarning=Zwingend erforderlich, wenn Sie den SQL-Dump später wiederherstellen möchten -ExportCompatibility=Kompatibilität der erzeugten Exportdatei -MySqlExportParameters=MySQL-Exportparameter -PostgreSqlExportParameters= PostgreSQL Export-Parameter -UseTransactionnalMode=Transaktionsmodus verwenden -FullPathToMysqldumpCommand=Vollständiger Pfad zum mysqldump-Befehl -FullPathToPostgreSQLdumpCommand=Vollständiger Pfad zum pg_dump-Befehl -ExportOptions=Exportoptionen -AddDropDatabase=DROP DATABASE Befehl hinzufügen -AddDropTable=DROP TABLE Befehl hinzufügen -ExportStructure=Struktur -NameColumn=Name der Spalten -ExtendedInsert=Erweiterte INSERTS -NoLockBeforeInsert=Keine Sperrebefehle für INSERT -DelayedInsert=Verzögerte INSERTS -EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Automatische Erkennung (Browser-Sprache) -FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Berechtigungen BoxesDesc=Boxen sind auf manchen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. -OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Websites -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen DoliPartnersDesc=Unternehmensliste, die Zusatzmodule oder Funktionen entwicklen können. (Hinweis: Alle Entwickler mit PHP Kentinissen können Dolibarr erweitern) WebSiteDesc=Webseite für die Suche nach weiteren Modulen -URL=Link -BoxesAvailable=Verfügbare Boxen BoxesActivated=Aktivierte Boxen -ActivateOn=Aktiv ab -ActiveOn=Aktiviert am -SourceFile=Quelldatei -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Nur bei aktiviertem JavaScript und AJAX verfügbar -Required=Erforderlich -UsedOnlyWithTypeOption=verwendet nur von einigen Agenda-Optionen -Security=Sicherheit -Passwords=Passwörter -DoNotStoreClearPassword=Passwörter in der Datenbank nicht im Klartext speichern (Empfohlene Einstellung) -MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei verschlüsselt speichern (Empfohlene Einstellung) -InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei conf.php verschlüsselt zu speichern, ersetzen Sie die Zeile
    $dolibarr_main_db_pass="...";
    durch
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile
    $dolibarr_main_db_pass="crypted:...";
    durch
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert) -ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert -Feature=Funktion -DolibarrLicense=Lizenz -Developpers=Entwickler/Mitwirkende OfficialWebSite=Offizielle Website -OfficialWebSiteLocal=Lokale Webseite (%s) -OfficialWiki=Dolibarr Wiki -OfficialDemo=Dolibarr Offizielle Demo -OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen -OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) ReferencedPreferredPartners=Bevorzugte Geschäftspartner -OtherResources=Andere Ressourcen -ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
    Werfen Sie einen Blick auf die Dolibarr Wiki:
    %s ForAnswersSeeForum=Für alle anderen Fragen / Hilfe, können Sie die Dolibarr Forum:
    %s HelpCenterDesc1=In diesem Bereich können Sie sich ein Hilfe-Support-Service auf Dolibarr. -HelpCenterDesc2=Ein Teil dieses Dienstes sind nur in Englisch verfügbar. -CurrentMenuHandler=Aktuelle Menü-Handler MeasuringUnit=Masseinheit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Kündigungsfrist -NewByMonth=New by month -Emails=E-Mails -EMailsSetup=E-Mail-Adressen einrichten -EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos. MAIN_MAIL_SMTP_PORT=SMTP-Port (standardmässig in der php.ini: %s) MAIN_MAIL_SMTP_SERVER=SMTP-Host (standardmässig in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS-Port (nicht in PHP definiert in Unix-Umgebungen) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP-Host (nicht in PHP definiert auf Unix-Umgebungen) MAIN_MAIL_EMAIL_FROM=E-Mail-Absender für automatisch erzeugte Mails (standardmässig in php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-Mail-Absender für rückkehrende fehlerhafte E-Mails -MAIN_MAIL_AUTOCOPY_TO= Senden Sie automatisch eine Blindkopie aller gesendeten Mails an -MAIN_DISABLE_ALL_MAILS=Alle E-Mail-Funktionen abschalten (für Test- oder Demozwecke) -MAIN_MAIL_SENDMODE=Methode zum Senden von E-Mails -MAIN_MAIL_SMTPS_ID=SMTP ID, wenn Authentifizierung erforderlich -MAIN_MAIL_SMTPS_PW=SMTP Passwort, wenn Authentifizierung erforderlich -MAIN_MAIL_EMAIL_TLS= TLS (SSL)-Verschlüsselung verwenden -MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS) Verschlüsselung verwenden -MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) -MAIN_SMS_SENDMODE=Methode zum Senden von SMS -MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. +MAIN_MAIL_EMAIL_STARTTLS=TLS (STARTTLS) Verschlüsselung verwenden SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschliessend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschliessend Ihre Änderungen an dolibarr.org/forum oder für Entwickler auf github.com/Dolibarr/dolibarr. übertragen. -ModuleSetup=Moduleinstellung -ModulesSetup=Moduleinstellungen -ModuleFamilyBase=System ModuleFamilyCrm=Kundenverwaltung (CRM) ModuleFamilySrm=Lieferantenverwaltung (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Personalverwaltung (PM) -ModuleFamilyProjects=Projektverwaltung/Zusammenarbeit -ModuleFamilyOther=Andere -ModuleFamilyTechnic=Multi-Module Werkzeuge -ModuleFamilyExperimental=Experimentelle Module -ModuleFamilyFinancial=Finanzmodule (Rechnungswesen/Finanzen) -ModuleFamilyECM=Inhaltsverwaltung (ECM) -ModuleFamilyPortal=Websites und weitere Frontal-Anwendung -ModuleFamilyInterface=Schnittstellen zu externen Systemen -MenuHandlers=Menü-Handler -MenuAdmin=Menü-Editor -DoNotUseInProduction=Nicht in Produktion nutzen -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Schritt %s -FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). -DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei -CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und der Datenbankstruktur gehen Sie zur Seite %s. -LastStableVersion=Letzte stabile Version -LastActivationDate=Latest activation date -UpdateServerOffline=Update-Server offline GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
    Leerzeichen sind nicht zulässig.
    -GenericMaskCodes4a=Beispiel auf der 99. %s des Dritten thecompany Geschehen 2007-01-31:
    GenericMaskCodes4b=Beispiel für Dritte erstellt am 2007-03-01:
    -GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} ergibt ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema -ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s -ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s -DoTestServerAvailability=Serververfügbarkeit testen -DoTestSend=Test senden -DoTestSendHTML=HTML-Test senden -ErrorCantUseRazIfNoYearInMask=Fehler: die Option @ kann nicht benutzt werden, um den Zähler jährlich zurück zu setzen, wenn die Sequenz {yy} oder {yyyy} in der Maske fehlt. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fehler: Kann Option @ nicht verwenden, wenn Sequenz {mm}{yy} oder {mm}{yyyy} nicht im Schema verwendet werden. -UMask=Umask Parameter für neue Dateien auf Unix/Linux/BSD-Dateisystemen. UMaskExplanation=Über diesen Parameter können Sie die standardmässigen Dateiberechtigungen für vom System erzeugte/verwaltete Inhalte festlegen.
    Erforderlich ist ein Oktalwert (0666 bedeutet z.B. Lesen und Schreiben für alle).
    Auf Windows-Umgebungen haben diese Einstellungen keinen Effekt. -SeeWikiForAllTeam=Werfen Sie einen Blick auf die Wiki-Seite für eine vollständige Liste aller Akteure und deren Organisationen -UseACacheDelay= Verzögerung für den Export der Cache-Antwort in Sekunden (0 oder leer für kein Caching) -DisableLinkToHelpCenter=Link mit "Benötigen Sie Hilfe oder Unterstützung" auf der Anmeldeseite ausblenden -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=Kein automatischer Zeilenumbruch. Entsprechend müssen Sie, falls die Länge Ihrer Zeilen die Dokumentenbreite übersteigt, manuelle Zeilenschaltungen im Textbereich einfügen. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Mindestlänge -LanguageFilesCachedIntoShmopSharedMemory=.lang-Sprachdateien in gemeinsamen Cache geladen -ExamplesWithCurrentSetup=Beispiele mit der derzeitigen Systemkonfiguration -ListOfDirectories=Liste der OpenDocument-Vorlagenverzeichnisse -ListOfDirectoriesForModelGenODT=Liste der Verzeichnisse mit Vorlagendateien mit OpenDocument-Format.

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

    Dateien in diesen Verzeichnissen müssen mit .odt oder .ods enden. -NumberOfModelFilesFound=Anzahl der in diesen Verzeichnissen gefundenen .odt/.ods-Dokumentvorlagen -ExampleOfDirectoriesForModelGen=Beispiele für Syntax:
    c:\\mydir
    /Home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    Lesen Sie die Wiki Dokumentation um zu wissen, wie Sie Ihre odt Dokumentenvorlage erstellen, bevor Sie diese in den Kategorien speichern: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Reihenfolge von Vor- und Nachname DescWeather=Die folgenden Diagramme werden auf der Übersicht Startseite angezeigt, wenn die entsprechenden Toleranzwerte erreicht werden: -KeyForWebServicesAccess=Schlüssel um Web Services (Parameter "dolibarrkey" in webservices) zu benützen -TestSubmitForm=Formular Eingabeüberprüfung -ThisForceAlsoTheme=Bei Verwendung dieser Menü-Verwaltung wird die eigene Layout-Vorlage verwendet unabhängig von der Layout Einstellung des Benutzers. Auch wenn diese Menü-Verwaltung für Smartphones ausgelegt ist kann er nicht auf allen Smartphones angezeigt werden. Verwenden Sie eine andere Menü-Verwaltung, wenn Sie Probleme bemerken. -ThemeDir=Verzeichnis Layout-Vorlagen -ConnectionTimeout=Verbindung Timeout -ResponseTimeout=Antwort Timeout -SmsTestMessage=Test Nachricht von __PHONEFROM__ zu __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Schlüssel um die URLs zu entschlüsseln -NoSmsEngine=Kein SMS Sende Manager verfügbar. SMS Sende Manager sind nicht installiert (weil diese von externen Lieferanten abhängig sind) aber Sie können welche auf http://www.dolistore.com finden. -PDF=PDF -PDFDesc=Sie können jede globale Optionen im Zusammenhang mit der PDF-Erzeugung einstellen -PDFAddressForging=Regeln zum Formen der Adresse-Boxen HideAnyVATInformationOnPDF=Unterdrücken aller MwSt.-Informationen auf dem generierten PDF -HideDescOnPDF=Unterdrücke Produktbeschreibungen in generierten PDF -HideRefOnPDF=Unterdrücke Produkt-Referenzen in generierten PDF HideDetailsOnPDF=Unterdrücke Produktzeilen in generierten PDF PlaceCustomerAddressToIsoLocation=ISO Position für die Kundenadresse verwenden -Library=Bibliothek -UrlGenerationParameters=Parameter zum Sichern von URLs -SecurityTokenIsUnique=Verwenden Sie einen eindeutigen Sicherheitsschlüssel für jede URL -EnterRefToBuildUrl=Geben Sie eine Referenz für das Objekt %s ein -GetSecuredUrl=Holen der berechneten URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Alter MwSt. Satz NewVATRates=Neuer MwSt. Satz -PriceBaseTypeToChange=Ändern Sie den Basispreis definierte nach -MassConvert=Starte Massenkonvertierung -String=Zeichenkette -TextLong=Langer Text -Int=Ganzzahl Float=Gleitkommazahl -DateAndTime=Datum und Uhrzeit -Unique=Einmalig -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Telefon -ExtrafieldPrice = Preis -ExtrafieldMail = E-Mail -ExtrafieldUrl = Url -ExtrafieldSelect = Wähle Liste -ExtrafieldSelectList = Wähle von Tabelle -ExtrafieldSeparator=Trennzeichen -ExtrafieldPassword=Passwort -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox von Tabelle -ExtrafieldLink=Verknüpftes Objekt -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Parameterlisten müssen das Format Schlüssel,Wert haben

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

    zum Beispiel:
    1,Wert1
    2,Wert2
    3,Wert3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Verwendete Bibliothek zur PDF-Erzeugung -WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
    Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein -LocalTaxDesc=In einigen Ländern gelten zwei oder drei Steuern auf jeder Rechnungszeile. Wenn dies der Fall ist, wählen Sie den Typ für die zweite und dritte Steuer und den Steuersatz. Mögliche Arten sind:
    1: Ortsteuer gelten für Produkte und Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    2: Ortssteuer gilt für Produkte und Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung det MwSt berechnet)
    3: Ortstaxe gilt für Produkte ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    4: Ortssteuer gilt für Produkte, mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet)
    5: Ortssteuer gilt für Dienstleistungen, ohne Mehrwertsteuer (Ortssteuer wird ohne Berücksichtigung der MwSt berechnet)
    6: Ortssteuer gilt für Dienstleistungen mit Mehrwertsteuer (Ortssteuer wird mit Berücksichtigung der MwSt berechnet) -SMS=SMS -LinkToTestClickToDial=Geben Sie die anzurufende Telefonnr ein, um einen Link zu zeigen, mit dem die ClickToDial-URL für den Benutzer %s getestet werden kann -RefreshPhoneLink=Aktualisierungslink -LinkToTest=Anklickbarer Link für Benutzer %s erzeugt (Telefonnr. anklicken zum Testen) -KeepEmptyToUseDefault=Leer lassen für Standardwert -DefaultLink=Standardlink SetAsDefault=Als Standard definieren -ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer überschrieben werden (jeder kann seine eigene ClickToDial-URL setzen) -ExternalModule=Externes Modul - im Verzeichnis %s installiert -BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren -BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze -EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=Alle Barcode-Werte wurden entfernt -NoBarcodeNumberingTemplateDefined=Im Barcode-Modul wurde kein Numerierungs-Schema aktiviert. -EnableFileCache=Dateicache aktivieren -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=Keine weiteren Details in der Fusszeile -DisplayCompanyInfo=Firmenadresse anzeigen -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundencontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Generiert einen leeren Kontierungscode. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Geschäftspartner Code ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Geschäftspartner Codes zusammen. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Benutzer und Gruppen -Module0Desc=Users / Employees and Groups management Module1Name=Geschäftspartner Module1Desc=Geschäftspartner- und Kontakteverwaltung (Kunden, Leads, ...) -Module2Name=Vertrieb -Module2Desc=Vertriebsverwaltung -Module10Name=Buchhaltung -Module10Desc=Einfache Buchhaltungsverwaltung (Rechnungen und Zahlungen) -Module20Name=Angebote Module20Desc=Angeboteverwaltung -Module22Name=E-Mail-Kampagnen -Module22Desc=E-Mail-Kampagnenverwaltung -Module23Name=Energie -Module23Desc=Überwachung des Energieverbrauchs -Module25Name=Kundenaufträge -Module25Desc=Kundenauftragsverwaltung -Module30Name=Rechnungen -Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltung für Lieferanten -Module40Name=Lieferanten -Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) -Module42Name=Systemprotokoll -Module42Desc=Protokollierungsdienste (Syslog) -Module49Name=Bearbeiter Module49Desc=Bearbeiterverwaltung -Module50Name=Produkte -Module50Desc=Produktverwaltung -Module51Name=Postwurfsendungen -Module51Desc=Verwaltung von Postwurf-/Massensendungen -Module52Name=Produktbestände -Module52Desc=Produktbestandsverwaltung -Module53Name=Leistungen -Module53Desc=Leistungs-Verwaltung -Module54Name=Verträge/Abonnements -Module54Desc=Vertragsverwaltung (Services oder sich wiederholende Abos) -Module55Name=Barcodes -Module55Desc=Barcode-Verwaltung -Module56Name=Telefonie -Module56Desc=Telefonie-Integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=ClickToDial-Integration -Module59Name=Bookmark4u -Module59Desc=Neues Bookmark4u Konto zu Systembenutzerkonto hinzufügen Module70Name=Arbeitseinsätze -Module70Desc=Serviceverwaltung -Module75Name=Spesen- und Reiseaufzeichnungen -Module75Desc=Reise- und Fahrtspesenverwaltung Module80Name=Auslieferungen -Module80Desc=Versand und Lieferauftragsverwaltung -Module85Name=Banken und Kassen -Module85Desc=Verwaltung von Bank- oder Bargeldkonten -Module100Name=Externe Website -Module100Desc=Erlaubt die Einbindung einer externen Website in die Menüs von dolibarr und die Anzeige der Seite innerhalb eines Frames -Module105Name=Mailman und SPIP -Module105Desc=Mailman oder SPIP Schnittstelle für die Mitgliedsmodul -Module200Name=LDAP -Module200Desc=LDAP-Verzeichnissynchronisation -Module210Name=PostNuke -Module210Desc=PostNuke-Integration -Module240Name=Daten Exporte Module240Desc=Werkzeug zum Datenexport (mit Assistent) -Module250Name=Daten Importe Module250Desc=Werkzeug zum Dateninport (mit Assistent) -Module310Name=Mitglieder -Module310Desc=Management von Mitglieder einer Stiftung/Vereins -Module320Name=RSS Feed -Module320Desc=RSS-Feed-Bildschirm innerhalb des Systems anzeigen -Module330Name=Lesezeichen Module330Desc=Lesezeichenverwaltung -Module400Name=Projekte / Chancen / Leads Module400Desc=Projektmanagement, Aufträge oder Leads. Anschliessend können Sie ein beliebiges Element (Rechnung, Bestellung, Angebot, Intervention, ...) einem Projekt zuordnen und eine Queransicht von der Projektanzeige bekommen. -Module410Name=Webkalender -Module410Desc=Webkalenderintegration -Module500Name=Sonderausgaben -Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Darlehen -Module520Desc=Verwaltung von Darlehen -Module600Name=Benachrichtigungen -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Spenden -Module700Desc=Spendenverwaltung -Module770Name=Spesenabrechnungen -Module770Desc=Management und Reporting von Reise- und Spesenabrechnungen (Transport, Essen, ...) -Module1120Name=Lieferant-Angebote -Module1120Desc=Anfordern von Lieferanten-Angeboten und Preise -Module1200Name=Mantis Module1200Desc=Mantis-Integation -Module1400Name=Buchhaltung -Module1400Desc=Buchhaltung für Experten (doppelte Buchhaltung) -Module1520Name=Dokumente erstellen -Module1520Desc=Mailings Dokumente erstellen -Module1780Name=Kategorien/#tags -Module1780Desc=Kategorien erstellen (Produkte, Kunden, Lieferanten, Kontakte oder Mitglieder) -Module2000Name=FCKeditor Module2000Desc=Texte mit dem WYSIWYG Editor bearbeiten (Basierend auf CKEditor) -Module2200Name=Dynamische Preise -Module2200Desc=Mathematische Ausdrücke für Preise aktivieren -Module2300Name=Cron -Module2300Desc=CronJob Verwaltung -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Inhaltsverwaltung(ECM) -Module2500Desc=Speicherung und Verteilung von Dokumenten -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Aktivieren Sie Dolibarr SOAP Server, unterstütztes API-Service. -Module2610Name=API/Web Services (REST Server) -Module2610Desc=Aktiviere der Dolibarr REST Serverdienst -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Verwenden Sie den online Gravatar-Dienst (www.gravatar.com) für die Anzeige von Benutzer- und Mitgliederbildern (Zuordnung über E-Mail-Adressen). Hierfür benötigen Sie eine aktive Internetverbindung -Module2800Desc=FTP-Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind Konvertierung -Module3100Name=Skype Module3100Desc=Skypebutton bei Kontakten / Drittparteien / Mitgliedern hinzufügen -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Mandantenfähigkeit -Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites Module10000Desc=Erstellen Sie öffentliche Webauftritte mit einem WYSIWIG Editor. Konfigurieren Sie dazu Ihren Webserver so, dass es auf das dedizierte Verzeichnis zeigt um den Webauftritt öffentlich zugänglich zu machen. -Module20000Name=Urlaubsantrags-Verwaltung -Module20000Desc=Definieren und beobachten sie die Urlaubsanträge Ihrer Angestellten. -Module39000Name=Chargen-/ Seriennummern -Module39000Desc=Chargen oder Seriennummer, Haltbarkeitsdatum und Verfallsdatum Management für Produkte -Module50000Name=PayBox -Module50000Desc=Über dieses Modul können Sie online Kreditkartenzahlungen entgegennehmen -Module50100Name=Kasse Module50100Desc=Kassenmodul -Module50200Name=Paypal -Module50200Desc=Mit diesem Modul können Sie via PayPal Online Kreditkartenzahlungen entgegennehmen -Module50400Name=Buchhaltung (erweitert) -Module50400Desc=Buchhaltung für Experten (doppelte Buchhaltung) -Module54000Name=PrintIPP -Module54000Desc=Direktdruck (ohne die Dokumente zu öffnen) mittels CUPS IPP (Drucker muss vom Server aus sichtbar sein und auf dem Server muss CUPS installiert sein) -Module55000Name=Befragung, Umfrage oder Abstimmung -Module55000Desc=Modul zur Online-Umfragen, Umfragen oder Abstimmungen zu machen (wie Doodle, Studs, Rdvz, ...) -Module59000Name=Gewinnspannen -Module59000Desc=Modul zur Verwaltung von Gewinnspannen -Module60000Name=Kommissionen -Module60000Desc=Modul zur Verwaltung von Kommissionen -Module63000Name=Ressourcen Module63000Desc=Resourcen verwalten(Drucker, Autos, Räume,...) diese können dann im Kalender verwendet werden -Permission11=Rechnungen einsehen -Permission12=Rechnungen erstellen/bearbeiten -Permission13=Rechnungsfreigabe aufheben -Permission14=Rechnungen freigeben -Permission15=Rechnungen per E-Mail versenden -Permission16=Rechnungszahlungen erstellen -Permission19=Kundenrechnungen löschen -Permission21=Angebote einsehen -Permission22=Angebote erstellen/bearbeiten -Permission24=Angebote freigeben -Permission25=Angebote per E-Mail versenden Permission26=Angebote schliessen -Permission27=Angebote löschen -Permission28=Angebote exportieren -Permission31=Produkte/Leistungen einsehen -Permission32=Produkte/Leistungen erstellen/bearbeiten -Permission34=Produkte/Leistungen löschen -Permission36=Projekte/Leistungen exportieren -Permission38=Produkte exportieren -Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden. -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte, in welchen ich Ansprechpartner bin) -Permission45=Projekte exportieren Permission61=Leistungen ansehen Permission62=Leistungen erstellen/bearbeiten Permission64=Interventionen löschen -Permission67=Leistungen exportieren -Permission71=Mitglieder einsehen -Permission72=Mitglieder erstellen/bearbeiten -Permission74=Mitglieder löschen -Permission75=Erstellen Typen von Mitgliedschaft Permission76=Daten exportieren -Permission78=Abonnements einsehen -Permission79=Abonnements erstellen/bearbeiten -Permission81=Kundenaufträge einsehen -Permission82=Kundenaufträge erstellen/bearbeiten -Permission84=Kundenaufträge freigeben -Permission86=Kundenaufträge per E-Mail versenden Permission87=Kundenaufträge abschliessen -Permission88=Kundenaufträge verwerfen -Permission89=Kundenaufträge löschen -Permission91=Sozialabgaben, Steuern und Mehrwertsteuer einsehen -Permission92=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten -Permission93=Sozialabgaben, Steuern und Mehrwertsteuer löschen -Permission94=Sozialabgaben, Steuern und Mehrwertsteuer erstellen/bearbeiten -Permission95=Buchhaltung einsehen -Permission101=Auslieferungen einsehen -Permission102=Auslieferungen erstellen/bearbeiten -Permission104=Auslieferungen freigeben -Permission106=Auslieferungen exportieren -Permission109=Sendungen löschen -Permission111=Finanzkonten einsehen -Permission112=Transaktionen erstellen/ändern/löschen und vergleichen -Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten) -Permission114=Transaktionen ausgleichen -Permission115=Transaktionen und Kontoauszüge exportieren -Permission116=Transfers zwischen Konten -Permission117=Scheckeinlösungen verwalten Permission121=Mit Benutzer verbundene Geschäftspartner einsehen Permission122=Mit Benutzer verbundene Geschäftspartner erstellen/bearbeiten Permission125=Mit Benutzer verbundene Geschäftspartner löschen Permission126=Geschäftspartner exportieren -Permission141=Alle Projekte und Aufgaben lesen (Auch private Projekte in denen ich nicht Kontakt bin) -Permission142=Projekte und Aufgaben erstellen und ändern (Auch private Projekte in denen ich nicht Kontakt bin) Permission144=Löschen Sie alle Projekte und Aufgaben (einschliesslich privater Projekte in denen ich kein Kontakt bin) -Permission146=Lieferanten einsehen -Permission147=Statistiken einsehen -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Verträge/Abonnements einsehen -Permission162=Verträge/Abonnements erstellen/bearbeiten -Permission163=Service/Abonnement in einem Vertrag aktivieren -Permission164=Service/Abonnement in einem Vertrag deaktivieren -Permission165=Verträge/Abonnement löschen -Permission167=Verträge exportieren -Permission171=Reise- und Spesenabrechnung einsehen (Eigene und von Untergebenen) Permission172=Reise- und Spesenabrechnung erstellen/ändern -Permission173=Reise- und Spesenabrechnung verwerfen -Permission174=Alle Reise- und Spesenabrechnung einsehen -Permission178=Reise- und Spesenabrechnung exportieren -Permission180=Lieferanten einsehen -Permission181=Lieferantenbestellungen einsehen -Permission182=Lieferantenbestellungen erstellen/bearbeiten -Permission183=Lieferantenbestellungen freigeben -Permission184=Lieferantenbestellungen bestätigen -Permission185=Lieferantenbestellungen bestellen oder verwerfen -Permission186=Lieferantenbestellungen empfangen Permission187=Lieferantenbestellungen schliessen Permission188=Lieferantenbestellungen verwerfen -Permission192=Leitungen erstellen Permission193=Leitungen abbrechen -Permission194=Leitungen einsehen -Permission202=ADSL Verbindungen erstellen Permission203=Bestellungsverbindungen Bestellungen -Permission204=Bestell-Verbindungen -Permission205=Verbindungen verwalten -Permission206=Verbindungen lesen -Permission211=Telefonie lesen -Permission212=Auftragszeilen -Permission213=Leitung aktivieren -Permission214=Telefonie einrichten -Permission215=Anbieter einrichten -Permission221=E-Mail-Kampagnen einsehen -Permission222=E-Mail-Kampagnen erstellen/bearbeiten (Thema, Empfänger, ...) -Permission223=E-Mail-Kampagnen freigeben (erlaubt das Senden) -Permission229=E-Mail-Kampagnen löschen -Permission237=Zeige Empfänger und Info -Permission238=Mails manuell senden -Permission239=Postausgang löschen nachdem die Gültigkeit ausgelaufen ist oder die Nachricht gesendet wurde. -Permission241=Kategorien einsehen -Permission242=Kategorien erstellen/bearbeiten -Permission243=Kategorien löschen -Permission244=Inhalte versteckter Kategorien einsehen -Permission251=Andere Benutzer und Gruppen einsehen -PermissionAdvanced251=Andere Benutzer einsehen -Permission252=Berechtigungen andere Benutzer einsehen -Permission253=Andere Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) -PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bearbeiten (inkl. Rechteverwaltung) -Permission254=Nur externe Benutzer erstellen/bearbeiten -Permission255=Andere Passwörter ändern -Permission256=Andere Benutzer löschen oder deaktivieren -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Rechnungen anzeigen -Permission273=Ausgabe Rechnungen -Permission281=Kontakte einsehen -Permission282=Kontakte erstellen/bearbeiten -Permission283=Kontakte löschen -Permission286=Kontakte exportieren -Permission291=Tarife einsehen -Permission292=Berechtigungen der Tarife einstellen -Permission293=Kundentarife ändern -Permission300=Barcodes einsehen -Permission301=Barcodes erstellen/bearbeiten -Permission302=Barcodes löschen -Permission311=Leistungen einsehen -Permission312=Leistung/Abonnement einem Vertrag zuordnen -Permission331=Lesezeichen einsehen -Permission332=Lesezeichen erstellen/bearbeiten -Permission333=Lesezeichen löschen -Permission341=Eigene Berechtigungen einsehen -Permission342=Eigene Benutzerinformationen erstellen/bearbeiten -Permission343=Eigenes Passwort ändern -Permission344=Eigene Berechtigungen bearbeiten -Permission351=Gruppen einsehen -Permission352=Gruppenberechtigungen einsehen -Permission353=Gruppen erstellen/bearbeiten -Permission354=Gruppen löschen oder deaktivieren -Permission358=Benutzer exportieren -Permission401=Rabatte einsehen -Permission402=Rabatte erstellen/bearbeiten -Permission403=Rabatte freigeben -Permission404=Rabatte löschen -Permission510=Löhne einsehen -Permission512=Löhne erstellen/bearbeiten -Permission514=Löhne löschen -Permission517=Löhne exportieren -Permission520=Darlehen einsehen -Permission522=Darlehen erstellen/bearbeiten -Permission524=Lösche Darlehen Permission525=Darlehens-rechner -Permission527=Exportiere Darlehen -Permission531=Leistungen einsehen -Permission532=Leistungen erstellen/bearbeiten -Permission534=Leistungen löschen -Permission536=Versteckte Leistungen einsehen/verwalten -Permission538=Leistungen exportieren -Permission701=Spenden einsehen -Permission702=Spenden erstellen/bearbeiten -Permission703=Spenden löschen -Permission771=Spesenabrechnungen einsehen (eigene und die der Untergebenen) -Permission772=Spesenabrechnung erstellen/ändern -Permission773=Spesenabrechnung löschen -Permission774=Spesenabrechnungen einsehen (Alle Benutzer auch die nicht Untergebenen) -Permission775=Spesenabrechnung genehmigen -Permission776=Spesenabrechnung bezahlen -Permission779=Spesenabrechnung exportieren -Permission1001=Warenbestände einsehen -Permission1002=Warenlager erstellen/ändern -Permission1003=Warenlager löschen -Permission1004=Lagerbewegungen einsehen -Permission1005=Lagerbewegungen erstellen/bearbeiten -Permission1101=Lieferscheine einsehen -Permission1102=Lieferscheine erstellen/bearbeiten -Permission1104=Lieferscheine freigeben -Permission1109=Lieferscheine löschen -Permission1181=Lieferanten einsehen -Permission1182=Lieferantenbestellungen einsehen -Permission1183=Lieferantenbestellungen erstellen/bearbeiten -Permission1184=Lieferantenbestellungen freigeben -Permission1185=Lieferantenbestellungen bestätigen -Permission1186=Lieferantenbestellungen übermitteln -Permission1187=Eingang von Lieferantenbestellungen bestätigen Permission1188=Lieferantenbestellungen schliessen -Permission1190=Lieferantenbestellungen bestätigen (zweite Bestätigung) -Permission1201=Exportresultate einsehen -Permission1202=Export erstellen/bearbeiten -Permission1231=Lieferantenrechnungen einsehen -Permission1232=Lieferantenrechnungen erstellen/bearbeiten -Permission1233=Lieferantenrechnungen freigeben -Permission1234=Lieferantenrechnungen löschen -Permission1235=Lieferantenrechnungen per E-Mail versenden -Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren -Permission1237=Lieferantenbestellungen mit Details exportieren -Permission1251=Massenimports von externen Daten ausführen (data load) -Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren -Permission1322=Reopen a paid bill -Permission1421=Exportieren von Kundenaufträge und Attribute -Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) -Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten -Permission20003=Urlaubsanträge löschen -Permission20004=Spesenabrechnungen einsehen (Alle Benutzer) -Permission20005=Urlaubsanträge für Jeden erstellen/bearbeiten -Permission20006=Urlaubstage Administrieren (Setup- und Aktualisierung) -Permission23001=anzeigen cronjobs -Permission23002=erstellen/ändern cronjobs -Permission23003=cronjobs löschen -Permission23004=cronjobs ausführen -Permission2401=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto einsehen -Permission2402=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto erstellen/bearbeiten -Permission2403=Ereignisse (Termine/Aufgaben) in Verbindung mit eigenem Konto löschen -Permission2411=Ereignisse (Termine/Aufgaben) Anderer einsehen -Permission2412=Ereignisse (Termine/Aufgaben) Anderer erstellen/bearbeiten -Permission2413=Ereignisse (Termine/Aufgaben) Anderer löschen Permission2414=Aktionen und Aufgaben anderer exportieren -Permission2501=Dokumente herunterladen oder einsehen -Permission2502=Dokumente herunterladen -Permission2503=Dokumente bestätigen oder löschen -Permission2515=Dokumentverzeichnisse verwalten -Permission2801=FTP-Client im Lesemodus nutzen (nur ansehen und herunterladen) -Permission2802=FTP-Client im Schreibmodus nutzen (Dateien löschen oder hochladen) -Permission50101=Benutze Kassen -Permission50201=Transaktionen einsehen -Permission50202=Transaktionen importieren -Permission54001=Drucken -Permission55001=Abstimmungen einsehen -Permission55002=Abstimmung erstellen/ändern -Permission59001=Gewinnspanne einsehen Permission59002=Gewinspanne definieren -Permission59003=Lesen aller Benutzer Margen -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events DictionaryCompanyType=Geschäftspartnertyp DictionaryCompanyJuridicalType=Gesellschafts- und Unternehmensformen -DictionaryProspectLevel=Potenzialstufen von Geschäftsaussicht -DictionaryCanton=Bundesländer/Provinzen/Kantone -DictionaryRegion=Regionen -DictionaryCountry=Länder -DictionaryCurrency=Währungen DictionaryCivility=Anrede Bezeichnungen DictionaryActions=Arten von Kalenderereignissen -DictionarySocialContributions=Arten von Sozialabgaben/Unternehmenssteuern DictionaryVAT=MwSt.-Sätze -DictionaryRevenueStamp=Steuermarken Beträge -DictionaryPaymentConditions=Zahlungsbedingungen -DictionaryPaymentModes=Zahlungsarten -DictionaryTypeContact=Kontaktarten -DictionaryEcotaxe=Ökosteuern (WEEE) -DictionaryPaperFormat=Papierformate -DictionaryFormatCards=Cards formats DictionaryFees=Spesen- und Kostenarten -DictionarySendingMethods=Versandarten -DictionaryStaff=Mitarbeiter -DictionaryAvailability=Lieferverzug -DictionaryOrderMethods=Bestellmethoden -DictionarySource=Quelle der Angebote/Aufträge -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Kontenplan Modul DictionaryEMailTemplates=Textvorlagen für Emails -DictionaryUnits=Einheiten -DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryHolidayTypes=Absenzarten -DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead SetupSaved=Setup gespeichert -BackToModuleList=Zurück zur Modulübersicht BackToDictionaryList=Zurück zur Wörterbuchübersicht VATManagement=MwSt-Verwaltung VATIsUsedDesc=Der standardmässige MwSt.-Satz für die Erstellung von Leads, Rechnungen, Bestellungen, etc. folgt der folgenden, aktiven Regel:
    Ist der Verkäufer mehrwertsteuerpflichtig, ist die MwSt. standardmässig 0. Ende der Regel.
    Ist das Verkaufsland gleich dem Einkaufsland, ist die MwSt. standardmässig die MwSt. des Produkts im Verkaufsland. Ende der Regel.
    Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten und die Produkte physisch transportfähig (Auto, Schiff, Flugzeug), ist die MwSt. standardmässig 0. (Die MwSt. sollte durch den Käufer beim eigenen Zollamt entrichtet werden, nicht durch den Verkäufer. Ende der Regel.
    Sind Verkäufer und Käufer beide aus Europäischen Mitgliedsstaaten, der Käufer jedoch kein Unternehmen so ist die MwSt. standardmässig die MwSt. des verkauften Produkts. Ende der Regel.
    Sind Verkäufer und Käufer beide Unternehmen im Europäischen Gemeinschaftsraum, so ist die MwSt. standardmässig 0. Ende der Regel.
    Trifft keine der obigen Regeln zu, ist die MwSt. standardmässig 0. VATIsNotUsedDesc=Die vorgeschlagene MwSt. ist standardmässig 0 für alle Fälle wie Stiftungen, Einzelpersonen oder Kleinunternehmen. -VATIsUsedExampleFR=- -VATIsNotUsedExampleFR=- -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Zweite Steuer nicht nutzen -LocalTax1IsUsedDesc=Benutzen sie eine zweite Art von Steuer (andere als Mehrwertsteuer) -LocalTax1IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer) -LocalTax1Management=Zweite Steuer-Art -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Dritte Steuer nicht nutzen -LocalTax2IsUsedDesc=Benutzen Sie eine dritte Art von Steuer (anders als Mehrwertsteuer) -LocalTax2IsNotUsedDesc=Benutzen sie keine andere Art von Steuer (anders als Mehrwertsteuer) -LocalTax2Management=Dritte Steuer-Art -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel.
    Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel.
    -LocalTax1IsNotUsedDescES= Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. -LocalTax1IsUsedExampleES= In Spanien sind sie Profis unterliegen bestimmten Abschnitten der spanischen IAE. -LocalTax1IsNotUsedExampleES= In Spanien sind sie professionelle und Gesellschaften und vorbehaltlich bestimmter Abschnitte der spanischen IAE. -LocalTax2ManagementES= EKSt. Management -LocalTax2IsUsedDescES= Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
    Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
    -LocalTax2IsNotUsedDescES= Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. -LocalTax2IsUsedExampleES= In Spanien, Freiberufler und unabhängigen Fachleuten, die ihre Dienstleistungen und Unternehmen, die das Steuersystem von Modulen gewählt haben. -LocalTax2IsNotUsedExampleES= In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. -CalcLocaltax=Berichte über lokale Steuern -CalcLocaltax1=Sales - Käufe -CalcLocaltax1Desc=Lokale Steuer-Reports werden mit der Differenz von lokalen Verkaufs- und Einkaufs-Steuern berechnet -CalcLocaltax2=Einkauf -CalcLocaltax2Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Einkäufe -CalcLocaltax3=Verkauf -CalcLocaltax3Desc=Lokale Steuer-Reports sind die Summe der lokalen Steuern auf Verkäufe -LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den Code vorhanden ist. -LabelOnDocuments=Bezeichnung auf Dokumenten -NbOfDays=Anzahl der Tage -AtEndOfMonth=Am Ende des Monats -CurrentNext=Current/Next -Offset=Wertsprung -AlwaysActive=Immer aktiv -Upgrade=Aktualisierung -MenuUpgrade=Aktualisierung/Erweiterung -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Webserver -DocumentRootServer=Dokumenten-Stammordner des Webservers -DataRootServer=Daten-Verzeichnis -IP=IP -Port=Port -VirtualServerName=Name des virtuellen Servers -OS=OS -PhpWebLink=PHP Web-Link -Browser=Browser -Server=Server -Database=Datenbank -DatabaseServer=Datenbankserver -DatabaseName=Name der Datenbank -DatabasePort=Port für Datenbank -DatabaseUser=DB Benutzername -DatabasePassword=DB Passwort -Tables=Tabellen -TableName=Tabellenname -NbOfRecord=Anzahl der Einträge -Host=Server -DriverType=Treiber Typ -SummarySystem=Zusammenfassung der Systeminformationen -SummaryConst=Liste aller Systemeinstellungen von Dolibarr -MenuCompanySetup=Firma/Stiftung -DefaultMenuManager= Standard Menü-Verwaltung -DefaultMenuSmartphoneManager=Smartphone Menü-Verwaltung -Skin=grafische Oberfläche -DefaultSkin=Standardvorlage grafische Oberfläche -MaxSizeList=Maximale Listenlänge -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Nachricht des Tages -MessageLogin=Nachricht auf der Anmeldeseite -PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite -DefaultLanguage=Standardsprache der Anwendung (Sprachcode) -EnableMultilangInterface=Mehrsprachigkeit aktivieren -EnableShowLogo=Logo über dem linken Menü anzeigen -CompanyInfo=Information über die Firma/Institution -CompanyIds=Firmen-/Stiftungs-IDs -CompanyName=Firmenname -CompanyAddress=Firmenadresse -CompanyZip=Postleitzahl -CompanyTown=Stadt -CompanyCountry=Land -CompanyCurrency=Hauptwährung -CompanyObject=Gegenstand des Unternehmens -Logo=Logo -DoNotSuggestPaymentMode=Nicht vorschlagen -NoActiveBankAccountDefined=Keine aktiven Finanzkonten definiert -OwnerOfBankAccount=Kontoinhaber %s -BankModuleNotActive=Finanzkontenmodul nicht aktiv -ShowBugTrackLink=Zeige Link %s -Alerts=Benachrichtigungen -DelaysOfToleranceBeforeWarning=Verzögerungstoleranz vor Warnung -DelaysOfToleranceDesc=Hier können Sie die Verspätungstoleranz einstellen, bevor eine Benachrichtigung auf dem Bildschirm für jedes verspätete Element mit dem Symbol %s ausgegeben wird. +LocalTax1IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Wenn te Käufer ist nicht unterworfen RE, RE standardmässig = 0 ist. Ende der Regel.
    Ist der Käufer unterzogen, um dann die RE RE standardmässig. Ende der Regel.
    +LocalTax1IsNotUsedDescES=Standardmässig werden die vorgeschlagenen RE 0 ist. Ende der Regel. +LocalTax2IsUsedDescES=Die RE Rate standardmässig beim Erstellen Aussichten, Rechnungen, Bestellungen etc. folgen die aktive Standard-Regel:
    Ist der Verkäufer nicht zu IRPF ausgesetzt, dann durch IRPF default = 0. Ende der Regel.
    Ist der Verkäufer zur IRPF dann der Einkommenssteuer unterworfen standardmässig. Ende der Regel.
    +LocalTax2IsNotUsedDescES=Standardmässig werden die vorgeschlagenen IRPF 0 ist. Ende der Regel. +LocalTax2IsNotUsedExampleES=In Spanien sind sie bussines nicht der Steuer unterliegen System von Modulen. Delays_MAIN_DELAY_ACTIONS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Ereignisse Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für nicht fristgerecht geschlossene Projekte Delays_MAIN_DELAY_TASKS_TODO=Verzögerungstoleranz (in Tagen) vor Warnung für nicht erledigte Projektaufgaben Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Bestellungen Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Verzögerungstoleranz (in Tagen), vor Warnung für nicht bearbeitete Lieferantenbestellungen Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Verzögerungstoleranz (in Tagen) vor Warnung für abzuschliessende Angebote -Delays_MAIN_DELAY_PROPALS_TO_BILL=Verzögerungstoleranz (in Tagen) vor Warnung für nicht in Rechnung gestellte Angebote -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für zu aktivierende Leistungen -Delays_MAIN_DELAY_RUNNING_SERVICES=Verzögerungstoleranz (in Tagen) vor Warnung für überfällige Vertrags-Leistungen -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Lieferantenrechnungen -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über unbezahlte Kundenrechnungen -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über Bankkontenabgleich -Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung über verspätete Mitgliedsbeiträge -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Der Setupbereich erlaubt das konfigurieren ihrer Dolibarr Installation vor der ersten Verwendung. -SetupDescription2=Die 2 wichtigsten Schritte zur Grundkonfiguration finden Sie in den ersten beiden Zeilen des Einstellungen-Menüs auf der linken Seite. Dies sind die 'Unternehmen/Stiftung'- und die 'Moduleinstellungen'-Menüpunkte: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Andere Einträge verwalten optionale Parameter. -LogEvents=Protokollierte Ereignisse -Audit=Protokoll InfoDolibarr=Infos Dolibarr InfoBrowser=Infos Browser InfoOS=Infos OS InfoWebServer=Infos Webserver InfoDatabase=Infos Datenbank InfoPHP=Infos PHP -InfoPerf=Leistungs-Informationen -BrowserName=Browser Name -BrowserOS=Betriebssystem des Browsers -ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse -SecurityEventsPurged=Security-Ereignisse gelöscht -LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter Systemwerkzeuge-Protokoll einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen. -AreaForAdminOnly=Diese Funktionen stehen ausschliesslich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt: -SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschliesslich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=Hier können Sie die Oberfläche, sowie das allgemeine 'Look and Feel' des Systems anpassen -AvailableModules=Verfügbare Module -ToActivateModule=Zum Aktivieren von Modulen gehen Sie zu Start->Einstellungen->Module -SessionTimeOut=Sitzungszeitbegrenzung -SessionExplanation=Dieser Wert garantiert, dass eine Sitzung nie vor Zeitablauf beendet wird. Die PHP-Sitzungsverwaltung garantiert jedoch nicht, dass eine Sitzung wirklich nach Ablauf dieser Zeit beendet wird. Hierzu kann es kommen, wenn ein System zur Sitzungscache-Bereinigung im Einsatz ist.
    Hinweis: ohne spezielles System wird PHP die Sitzung nach etwa %s/%s beenden - allerdings erst nach dem Start einer anderen Sitzung. -TriggersAvailable=Verfügbare Trigger TriggersDesc=Trigger sind Dateien, die nach einem Kopieren in das Verzeichnis htdocs/core/triggers das Workflow-Verhalten des Systems beeinflussen. Diese stellen neue, mit Systemereignissen verbundene, Ereignisse dar (Neuer Geschäftspartner angelegt, Rechnung freigegeben, ...). TriggerDisabledByName=Trigger in dieser Datei sind durch das -NORUN-Suffix in ihrem Namen deaktviert. -TriggerDisabledAsModuleDisabled=Trigger in dieser Datei sind durch das übergeordnete Modul %s deaktiviert. -TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfiguration immer aktiviert. -TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. -GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionaryDesc=Definieren Sie hier alle Defaultwerte. Sie können die vordefinierten Werte mit ihren eigenen ergänzen. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier definiert. -LimitsSetup=Limits und Genauigkeit Einstellungen -LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. -MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise -MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen -MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er basis Gerundet wird. zB. 0.05 damit in 0.05 Schritten gerundet wirb) -UnitPriceOfProduct=Nettostückpreis TotalPriceAfterRounding=Gesamtpreis (Netto/MwSt./Brutto) gerundet -ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam NoEventOrNoAuditSetup=Keine sicherheitsrelevanten Protokollereignisse. Überprüfen Sie die Aktivierung dieser Funktionen unter 'Einstellunge-Sicherheit-Protokoll'. -NoEventFoundWithCriteria=Kein sicherheitsrelevantes Protokollereignis zu Ihren Suchkriterien gefunden -SeeLocalSendMailSetup=Lokale sendmail-Einstellungen anzeigen -BackupDesc=Um eine vollständige Systemsicherung durchzuführen müssen Sie: -BackupDesc2=Sichern des Dokumenten-Verzeichnis (%s;) welches alle hochgeladenen und erzeugten Dateien enthält (dies beinhaltet alle Dump-Dateien die in Schritt 1 erzeugt wurden). -BackupDesc3=Sicherung der Datenbank (%s) über Dump-Befehl anlegen. Dafür können Sie folgende Assistenten verwenden. -BackupDescX=Bewahren Sie die archivierten Verzeichnisse an einem sicheren Ort auf. -BackupDescY=Bewahren Sie den Datenbank-Dump an einem sicheren Ort auf. -BackupPHPWarning=Datensicherung kann mit dieser Methode nicht garantiert werden. Bevorzugen Sie die vorherige. -RestoreDesc=Um eine Systemsicherung wiederherzustellen, müssen Sie: RestoreDesc2=Wiederherstellung von Archive Datei (zip Datei zum Beispiel)\nvom documents Verzeichnis um den documents Datei-Baum im documents verzeichnis in eine neue Dolibarr Installation oder in ein bestehendes Dolibarr Verzeichnis (%s). -RestoreDesc3=* Die Datenbanksicherung aus dem Dump in eine neue Dolibarr-Installation oder das bestehende System (%s) zurückspielen. Achtung: Nach Beendigung dieses Vorganges müssen Sie sich mit dem Benutzernamen/Passwort-Paar zum Zeitpunkt der Sicherung am System anmelden. Zur Wiederherstellung der Datenbank steht Ihnen der folgende Assistent zur Verfügung: -RestoreMySQL=MySQL Import -ForcedToByAModule= Diese Regel wird %s durch ein aktiviertes Modul aufgezwungen -PreviousDumpFiles=Vorige Datenbanksicherungen -WeekStartOnDay=Wochenstart -RunningUpdateProcessMayBeRequired=Eine Systemaktualisierung scheint erforderlich (Programmversion %s unterscheidet sich von Datenbankversion %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=Diesen Befehl müssen Sie auf der Kommandozeile (nach Login auf der Shell mit Benutzer %s) ausführen. -YourPHPDoesNotHaveSSLSupport=Ihre PHP-Konfiguration unterstützt keine SSL-Verschlüsselung DownloadMoreSkins=Weitere grafische Oberflächen/Themes herunterladen -SimpleNumRefModelDesc=Liefere eine Nummer im Format %syymm-nnnn zurück, wobei YY für das Jahr, MM für das Monat und nnnn für eine 4-stellige, nicht unterbrochene Zahlensequenz steht -ShowProfIdInAddress=Zeige professionnal ID mit Adressen auf Dokumente ShowVATIntaInAddress=Ausblenden MwSt. Nummer in Adressen auf Dokumenten. -TranslationUncomplete=Teilweise Übersetzung -MAIN_DISABLE_METEO=Deaktivere Wetteransicht -TestLoginToAPI=Testen Sie sich anmelden, um API -ProxyDesc=Einige Features von Dolibarr müssen einen Internet-Zugang zu Arbeit haben. Definieren Sie hier Parameter für diese. Wenn die Dolibarr Server hinter einem Proxy-Server, erzählt jene Parameter Dolibarr wie man Internet über ihn zugreifen. -ExternalAccess=Externer Zugriff -MAIN_PROXY_USE=Verwenden Sie einen Proxy-Server (sonst direkten Zugang zum Internet) -MAIN_PROXY_HOST=Name / Anschrift des Proxy-Servers -MAIN_PROXY_PORT=Port of Proxy-Server -MAIN_PROXY_USER=Passwort an, um den Proxy-Server verwenden -MAIN_PROXY_PASS=Kennwort ein, um den Proxy-Server verwenden DefineHereComplementaryAttributes=Definieren Sie hier alle Attribute, die nicht standardmässig vorhanden sind, und in %s unterstützt werden sollen. -ExtraFields=Ergänzende Attribute -ExtraFieldsLines=Ergänzende Attribute (Zeilen) ExtraFieldsSupplierOrdersLines=Ergänzende Attribute (in Bestellungszeile) -ExtraFieldsSupplierInvoicesLines=Ergänzende Attribute (in Rechnungszeile) ExtraFieldsThirdParties=Ergänzende Attribute (Geschäftspartner) -ExtraFieldsContacts=Ergänzende Attribute (Kontakt) -ExtraFieldsMember=Ergänzende Attribute (Mitglied) -ExtraFieldsMemberType=Ergänzende Attribute (Mitglied) -ExtraFieldsCustomerInvoices=Ergänzende Attribute (Rechnungen) -ExtraFieldsSupplierOrders=Ergänzende Attribute (Bestellungen) -ExtraFieldsSupplierInvoices=Ergänzende Attribute (Rechnungen) -ExtraFieldsProject=Ergänzende Attribute (Projekte) -ExtraFieldsProjectTask=Ergänzende Attribute (Aufgaben) -ExtraFieldHasWrongValue=Attribut %s hat einen falschen Wert. -AlphaNumOnlyLowerCharsAndNoSpace=nur Kleinbuchstaben und Zahlen, keine Leerzeichen SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. -PathToDocuments=Dokumentenpfad -PathDirectory=Verzeichnispfad -SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Summe aktivierter Module: %s / %s -YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren -ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden -YesInSummer=Ja im Sommer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt -ConditionIsCurrently=Einstellung ist aktuell %s -YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. -YouDoNotUseBestDriver=Sie verwenden Treiber %s, aber der Treiber %s wird empfohlen. -NbOfProductIsLowerThanNoPb=Sie haben nur %s Produkte/Leistungen in der Datenbank. Daher ist keine bestimmte Optimierung erforderlich. -SearchOptim=Such Optimierung -YouHaveXProductUseSearchOptim=Sie haben %s Produkte/Leistungen in die Datenbank. Sie sollten die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 unter Start-Einstellungen-Andere Einstellungen hinzufügen, wodurch das Suchlimit in der Datenbank von Anfang des Strings möglich gemacht wird, und der Index verwendet wird, dadurch sollten sie sofort Antwort auf Ihre suche bekommen. -BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit und Leistung ok. -BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen. -XDebugInstalled=XDebug installiert. -XCacheInstalled=XCache installiert. AddRefInList=Darstellung Kunden- /Lieferanten- Nr. in Listen (Listbox oder ComboBox) und die meisten von Hyperlinks. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". AskForPreferredShippingMethod=Bevorzugte Kontaktmethode bei Partnern fragen. -FieldEdition=Bearbeitung von Feld %s -FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) -GetBarCode=Erhalten Sie einen Barcode -##### Module password generation -PasswordGenerationStandard=Generiere ein Passwort nach dem internen Systemalgorithmus: 8 Zeichen, Zahlen und Kleinbuchstaben. PasswordGenerationNone=Keine automatische Passwortvorschläge, das Passwort muss manuell eingegeben werden. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Regel für automatisch erstellte Passwörter -DisableForgetPasswordLinkOnLogonPage='Passwort vergessen'-Link nicht auf der Anmeldeseite anzeigen -UsersSetup=Benutzermoduleinstellungen -UserMailRequired=Für das Erstellen eines neuen Benutzers ist dessen E-Mail-Adresse erforderlich -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Unternehmenseinstellungen CompanyCodeChecker=Modul für Geschäftspartner-Code-Erstellung (Kunden oder Lieferanten) -AccountCodeManager=Modul für Kontierungs-Code-Erstellung (Kunden oder Lieferanten) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Dokumentvorlagenmodul -DocumentModelOdt=Erstellen von Dokumentvorlagen im OpenDocuments-Format (.odt- oder .ods-Dateien für OpenOffice, KOffice, TextEdit, ...) -WatermarkOnDraft=Wasserzeichen auf Entwurf -JSOnPaimentBill=Feature aktivieren, um Zahlungs-Zeilen in Zahlungs-Formularen automatisch zu füllen CompanyIdProfChecker=Berufs-Identifikation einzigartige -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s -##### Invoices ##### -BillsSetup=Rechnungsmoduleinstellungen -BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul -BillsPDFModules=PDF-Rechnungsvorlagen -CreditNote=Gutschrift -CreditNotes=Gutschriften -ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum -SuggestedPaymentModesIfNotDefinedInInvoice=Empfohlene Zahlungsart für Rechnung falls nicht in gesondert definiert SuggestPaymentByRIBOnAccount=Zahlung per Lastschrift vorschlagen SuggestPaymentByChequeToAddress=Zahlung per Scheck vorschlagen -FreeLegalTextOnInvoices=Freier Rechtstext für Rechnungen -WatermarkOnDraftInvoices=Wasserzeichen auf Rechnungs-Entwurf (keines, falls leer) -PaymentsNumberingModule=Zahlungen Nummerierungs Module -SuppliersPayment=Lieferantenzahlungen SupplierPaymentSetup=Lieferantenzahlungen einrichten -##### Proposals ##### -PropalSetup=Angebotsmoduleinstellungen -ProposalsNumberingModules=Angebotsnumerierungs-Module ProposalsPDFModules=PDF-Anbebotsmodule FreeLegalTextOnProposal=Freier Rechtstext für Angebote -WatermarkOnDraftProposal=Wasserzeichen auf Angebots-Entwurf (keines, falls leer) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Fragen Sie nach dem Bankkonto bei einem Angebot -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Bestellverwaltungseinstellungen -OrdersNumberingModules=Bestellnumerierungs-Module -OrdersModelModule=Bestellvorlagenmodule -FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen WatermarkOnDraftOrders=Wasserzeichen auf Bestellungs-Entwurf (keines, wenn leer) -ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Fragen Sie nach der Ziel-Bankverbindung -##### Interventions ##### InterventionsSetup=Servicemoduleinstellungen FreeLegalTextOnInterventions=Freier Rechtstext auf Interventions Dokument FicheinterNumberingModules=Intervention Nummerierung Module TemplatePDFInterventions=Intervention Karte Dokumenten Modelle WatermarkOnDraftInterventionCards=Wasserzeichen auf Interventionskarte Dokumente (keines, wenn leer) -##### Contracts ##### -ContractsSetup=Verträge/Abonnements-Modul Einstellungen -ContractsNumberingModules=Verträge Nummerierung Module -TemplatePDFContracts=Vertragsvorlagen -FreeLegalTextOnContracts=Freier Text in Verträgen -WatermarkOnDraftContractCards=Wasserzeichen auf Vertrags-Entwurf (keines, wenn leer) -##### Members ##### MembersSetup=Mitglieder-Modul Setup -MemberMainOptions=Haupteinstellungen -AdherentLoginRequired= Verwalten Sie eine Anmeldung für jedes Mitglied -AdherentMailRequired=Für das Anlegen eines neuen Mitglieds ist eine E-Mail-Adresse erforderlich MemberSendInformationByMailByDefault=Das Kontrollkästchen für den automatischen Mail-Bestätigungsversand an Mitglieder (bei Freigabe oder neuem Abonnement) ist standardmässig aktiviert -##### LDAP setup ##### -LDAPSetup=LDAP-Einstellungen -LDAPGlobalParameters=Globale LDAP-Parameter -LDAPUsersSynchro=Benutzer -LDAPGroupsSynchro=Gruppen -LDAPContactsSynchro=Kontakte -LDAPMembersSynchro=Mitglieder -LDAPSynchronization=LDAP-Synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP-Funktionen in Ihrer PHP-Konfiguration nicht vrefügbar -LDAPToDolibarr=LDAP->Dolibarr -DolibarrToLDAP=Dolibarr->LDAP -LDAPNamingAttribute=Schlüssel in LDAP -LDAPSynchronizeUsers=dolibarr-Benutzer mit LDAP synchronisieren -LDAPSynchronizeGroups=dolibarr-Gruppen mit LDAP synchronisieren -LDAPSynchronizeContacts=dolibarr-Kontakte mit LDAP synchronisieren -LDAPSynchronizeMembers=dolibarr-Stiftungsmitglieder mit LDAP synchronisieren -LDAPPrimaryServer=Primärer LDAP-Server -LDAPSecondaryServer=Sekundärer LDAP-Server -LDAPServerPort=Server-Port -LDAPServerPortExample=Standard-Port: 389 -LDAPServerProtocolVersion=Protokoll-Version -LDAPServerUseTLS=TLS -LDAPServerUseTLSExample=Ihr LDAP-Server TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator-Passwort -LDAPUserDn=Benutzer DN -LDAPUserDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) -LDAPGroupDn=Gruppen DN -LDAPGroupDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) -LDAPServerExample=Server-Adresse (zB: localhost, 192.168.0.2, ldaps://ldap.example.com/) LDAPServerDnExample=Complete DN (zB: dc=company,dc=com) -LDAPDnSynchroActive=Benutzer und Gruppensynchronisation -LDAPDnSynchroActiveExample=LDAP zu dolibarr oder dolibarr zu LDAP-Synchronisation -LDAPDnContactActive=Kontaktesynchronisation -LDAPDnContactActiveExample=Aktivierte/Deaktivierte Synchronisation -LDAPDnMemberActive=Mitgliedersynchronisation -LDAPDnMemberActiveExample=Aktivierte/Deaktivierte Synchronisation -LDAPContactDn=Dolibarr Kontakte DN -LDAPContactDnExample=Vollständige DN (zB: ou=users,dc=society,dc=com) -LDAPMemberDn=Dolibarr Mitglieder DN LDAPMemberDnExample=Complete DN (ex: ou=members,dc=society,dc=Vollständige DN (zB: ou=users,dc=society,dc=com) -LDAPMemberObjectClassList=Liste der objectClass -LDAPMemberObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) -LDAPUserObjectClassList=Liste der objectClass -LDAPUserObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) -LDAPGroupObjectClassList=Liste der objectClass -LDAPGroupObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute(z.B.: top, groupOfUniqueNames) -LDAPContactObjectClassList=Liste der objectClass -LDAPContactObjectClassListExample=Liste der objectClass-definierenden Eintragsattribute (z.B.: top,inetOrgPerson oder top,user für ActiveDirectory) -LDAPTestConnect=LDAP-Verbindung testen -LDAPTestSynchroContact=Kontaktsynchronisation testen -LDAPTestSynchroUser=Benutzersynchronisation testen LDAPTestSynchroGroup=Gruppenynchronisation testen LDAPTestSynchroMember=Mitgliederynchronisation testen -LDAPTestSearch= LDAP-Suche testen -LDAPSynchroOK=Synchronisationstest erfolgreich -LDAPSynchroKO=Synchronisationstest fehlgeschlagen -LDAPSynchroKOMayBePermissions=Synchronisationstest fehlgeschlagen. Überprüfen Sie die richtige Konfiguration der Serververbindung und die Erlaubnis für LDAP-Updates -LDAPTCPConnectOK=TCP-Verbindung zum LDAP-Server erfolgreich (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP-Verbindung zum LDAP-Server fehlgeschlagen (Server= %s, Port= %s) -LDAPBindOK=Verbindung/Authentifizierung am LDAP-Server erfolgreich (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Verbindung/Authentifizierung am LDAP-Server fehlgeschlagen (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP-Server für Version 3 konfiguriert -LDAPSetupForVersion2=LDAP-Server für Version 2 konfiguriert -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP-Mapping -LDAPFieldLoginUnix=Benutzername (Unix) -LDAPFieldLoginExample=Beispiel: uid -LDAPFilterConnection=Suchfilter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Benutzername (Samba,Active Directory) -LDAPFieldLoginSambaExample=Beispiel : samaccountname -LDAPFieldFullname=Vorname Nachname -LDAPFieldFullnameExample=Beispiel : cn -LDAPFieldPasswordNotCrypted=Passwort nicht verschlüsselt -LDAPFieldPasswordCrypted=Passwort verschlüsselt -LDAPFieldPasswordExample=Beispiel : userPassword -LDAPFieldCommonNameExample=Beispiel: cn -LDAPFieldName=Name -LDAPFieldNameExample=Beispiel: sn -LDAPFieldFirstName=Vorname -LDAPFieldFirstNameExample=Beispiel: givenname -LDAPFieldMail=E-Mail-Adresse -LDAPFieldMailExample=Beispiel: E-Mail -LDAPFieldPhone=Telefonnummer, Beruf. -LDAPFieldPhoneExample=Beispiel : Telefonnummer -LDAPFieldHomePhone=Privatnummer -LDAPFieldHomePhoneExample=Beispiel : Telefon Privat -LDAPFieldMobile=Handy -LDAPFieldMobileExample=Beispiel : Handynummer -LDAPFieldFax=Faxnummer -LDAPFieldFaxExample=Beispiel : Faxnummer LDAPFieldAddress=Strasse LDAPFieldAddressExample=Beispiel : Strasse -LDAPFieldZip=PLZ -LDAPFieldZipExample=Beispiel : plz -LDAPFieldTown=Stadt LDAPFieldTownExample=Beispiel: stadt -LDAPFieldCountry=Land -LDAPFieldDescription=Beschreibung -LDAPFieldDescriptionExample=Beispiel : Beschreibung -LDAPFieldNotePublic=öffentlicher Hinweis -LDAPFieldNotePublicExample=Beispiel : Beschreibung -LDAPFieldGroupMembers= Gruppenmitglieder -LDAPFieldGroupMembersExample= Beispiel: uniqueMember -LDAPFieldBirthdate=Geburtsdatum -LDAPFieldCompany=Firma -LDAPFieldCompanyExample=Beispiel: firma -LDAPFieldSid=SID -LDAPFieldSidExample=Beispiel : objectsid -LDAPFieldEndLastSubscription=Auslaufdatum des Abonnements -LDAPFieldTitle=Position -LDAPFieldTitleExample=Beispiel: Titel -LDAPSetupNotComplete=LDAP-Setup nicht vollständig (siehe andere Tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Kein Administrator oder Passwort gefunden. LDAP-Zugang wird anonym und im Lese-Modus ausgeführt. -LDAPDescContact=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Kontakten . -LDAPDescUsers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Benutzern. -LDAPDescGroups=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Gruppen. -LDAPDescMembers=Auf dieser Seite definieren Sie die LDAP-Attribute im LDAP-Baum für jeden Datensatz zu dolibarr-Mitgliedern. LDAPDescValues=Die Beispielwerte für OpenLDAP verfügen über folgende Muster: core.schema, cosine.schema, inetorgperson.schema. Wenn Sie diese Werte für OpenLDAP verwenden möchten, passen Sie bitte die LDAP-Konfigurationsdateu slapd.conf entsprechend an, damit all diese Muster geladen werden. -ForANonAnonymousAccess=Für einen authentifizierten Zugang (z.B. für Schreibzugriff) -PerfDolibarr=Leistungs-Einstellungen/Optimierungsreport -YouMayFindPerfAdviceHere=Auf dieser Seite finden Sie einige Überprüfungen oder Hinweise zur Leistung. -NotInstalled=Nicht installiert, Ihr Server wird dadurch nicht verlangsamt. ApplicativeCache=Applicative Cache MemcachedNotAvailable=Kein Cache Anwendung gefunden. \nSie können die Leistung durch die Installation des Cache-Server Memcached und die Aktivierung des Anwendungs Cache Modul\n
    hier mehr Informationen http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    \nverbessern.\nBeachten Sie, dass viele Billig-Provider keine solche Cache-Server in ihrer Infrastruktur anbieten. MemcachedModuleAvailableButNotSetup=Module memcached für applicative Cache gefunden, aber Setup-Modul ist nicht vollständig. MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled.. -OPCodeCache=OPCode Cache -NoOPCodeCacheFound=Kein OPCode Cache gefunden.Vielleicht sind Sie mit einem anderen OPCode Cache wie XCache oder eAccelerator (gut), vielleicht haben Sie keinen OPCode Cache (sehr schlecht) . -HTTPCacheStaticResources=HTTP Cache für statische Ressourcen (CSS, img, Javascript) -FilesOfTypeCached=Dateien vom Typ %s werden vom HTTP Server zwischengespeichert -FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischengespeichert -FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert -FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert -CacheByServer=Vom Server zwischengespeichert -CacheByClient=Vom Browser zwischengespeichert -CompressionOfResources=Komprimierung von HTTP Antworten -TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich -##### Products ##### -ProductSetup=Produktmoduleinstellungen ServiceSetup=Leistungen Modul Setup -ProductServiceSetup=Produkte und Leistungen Module Einstellungen -NumberOfProductShowInSelect=Max. Anzahl der Produkte in Mehrfachauswahllisten (0=kein Limit) -ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (sonst als ToolTip- Popup) -MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind. -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language UseSearchToSelectProductTooltip=Wenn Sie eine grosse Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Geschäftspartner UseUnits=Definieren Sie eine Masseinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe -ProductCodeChecker= Modul für Produktcode-Erstellung und -Überprüfung (Produkt oder Service) -ProductOtherConf= Konfiguration Produkt-/Services -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Protokollierungsmodul-Einstellungen -SyslogOutput=Protokollausgabe -SyslogFacility=Einrichtung -SyslogLevel=Level -SyslogFilename=Dateiname und-pfad -YouCanUseDOL_DATA_ROOT=Sie können DOL_DATA_ROOT/dolibarr.log als Protokolldatei in Ihrem Dokumentenverzeichnis verwenden. Bei Bedarf können Sie auch den Pfad der Datei anpassen. ErrorUnknownSyslogConstant=Konstante %s ist nicht als Protkoll-Konstante definiert -OnlyWindowsLOG_USER=Windows unterstützt nur LOG_USER -##### Donations ##### -DonationsSetup=Spendenmoduleinstellungen -DonationsReceiptModel=Vorlage für Spendenquittungen -##### Barcode ##### -BarcodeSetup=Barcode-Einstellungen -PaperFormatModule=Papierformatmodul -BarcodeEncodeModule=Barcode-Erstellungsmodul -CodeBarGenerator=Barcode-Generator -ChooseABarCode=Wählen sie einen Barcode -FormatNotSupportedByGenerator=Dieses Format wird von gewählten Barcode-Generator nicht unterstützt -BarcodeDescEAN8=Barcode vom Typ EAN8 -BarcodeDescEAN13=Barcode vom Typ EAN13 -BarcodeDescUPC=Barcode vom Typ UPC -BarcodeDescISBN=Barcode vom Typ ISBN -BarcodeDescC39=Barcode vom Typ C39 -BarcodeDescC128=Barcode vom Typ C128 -BarcodeDescDATAMATRIX=Barcodeformat Datamatrix -BarcodeDescQRCODE=Barcodetyp QR Code -GenbarcodeLocation=Bar Code Kommandozeilen-Tool (verwendet interne Engine für einige Barcodetypen) Muss mit "genbarcode" kompatibel sein.
    Zum Beispiel: /usr/local/bin/genbarcode -BarcodeInternalEngine=interne Engine -BarCodeNumberManager=Manager für die automatische Generierung von Barcode-Nummer -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=Externe RSS-Einbindungseinstellungen -NewRSS=Neuer RSS-Feed -RSSUrl=RSS URL -RSSUrlExample=Ein interessanter RSS Feed -##### Mailing ##### -MailingSetup=E-Mail-Kampagnenmodul-Einstellungen -MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls -MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails -MailingDelay=Wartezeit in Sekunden, bevor die nächste Nachricht gesendet wird -##### Notification ##### -NotificationSetup=E-Mail Benachrichtigungs-Einstellungen -NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls -FixedEmailTarget=Festes E-Mail-Ziel -##### Sendings ##### -SendingsSetup=Versandmoduleinstellungen -SendingsReceiptModel=Versandbelegsvorlage -SendingsNumberingModules=Nummerierungsmodell Auslieferungen -SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Freier Text auf Lieferungen -##### Deliveries ##### -DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module -DeliveryOrderModel=Zustellscheinnumerierung -DeliveriesOrderAbility=Unterstütze Zustellscheine für Produkte -FreeLegalTextOnDeliveryReceipts=Freier Rechtstext auf Empfangsbelegen -##### FCKeditor ##### -AdvancedEditor=Erweiterter Editor -ActivateFCKeditor=FCKEditor aktivieren für: FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Firmennformationen und Notizen (ausser Produkte/Services) -FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen -FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. -FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails -FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (ausser Werkzeuge->Massenmaling) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Datenbank-Verbindung erfolgreich, es scheint sich allerdings nicht um eine OSCommerce-Datenbank zu handeln (Key %s nicht gefunden in der Tabelle %s). -OSCommerceTestOk=Verbindung zum Server '%s' für Datenbank '%s' mit Benutzer '%s' erfolgreich. -OSCommerceTestKo1=Verbindung zum Server '%s' erfolgreich, aber Datenbank '%s' konnte nicht erreicht werden. -OSCommerceTestKo2=Verbindung zum Server '%s' mit dem Benutzer '%s' fehlgeschlagen. -##### Stock ##### -StockSetup=Warenlager-Modul Einstellungen IfYouUsePointOfSaleCheckModule=Wenn Sie ein Point of Sale-Modul (POS-Modul Standard oder andere externe POS-Module) verwenden, kann diese Einstellung von Ihrem Point Of Sale-Modul übersteuert werden. \nDie meisten POS -Module wurden entwickelt, um sofort eine Rechnung zu erstellen und das Lager standardmässig zu verringern, egal welche Optionen hier ausgewählt wurde. \nAlso, wenn Sie während einem Verkauf einen Lagerabgang in Ihrem Point of Sale möchten oder nicht, so müssen sie auch die Konfiguration des POS-Modules überprüfen. -##### Menu ##### -MenuDeleted=Menü gelöscht -Menus=Menüs -TreeMenuPersonalized=Personalisierte Baumansicht -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=Neues Menü -Menu=Menüauswahl -MenuHandler=Menü-Handler -MenuModule=Quellmodul -HideUnauthorizedMenu= Hide unbefugte Menüs (grau) -DetailId=Menü ID -DetailMenuHandler=Menü-Handler für die Anzeige des neuen Menüs -DetailMenuModule=Modulname falls Menüeintrag aus einem Modul stimmt -DetailType=Art des Menüs (Top oder Links) DetailTitre=Menübezeichner oder Bezeichnungs-Code für Übersetzung -DetailUrl=Ziel-URL für Menüeintrag (Absolute URL oder externer Link mit http://) -DetailEnabled=Einstellungen für die Anzeige der Einträge -DetailRight=Zustand für die Anzeige nicht-authorisierter, grauer Menüs DetailLangs=Sprachdateiname für Bezeichnungsübersetzung -DetailUser=Intern/Extern/Alle -Target=Ziel -DetailTarget=Linkziel (_blank und top öffnen ein neues Fenster) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menü bearbeiten -DeleteMenu=Menüeintrag löschen -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Steuer-, Sozialabgaben- und Dividendenmodul-Einstellungen OptionVatMode=MwSt. fällig -OptionVATDefault=Barbestandsbasis -OptionVATDebitOption=Rückstellungsbasis -OptionVatDefaultDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Zahlung für Leistungen -OptionVatDebitOptionDesc=Mehrwertsteuerschuld entsteht:
    - Bei Lieferung/Zahlung für Waren
    - Bei Rechnungslegung (Lastschrift) für Dienstleistungen SummaryOfVatExigibilityUsedByDefault=Standardmässiger Zeitpunkt der MwSt.-Fälligkeit in Abhängigkeit zur derzeit gewählten Option: -OnDelivery=Bei Lieferung -OnPayment=Bei Zahlung -OnInvoice=Bei Rechnungslegung -SupposedToBePaymentDate=Zahlungsdatum in Verwendung falls Lieferdatum unbekannt -SupposedToBeInvoiceDate=Rechnungsdatum verwendet -Buy=Kaufen -Sell=Verkaufen -InvoiceDateUsed=Rechnungsdatum verwendet -YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine MwSt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine MwSt.-Optionen zur Verfügung. -AccountancyCode=Kontierungs-Code -AccountancyCodeSell=Verkaufskonto-Code -AccountancyCodeBuy=Einkaufskonto-Code -##### Agenda ##### -AgendaSetup=Aufgaben/Termine-Modul Einstellungen -PasswordTogetVCalExport=Passwort für den VCal-Export -PastDelayVCalExport=Keine Termine exportieren die älter sind als AGENDA_USE_EVENT_TYPE=Verwenden der Termintypen \nEinstellen unter (Start -> Einstellungen -> Wörterbücher -> Ereignistypen) -AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im Ereignis Erstell-Formular verwenden. -AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen -AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen -AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click-to-Dial Moduleinstellungen -ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
    %%1$s wird durch die Telefonnummer des Angerufenen ersetzt
    %%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
    %%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
    %%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Verwenden Sie diese Methode wenn ein Softphone oder eine andere Telefonielösung auf dem Computer ist. Es wird ein "tel:" Link generiert. Wenn Sie eine Serverbasierte Lösung benötigen, setzen Sie dieses Feld auf Nein und geben die notwendigen Daten im nächsten Feld ein. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of Sales -CashDeskSetup=Kassenmoduleinstellungen CashDeskThirdPartyForSell=Standardgeschäftspartner für Kassenverkäufe -CashDeskBankAccountForSell=Standard-Bargeldkonto für Kassenverkäufe (erforderlich) -CashDeskBankAccountForCheque= Finanzkonto für Scheckeinlösungen -CashDeskBankAccountForCB= Finanzkonto für die Einlösung von Bargeldzahlungen via Kreditkarte -CashDeskDoNotDecreaseStock=Deaktiviere Lagerabgangsbuchung wenn ein Verkauf auf einem Point of Sale durchgeführt wird\n (wenn "Nein", wird die Lagerabgangsbuchung immer durchgeführt , auch wann im Modul Produktbestandsverwaltung was anderes ausgewählt wurde). -CashDeskIdWareHouse=Lager für Entnahmen festlegen und und erzwingen StockDecreaseForPointOfSaleDisabled=Lagerrückgang bei Verwendung von Point of Sale deaktivert -StockDecreaseForPointOfSaleDisabledbyBatch=Lagerrückgang in POS-Modul ist noch nicht mit dem Chargen- /Seriennummern Management kompatibel. -CashDeskYouDidNotDisableStockDecease=Sie haben die Reduzierung der Lagerbestände nicht deaktiviert, wenn Sie einen Verkauf auf dem POS durchführen.\nAuch ist ein Lager/Standort notwendig. -##### Bookmark ##### -BookmarkSetup=Lesezeichenmoduleinstellungen BookmarkDesc=Dieses Modul ermöglicht die Verwaltung von Lesezeichen. Ausserdem können Sie hiermit Verknüpfungen zu internen und externen Seiten im linken Menü anlegen. -NbOfBoomarkToShow=Maximale Anzeigeanzahl Lesezeichen im linken Menü -##### WebServices ##### -WebServicesSetup=Webservices-Moduleinstellungen -WebServicesDesc=Über Aktivierung dieses Moduls können Sie dolibarr zur Anbindung an externe Webservices konfigurieren -WSDLCanBeDownloadedHere=Die WSDL-Datei der verfügbaren Webservices können Sie hier herunterladen -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### ApiSetup=API-Modul-Setup -ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=Sie können das API unter dieser URL verwenden -OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt -ApiKey=Schlüssel für API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bankmoduleinstellungen -FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege -BankOrderShow=Anzeige Reihenfolge der Bankkonten für Länder mit "detaillierten Bank-Nummer" -BankOrderGlobal=General -BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge -BankOrderES=Spanisch -BankOrderESDesc=Spanisch Anzeigereihenfolge ChequeReceiptsNumberingModule=Checknumerierungsmodul - -##### Multicompany ##### MultiCompanySetup=Multi-Company-Moduleinstellungen -##### Suppliers ##### -SuppliersSetup=Lieferantenmoduleinstellungen -SuppliersCommandModel=Vollständige Vorlage für Lieferantenbestellungen (Logo, ...) -SuppliersInvoiceModel=Vollständige Vorlage der Lieferantenrechnung (logo. ..) -SuppliersInvoiceNumberingModel=Lieferantenrechnungen Zähl-Modell -IfSetToYesDontForgetPermission=Wenn auf Ja gesetzt, vergessen Sie nicht, die Berechtigungen den dafür erlaubten Gruppen oder Benutzern auch das Recht für die zweite Zustimmung zu geben. -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP-Maxmind Moduleinstellungen -PathToGeoIPMaxmindCountryDataFile=Pfad zur Datei mit Maxmind IP-zu-Land Übersetzung.
    Beispiele:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoOP.dat -NoteOnPathLocation=Bitte beachten Sie, dass Ihre IP-Länder-Datei in einem von PHP lesbaren Verzeichnis liegen muss (Überprüfen Sie Ihre PHP open_basedir-Einstellungen und die Dateisystem-Berechtigungen). -YouCanDownloadFreeDatFileTo=Eine kostenlose Demo-Version der Maxmind-GeoIP Datei finden Sie hier: %s -YouCanDownloadAdvancedDatFileTo=Eine vollständigere Version mit Updates der Maxmind-GeoIP Datei können Sie hier herunterladen: %s -TestGeoIPResult=Test einer Umwandlung IP -> Land -##### Projects ##### -ProjectsNumberingModules=Projektnumerierungsmodul -ProjectsSetup=Projekteinstellungenmodul -ProjectsModelModule=Projektvorlagenmodul TasksNumberingModules=Aufgaben-Nummerierungs-Modul -TaskModelModule=Vorlage für Arbeitsberichte -UseSearchToSelectProject=Feld mit Autovervollständigung zur Projektwahl verwenden (Anstelle einer Listbox) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=kann immer bearbeitet werden -MAIN_APPLICATION_TITLE=Erzwinge sichtbaren Anwendungsnamen (Warnung: Setzen Ihres eigenen Namen hier, kann Autofill Login-Funktion abbrechen, wenn Sie DoliDroid Anwendung nutzen) NbMajMin=Mindestanzahl Grossbuchstaben -NbNumMin=Mindestanzahl Ziffern -NbSpeMin=Mindestanzahl Sonderzeichen -NbIteConsecutive=Maximale Anzahl sich wiederholender Zeichen -NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "|", "0", "O") für die automatische Generierung -SalariesSetup=Einstellungen des Gehaltsmodul -SortOrder=Sortierreihenfolge -Format=Format -TypePaymentDesc=0:Kunden-Zahlungs-Typ, 1:Lieferanten-Zahlungs-Typ, 2:Sowohl Kunden- als auch Lieferanten-Zahlungs-Typ -IncludePath=Include-Pfad (in Variable '%s' definiert) -ExpenseReportsSetup=Einstellungen des Moduls Spesenabrechnung TemplatePDFExpenseReports=Dokumentvorlagen zur Spesenabrechnung Dokument erstellen -NoModueToManageStockIncrease=Kein Modul zur automatische Bestandserhöhung ist aktiviert. Lager Bestandserhöhung kann nur durch manuelle Eingabe erfolgen. -YouMayFindNotificationsFeaturesIntoModuleNotification=Sie können Optionen für E-Mail-Benachrichtigungen von Aktivierung und Konfiguration des Moduls "Benachrichtigung" finden. -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Schwellenwert -BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei -SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: -SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. -InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe des Highlight Effekt bei Mausbewegung (wählen sie keine für keinen Highlight Effekt) TextTitleColor=Farbe des Seitentitels LinkColor=Linkfarbe -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Hintergrundfarbe -TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Hintergrundfarbe für Menü Links -BackgroundTableTitleColor=Hintergrundfarbe für Titelzeilen in Tabellen -BackgroundTableLineOddColor=Hintergrundfarbe für ungerade Tabellenzeilen -BackgroundTableLineEvenColor=Hintergrundfarbe für gerade Tabellenzeilen -MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfolgen) NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat automatisch dazuaddiert werden -EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein. -UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364] -PositionIntoComboList=Zeilenposition in der Combo-Listen -SellTaxRate=Mehrwertsteuersatz RecuperableOnly=Ja für MwSt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. -UrlTrackingDesc=Falls der Liefer- bzw. Transportdienst eine Website für die Statusüberprüfung anbietet, kann die URL hier angegeben werden. Sie können die Zeichenfolge {TRACKID} in URL-Parameter verwenden, damit das System den Wert von Tracking-Nummer des Benutzers in die Lieferkarte ersetzen kann. -OpportunityPercent=Wenn Sie eine Verkaufschance erfassen, wird ein geschätzter Betrag an einem Projekt / Lead definiert. Entsprechend der Chance kann diese Menge durch diese Rate multipliziert werden, um die Gesamtmenge, die alle ihre Möglichkeiten erzeugen, generieren kann. Ist der Prozentwert (zwischen 0 und 100). -TemplateForElement=Diese Vorlage gehört zu diesem Element -TypeOfTemplate=Type der Vorlage -TemplateIsVisibleByOwnerOnly=Vorlage ist nur vom Besitzer sichtbar -FixTZ=Zeitzonen-Korrektur -FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben) -ExpectedChecksum=Erwartete Prüfsumme -CurrentChecksum=Aktuelle Prüfsumme -ForcedConstants=Required constant values -MailToSendProposal=Um Angebot zu schicken -MailToSendOrder=Um Kundenauftrag zu schicken -MailToSendInvoice=Um Kundenrechnung zu schicken -MailToSendShipment=Um Lieferschein zu schicken MailToSendIntervention=Um Interventions zu schicken -MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken -MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken -MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Standardanzeige als Listenansicht -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. ModelModulesProduct=Vorlage für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um automatisch Barcodenummern zu generieren, muss zuerst ein Nummerierungmodul im Barcodemodul definiert werden. SeeSubstitutionVars=Siehe * für eine Liste der Verfügbaren Variablen -AllPublishers=All publishers -UnknownPublishers=Unknown publishers AddRemoveTabs=Tab hinzufügen oder entfernen AddDictionaries=Wörterbücher hinzufügen AddBoxes=Box hinzufügen @@ -1648,18 +223,6 @@ AddImportProfiles=Importprofil hinzufügen AddOtherPagesOrServices=Andere Seite oder Dienst hinzufügen AddModels=Dokument- oder Nummerierungvorlage hinzufügen AddSubstitutions=Schlüsselersatzwerte hinzufügen -DetectionNotPossible=Erkennung nicht möglich -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Liste der verfügbaren API's activateModuleDependNotSatisfied=Modul "%s" hängt vom Modul "%s" ab, welches fehlt. Dadurch funktioniert Modul "%1$s" vermutlich nicht richtig. Installieren Sie sicherheitshalber zuerst das Modul "%2$s" oder deaktivieren Sie das Modul "%1$s" CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, die unter $dolibarr_main_restrict_os_commands in der Datei conf.php definiert sind. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/de_CH/bills.lang b/htdocs/langs/de_CH/bills.lang index 22d195b6695..36416d8d12a 100644 --- a/htdocs/langs/de_CH/bills.lang +++ b/htdocs/langs/de_CH/bills.lang @@ -61,8 +61,6 @@ AbsoluteDiscountUse=Diese Art von Krediten verwendet werden kann auf der Rechnun AmountPaymentDistributedOnInvoice=Zahlungsbetrag auf Rechnungen verteilen PaymentOnDifferentThirdBills=Erlaube Zahlungen an andere Partner, aber mit gleicher übergeordnetem Unternehmung FrequencyPer_d=Alle %s Tage -FrequencyPer_m=Alle %s Monate -FrequencyPer_y=Alle %s Jahre NextDateToExecution=Datum der nächsten Rechnungsstellung DateLastGeneration=Datum der letzten Rechnungsstellung MaxPeriodNumber=Maximal Anzahl der generierten Rechnungen diff --git a/htdocs/langs/de_CH/companies.lang b/htdocs/langs/de_CH/companies.lang index faebfaa8761..a927d99f576 100644 --- a/htdocs/langs/de_CH/companies.lang +++ b/htdocs/langs/de_CH/companies.lang @@ -13,7 +13,6 @@ ThirdPartyName=Name des Geschäftspartners ThirdParty=Geschäftspartner ThirdParties=Geschäftspartner ThirdPartyType=Typ des Geschäftspartners -Company/Fundation=Firma/Verein PostOrFunction=Position PhoneShort=Telefon No_Email=Keine E-Mail-Kampagnen diff --git a/htdocs/langs/de_CH/cron.lang b/htdocs/langs/de_CH/cron.lang index ee84919c879..4b8d60d4b28 100644 --- a/htdocs/langs/de_CH/cron.lang +++ b/htdocs/langs/de_CH/cron.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - cron CronMethodDoesNotExists=Klasse %s hat keine %s Methode EnabledAndDisabled=Aktiviert und deaktiviert -CronInfo=Das Schedule Cron-Jobs Module erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen. CronDtStart=Nicht vor CronDtEnd=Nicht nach CronMaxRun=Max. Anzahl Starts diff --git a/htdocs/langs/de_CH/main.lang b/htdocs/langs/de_CH/main.lang index f8b6b5a3067..06f474ced2a 100644 --- a/htdocs/langs/de_CH/main.lang +++ b/htdocs/langs/de_CH/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,97 @@ FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%d.%m.%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Datenbankverbindung NoTemplateDefined=Keine Vorlage für diese E-Mailart definiert AvailableVariables=Verfügbare Ersatzvariablen -NoTranslation=Keine Übersetzung -NoRecordFound=Keinen Eintrag gefunden -NoRecordDeleted=No record deleted NotEnoughDataYet=Nicht genügend Daten -NoError=kein Fehler -Error=Fehler -Errors=Fehler -ErrorFieldRequired=Feld '%s' ist erforderlich -ErrorFieldFormat=Der Wert in Feld '%s' ist ungültig -ErrorFileDoesNotExists=Die Datei %s existiert nicht -ErrorFailedToOpenFile=Fehler beim Öffnen der Datei %s ErrorCanNotCreateDir=Kann Verzeichnis %s nicht erstellen -ErrorCanNotReadDir=Kann Verzeichnis %s nicht lesen -ErrorConstantNotDefined=Parameter %s nicht definiert -ErrorUnknown=Unbekannter Fehler -ErrorSQL=SQL-Fehler -ErrorLogoFileNotFound=Logo-Datei '%s' nicht gefunden -ErrorGoToGlobalSetup=Bitte wechseln Sie zu den 'Firma/Stiftung'-Einstellungen um das Problem zu beheben -ErrorGoToModuleSetup=Bitte wechseln Sie zu den Moduleinstellungen um das Problem zu beheben -ErrorFailedToSendMail=Fehler beim Senden der E-Mail (Absender=%s, Empfänger=%s) ErrorFileNotUploaded=Die Datei konnte nicht hochgeladen werden. Stellen Sie sicher dass die Dateigrösse nicht den gesetzten Maximalwert übersteigt, das Zielverzeichnis über genügend freien Speicherplatz verfügt und noch keine Datei mit gleichem Namen existiert. -ErrorInternalErrorDetected=Interner Fehler entdeckt -ErrorWrongHostParameter=Ungültige Host-Parameter -ErrorYourCountryIsNotDefined=Ihr Land ist nicht definiert. Bitte vervollständigen Sie das Profil unter Start - Einstellungen - Firma/Stiftung ErrorRecordIsUsedByChild=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untegeordneten Datensatz verwendet. -ErrorWrongValue=Ungültiger Wert -ErrorWrongValueForParameterX=Ungültiger Wert für den Parameter %s -ErrorNoRequestInError=Keine Anfrage im Fehler -ErrorServiceUnavailableTryLater=Dieser Service steht derzeit nicht zur Verfügung. Bitte versuchen Sie es später erneut. ErrorDuplicateField=Dieser Wert ist nicht einzigartig (schon vorhanden) ErrorSomeErrorWereFoundRollbackIsDone=Einige Fehler wurden gefunden. Änderungen rückgängig gemacht. -ErrorConfigParameterNotDefined=Parameter %s innerhalb der Konfigurationsdatei conf.php. nicht definiert. ErrorCantLoadUserFromDolibarrDatabase=Kann Benutzer %s nicht aus der Systemdatenbank laden. -ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert. ErrorNoSocialContributionForSellerCountry=Fehler, keine Definition für Sozialabgaben/Steuerwerte definiert für Land '%s'. -ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=Sie haben keine Berechtigung dazu. -SetDate=Datum -SelectDate=Wählen Sie ein Datum -SeeAlso=Siehe auch %s -SeeHere=Sehen Sie hier -Apply=Übernehmen -BackgroundColorByDefault=Standard-Hintergrundfarbe -FileRenamed=The file was successfully renamed -FileUploaded=Datei wurde erfolgreich hochgeladen -FileGenerated=The file was successfully generated -FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. -NbOfEntries=Anzahl der Einträge GoToWikiHelpPage=Onlinehilfe (Internetzugang notwendig) -GoToHelpPage=Hilfe lesen -RecordSaved=Eintrag gespeichert -RecordDeleted=Eintrag gelöscht -LevelOfFeature=Funktionslevel -NotDefined=Nicht definiert -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Nicht definiert -PasswordForgotten=Password forgotten? -SeeAbove=Siehe oben -HomeArea=Startseite -LastConnexion=Latest connection -PreviousConnexion=Letzte Anmeldung -PreviousValue=Vorheriger Wert -ConnectedOnMultiCompany=Mit Entität verbunden -ConnectedSince=Angemeldet seit -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Datenbank Type Manager RequestLastAccessInError=Letzter Datenbankfehler ReturnCodeLastAccessInError=Rückgabewert des letzten Datenbankfehlers InformationLastAccessInError=Informationen zum letzten Datenbankfehler -DolibarrHasDetectedError=Das System hat einen technischen Fehler festgestellt -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=Weitere Informationen -TechnicalInformation=Technische Information -TechnicalID=Technische ID -NotePublic=Anmerkung (öffentlich) -NotePrivate=Anmerkung (privat) -PrecisionUnitIsLimitedToXDecimals=Stückpreisgenauigkeit im System auf %s Dezimalstellen beschränkt. -DoTest=Testen -ToFilter=Filtern -NoFilter=Kein Filter -WarningYouHaveAtLeastOneTaskLate=Achtung: Bei mindestens einem Element wurde die Toleranz der Zeitverzögerung überschritten. -yes=ja -Yes=Ja -no=nein -No=Nein -All=Alle -Home=Start -Help=Hilfe -OnlineHelp=Online-Hilfe -PageWiki=Wiki-Seite MediaBrowser=Mediabrowser -Always=Immer -Never=Nie -Under=Unter -Period=Zeitraum -PeriodEndDate=Enddatum für Zeitraum -Activate=Aktivieren -Activated=Aktiviert -Closed=Geschlossen -Closed2=Geschlossen -NotClosed=Not closed -Enabled=Aktiviert -Deprecated=Veraltet -Disable=Deaktivieren -Disabled=Deaktiviert -Add=Hinzufügen -AddLink=Link hinzufügen -RemoveLink=Entferne Link AddToDraft=Zu Entwurf hinzufügen -Update=Aktualisieren Close=Schliessen CloseBox=Box vom Startbildschirm entfernen -Confirm=Bestätigen -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Löschen -Remove=Entfernen -Resiliate=Terminate -Cancel=Abbrechen -Modify=Ändern -Edit=Bearbeiten -Validate=Bestätigen ValidateAndApprove=Freigeben und bestätigen -ToValidate=Freizugeben -Save=Speichern -SaveAs=Speichern unter -TestConnection=Verbindung testen -ToClone=Duplizieren -ConfirmClone=Wählen Sie die zu duplizierenden Daten: -NoCloneOptionsSpecified=Keine Duplikationsoptionen ausgewählt. -Of=von -Go=Weiter -Run=bearbeiten -CopyOf=Duplikat von -Show=Zeige -Hide=Hide -ShowCardHere=Zeige Karte -Search=Suchen -SearchOf=Suche nach -Valid=Freigabe -Approve=Genehmigen -Disapprove=Abgelehnt -ReOpen=Wiedereröffnen -Upload=Datei laden -ToLink=Link -Select=Wählen Sie -Choose=Wählen -Resize=Skalieren -Recenter=Zentrieren -Author=Autor -User=Benutzer -Users=Benutzer -Group=Gruppe -Groups=Gruppen -NoUserGroupDefined=Keine Benutzergruppe definiert -Password=Passwort -PasswordRetype=Geben Sie das Passwort noch einmal ein -NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass viele Funktionen/Module in dieser Demo deaktiviert sind -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameter -Value=Wert -PersonalValue=Persönlicher Wert -NewValue=Neuer Wert -CurrentValue=Aktueller Wert -Code=Code -Type=Typ -Language=Sprache -MultiLanguage=Mehrsprachig -Note=Hinweis -Title=Titel -Label=Bezeichnung -RefOrLabel=Nr. oder Bezeichnung -Info=Protokoll -Family=Familie -Description=Beschreibung -Designation=Beschreibung -Model=Doc template -DefaultModel=Default doc template -Action=Ereignis -About=Über -Number=Anzahl -NumberByMonth=Anzahl nach Monat -AmountByMonth=Umsatz nach Monat -Numero=Nummer -Limit=Limit -Limits=Limits -Logout=Abmelden -NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizierungsmodus % s -Connection=Verbindung -Setup=Einstellungen -Alert=Warnung -Previous=Voriger -Next=Nächster -Cards=Karten -Card=Karte -Now=Jetzt -HourStart=Startzeit -Date=Datum -DateAndHour=Datum und Uhrzeit DateToday=Aktuelles Datum -DateReference=Referenzdatum DateStart=Startdatum DateEnd=Enddatum -DateCreation=Erstellungsdatum -DateCreationShort=Erstelldatum -DateModification=Änderungsdatum DateModificationShort=Änd.Datum -DateLastModification=Latest modification date -DateValidation=Freigabedatum DateClosing=Schliessungsdatum -DateDue=Fälligkeitsdatum -DateValue=Valutadatum -DateValueShort=Valutadatum -DateOperation=Ausführungsdatum DateOperationShort=Ausf.Datum -DateLimit=Frist -DateRequest=Anfragedatum -DateProcess=Verarbeite Datum -DateBuild=Datum der Berichterstellung -DatePayment=Zahlungsziel -DateApprove=Genehmigungsdatum -DateApprove2=Genehmigungsdatum (zweite Genehmigung) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=Jahr -DurationMonth=Monat -DurationWeek=Woche -DurationDay=Tag -DurationYears=Jahre -DurationMonths=Monate -DurationWeeks=Wochen -DurationDays=Tage -Year=Jahr -Month=Monat -Week=Woche -WeekShort=Woche -Day=Tag -Hour=Stunden -Minute=Minute -Second=Zweitens -Years=Jahre -Months=Monate -Days=Tage -days=Tage -Hours=Stunden -Minutes=Minuten -Seconds=Sekunden -Weeks=Wochen -Today=Heute -Yesterday=Gestern -Tomorrow=Morgen -Morning=Morgen -Afternoon=Nachmittag -Quadri=vierfach -MonthOfDay=Tag des Monats -HourShort=H MinuteShort=min -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=inkl. MwSt. -Bytes=Bytes -KiloBytes=Kilobyte -MegaBytes=Megabyte -GigaBytes=Gigabyte -TeraBytes=Terabyte -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Ausschneiden -Copy=Kopieren -Paste=Einfügen -Default=Standard -DefaultValue=Standardwert -Price=Preis -UnitPrice=Stückpreis -UnitPriceHT=Stückpreis (netto) -UnitPriceTTC=Stückpreis (brutto) -PriceU=VP -PriceUHT=VP (netto) -PriceUHTCurrency=Nettopreis (Währung) PriceUTTC=E.P. (inkl. Steuern) -Amount=Betrag -AmountInvoice=Rechnungsbetrag -AmountPayment=Zahlungsbetrag -AmountHTShort=Nettobetrag -AmountTTCShort=Bruttobetrag AmountHT=Betrag (exkl. MwSt.) -AmountTTC=Bruttobetrag AmountVAT=MwSt.-Betrag -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Nettobetrag, in Währung MulticurrencyAmountTTC=Bruttobetrag, in Währung MulticurrencyAmountVAT=Steuerbetrag, in Währung AmountLT1=MwSt.-Betrag 2 AmountLT2=MwSt.-Betrag 3 -AmountLT1ES=RE Betrag -AmountLT2ES=Betrag IRPF -AmountTotal=Gesamtbetrag -AmountAverage=Durchschnittsbetrag -PriceQtyMinHT=Mindestmengenpreis (netto) Percentage=Prozentangabe -Total=Total -SubTotal=Zwischensumme -TotalHTShort=Nettosumme TotalHTShortCurrency=Totalbetrag (In Währung) TotalTTCShort=Totalbetrag (inkl. MwSt.) TotalHT=Totalbetrag TotalHTforthispage=Totalbetrag für diese Seite Totalforthispage=Total für diese Seite -TotalTTC=Bruttosumme TotalTTCToYourCredit=Bruttosumme TotalVAT=MwSt. TotalLT1=Gesamte MwSt. 2 TotalLT2=Gesamte MwSt. 3 -TotalLT1ES=Summe RE -TotalLT2ES=Summe IRPF -HT=Netto -TTC=Brutto VAT=MwSt. -VATs=Mehrwertsteuern -LT1ES=RE -LT2ES=EKSt. -VATRate=Steuersatz -Average=Durchschnitt -Sum=Summe -Delta=Delta -Module=Modul -Option=Option -List=Liste -FullList=Vollständige Liste -Statistics=Statistik -OtherStatistics=Weitere Statistiken -Status=Status -Favorite=Favorit -ShortInfo=Info. Ref=Nummer -ExternalRef=Externe-ID -RefSupplier=Lieferanten-Nr. RefPayment=Zahlungs-Nr. -CommercialProposalsShort=Angebote -Comment=Kommentar -Comments=Kommentare ActionsToDo=unvollständige Ereignisse ActionsToDoShort=Zu erledigen -ActionsDoneShort=Erledigt -ActionNotApplicable=Nicht anwendbar ActionRunningNotStarted=Nicht begonnen -ActionRunningShort=In progress -ActionDoneShort=Abgeschlossen -ActionUncomplete=unvollständig -CompanyFoundation=Firma oder Institution ContactsForCompany=Ansprechpartner/Adressen dieses Geschäftspartners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Geschäftspartner AddressesForCompany=Adressen für den Geschäftspartner ActionsOnCompany=Ereignisse zu diesem Geschäftspartner -ActionsOnMember=Aktionen zu diesem Mitglied -NActionsLate=%s verspätet -RequestAlreadyDone=Anfrage bereits bekannt -Filter=Filter -FilterOnInto=Suchkriterium '%s' ist in den Feldern %s -RemoveFilter=Filter entfernen -ChartGenerated=Diagramm erstellt -ChartNotGenerated=Diagramm nicht erstellt -GeneratedOn=Erstellt am %s Generate=Erstelle -Duration=Dauer -TotalDuration=Gesamtdauer -Summary=Zusammenfassung -DolibarrStateBoard=Statistik -DolibarrWorkBoard=Aufgabenübersicht -Available=Verfügbar -NotYetAvailable=Noch nicht verfügbar -NotAvailable=Nicht verfügbar -Categories=Suchwörter/Kategorien -Category=Suchwort/Kategorie -By=Durch -From=Von -to=An -and=und -or=oder -Other=Andere -Others=Andere -OtherInformations=Zusatzinformationen -Quantity=Menge -Qty=Anz. -ChangedBy=Geändert von -ApprovedBy=genehmigt von -ApprovedBy2=Genehmige von (zweite Genehmigung) -Approved=genehmigt Refused=zurückgewiesen -ReCalculate=Neuberechnung -ResultKo=Fehlschlag -Reporting=Berichterstattung -Reportings=Berichte -Draft=Entwurf -Drafts=Entwürfe Validated=Freigegeben -Opened=Opened -New=Neu -Discount=Rabatt -Unknown=Unbekannt -General=Allgemein +Opened=Offen Size=Grösse -Received=Erhalten -Paid=Bezahlt -Topic=Thema ByCompanies=Von Geschäftspartnern -ByUsers=Von Benutzern -Links=Links -Link=Link -Rejects=Ablehnungen -Preview=Vorschau -NextStep=Nächster Schritt -Datas=Daten -None=Keine -NoneF=Keine -Late=Verspätet LateDesc=Die anzahl Tage die einen Datensatz verspätet markiert, hängt von ihren Einstellungen ab. Fragen sie den Administrator umd die Einstellung unter Home-Setup-Alerts zu ändern. -Photo=Bild -Photos=Bilder -AddPhoto=Bild hinzufügen -DeletePicture=Bild löschen -ConfirmDeletePicture=Bild wirklich löschen? -Login=Anmeldung -CurrentLogin=Aktuelle Anmeldung -EnterLoginDetail=Enter login details -January=Januar -February=Februar -March=März -April=April -May=Mai -June=Juni -July=Juli -August=August -September=September -October=Oktober -November=November -December=Dezember -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=Mai -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Okt -NovemberMin=Nov -DecemberMin=Dez -Month01=Januar -Month02=Februar -Month03=März -Month04=April -Month05=Mai -Month06=Juni -Month07=Juli -Month08=August -Month09=September -Month10=Oktober -Month11=November -Month12=Dezember -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mär -MonthShort04=Apr -MonthShort05=Mai -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Okt -MonthShort11=Nov -MonthShort12=Dez -AttachedFiles=Angehängte Dateien und Dokumente -FileTransferComplete=Datei wurde erfolgreich hochgeladen -DateFormatYYYYMM=MM-YYYY -DateFormatYYYYMMDD=DD-MM-YYYY -DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS -ReportName=Berichtsname -ReportPeriod=Berichtszeitraum -ReportDescription=Beschreibung -Report=Bericht Keyword=Stichwort -Origin=Origin -Legend=Legende -Fill=Eintragen -Reset=Zurücksetzen -File=Datei -Files=Dateien -NotAllowed=Nicht erlaubt -ReadPermissionNotAllowed=Sie haben keine Berechtigung -AmountInCurrency=Betrag in %s -Example=Beispiel -Examples=Beispiele -NoExample=Kein Beispiel -FindBug=Fehler melden NbOfThirdParties=Anzahl der Geschäftspartner -NbOfLines=Anzahl der Positionen -NbOfObjects=Anzahl der Objekte NbOfObjectReferers=Anzahl verknüpfter Objekte Referers=Verknüpfte Objekte -TotalQuantity=Gesamtmenge -DateFromTo=Von %s bis %s -DateFrom=Von %s -DateUntil=Bis %s -Check=Prüfen Uncheck=nicht gewählt -Internal=Intern -External=Extern -Internals=Interne -Externals=Externe -Warning=Warnung -Warnings=Warnungen -BuildDoc=Erstelle Doc -Entity=Entität -Entities=Entitäten -CustomerPreview=Kundenvorschau -SupplierPreview=Lieferantenvorschau -ShowCustomerPreview=Zeige Kundenvorschau -ShowSupplierPreview=Zeige Lieferantenvorschau -RefCustomer=Ihr Zeichen -Currency=Währung -InfoAdmin=Hinweise für Administratoren -Undo=Rückgängig -Redo=Wiederherstellen -ExpandAll=Alle ausklappen -UndoExpandAll=Ausklappen rückgängig machen -Reason=Grund -FeatureNotYetSupported=Diese Funktion wird (noch) nicht unterstützt CloseWindow=Fenster schliessen -Response=Antwort -Priority=Wichtigkeit -SendByMail=Per E-Mail versenden -MailSentBy=E-Mail Absender -TextUsedInTheMessageBody=E-Mail Text SendAcknowledgementByMail=Bestätigungsemail senden -EMail=E-Mail -NoEMail=Keine E-Mail -Email=E-Mail NoMobilePhone=Kein Mobiltelefon -Owner=Eigentümer -FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt. -Refresh=Aktualisieren -BackToList=Zurück zur Liste -GoBack=Zurück -CanBeModifiedIfOk=Änderung möglich falls gültig -CanBeModifiedIfKo=Änderung möglich falls ungültig -ValueIsValid=Der Wert ist gültig -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Wert erfolgreich geändert -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatischer Code -FeatureDisabled=Funktion deaktiviert -MoveBox=Box verschieben -Offered=angeboten -NotEnoughPermissions=Ihre Berechtigungen reichen hierfür nicht aus -SessionName=Sitzungsname -Method=Methode -Receive=Erhalten -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Aktueller Wert -PartialWoman=Teilweise -TotalWoman=Vollständig -NeverReceived=Nie erhalten -Canceled=Storniert -YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen YouCanSetDefaultValueInModuleSetup=Standardwerte für neue Datensätzen können im Modulsetup eingestellt werden -Color=Farbe -Documents=Verknüpfte Dokumente -Documents2=Dokumente -UploadDisabled=Upload deaktiviert -MenuECM=Dokumente -MenuAWStats=Statistiken -MenuMembers=Mitglieder -MenuAgendaGoogle=Google-Agenda -ThisLimitIsDefinedInSetup=Gesetzte Dolibarr-Limits (Menü Start-Einstellungen-Sicherheit): %s Kb, PHP Limit: %s Kb -NoFileFound=Keine Dokumente in diesem Verzeichnis -CurrentUserLanguage=Aktuelle Benutzersprache CurrentTheme=Aktuelle Oberfläche -CurrentMenuManager=Aktuelle Menüverwaltung -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Deaktivierte Module -For=Für -ForCustomer=Für Kunden -Signature=E-Mail-Signatur -DateOfSignature=Date of signature -HidePassword=Sichere Passworteingabe (Zeichen nicht angezeigt) -UnHidePassword=Passwort in Klartext anzeigen -Root=Stammordner -Informations=Informationen -Page=Seite -Notes=Hinweise -AddNewLine=Neue Zeile hinzufügen -AddFile=Datei hinzufügen -FreeZone=Freier Text FreeLineOfType=Freitext vom Typ -CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren -PDFMerge=PDFs verbinden -Merge=Verbinden -PrintContentArea=Zeige Druckansicht für Seiteninhalt -MenuManager=Menüverwaltung -WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. -CoreErrorTitle=Systemfehler -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Kreditkarte -FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder FieldsWithIsForPublic=Felder mit %s sind für Mitglieder öffentlich sichtbar. Über die "Öffentlich"-Checkbox können Sie dies ändern. -AccordingToGeoIPDatabase=(nach GeoIP-Auflösung) -Line=Zeile -NotSupported=Nicht unterstützt -RequiredField=Pflichtfeld -Result=Ergebnis -ToTest=Test -ValidateBefore=Vor Verwendung dieser Funktion müssen Sie die Karte überprüfen -Visibility=Sichtbarkeit -Private=Privat -Hidden=Versteckt -Resources=Ressourcen -Source=Quelle -Prefix=Präfix -Before=Davor -After=Danach -IPAddress=IP Adresse -Frequency=Frequenz -IM=Instant Messaging -NewAttribute=Neues Attribut -AttributeCode=Attribut Code -URLPhoto=URL für Foto/Bild -SetLinkToAnotherThirdParty=Link zu einem anderen Partner -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link zur Bestellung -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Entwurf erstellen -SetToDraft=Auf Entwurf zurücksetzen -ClickToEdit=Klicken zum Bearbeiten -ObjectDeleted=Objekt %s gelöscht -ByCountry=Nach Land -ByTown=Nach Ort -ByDate=Nach Datum ByMonthYear=Von Monat / Jahr -ByYear=Bis zum Jahresende -ByMonth=Nach Monat -ByDay=Bei Tag -BySalesRepresentative=Nach Vertriebsmitarbeiter -LinkedToSpecificUsers=Mit Kontakt verknüpft -NoResults=Keine Ergebnisse AdminTools=Adminwerkzeuge -SystemTools=Systemwerkzeuge -ModulesSystemTools=Module Hilfsprogramme -Test=Testen -Element=Element -NoPhotoYet=Noch keine Bilder verfügbar -Dashboard=Startseite -MyDashboard=My dashboard -Deductible=absetzbar -from=von -toward=zu -Access=Zugriff SelectAction=Aktion auswählen -HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage -SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s") -OriginFileName=Original Dateiname -SetDemandReason=Quelle definieren -SetBankAccount=Bankkonto angeben -AccountCurrency=Kontowährung -ViewPrivateNote=Zeige Hinweise -XMoreLines=%s Zeile(n) versteckt -PublicUrl=Öffentliche URL -AddBox=Box anfügen -SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren -PrintFile=Drucke Datei %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken. -Deny=ablehnen -Denied=abgelehnt -ListOfTemplates=Liste der Vorlagen -Gender=Geschlecht -Genderman=männlich -Genderwoman=weiblich -ViewList=Listenansicht -Mandatory=Pflichtfeld -Hello=Hallo Sincerely=Mit freundlichen Grüssen -DeleteLine=Zeile löschen -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=Für die ausgewählten Datensätze waren keine PDF für die Dokumentengenerierung verfügbar -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected MassFilesArea=Bereich für Dateien, die durch Massenaktionen erstellt werden ShowTempMassFilesArea=Bereich für Dateien anzeigen, die durch Massenaktionen erstellt wurden -RelatedObjects=Verknüpfte Objekte ClassifyBilled=Verrechnet Progress=Fortschritt -ClickHere=Hier klicken -FrontOffice=Front office BackOffice=Dolibarr -View=View -Export=Export -Exports=Exporte -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Verschiedenes Calendar=Kalender -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiskalisches Jahr -# Week day -Monday=Montag -Tuesday=Dienstag -Wednesday=Mittwoch -Thursday=Donnerstag -Friday=Freitag -Saturday=Samstag -Sunday=Sonntag -MondayMin=Mo -TuesdayMin=Di -WednesdayMin=Mi -ThursdayMin=Do -FridayMin=Fr -SaturdayMin=Sa -SundayMin=So -Day1=Montag -Day2=Dienstag -Day3=Mittwoch -Day4=Donnerstag -Day5=Freitag -Day6=Samstag -Day0=Sonntag -ShortMonday=M ShortTuesday=D ShortWednesday=M ShortThursday=D -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Wähle E-Mail-Vorlage -SetRef=Set Ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=Kein Ergebnis gefunden Select2Enter=Eingabe -Select2MoreCharacter=oder mehr Zeichen -Select2MoreCharacters=oder mehr Zeichen -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... -Select2SearchInProgress=Suche läuft ... SearchIntoThirdparties=Drittparteien -SearchIntoContacts=Kontakte -SearchIntoMembers=Mitglieder -SearchIntoUsers=Benutzer -SearchIntoProductsOrServices=Produkte oder Dienstleistungen -SearchIntoProjects=Projekte -SearchIntoTasks=Aufgaben -SearchIntoCustomerInvoices=Kundenrechnungen -SearchIntoSupplierInvoices=Lieferantenrechnungen -SearchIntoCustomerOrders=Kundenaufträge -SearchIntoSupplierOrders=Lieferantenbestellungen SearchIntoCustomerProposals=Angebote Kunde -SearchIntoSupplierProposals=Angebote Lieferant SearchIntoInterventions=Arbeitseinsätze -SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kundenlieferungen SearchIntoExpenseReports=Spesenrapporte SearchIntoLeaves=Ferien - -BulkActions=Bulk actions diff --git a/htdocs/langs/de_CH/projects.lang b/htdocs/langs/de_CH/projects.lang index 37d6bcbca4f..60fd8444198 100644 --- a/htdocs/langs/de_CH/projects.lang +++ b/htdocs/langs/de_CH/projects.lang @@ -18,5 +18,4 @@ ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt CloneTaskFiles=Aufgabe (n) clonen beigetreten Dateien (falls Aufgabe (n) geklont) ProjectReferers=Verknüpfte Objekte ResourceNotAssignedToTheTask=Nicht der Aufgabe zugewiesen -OpenedProjectsByThirdparties=Offene Projekte nach Geschäftspartner OpportunityPonderatedAmount=Verkaufschancen geschätzer Betrag diff --git a/htdocs/langs/de_DE/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 991f4b2dc82..04106060d16 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -13,7 +13,7 @@ ThisProduct=Dieses Produkt DefaultForService=Standard für Leistung DefaultForProduct=Standard für Produkt CantSuggest=Kann keines vorschlagen -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s +AccountancySetupDoneFromAccountancyMenu=Die wichtigste Teil der Konfiguration der Buchhaltung aus dem Menü %s wurde erledigt ConfigAccountingExpert=Konfiguration des Experten-Buchhaltungsmoduls Journalization=Journalisieren Journaux=Journale @@ -26,37 +26,45 @@ InvoiceLabel=Rechnungsanschrift OverviewOfAmountOfLinesNotBound=Übersicht über die Anzahl der nicht an ein Buchhaltungskonto zugeordneten Zeilen OverviewOfAmountOfLinesBound=Übersicht über die Anzahl der bereits an ein Buchhaltungskonto zugeordneten Zeilen OtherInfo=Zusatzinformationen +DeleteCptCategory=Buchhaltungskonto aus Gruppe entfernen +ConfirmDeleteCptCategory=Soll dieses Buchhaltungskonto wirklich aus der Gruppe entfernt werden? AccountancyArea=Buchhaltung AccountancyAreaDescIntro=Die Verwendung des Buchhaltungsmoduls erfolgt in mehreren Schritten: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... +AccountancyAreaDescActionOnce=Die folgenden Aktionen werden üblicherweise nur ein Mal ausgeführt, oder jährlich... AccountancyAreaDescActionOnceBis=Die nächsten Schritte sollten getan werden, um Ihnen in Zukunft Zeit zu sparen, indem Sie Ihnen das korrekte Standardbuchhaltungskonto vorschlagen, wenn Sie die Journalisierung (Schreiben des Buchungsjournal und des Hauptbuchs) machen. -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... +AccountancyAreaDescActionFreq=Die folgende Aktionen werden in der Regel jeden Monat, Woche oder Tag für sehr großes Unternehmen durchgeführt ... + +AccountancyAreaDescJournalSetup=SCHRITT %s: Buchhaltungsjournal erstellen oder kontrollieren via Menü %s AccountancyAreaDescChartModel=SCHRITT %s: Erstellen Sie ein Modell des Kontenplans im Menü %s AccountancyAreaDescChart=SCHRITT %s: Erstellen oder überprüfen des Inhalts Ihres Kontenplans im Menü %s -AccountancyAreaDescBank=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Bankkonten und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dazu gehen Sie auf die Karte jedes Finanzkontos. Sie können beginnen bei der Seite %s. -AccountancyAreaDescVat=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Steuersatz und Buchhaltungskonto erstellt wurde. Vervollständigen Sie die fehlenden Zuordnungen. Sie können Buchhaltungskonten zu verwenden für jede MwSt. festlegen, von der Seite %s. -AccountancyAreaDescExpenseReport=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Arten der Spesenabrechnung und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Sie können Buchhaltungskonten zur Verwendung für jede MwSt. festlegen, von der Seite %s. -AccountancyAreaDescSal=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Lohn-Zahlungen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie den Menüeintrag %s verwenden. -AccountancyAreaDescContrib=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen besondere Aufwendungen (Sonstige Steuern) und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden. -AccountancyAreaDescDonation=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Spenden und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Über das Menü %s können Sie das entsprechende Konto festlegen. -AccountancyAreaDescMisc=SCHRITT %s: Überprüfen der Standard-Zuordnung zwischen verschiedener Transaktionszeilen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden. -AccountancyAreaDescProd=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Produkt/Dienstleistung und dem Buchhaltungskonto erstellt wurde. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie den Menüeintrag %s verwenden. -AccountancyAreaDescLoan=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen Darlehenszahlungen und dem Buchhaltungskonto erstellt wurden. Vervollständigen Sie die fehlenden Zuordnungen. Dafür können Sie das Menü %s verwenden. -AccountancyAreaDescCustomer=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen den Ausgangs-Rechnungspositionen und dem Buchhaltungskonto erstellt wurden, so wird die Anwendung in der Lage sein, mit einem Klick die Transaktionen in das Hauptbuch zu journalisieren. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie das Menü %s verwenden. -AccountancyAreaDescSupplier=SCHRITT %s: Überprüfen Sie die Zuordnung die zwischen den Eingangs-Rechnungspositionen und dem Buchhaltungskonto erstellt wurden, so wird die Anwendung in der Lage sein, mit einem Klick die Transaktionen in das Hauptbuch zu journalisieren. Vervollständigen Sie die fehlenden Zuordnungen. Dazu können Sie das Menü %s verwenden. -AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Transaktionen in das Hauptbuch. Dazu gehen Sie in jedes Journal, und klicken Sie auf die Schaltfläche "Buchungen ins Hauptbuch übernehmen" +AccountancyAreaDescVat=SCHRITT %s: Definition des Buchhaltungskonto für jeden Steuersatz. Kann im Menü %s geändert werden. +AccountancyAreaDescExpenseReport=SCHRITT %s: Definition der Buchhaltungskonten für die verschiedenen Arten der Spesenabrechnung. Kann im Menü %s geändert werden. +AccountancyAreaDescSal=SCHRITT %s: Buchhaltungskonto für Lohnzahlungen definieren. Kann im Menü %s geändert werden. +AccountancyAreaDescContrib=SCHRITT %s: Definition der Buchhaltungskonten für besondere Aufwendungen (Sonstige Steuern) . Kann im Menü %s geändert werden. +AccountancyAreaDescDonation=SCHRITT %s: Definition der Buchhaltungskonten für Spenden. Kann im Menü %s geändert werden. +AccountancyAreaDescMisc=SCHRITT %s: Buchhaltungskonto für nicht zugeordnete Buchungen. Kann im Menü %s geändert werden. +AccountancyAreaDescLoan=SCHRITT %s: Definitiond der Buchhaltungskonten für Darlehenszahlungen. Kann im Menü %s geändert werden. +AccountancyAreaDescBank=SCHRITT %s: Definition der Buchhaltungskonten für jede Bank und Finanzkonten. Gehen Sie zum jeweiligen Finanzkonto. Kann im Menü %s geändert werden. +AccountancyAreaDescProd=SCHRITT %s: Definition der Buchhaltungskonten für Ihre Produkte/Dienstleistungen. Kann im Menü %s geändert werden. + +AccountancyAreaDescBind=SCHRITT %s: Kontrolle der Zuweisung zwischen bestehenden %s Buchungszeilen und Konten ist erledigt damit die Anwendung die übernahme der Buchungen ins Hauptbuch mit einem klick erfolgen kann. Wir im Menü %s eingestellt. +AccountancyAreaDescWriteRecords=SCHRITT %s: Schreiben Sie die Buchungen in das Hauptbuch. Dazu gehen Sie ins Menü %s, und klicken Sie auf die Schaltfläche %s AccountancyAreaDescAnalyze=SCHRITT %s: Vorhandene Transaktionen hinzufügen oder bearbeiten sowie Berichte und Exporte generieren. AccountancyAreaDescClosePeriod=SCHRITT %s: Schließen Sie die Periode, damit wir in Zukunft keine Veränderungen vornehmen können. MenuAccountancy=Buchführung Selectchartofaccounts=Kontenplan wählen -ChangeAndLoad=Change and load +ChangeAndLoad=Ändere und Lade Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu AccountAccounting=Buchhaltungskonto AccountAccountingShort=Konto +SubledgerAccount=Nebenbuch Konto +subledger_account=Nebenbuch Konto +ShowAccountingAccount=Buchhaltungskonten anzeigen +ShowAccountingJournal=Buchhaltungsjournal anzeigen AccountAccountingSuggest=Buchhaltungskonto Vorschlag MenuDefaultAccounts=Standardkonten MenuVatAccounts=Mwst. Konten @@ -76,16 +84,16 @@ Bookkeeping=Hauptbuch AccountBalance=Saldo Sachkonto CAHTF=Einkaufssume pro Lieferant ohne Steuer -TotalExpenseReport=Total expense report +TotalExpenseReport=Gesamtausgaben Bericht InvoiceLines=Zeilen der Rechnungen zu verbinden InvoiceLinesDone=Verbundene Rechnungszeilen -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports +ExpenseReportLines=Zeilen von Spesenabrechnungen zu verbinden +ExpenseReportLinesDone=Gebundene Zeile von Spesenabrechnungen IntoAccount=mit dem Buchhaltungskonto verbundene Zeilen Ventilate=zusammenfügen -LineId=Id line +LineId=Zeile ID Processing=Bearbeitung EndProcessing=Prozess abgeschlossen. SelectedLines=Gewählte Zeilen @@ -97,15 +105,15 @@ NotVentilatedinAccount=Nicht zugeordnet, zu einem Buchhaltungskonto XLineSuccessfullyBinded=%s Produkte/Leistungen erfolgreich an ein Buchhaltungskonto zugeordnet XLineFailedToBeBinded=%s Produkte/Leistungen waren an kein Buchhaltungskonto zugeordnet -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Anzahl der Elemente, die beim Kontieren angezeigt werden (empfohlen Max.: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Seite "Link zu realisieren“ durch die neuesten Elemente +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen die Sortierung auf der Seite "Zuordnung erledigt " durch die neuesten Elemente\n\n\n\n\n\n\n78/5000\n\nStarten Sie die „made-Links“ Seite durch neuere Elemente Sortier -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Länge des allgemeinen Buchführungskonto -ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_DESCRIPTION=Länge für die Anzeige der Beschreibung von Produkten und Leistungen in Listen (optimal = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Länge für die Anzeige der Beschreibung von Produkte und Leistungen in den Listen (Ideal = 50) +ACCOUNTING_LENGTH_GACCOUNT=Länge der Kontonummern der Buchhaltung (Wenn dieser Wert auf 6 gesetzt ist, wird Konto '706' als '706000' am Bildschirm angezeigt) +ACCOUNTING_LENGTH_AACCOUNT=Länge von den Partner Buchhaltungskonten (Wenn dieser Wert auf 6 gesetzt ist, wird das Konto '401' als '401000' am Bildschirm angezeigt) +ACCOUNTING_MANAGE_ZERO=Verwalten der Null am Ende eines Buchhaltungskontos. In einigen Ländern notwendig (zB. Schweiz). Standardmäßig deaktiviert. Wenn ausgeschaltet, können die folgenden 2 Parameter konfigurieren werden um virtuelle Nullen anzuhängen BANK_DISABLE_DIRECT_INPUT=Deaktivieren der direkte Aufzeichnung von Transaktion auf dem Bankkonto ACCOUNTING_SELL_JOURNAL=Ausgangsrechnungen @@ -116,12 +124,12 @@ ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal ACCOUNTING_ACCOUNT_TRANSFER_CASH=Buchhaltungskonten für Transferierung ACCOUNTING_ACCOUNT_SUSPENSE=Buchhaltungskonten in Wartestellung -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +DONATION_ACCOUNTINGACCOUNT=Buchhaltungskonto für die Buchung von Spenden -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Produkte (wenn nicht anders im Produktblatt definiert) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Standard-Buchhaltungskonto für die gekauften Leistungen (wenn nicht anders im Produktblatt definiert) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Standard-Buchhaltungskonto für die verkauften Leistungen (wenn nicht anders im Produktblatt definiert) Doctype=Dokumententyp Docdate=Datum @@ -132,19 +140,19 @@ Sens=Zweck Codejournal=Journal NumPiece=Teilenummer TransactionNumShort=Anz. Buchungen -AccountingCategory=Buchhaltungskategorie +AccountingCategory=Gruppen Buchungskonten GroupByAccountAccounting=Gruppieren nach Buchhaltungskonto NotMatch=undefiniert -DeleteMvt=Lösche Hauptbuch Datensätze +DeleteMvt=Zeilen im Hauptbuch löschen DelYear=Jahr zu entfernen DelJournal=Journal zu entfernen -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvt=Es werden alle Zeilen des Hauptbuchs für Jahr und/oder eines bestimmten Journals gelöscht. Mindestens ein Kriterium ist erforderlich. ConfirmDeleteMvtPartial=Dadurch wird die ausgewählte(n) Zeile(n) aus dem Hauptbuch gelöscht -DelBookKeeping=Löschen Sie den Eintrag im Hauptbuch -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +DelBookKeeping=Eintrag im Hauptbuch löschen +FinanceJournal=Finanzjournal +ExpenseReportsJournal=Spesenabrechnungsjournal DescFinanceJournal=Finanzjournal inklusive aller Arten von Zahlungen mit Bankkonto -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=Dies ist eine Ansicht der Datensätze, die an ein Produkt- / Dienstleistungskonto gebunden sind und in das Hauptbuch übernommen werden können. VATAccountNotDefined=Steuerkonto nicht definiert ThirdpartyAccountNotDefined=Konto für Adresse nicht definiert ProductAccountNotDefined=Konto für Produkt nicht definiert @@ -156,9 +164,9 @@ NewAccountingMvt=Erstelle Transaktion NumMvts=Transaktionsnummer ListeMvts=Liste der Bewegungen ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden - +AddCompteFromBK=Buchhaltungskonten zur Gruppe hinzufügen ReportThirdParty=Zeige Partner -DescThirdPartyReport=Konsultieren Sie hier die Liste der Kunden- und Lieferantenadressen und ihre Buchhaltungskonten +DescThirdPartyReport=Kontieren Sie hier die Liste der Kunden und Lieferanten zu Ihrem Buchhaltungs-Konten ListAccounts=Liste der Abrechnungskonten Pcgtype=Kontenklasse @@ -167,18 +175,18 @@ Pcgsubtype=Unterkontenklasse TotalVente=Verkaufssumme ohne Steuer TotalMarge=Gesamt-Spanne -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Kontieren Sie hier in die Liste Kundenrechnungszeilen gebunden (oder nicht), zu ihren Erlös Buchhaltungs-Konten +DescVentilMore=In den meisten Fällen, wenn Sie vordefinierte Produkte oder Dienstleistungen verwenden und Sie die Kontonummer stellen auf der Produkt / Service-Karte, wird die Anwendung in der Lage sein, alle Kontierungen zwischen den Rechnungspositionen und dem Buchhaltungskonto auf Ihrer Konto zu machen, nur in ein Klick mit der Taste "%s" . Wenn das Buchhaltungs-Konto nicht auf Produkt / Service-Karten festgelegt wurde oder wenn Sie noch ein paar Zeilen hat nicht auf jedes Konto kontiert, werden Sie manuelle Kontierungen in dem Menü " %s " machen müssen. +DescVentilDoneCustomer=Kontieren Sie hier die Liste der Kundenrechnungszeilen zu einem Buchhaltungs-Konto +DescVentilTodoCustomer=Kontiere nicht bereits kontierte Rechnungspositionen mit einem Buchhaltung Erlös-Konto +ChangeAccount=Ändere das Artikel Buchhaltungskonto für die ausgewählten Zeilen mit dem folgenden Buchhaltungskonto: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abrechnungskonto -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Kontieren Sie hier die Liste der Lieferantenrechnungszeilen gebunden oder nicht, zu einem Buchhaltungs-Konto +DescVentilDoneSupplier=Kontieren Sie hier die Liste der Zeilen von Lieferantenrechnungen zu ihren Buchhaltungs-Konten +DescVentilTodoExpenseReport=Binde Spesenabrechnungspositionen die nicht gebunden mit einem Buchhaltungs-Konto +DescVentilExpenseReport=Kontieren Sie hier in der Liste Spesenabrechnungszeilen gebunden (oder nicht) zu Ihren Buchhaltungs-Konten +DescVentilExpenseReportMore=Wenn Sie beim Buchhaltungskonto den Typen Spesenabrechnungpositionen eingestellt haben, wird die Applikation alle Kontierungen zwischen den Spesenabrechnungspositionen und dem Buchhaltungskonto von Ihrem Kontenrahmen verwenden, durch einen einzigen Klick auf die Schaltfläche "%s" . Wenn kein Konto definiert wurde unter Stammdaten / Gebührenarten oder wenn Sie einige Zeilen nicht zu irgendeinem automatischen Konto gebunden haben, müssen Sie die Zuordnung manuell aus dem Menü " %s “ machen. +DescVentilDoneExpenseReport=Hier finden Sie die Liste der Aufwendungsposten und ihr Gebühren Buchhaltungskonto ValidateHistory=automatisch verbinden AutomaticBindingDone=automatische Zuordnung erledigt @@ -187,15 +195,27 @@ ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchhaltungskonto ni MvtNotCorrectlyBalanced=Der Saldo der Buchung ist nicht ausgeglichen. Haben = %s. Soll = %s FicheVentilation=Zuordnungs Karte GeneralLedgerIsWritten=Operationen werden ins Hauptbuch geschrieben -GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht verbucht werden. +GeneralLedgerSomeRecordWasNotRecorded=Einige der Buchungen konnten nicht übernommen werden. Es gab keine Fehler, vermutlich wurden diese Buchungen schon früher übernommen. NoNewRecordSaved=Keine neuen Einträge gespeichert ListOfProductsWithoutAccountingAccount=Liste der Produkte, die nicht an ein Buchhaltungskonto gebunden sind ChangeBinding=Ändern der Zuordnung ## Admin ApplyMassCategories=Massenaktualisierung der Kategorien -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed +AddAccountFromBookKeepingWithNoCategories=Anfügen bereits genutzter Konten ohne Gruppen +CategoryDeleted=Die Gruppe für das Buchhaltungskonto wurde entfernt +AccountingJournals=Buchhaltungsjournale +AccountingJournal=Buchhaltungsjournal +NewAccountingJournal=Neues Buchhaltungsjournal +ShowAccoutingJournal=Buchhaltungsjournal anzeigen +Code=Code +Nature=Art +AccountingJournalType1=Verschiedene Aktionen +AccountingJournalType2=Verkauf +AccountingJournalType3=Einkauf +AccountingJournalType4=Bank +AccountingJournalType9=Hat neue +ErrorAccountingJournalIsAlreadyUse=Dieses Journal wird bereits verwendet ## Export Exports=Exporte @@ -211,23 +231,24 @@ Modelcsv_ciel=Export zu Sage Ciel Compta oder Compta Evolution Modelcsv_quadratus=Export zu Quadratus QuadraCompta Modelcsv_ebp=Export zu EBP Modelcsv_cogilog=Export zu Cogilog -ChartofaccountsId=Chart of accounts Id +Modelcsv_agiris=Nach Agiris exportieren (Test) +ChartofaccountsId=Kontenplan ID ## Tools - Init accounting account on product / service InitAccountancy=Rechnungswesen initialisieren -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. +InitAccountancyDesc=Auf dieser Seite kann ein Sachkonto für Artikel und Dienstleistungen vorgegeben werden, wenn noch kein Buchhaltungs-Konto für Ein- und Verkäufe definiert ist. DefaultBindingDesc=Diese Seite kann verwendet werden, um ein Standardkonto festzulegen, das für die Verknüpfung von Transaktionsdatensätzen zu Lohnzahlungen, Spenden, Steuern und Mwst. verwendet werden soll, wenn kein bestimmtes Konto angegeben wurde. Options=Optionen OptionModeProductSell=Modus Verkauf OptionModeProductBuy=Modus Einkäufe -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. +OptionModeProductSellDesc=Alle Artikel mit Sachkonten für Vertrieb anzeigen +OptionModeProductBuyDesc=Alle Artikel mit Sachkonten für Einkauf anzeigen CleanFixHistory=Bereinige Buchhaltungs-Konten von Positionen, die nicht in Kontenplänen existieren. CleanHistory=Aller Zuordungen für das selektierte Jahr zurücksetzen WithoutValidAccount=Mit keinem gültigen dedizierten Konto WithValidAccount=Mit gültigen dedizierten Konto -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +ValueNotIntoChartOfAccount=Dieser Wert für das Buchhaltungs-Konto existiert nicht im Kontenplan ## Dictionary Range=Bereich von Sachkonten @@ -235,11 +256,12 @@ Calculated=berechnet Formula=Formel ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Einige zwingende Einstellungen wurden nicht gemacht, bitte vervollständigen sie die Einrichtung +ErrorNoAccountingCategoryForThisCountry=Keine Buchhaltung Kategorie für das Land %s verfügbar (siehe Startseite - Einstellungen - Stammdaten) ExportNotSupported=Das eingestellte Exportformat wird von deiser Seite nicht unterstützt BookeppingLineAlreayExists=Datensätze existieren bereits in der Buchhaltung - +NoJournalDefined=Kein Journal definiert Binded=Zeilen verbunden ToBind=Zeilen für Zuordnung -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warnung: Dieser Bericht basiert nicht auf dem Hauptbuch, wodurch keine im Hauptbuch veränderten Buchungen berücksichtigt werden. In einer neuer Version wird das behoben werden. diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index 7c78b5644c5..7beccc23d52 100644 --- a/htdocs/langs/de_DE/admin.lang +++ b/htdocs/langs/de_DE/admin.lang @@ -9,20 +9,20 @@ VersionDevelopment=Entwicklung VersionUnknown=Unbekannt VersionRecommanded=Empfohlen FileCheck=Dateien Integritätsprüfung -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) +FileCheckDesc=Dieses Tool ermöglicht es Ihnen, die Integrität von Dateien und das Setup der Anwendung zu überprüfen, indem jede Datei mit den offiziellen Versionen verglichen wird. Der Wert einiger Setup-Konstanten kann auch überprüft werden. Sie können dieses Tool z.B. verwenden, um festzustellen, ob Dateien von einem Hacker geändert wurden. +FileIntegrityIsStrictlyConformedWithReference=Datei-Integrität entspricht genau der Referenz. +FileIntegrityIsOkButFilesWereAdded=Datei-Integrität bestätigt, allerdings wurden zusätzliche Dateien gefunden. +FileIntegritySomeFilesWereRemovedOrModified=Datei-Integrität konnte NICHT bestätigt werden. Dateien wurden modifiziert, entfernt oder zugefügt. +GlobalChecksum=globale Prüfsumme +MakeIntegrityAnalysisFrom=Mache Integrität Analyse von Anwendungsdateien aus +LocalSignature=Eingebettete lokale Signatur (weniger zuverlässig) +RemoteSignature=Remote entfernte Unterschrift (mehr zuverlässig) FilesMissing=Fehlende Dateien FilesUpdated=Dateien ersetzt -FilesModified=Modified Files -FilesAdded=Added Files +FilesModified=Geänderte Dateien +FilesAdded=Angehängte Dateien FileCheckDolibarr=Überprüfen Sie die Integrität von Anwendungsdateien -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=Die lokale Datei für die Integritätsprüfung ist nur dann verfügbar, wenn die Anwendung von einem offiziellen Paket installiert ist XmlNotFound=Xml Integrität Datei der Anwendung ​​nicht gefunden SessionId=ID Session SessionSaveHandler=Handler für Sitzungsspeicherung @@ -48,6 +48,7 @@ InternalUsers=Interne Benutzer ExternalUsers=Externe Benutzer GUISetup=Anzeige SetupArea=Einstellungen - Übersicht +UploadNewTemplate=Neue Vorlage(n) hochladen FormToTestFileUploadForm=Formular für das Testen von Datei-Uploads (je nach Konfiguration) IfModuleEnabled=Anmerkung: Ist nur wirksam wenn Modul %s aktiviert ist RemoveLock=Entfernen Sie die Datei %s falls vorhanden, um das Aktualisierungs-Tool auszuführen @@ -64,11 +65,11 @@ ErrorCodeCantContainZero=Fehler, Code darf keinen Wert 0 enthalten DisableJavascript=JavaScript- und Ajax-Funktionen deaktivieren (empfohlen für Blinde und Text-Browser) UseSearchToSelectCompanyTooltip=Wenn Sie eine große Anzahl von Partnern (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante COMPANY_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. UseSearchToSelectContactTooltip=Wenn Sie eine große Anzahl von Kontakten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante CONTACT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Warte auf Tastendruck, bevor der Inhalt der Partner-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Partnern haben). +DelaiedFullListToSelectContact=Warte auf Tastendruck, bevor der Inhalt der Kontakt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Kontakten haben). NumberOfKeyToSearch=Anzahl der Buchstaben um eine Suche auszulösen: %s NotAvailableWhenAjaxDisabled=Nicht verfügbar, wenn Ajax deaktiviert -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party +AllowToSelectProjectFromOtherCompany=Bei den Elementen eines Partners, ist es möglich Projekte von anderen Partnern zu verlinken JavascriptDisabled=JavaScript deaktiviert UsePreviewTabs=Vorschautabs verwenden ShowPreview=Vorschau anzeigen @@ -85,7 +86,7 @@ Mask=Maske NextValue=Nächster Wert NextValueForInvoices=Nächster Wert (Rechnungen) NextValueForCreditNotes=Nächster Wert (Gutschriften) -NextValueForDeposit=Nächster Wert (Scheck) +NextValueForDeposit=Nächster Wert (Anzahlung) NextValueForReplacements=Nächster Wert (Ersatz) MustBeLowerThanPHPLimit=Hinweis: Ihre PHP-Einstellungen beschränken die Größe für Dateiuploads auf %s%s NoMaxSizeByPHPLimit=Hinweis: In Ihren PHP-Einstellungen sind keine Größenbeschränkungen hinterlegt @@ -103,7 +104,7 @@ MenuIdParent=übergeordnete Menü-ID DetailMenuIdParent=ID des übergeordneten Menüs (0 für einen Eltern-Menü) DetailPosition=Sortierungsnummer für die Position des Menüpunktes AllMenus=Alle -NotConfigured=Nicht konfiguriert +NotConfigured=Modul/Applikation nicht konfiguriert Active=Aktiv SetupShort=Einstellungen OtherOptions=Andere Optionen @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tausendertrennzeichen Destination=Ziel IdModule=Modul ID IdPermissions=Berechtigungs-ID -Modules=Module LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Länderspezifische Parameter ClientTZ=Zeitzone Kunde (Benutzer) @@ -123,7 +123,8 @@ PHPTZ=Zeitzone der PHP-Version DaylingSavingTime=Sommerzeit (Benutzer) CurrentHour=PHP-Zeit (Server) CurrentSessionTimeOut=Aktuelle Session timeout -YouCanEditPHPTZ=Um eine andere PHP-Zeitzone zu setzen (nicht erforderlich), können Sie versuchen, eine .htaccess-Datei mit einer Zeile wie "SetEnv TZ Europe / Paris" hinzuzufügen. +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Box Boxes=Boxen MaxNbOfLinesForBoxes=Maximale Zeilenanzahl in Boxen\n @@ -185,15 +186,15 @@ EncodeBinariesInHexa=Hexadezimal-Verschlüsselung für Binärdateien IgnoreDuplicateRecords=Doppelte Zeilen Fehler ignorieren (INSERT IGNORE) AutoDetectLang=Automatische Erkennung (Browser-Sprache) FeatureDisabledInDemo=Funktion in der Demoversion deaktiviert -FeatureAvailableOnlyOnStable=Feature only available on official stable versions +FeatureAvailableOnlyOnStable=Diese Funktion steht nur in offiziellen stabilen Versionen zur Verfügung Rights=Berechtigungen BoxesDesc=Boxen sind auf einigen Seiten angezeigte Informationsbereiche. Sie können die Anzeige einer Box einstellen, indem Sie auf die Zielseite klicken und 'Aktivieren' wählen. Zum Ausblenden einer Box klicken Sie einfach auf den Papierkorb. OnlyActiveElementsAreShown=Nur Elemente aus aktiven Module werden angezeigt. -ModulesDesc=Die Module bestimmen, welche Funktionalität in Dolibarr verfügbar ist. Manche Module erfordern zusätzlich Berechtigungen die Benutzern die das Modul nutzen sollen gewährt werden muss, nachdem das Modul aktiviert wurde. \nKlicken Sie auf die Schaltfläche on/off, um ein Modul zu aktivieren. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Sie finden weitere Module auf externen Web-Sites... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=Wenn die Rechte Ihres Dateisystems es zulassen, können Sie mit diesem Werkzeug ein externes Modul installieren. Es wird dann im Reiter %s erscheinen. ModulesMarketPlaces=Suche externe Module ... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=Um ein neues Modul zu installieren, gehen Sie auf die Modul-Setup Seite %s. DoliStoreDesc=DoliStore, der offizielle Marktplatz für dolibarr Module/Erweiterungen DoliPartnersDesc=Firmenliste die Kundenspezifische Module oder Funktionen entwickeln. (Hinweis: Jedermann mit PHP Erfahrung kann Kundenspezifische Funktionen für Opensource Projekte Entwickeln) WebSiteDesc=Anbieter für weitere Module... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Datenbankpasswort in der Konfigurationsdatei ver InstrucToEncodePass=Um das Kennwort in der Konfigurationsdatei conf.php verschlüsselt zu speichern, ersetzen Sie die Zeile
    $dolibarr_main_db_pass="...";
    durch
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Um das Kennwort unverschlüsselt (im Klartext) in der Konfigurationsdatei conf.php zu speichern, ersetzen Sie die Zeile
    $dolibarr_main_db_pass="crypted:...";
    durch
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=PDF-Dokumentschutz aktivieren (Die Aktivierung ist nicht empfohlen, weil dadurch die Stapelerzeugung von PDFs nicht mehr funktioniert) -ProtectAndEncryptPdfFilesDesc=Die Aktivierung des PDF-Dokumentschutzes erhält die Lesbarkeit und Druckfähigkeit des Dokuments, Bearbeitung und Kopien sind jedoch nicht mehr möglich. Bitte beachten Sie, dass über die Aktivierung dieser Funktion auch die Stapelverarbeitung von PDF-Dokumenten (z.B. aller offenen Rechnungen) nicht mehr funktioniert +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funktion DolibarrLicense=Lizenz Developpers=Entwickler/Mitwirkende @@ -225,22 +226,24 @@ OfficialMarketPlace=Offizieller Marktplatz für Module/Erweiterungen OfficialWebHostingService=Offizielle Web-Hosting-Services (Cloud Hosting) ReferencedPreferredPartners=Bevorzugte Partner OtherResources=Andere Ressourcen +ExternalResources=Externe Resourcen +SocialNetworks=Soziale Netzwerke ForDocumentationSeeWiki=Für Benutzer-und Entwickler-Dokumentation (DOC, ...), FAQs
    Werfen Sie einen Blick auf die Dolibarr Wiki:
    %s ForAnswersSeeForum=Für alle anderen Fragen, können Sie das Dolibarr Forum:
    %s benutzen. HelpCenterDesc1=In diesem Bereich erwartet Sie eine Übersicht von Hilfe und Support-Services für Dolibarr. HelpCenterDesc2=Ein Teil dieses Dienstes sind nur in Englisch verfügbar. CurrentMenuHandler=Aktuelle Menü-Handler MeasuringUnit=Maßeinheit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content +LeftMargin=Linker Rand +TopMargin=Oberer Rand +PaperSize=Papiersorte +Orientation=Orientierung +SpaceX=Leerraum X +SpaceY=Leerraum Y +FontSize=Schriftgröße +Content=Inhalt NoticePeriod=Kündigungsfrist -NewByMonth=New by month +NewByMonth=Neu nach Monat Emails=E-Mails EMailsSetup=E-Mail-Adressen einrichten EMailsDesc=Auf dieser Seite können Sie Ihre PHP-Parameter für den E-Mail-Versand überschreiben. In den meisten Unix/Linux-Umgebungen mit korrekter PHP-Konfiguration sind diese Einstellungen nutzlos. @@ -260,14 +263,14 @@ MAIN_MAIL_EMAIL_STARTTLS= TLS (STARTTLS)-Verschlüsselung verwenden MAIN_DISABLE_ALL_SMS=Alle SMS-Funktionen abschalten (für Test- oder Demozwecke) MAIN_SMS_SENDMODE=Methode zum Senden von SMS MAIN_MAIL_SMS_FROM=Standard Versendetelefonnummer der SMS-Funktion -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_MAIL_DEFAULT_FROMTYPE=E-Mail Absender standardmäßig für den manuellen Versandt (Benutzer E-Mail oder Firmen E-Mail) UserEmail=Email des Benutzers CompanyEmail=Email der Firma FeatureNotAvailableOnLinux=Diese Funktion ist auf Unix-Umgebungen nicht verfügbar. Testen Sie Ihr Programm sendmail lokal. SubmitTranslation=Wenn die Übersetzung der Sprache unvollständig ist oder wenn Sie Fehler finden, können Sie können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s korrigieren und und anschließend Ihre Änderungen unter www.transifex.com/dolibarr-association/dolibarr/ teilen. SubmitTranslationENUS=Sollte die Übersetzung für eine Sprache nicht vollständig sein oder Fehler beinhalten, können Sie die entsprechenden Sprachdateien im Verzeichnis langs/%s bearbeiten und anschließend Ihre Änderungen mit der Entwicklergemeinschaft auf www.dolibarr.org teilen. ModuleSetup=Moduleinstellung -ModulesSetup=Moduleinstellungen +ModulesSetup=Modul-/Applikationseinstellung ModuleFamilyBase=System ModuleFamilyCrm=Kunden-Beziehungs-Management (CRM) ModuleFamilySrm=Lieferantenmanagement (SRM) @@ -285,29 +288,32 @@ MenuHandlers=Menü-Handler MenuAdmin=Menü-Editor DoNotUseInProduction=Nicht in Produktion nutzen ThisIsProcessToFollow=Hier sind die Schritte des Prozesses: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=Dies ist ein alternativer Setup-Prozess: StepNb=Schritt %s FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). DownloadPackageFromWebSite=Installationspaket herunterladen (z.B. von offizieller Webseite %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +UnpackPackageInDolibarrRoot=Entpacke die Paketdatei in das Dolibarr Serververzeichnis für externe Module: %s +UnpackPackageInModulesRoot=Um eine externes Modul bereit zu stellen, entpacken Sie die gepackten Dateien in das Serververzeichnis für Module: %s +SetupIsReadyForUse=Modul-Installation abgeschlossen, es muss aber noch aktiviert und konfiguriert werden: %s. +NotExistsDirect=Das alternative Stammverzeichnis ist nicht zu einem existierenden Verzeichnis definiert.
    +InfDirAlt=Seit Version 3 ist es möglich, ein alternatives Stammverzeichnis anzugeben. Dies ermöglicht, Erweiterungen und eigene Templates am gleichen Ort zu speichern.
    Erstellen Sie einfach ein Verzeichis im Hauptverzeichnis von Dolibarr an (z.B. "custom").
    +InfDirExample=
    Danach in der Datei conf.php deklarieren
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Wenn diese Zeilen mit "#" auskommentiert sind, um sie zu aktivieren, einfach das Zeichen "#" entfernen. YouCanSubmitFile=Durch diesen Schritt, können Sie das Paket mit diesem Tool senden: Wähle Modul Datei CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen zur Seite %s gehen. LastStableVersion=Letzte stabile Version -LastActivationDate=Latest activation date +LastActivationDate=Datum der letzten Aktivierung +LastActivationAuthor=Benutzer der letzten Aktivierung +LastActivationIP=IP der letzten Aktivierung UpdateServerOffline=Update-Server offline +WithCounter=Zähler verwalten GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
    {000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
    {000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
    {000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erforderlich.
    {dd} Tag (01 bis 31).
    {mm} Monat (01 bis 12).
    {yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Alle anderen Zeichen in der Maske bleiben.
    Leerzeichen sind nicht zulässig.
    -GenericMaskCodes4a=Beispiel auf der 99. %s des Partners DieFirma erstellt am 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Beispiel für Partner erstellt am 2007-03-01:
    GenericMaskCodes4c=Beispiel für ein Produkt erstellt am 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} ergibt ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX ergibt 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Liefert eine anpassbare Nummer nach vordefiniertem Schema ServerAvailableOnIPOrPort=Server ist verfügbar unter der Adresse %s auf Port %s ServerNotAvailableOnIPOrPort=Server nicht verfügbar unter Adresse %s auf Port %s @@ -369,24 +375,26 @@ Int=Ganzzahl Float=Fließkommazahl DateAndTime=Datum und Uhrzeit Unique=Einmalig -Boolean=Boolean (Kontrollkästchen) +Boolean=Boolean (Ein Kontrollkästchen) ExtrafieldPhone = Telefon ExtrafieldPrice = Preis ExtrafieldMail = E-Mail -ExtrafieldUrl = Url +ExtrafieldUrl = URL ExtrafieldSelect = Wähle Liste ExtrafieldSelectList = Wähle von Tabelle -ExtrafieldSeparator=Trennzeichen +ExtrafieldSeparator=Trennzeichen (kein Feld) ExtrafieldPassword=Passwort +ExtrafieldRadio=Radio button (Nur eine Auswahl möglich) ExtrafieldCheckBox=Kontrollkästchen -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Kontrollkästchen von Tabelle +ExtrafieldCheckBoxFromList=Kontrollkästchen aus Tabelle ExtrafieldLink=Verknüpftes Objekt -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ComputedFormula=Berechnetes Feld +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

    zum Beispiel:
    1,Wert1
    2,Wert2
    3,Wert3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Die Parameterliste stammt aus einer Tabelle
    Syntax: \ntable_name: label_field: id_field::filter
    Beispiel: c_typent: libelle:id::filter

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

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

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

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

    Um eine Liste anzuzeigen auf einer anderen Liste je
    c_typent:libelle:id:code_liste_parente|colonne_parente:filter ExtrafieldParamHelplink=Parameter müssen folgendes Format haben ObjektName:Klassenpfad
    Syntax: ObjektName:Klassenpfad
    Beispiel: Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliothek zum erstellen von PDF WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
    Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein @@ -402,7 +410,7 @@ ValueOverwrittenByUserSetup=Achtung, dieser Wert kann durch den Benutzer übersc ExternalModule=Externes Modul - im Verzeichnis %s installiert BarcodeInitForThirdparties=Alle Strichcodes für Drittanbieter initialisieren BarcodeInitForProductsOrServices=Alle Strichcodes für Produkte oder Services initialisieren oder zurücksetzen -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. +CurrentlyNWithoutBarCode=Zur Zeit gibt es %s Datensätze in %s %s ohne Barcode. InitEmptyBarCode=Startwert für die nächsten %s leeren Datensätze EraseAllCurrentBarCode=Alle aktuellen Barcode-Werte löschen ConfirmEraseAllCurrentBarCode=Wirklich alle aktuellen Barcode-Werte löschen @@ -418,13 +426,27 @@ EnableAndSetupModuleCron=Um wiederkehrende Rechnungen automatisch zu generieren, ModuleCompanyCodeAquarium=Generiert einen Kontierungscode %s, gefolgt von der Lieferantenummer für einen Lieferanten-Kontierungscode und %s, gefolgt vom Kundenkontierungscode für einen Kundenkontierungscode. ModuleCompanyCodePanicum=Leeren Kontierungscode zurückgeben. ModuleCompanyCodeDigitaria=Kontierungscode hängt vom Partnercode ab. Der Code setzt sich aus dem Buchstaben 'C' und den ersten 5 Stellen des Partnercodes zusammen. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +Use3StepsApproval=Standardmäßig, Einkaufsaufträge müssen durch zwei unterschiedlichen Benutzer erstellt und freigegeben werden (ein Schritt/Benutzer zu erstellen und ein Schritt/Benutzer für die Freigabe). Beachten Sie wenn ein Benutzer beide Rechte hat - zum erstellen und freigeben, dann reicht ein Benutzer für diesen Vorgang. Optional können Sie ein zusätzlicher Schritt/User für die Freigabe einrichten, wenn der Betrag einen bestimmten dedizierten Wert übersteigt (wenn der Betrag übersteigt wird, werden 3 Stufen notwendig: 1=Validierung, 2=erste Freigabe und 3=Gegenfreigabe.
    Lassen Sie den Feld leer wenn eine Freigabe (2 Schritte) ausreicht; Tragen Sie einen sehr niedrigen Wert (0.1) wenn eine zweite Freigabe notwendig ist. UseDoubleApproval=3-Fach Verarbeitungsschritte verwenden wenn der Betrag (ohne Steuer) höher ist als ... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description +WarningPHPMail=Achtung: Einige Mail-Server (Yahoo) erlaubt keine E-Mails von einem anderen Server als ihre Postadresse zu senden, wenn verwendet wird, ist eine Yahoo-Adresse (myemail@yahoo.fr, myemail@yahoo.com. Ihre aktuelle Konfiguration com ...) verwendet den Anwendungsserver für die E-Mails zu senden. Der Server von einigen Empfängern (kompatibel mit dem restriktiven Protokoll DMARC) fragt Yahoo-Servern Erlaubnis E-Mails und Yahoo erhalten zu verweigern, da der Server nicht ein Server von Yahoo gehört, als Teil Ihrer e- werden nicht gesendet Mails reçus.
    \nWenn Ihr E-Mail-Provider (wie Yahoo) Diese Einschränkung auferlegt, müssen Sie Ihre Konfiguration ändern und ein anderes Verfahren zum Senden von „SMTP-Server“ wählen, indem das SMTP-Kennwort von Ihrer ISP eingeben (fragen Ihre Mail-Flex Gehäuse) +ClickToShowDescription=Klicke um die Beschreibung zu sehen +DependsOn=Diese Modul benötigt die folgenden Module +RequiredBy=Diese Modul wird durch folgende Module verwendet +TheKeyIsTheNameOfHtmlField=Das ist der Name des HTML Feldes. Sie benötigen HTML Kenntnisse um den Namen des Feldes aus der HTML Seite zu ermitteln. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Persönliche Standardwerte erlauben +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=Eine Übersetzung wurde für diesen Schlüssel gefunden, um die Übersetzung anzupassen, gehen Sie in Menü "Home->Setup->Überseztungen" +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Feld +ProductDocumentTemplates=Dokumentvorlagen zur Erstellung von Produktdokumenten +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Wasserzeichen auf Entwurf von Ausgabenbelegen # Modules Module0Name=Benutzer und Gruppen -Module0Desc=Users / Employees and Groups management +Module0Desc=Benutzer / Mitarbeiter und Gruppen Administration Module1Name=Partner Module1Desc=Partner- und Kontakteverwaltung Module2Name=Vertrieb @@ -444,7 +466,7 @@ Module30Desc=Rechnungs- und Gutschriftsverwaltung für Kunden. Rechnungsverwaltu Module40Name=Lieferanten Module40Desc=Lieferantenverwaltung und Einkauf (Bestellungen und Rechnungen) Module42Name=Systemprotokoll -Module42Desc=Protokollierungsdienste (Syslog) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Bearbeiter Module49Desc=Editorverwaltung Module50Name=Produkte @@ -499,12 +521,12 @@ Module410Name=Webkalender Module410Desc=Webkalenderintegration Module500Name=Sonderausgaben Module500Desc=Verwalten von speziellen Ausgaben (Steuern, Sozialabgaben, Dividenden) -Module510Name=Liste von Arbeitsverträgen und Löhnen -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Darlehen Module520Desc=Verwaltung von Darlehen Module600Name=Benachrichtigungen -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails +Module600Desc=Email-Benachrichtigung (ausgelößt durch einige Ereignisse) zu Benutzern (seperate Einstellungen je Benutzer), Partner-Kontakte (seperate Einstellung für jeden Partner) oder festen Email-Adressen. Module700Name=Spenden Module700Desc=Spendenverwaltung Module770Name=Spesenabrechnungen @@ -526,7 +548,7 @@ Module2200Desc=Mathematische Ausdrücke für Preise aktivieren Module2300Name=Cron Module2300Desc=CronJob Verwaltung Module2400Name=Ereignisse/Termine -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Folgeereignisse oder Termine. Ereignisse manuell in der Agenda erfassen oder Applikationen erlauben Termine zur Nachverfolgung zu erstellen. Module2500Name=Inhaltsverwaltung(ECM) Module2500Desc=Speicherung und Verteilung von Dokumenten Module2600Name=API/Webservice (SOAP Server) @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung Module3100Name=Skype Module3100Desc=Skype-Button zu Karten von Benutzer-/Partner-/Kontakt-/Mitglieder-Karten hinzufügen +Module3200Name=Unveränderbare Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=PV -Module4000Desc=Personalverwaltung +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow @@ -591,8 +615,8 @@ Permission32=Produkte/Leistungen erstellen/bearbeiten Permission34=Produkte/Leistungen löschen Permission36=Projekte/Leistungen exportieren Permission38=Produkte exportieren -Permission41=Projekte und Aufgaben lesen (Geteilte Projekte und Projekte in denen ich Kontakt bin). Es kann auch Zeitaufwand auf zugewiesenen Aufgaben gebucht werden. -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Erstellen und Ändern von Projekten (geteilte Projekte und solche, in denen ich Kontakt bin). Kann auch Aufgaben erstellen und Benutzer dem Projekt und den Aufgaben zuweisen. Permission44=Projekte und Aufgaben löschen (gemeinsame Projekte und Projekte in welchen ich Ansprechpartner bin) Permission45=Projekte exportieren Permission61=Serviceaufträge ansehen @@ -640,9 +664,9 @@ Permission144=Löschen Sie alle Projekte und Aufgaben (einschließlich privater Permission146=Lieferanten einsehen Permission147=Statistiken einsehen Permission151=Bestellung mit Zahlart Lastschrift -Permission152=Create/modify a direct debit payment orders +Permission152=Lastschriftaufträge erstellen/bearbeiten Permission153=Bestellungen mit Zahlart Lastschrift übertragen -Permission154=Record Credits/Rejects of direct debit payment orders +Permission154=Lastschriftaufträge genehmigen/ablehnen Permission161=Verträge/Abonnements einsehen Permission162=Verträge/Abonnements erstellen/bearbeiten Permission163=Service/Abonnement in einem Vertrag aktivieren @@ -695,7 +719,7 @@ PermissionAdvanced253=Andere interne/externe Benutzer und Gruppen erstellen/bear Permission254=Nur externe Benutzer erstellen/bearbeiten Permission255=Andere Passwörter ändern Permission256=Andere Benutzer löschen oder deaktivieren -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Zugang auf alle Partner erweitern (Nicht nur Partner wo der Benutzer der Handelsvertreter ist)
    Nicht wirksam für externe Nutzer (Immer beschränkt auf sich selbst für Angebote, Bestellungen, Rechnungen, Verträge, etc).
    Nicht wirksam für Projekte(Nur Regeln für Projektberechtigungen, Sichtbarkeits- und Zuordnungsfragen) Permission271=Read CA Permission272=Rechnungen anzeigen Permission273=Ausgabe Rechnungen @@ -780,7 +804,7 @@ Permission1236=Lieferantenrechnungen, -attribute und zahlungen exportieren Permission1237=Lieferantenbestellungen mit Details exportieren Permission1251=Massenimports von externen Daten ausführen (data load) Permission1321=Kundenrechnungen, -attribute und -zahlungen exportieren -Permission1322=Reopen a paid bill +Permission1322=Eine bezahlte Rechnung wieder öffnen Permission1421=Exportieren von Kundenaufträge und Attribute Permission20001=Urlaubsanträge einsehen (eigene und die der Untergebenen) Permission20002=Ihre eigenen Urlaubsanträge erstellen/bearbeiten @@ -835,21 +859,23 @@ DictionaryPaymentModes=Zahlungsarten DictionaryTypeContact=Kontaktarten DictionaryEcotaxe=Ökosteuern (WEEE) DictionaryPaperFormat=Papierformate -DictionaryFormatCards=Cards formats +DictionaryFormatCards=Karten Formate DictionaryFees=Gebührenarten DictionarySendingMethods=Versandarten DictionaryStaff=Mitarbeiter DictionaryAvailability=Lieferverzug DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Aufträge -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Gruppen Buchungskonten DictionaryAccountancysystem=Kontenplan Modul +DictionaryAccountancyJournal=Buchhaltungsjournale DictionaryEMailTemplates=Textvorlagen für E-Mails DictionaryUnits=Einheiten DictionaryProspectStatus=Geschäftsanbahnungsarten DictionaryHolidayTypes=Urlaubsarten DictionaryOpportunityStatus=Verkaufschancen für Projekt/Lead SetupSaved=Einstellungen gespeichert +SetupNotSaved=Einstellungen nicht gespeichert BackToModuleList=Zurück zur Modulübersicht BackToDictionaryList=Zurück zur der Stammdatenübersicht VATManagement=USt-Verwaltung @@ -892,12 +918,12 @@ LabelUsedByDefault=Bezeichnung wird verwendet falls keine Übersetzung für den LabelOnDocuments=Bezeichnung auf Dokumenten NbOfDays=Anzahl der Tage AtEndOfMonth=Am Ende des Monats -CurrentNext=Current/Next +CurrentNext=Aktueller/ Nächster Offset=Wertsprung AlwaysActive=Immer aktiv Upgrade=Aktualisierung MenuUpgrade=Aktualisierung/Erweiterung -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Externes Modul hinzufügen WebServer=Webserver DocumentRootServer=Dokumenten-Stammordner des Webservers DataRootServer=Daten-Verzeichnis @@ -931,11 +957,13 @@ DefaultMaxSizeList=Voreinstellung maximale Anzahl Zeilen für Listen DefaultMaxSizeShortList=Standard für maximale Länge bei kurzen Listen (z.B. Kundenkarte) MessageOfDay=Nachricht des Tages MessageLogin=Nachricht auf der Anmeldeseite +LoginPage=Anmeldeseite +BackgroundImageLogin=Hintergrundbild PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite DefaultLanguage=Standardsprache der Anwendung (Sprachcode) EnableMultilangInterface=Mehrsprachigkeit aktivieren EnableShowLogo=Logo über dem linken Menü anzeigen -CompanyInfo=Information über die Firma/Institution +CompanyInfo=Firmen-/Stiftungsinformationen CompanyIds=Firmen-/Stiftungs-IDs CompanyName=Firmenname CompanyAddress=Firmenadresse @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Verzögerungstoleranz (in Tagen) vor Benachrichtigung Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Verzögerungstoleranz (in Tagen) vor der Benachrichtigung über einzulösende Schecks Delays_MAIN_DELAY_EXPENSEREPORTS=Toleranz in Tagen vor der Benachrichtigung zur Genehmigung einer Spesenabrechnung SetupDescription1=Die Einstellungsübersicht dient zum initialen Einrichten before mit der Verwendung von Dolibarr begonnen wird. -SetupDescription2=Die zwei wichtigsten Einstellungsschritte sind die ersten zwei Zeilen im Einstellungsmenü auf der linken Seite: Firma/Stiftung-Einstellungsseite und die Module-Einstellungsseite. -SetupDescription3=Parameter im Menü Setup -> Firma/Stifitung sind notwendig, da die eingeben Daten für Dolibarr-Anzeigen und zum Einstellen des Standardverhaltens der Software notwendig sind (für länderabhängige Funktionen zum Beispiel). -SetupDescription4=Parameter im Menü Setup -> Modules sind notwenig, da Dolibarr kein monolithisches ERP/CRM-System ist, sondern eine Zusammenstellung von mehren Modulen, welche mehr oder weniger unabhängig arbeiten. Neue Funktionen werden für jedes Modul, das Sie aktivieren, den Menüs hinzugefügt. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Andere Einträge verwalten optionale Parameter. LogEvents=Protokollierte Ereignisse Audit=Protokoll @@ -987,7 +1015,7 @@ BrowserOS=Betriebssystem des Browsers ListOfSecurityEvents=Liste der sicherheitsrelevanten Ereignisse SecurityEventsPurged=Security-Ereignisse gelöscht LogEventDesc=Hier können Sie die Protokollierungseinstellungen für sicherheitsrelevante Ereignisse anpassen. Administratoren können die entsprechenden Inhalte unter Systemwerkzeuge-Protokoll einsehen. Achtung: Diese Funktion kann zu erhöhtem Datenaufkommen in der Datenbank führen. -AreaForAdminOnly=Diese Funktionen stehen ausschließlich Administratoren zur Verfügung. Administrationsfunktionen und -hilfe werden in dolibarr durch die folgenden Symbole dargestellt: +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Verschiedene systemrelevante, technische Informationen - Lesemodus und nur für Administratoren sichtbar. SystemAreaForAdminOnly=Dieser Bereich steht ausschließlich Administratoren zur Verfügung. Keine der Benutzerberechtigungen kann dies ändern. CompanyFundationDesc=Tragen Sie hier alle Informationen zum Unternehmen ein, das Sie verwalten möchten (Zum Bearbeiten auf den Button "Bearbeiten" oder "Speichern" am Schluss der Seite klicken) @@ -1004,14 +1032,14 @@ TriggerAlwaysActive=Trigger in dieser Datei sind unabhängig der Modulkonfigurat TriggerActiveAsModuleActive=Trigger in dieser Datei sind durch das übergeordnete Modul %s aktiviert. GeneratedPasswordDesc=Definieren Sie hier das Schema nach dem automatisch generierte Passwörter erstellt werden sollen. DictionaryDesc=Alle Standardwerte einfügen. Sie können eigene Werte zu den Standartwerten hinzufügen. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=Diese Seite erlaubt es alle anderen Parameter einzustellen, die auf den vorherigen Seiten nicht verfügbar sind. Dies sind meist reservierte Parameter für Entwickler oder für die erweiterte Fehlersuche. Für eine Liste von Optionen hier überprüfen . MiscellaneousDesc=Alle anderen sicherheitsrelevanten Parameter werden hier eingestellt. LimitsSetup=Limits und Genauigkeit Einstellungen LimitsDesc=Hier können Sie Grenzwerte, Genauigkeitseinstellungen und das Rundungsverhalten einstellen. MAIN_MAX_DECIMALS_UNIT=Dezimalstellen max. für Stückpreise MAIN_MAX_DECIMALS_TOT=Dezimalstellen max. für Gesamtsummen MAIN_MAX_DECIMALS_SHOWN=Dezimalstellen max. für auf dem Bildschirm angezeigte Preise (Fügen Sie ... nach dieser Nummer ein, wenn Sie ... sehen wollen, falls ein Bildschirmpreis abgeschnitten wurde. -MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis Gerundet wird. z.B. 0.05 damit in 0.05 Schritten gerundet wirb) +MAIN_ROUNDING_RULE_TOT=Rundungseinstellung (Für Länder in denen nicht auf 10er Basis gerundet wird. z.B. 0,05 damit in 0,05 Schritten gerundet wird) UnitPriceOfProduct=Nettostückpreis TotalPriceAfterRounding=Gesamtpreis (Netto/USt./Brutto) gerundet ParameterActiveForNextInputOnly=Die Einstellungen werden erst bei der nächsten Eingabe wirksam @@ -1072,18 +1100,19 @@ TranslationSetup=Konfiguration der Übersetzung TranslationKeySearch=Übersetzungsschlüssel oder -Zeichenkette suchen TranslationOverwriteKey=Überschreiben der Übersetzung TranslationDesc=Angezeichten Systemsprachen einstellen:
    * Systemweit: Menü Start - Konfiguration - Anzeigen
    * Nach Benutzer: Benutzer konfigurierenBenutzer Karteireiter (Benutzername anklicken ganz oben auf dem Bildschirm). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use +TranslationOverwriteDesc=Sie können Zeichenketten durch Füllen der folgenden Tabelle überschreiben. Wählen Sie Ihre Sprache aus dem "%s" Drop-Down und tragen Sie den Schlüssel in "%s" und Ihre neue Übersetzung in "%s" ein. +TranslationOverwriteDesc2=Sie können die andere Registerkarte verwenden, um Ihnen zu helfen, den Übersetzungsschlüssel zu verwenden TranslationString=Übersetzung Zeichenkette CurrentTranslationString=Aktuelle Übersetzung -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string +WarningAtLeastKeyOrTranslationRequired=Es sind mindestens ein Suchkriterium erforderlich für eine Schlüssel- oder Übersetzungszeichenfolge NewTranslationStringToShow=Neue Übersetzungen anzeigen -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Anzahl aktivierterter Module: %s / %s +OriginalValueWas=Original-Übersetzung überschrieben. Der frühere Wert war:

    %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Sie müssen mindestens 1 Modul aktivieren ClassNotFoundIntoPathWarning=Klasse %s nicht innerhalb PHP-Pfad gefunden YesInSummer=Ja im Sommer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Sitzungsspeicher durch Suhosin verschlüsselt ConditionIsCurrently=Einstellung ist aktuell %s YouUseBestDriver=Sie verwenden den Treiber %s, dies ist derzeit der beste verfügbare. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Regeln für Identifikationsnummern MustBeUnique=Muss es eindeutig sein ? MustBeMandatory=Erforderlich zur Anlage von Partnern ? MustBeInvoiceMandatory=Erforderlich, um Rechnungen freizugeben ? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Ein Eportlink für das Format %s findet sich unter folgendem Link: %s ##### Invoices ##### BillsSetup=Rechnungsmoduleinstellungen BillsNumberingModule=Rechnungs- und Gutschriftsnumerierungsmodul BillsPDFModules=PDF-Rechnungsvorlagen +PaymentsPDFModules=Payment documents models CreditNote=Gutschrift CreditNotes=Gutschriften ForceInvoiceDate=Rechnungsdatum ist zwingend Freigabedatum @@ -1162,7 +1193,7 @@ WatermarkOnDraftSupplierProposal=Wasserzeichen auf vorbereiteten Preisanfrage f BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Frage nach Bankkonto für Preisanfragen WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Frage nach Lager für Aufträge ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Frage nach der Ziel-Bankverbindung der Lieferantenbestellung ##### Orders ##### OrdersSetup=Bestellverwaltungseinstellungen OrdersNumberingModules=Bestellnumerierungs-Module @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Dateien vom Typ %s werden vom HTTP Server nicht zwischenges FilesOfTypeCompressed=Dateien vom Typ %s werden vom HTTP Server komprimiert FilesOfTypeNotCompressed=Dateien vom Typ %s werden vom HTTP Server nicht komprimiert CacheByServer=Vom Server zwischengespeichert +CacheByServerDesc=Verwenden sie zB. den Apache Konfigurationsbefehl "ExpiresByType image/gif A2592000" CacheByClient=Vom Browser zwischengespeichert CompressionOfResources=Komprimierung von HTTP Antworten +CompressionOfResourcesDesc=Zum Beispiel mit der Apache Anweisung "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische Erkennung mit den aktuellen Browsern nicht möglich +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Standard Suchfilter +DefaultSortOrder=Standardsortierreihenfolge +DefaultFocus=Standardfokusfeld ##### Products ##### ProductSetup=Produktmoduleinstellungen ServiceSetup=Modul Leistungen - Einstellungen @@ -1339,7 +1377,7 @@ ViewProductDescInFormAbility=Anzeige der Produktbeschreibungen in Formularen (so MergePropalProductCard=Aktivieren einer Option unter Produkte/Leistungen Registerkarte verknüpfte Dateien, um Produkt-PDF-Dokumente um Angebots PDF azur zusammenzuführen, wenn Produkte/Leistungen in dem Angebot sind. ViewProductDescInThirdpartyLanguageAbility=Anzeige der Produktbeschreibungen in der Sprache des Partners UseSearchToSelectProductTooltip=Wenn Sie eine große Anzahl von Produkten (> 100.000) haben, können Sie die Geschwindigkeit verbessern, indem Sie in Einstellungen -> Andere die Konstante PRODUCT_DONOTSEARCH_ANYWHERE auf 1 setzen. Die Suche startet dann am Beginn des Strings. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProduct=Warte auf Tastendruck, bevor der Inhalt der Produkt-Combo-Liste geladen wird (Dies kann die Leistung verbessern, wenn Sie eine große Anzahl von Produkten haben). SetDefaultBarcodeTypeProducts=Standard-Barcode-Typ für Produkte SetDefaultBarcodeTypeThirdParties=Standard-Barcode-Typ für Partner UseUnits=Definieren Sie eine Maßeinheit für die Menge während der Auftrags-, Auftragsbestätigungs- oder Rechnungszeilen-Ausgabe @@ -1397,7 +1435,7 @@ SendingsSetup=Versandmoduleinstellungen SendingsReceiptModel=Versandbelegsvorlage SendingsNumberingModules=Nummerierungsmodell Auslieferungen SendingsAbility=Unterstützung von Versand-Dokumenten für Kundenlieferungen -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferscheine sowohl als Versanddokument (für die Zusammenstellung der Auslieferung), als auch als Zustellscheine, die vom Kunden zu unterschreiben sind, verwendet. Entsprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option. FreeLegalTextOnShippings=Freier Text auf Lieferungen ##### Deliveries ##### DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Rechnungsdatum verwendet Buy=Kaufen Sell=Verkaufen InvoiceDateUsed=Rechnungsdatum verwendet -YourCompanyDoesNotUseVAT=Für Ihr Unternehmen wurde keine USt.-Verwendung definiert (Start-Einstellungen-Unternehmen/Stiftung), entsprechend stehen in der Konfiguration keine USt.-Optionen zur Verfügung. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Kontierungs-Code AccountancyCodeSell=Verkaufskonto-Code AccountancyCodeBuy=Einkaufskonto-Code @@ -1477,11 +1515,12 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Diesen Standardwert automatisch als Ereignistyp im AGENDA_DEFAULT_FILTER_TYPE=Diesen Ereignistyp automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_FILTER_STATUS=Diesen Ereignisstatus automatisch in den Suchfilter für die Agenda-Ansicht übernehmen AGENDA_DEFAULT_VIEW=Welchen Reiter möchten Sie beim Öffnen der Agenda automatisch anzeigen -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_NOTIFICATION=Aktivieren Sie die Ereignisbenachrichtigung auf Benutzerbrowsern, wenn das Ereignisdatum erreicht ist (jeder Benutzer kann dies aus der Browser-Bestätigungsfrage verweigern) +AGENDA_NOTIFICATION_SOUND=Aktiviere Tonbenachrichtigung +AGENDA_SHOW_LINKED_OBJECT=Verknüpfte Objekte in Agenda anzeigen ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen -ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
    %%1$s wird durch die Telefonnummer des Angerufenen ersetzt
    %%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
    %%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
    %%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Dieses Modul fügt ein Symbol nach Telefonnummern ein. Durch einen Klick auf dieses Symbol kann Dolibarr z.B. durch ein SIP System eine Telefonanlage anweisen, diese Telefonnummer zu wählen. ClickToDialUseTelLink=Nur einen Link "Tel:" bei Telefonnummern verwenden ClickToDialUseTelLinkDesc=Benutzen Sie diese Methode, wenn Ihre Benutzer ein Software-Telefon oder ein Interface für ein Telefon auf demselben Computer wie der Browser installiert haben. Dieses Telefon/Interface wird aufgerufen, wenn Sie auf einen Link klicken, der mit "tel:" beginnt. Wenn Sie eine vollständige Server-Lösung nutzen wollen (ohne lokale Software-Installation), wählen Sie hier "Nein" und füllen das nächste Feld. @@ -1509,11 +1548,11 @@ EndPointIs=SOAP-Clients müssen ihre Anfragen an den Dolibarr Endpunkt verfügba ##### API #### ApiSetup=Modul API - Einstellungen ApiDesc=Wenn dieses Modul aktiviert ist, wird Dolibarr zum REST Server für diverse web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=Sie können das API unter dieser URL anschauen +ApiProductionMode=Echtbetrieb aktivieren (dadurch wird ein Cache für Service-Management aktiviert) +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Nur Elemente aus aktiven Modulen sind ungeschützt ApiKey=Schlüssel für API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=Der API-Explorer wurde deaktiviert. Der API-Explorer ist nicht notwendig um die API-Dienste zu bieten. Es ist ein Werkzeug für Entwickler zu finden / Test-REST-APIs. Wenn Sie dieses Tool benötigen, gehen Sie in Setup von Modul-API REST um es zu aktivieren. ##### Bank ##### BankSetupModule=Bankmoduleinstellungen FreeLegalTextOnChequeReceipts=Freier Rechtstext für Scheckbelege @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Allgemeine Anzeige-Reihenfolge BankOrderES=Spanisch BankOrderESDesc=Spanisch Anzeigereihenfolge ChequeReceiptsNumberingModule=Checknummerierungsmodul - ##### Multicompany ##### MultiCompanySetup=Einstellungen des Modul Mandanten ##### Suppliers ##### @@ -1576,18 +1614,18 @@ ListOfNotificationsPerUser=Liste der Benachrichtigungen nach Benutzer* ListOfNotificationsPerUserOrContact=Liste der Benachrichtigungen nach Benutzer oder Kontakt** ListOfFixedNotifications=Liste von ausbesserten Benachrichtigungen GoOntoUserCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" eines Benutzers, um Benachrichtigungen für Benutzer zu erstellen/entfernen -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses +GoOntoContactCardToAddMore=Gehen Sie auf die Registerkarte "Hinweise" des Partners, um Hinweise für Kontakte/Adressen zu erstellen oder zu entfernen Threshold=Schwellenwert BackupDumpWizard=Assistenten zum erstellen der Datenbank-Backup Dump-Datei SomethingMakeInstallFromWebNotPossible=Die Installation von dem externen Modul ist aus folgenden Gründen vom Web-Interface nicht möglich: SomethingMakeInstallFromWebNotPossible2=Aus diesem Grund wird die Prozess hier beschriebenen Upgrade ist nur manuelle Schritte ein privilegierter Benutzer tun kann. InstallModuleFromWebHasBeenDisabledByFile=Installieren von externen Modul aus der Anwendung wurde von Ihrem Administrator deaktiviert. \nSie müssen ihn bitten, die Datei%s zu entfernen, um diese Funktion zu ermöglichen. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zeilen hervorheben bei Mouseover HighlightLinesColor=Farbe der Zeile hervorheben, wenn die Maus darüberfährt (leer lassen, um den Effekt zu deaktivieren) TextTitleColor=Farbe des Seitenkopfs LinkColor=Farbe für Hyperlinks -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Funktioniert mit dem Standard-Designvorlagen: wird möglicherweise nicht von externen Designvorlagen unterstützt BackgroundColor=Hintergrundfarbe TopMenuBackgroundColor=Hintergrundfarbe für Hauptmenü @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Kündigungsfrist (Ihre Kündigung muss vor dieser Zeit erfol NbAddedAutomatically=Anzahl Tage die den Benutzern jeden Monat (automatisch) hinzuaddiert werden EnterAnyCode=Dieses Feld enthält eine Referenz um die Zeile zu identifizieren. Geben Sie einen beliebigen Wert ohne Sonderzeichen ein. UnicodeCurrency=Fügen sie zwischen den eckigen Klammern die Unicode Zeichenwerte für das Währungssymbol ein. Beispiele: Für $ den Wert [36], für brasilianische Real R$ [82,36], für € den Wert [8364] +ColorFormat=Die RGB Farben sind im Hexformat, zB. FF0000 PositionIntoComboList=Zeilenposition in der Combo-Listen SellTaxRate=Mehrwertsteuersatz RecuperableOnly=Ja für USt. "Wahrgenommene nicht Erstattungsfähig" für einige Regionen in Frankreich. Nein für alle anderen Fälle. @@ -1612,7 +1651,7 @@ FixTZ=Zeitzonen-Korrektur FillFixTZOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme haben) ExpectedChecksum=Erwartete Prüfsumme CurrentChecksum=Aktuelle Prüfsumme -ForcedConstants=Required constant values +ForcedConstants=Erforderliche Parameter Werte MailToSendProposal=Um Angebot zu schicken MailToSendOrder=Um Kundenauftrag zu schicken MailToSendInvoice=Um Kundenrechnung zu schicken @@ -1621,14 +1660,14 @@ MailToSendIntervention=Um Serviceauftrag zu schicken MailToSendSupplierRequestForQuotation=Um Anfrage an den Lieferanten schicken MailToSendSupplierOrder=Um Lieferantenbestellung zu schicken MailToSendSupplierInvoice=Um Lieferantenrechnung zu schicken -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page +MailToSendContract=um den Vertrag zu senden +MailToThirdparty=Um E-Mail von Partner zu schicken ByDefaultInList=Standardanzeige als Listenansicht -YouUseLastStableVersion=You use the latest stable version +YouUseLastStableVersion=Sie verwenden die letzte stabile Version TitleExampleForMajorRelease=Beispielnachricht, die Sie nutzen können, um eine Hauptversion anzukündigen. Sie können diese auf Ihrer Website verwenden. TitleExampleForMaintenanceRelease=Beispielnachricht, die Sie nutzen können, um ein Wartungsupdate anzukündigen. Sie können diese auf Ihrer Website verwenden. -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read     ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist eine Hauptversion mit vielen neuen Features für Benutzer und Entwickler. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s ist verfügbar. Version %s ist ein Wartungsupdate , das Fehlerbereinigungen enthält. Es wird allen Nutzern einer älteren Version empfohlen, auf diese zu wechseln. Wie bei jedem Wartungsupdate sind keinen neuen Features oder Änderungen in den Datenstrukturen enthalten. Sie können die Version aus dem Downloadbereich des Portals http://www.dolibarr.org laden (Unterverzeichnis "stabile Versionen"). Lesen Sie die komplette Liste der Änderungen. MultiPriceRuleDesc=Wenn die Option "mehrere Preisebenen pro Artikel/Dienstleistung" aktiviert ist, können Sie verschiedene Preis (einen pro Ebene) für jeden artikel definieren. Um Zeit zu sparen, können Sie eine Regel anlegen, mit der der Preis pro Ebene automatisch anhand des Preise in der ersten Ebene kalkuliert wird, so dass Sie nur einen Preis in der ersten Ebene eingeben müssen. Diese Seite kann Ihnen nur Zeit sparen und nützlich sein, wenn die Preise anderer Ebenen vom Preis der ersten Ebene abhängig sind. Ansonsten können Sie diese Seite ignorieren. ModelModulesProduct=Vorlagen für Produktdokumente ToGenerateCodeDefineAutomaticRuleFirst=Um Barcode automatisch zu erstellen, müssen Sie zuerst einen Manager definieren, der die Barcode-Nummern erstellt. @@ -1649,17 +1688,21 @@ AddOtherPagesOrServices=Andere Seiten oder Dienste hinzufügen AddModels=Dokumente oder Nummerierungsvorlagen hinzufügen AddSubstitutions=Ersatzwerte hinzufügen DetectionNotPossible=Erkennung nicht möglich -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=URL um ein Token für die API Nutzung zu erhalten (Erhaltene Token werden in der Benutzertabelle gespeichert und bei jedem Zugriff validiert) ListOfAvailableAPIs=Liste von verfügbaren APIs activateModuleDependNotSatisfied=Modul "%s" benötigt Modul "%s" welches fehlt, dadurch funktioniert Modul "%1$s" möglicherweise nicht korrekt. Installieren Sie Modul "%2$s" oder deaktivieren Sie Modul "%1$s" um auf der sicheren Seite zu sein CommandIsNotInsideAllowedCommands=Das Kommando ist nicht in der Liste der erlaubten Kommandos, definiert in $dolibarr_main_restrict_os_commands in der conf.php Datei. LandingPage=Einstiegsseite -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +SamePriceAlsoForSharedCompanies=Wenn Sie das Mehrfirmenmodul mit der Einstellung "Einzelner Preis" verwenden, dann ist der Preis für die Produkte identisch, die zwischen den Unternehmen geteilt werden. +ModuleEnabledAdminMustCheckRights=Das Modul wurde aktiviert. Rechte wurden nur Admin-Benutzern gewährt. Wenn nötig, müssen Sie anderen Benutzern oder Gruppen Rechte manuell zuweisen. +UserHasNoPermissions=Dieser Benutzer hat keine Rechte +TypeCdr=Verwenden Sie „Nein“, wenn das Datum der Zahlungsfrist ist das Rechnungsdatum plus ein Delta in Tagen (Delta ist die „Anzahl der Tage“)
    Use „Am Ende des Monats“, wenn nach dem Delta das Datum muss bis zum Ende des Monats erhöht werden (+ ein „Offset“ optional Tage)
    „Aktueller/ Nächster“, um das Datum der Zahlungsfrist verwenden ist der erste n-ten Tag des Monats nach (N ist in der „Anzahl der Tage“ Feld gespeichert) +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=Dieses Modul %s erfüllt die Französische Gesetzgebung (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Modul %s entspricht der französischen Gesetzgebung (Loi Finance 2016) weil das Modul "Unveränderbare Logs" automatisch aktiviert wird. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +ResourceSetup=Konfiguration des Modul Ressourcen +UseSearchToSelectResource=Verwende ein Suchformular um eine Ressource zu wählen (eher als eine Dropdown-Liste) zu wählen. +DisabledResourceLinkUser=Deaktivierter Ressource Link zu Benutzer +DisabledResourceLinkContact=Deaktivierter Ressource Link zu Kontakt diff --git a/htdocs/langs/de_DE/agenda.lang b/htdocs/langs/de_DE/agenda.lang index 504702ada72..b3dc983996a 100644 --- a/htdocs/langs/de_DE/agenda.lang +++ b/htdocs/langs/de_DE/agenda.lang @@ -1,7 +1,7 @@ # Dolibarr language file - Source file is en_US - agenda IdAgenda=ID Veranstaltung Actions=Ereignisse -Agenda=Terminplanung +Agenda=Terminplan TMenuAgenda=Terminplanung Agendas=Tagesordnungen LocalAgenda=interne Kalender @@ -12,7 +12,7 @@ Event=Ereignis Events=Ereignisse EventsNb=Anzahl der Ereignisse ListOfActions=Liste Ereignisse -Location=Standort +Location=Ort ToUserOfGroup=Für jeden Benutzer in der Gruppe EventOnFullDay=Ganztägig MenuToDoActions=Alle unvollst. Termine @@ -24,10 +24,10 @@ ActionsAskedBy=Termine eingetragen von ActionsToDoBy=Ereignisse zugewiesen an ActionsDoneBy=Termine erledigt von ActionAssignedTo=Ereignis zugewiesen an -ViewCal=Kalenderansicht +ViewCal=Monatsansicht ViewDay=Tagesansicht ViewWeek=Wochenansicht -ViewPerUser=Benutzeransicht +ViewPerUser=Ansicht pro Benutzer ViewPerType=Anzeige pro Typ AutoActions= Automatische Befüllung der Tagesordnung AgendaAutoActionDesc= Definieren sie hier Ereignisse für die Dolibarr automatisch Termine in der Agende erstellen soll. Wenn nichts aktiviert ist, werden nur manuelle Aktionen in der Agenda erfasst und angezeigt. Automatische Protokollierung von Ereignissen auf Objekten (Validierung, Statuswechsel) werden nicht gespeichert @@ -48,14 +48,15 @@ InvoiceDeleteDolibarr=Rechnung %s gelöscht InvoicePaidInDolibarr=Rechnung %s bezahlt InvoiceCanceledInDolibarr=Rechnung %s storniert MemberValidatedInDolibarr=Mitglied %s freigegeben -MemberResiliatedInDolibarr=Member %s terminated +MemberModifiedInDolibarr=Mitglied %s geändert +MemberResiliatedInDolibarr=Mitglied %s aufgehoben MemberDeletedInDolibarr=Mitglied %s gelöscht MemberSubscriptionAddedInDolibarr=Abonnement für Mitglied %s hinzugefügt ShipmentValidatedInDolibarr=Lieferung %s freigegeben -ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markieren -ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markieren +ShipmentClassifyClosedInDolibarr=Lieferung %s als verrechnet markiert +ShipmentUnClassifyCloseddInDolibarr=Lieferung %s als wiedereröffnet markiert ShipmentDeletedInDolibarr=Lieferung %s gelöscht -OrderCreatedInDolibarr=Order %s created +OrderCreatedInDolibarr= Auftragserteilung %s erstellt OrderValidatedInDolibarr=Auftrag %s freigegeben OrderDeliveredInDolibarr=Bestellung %s als geliefert markieren OrderCanceledInDolibarr=Auftrag %s storniert @@ -75,6 +76,7 @@ ProposalDeleted=Angebot gelöscht OrderDeleted=Bestellung gelöscht InvoiceDeleted=Rechnung gelöscht ##### End agenda events ##### +AgendaModelModule=Dokumentvorlagen für Ereignisse DateActionStart=Beginnt DateActionEnd=Endet AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: @@ -103,7 +105,7 @@ MyAvailability=Meine Verfügbarkeit ActionType=Ereignistyp DateActionBegin=Startzeit des Ereignis CloneAction=Dupliziere Ereignis -ConfirmCloneEvent=Are you sure you want to clone the event %s? +ConfirmCloneEvent=Möchten Sie dieses Ereignis %s wirklich duplizieren? RepeatEvent=Wiederhole Ereignis EveryWeek=Jede Woche EveryMonth=Jeden Monat diff --git a/htdocs/langs/de_DE/banks.lang b/htdocs/langs/de_DE/banks.lang index a6b05d53542..6dfca4eef1b 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - banks Bank=Bank -MenuBankCash=Finanzen +MenuBankCash=Bank/Kassa BankName=Name der Bank -FinancialAccount=Finanzkonto +FinancialAccount=Konto BankAccount=Bankkonto -BankAccounts=Kontenübersicht +BankAccounts=Bank Konten ShowAccount=Zeige Konto -AccountRef=Konto-Referenz +AccountRef=Buchhaltungs-Konto Nr. AccountLabel=Kontobezeichnung -CashAccount=Kasse +CashAccount=Konto Kassa CashAccounts=Kassen CurrentAccounts=Girokonten SavingAccounts=Sparkonten @@ -24,14 +24,14 @@ CurrentBalance=Aktueller Kontostand FutureBalance=Zukünftiger Kontostand ShowAllTimeBalance=Zeige Kontostand seit Eröffnung AllTime=Vom Start -Reconciliation=Zahlungsabgleich -RIB=Kontonummer +Reconciliation=Zahlungsausgleich +RIB=Bank Kontonummer IBAN=IBAN Nummer BIC=BIC/Swift Code -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +SwiftValid=BIC/SWIFT gültig +SwiftVNotalid=BIC/SWIFT ungültig +IbanValid=Bankkonto gültig +IbanNotValid=Bankkonto nicht gültig StandingOrders=Lastschriften StandingOrder=Lastschrift AccountStatement=Kontoauszug @@ -59,36 +59,37 @@ AccountCard=Konto - Karte DeleteAccount=Konto löschen ConfirmDeleteAccount=Sind Sie sicher, dass Sie dieses Konto löschen wollen? Account=Konto -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Banktransaktionen nach Kategorien +BankTransactionForCategory=Banktransaktionen aus #tags/Kategorie %s RemoveFromRubrique=Aus Kostenstelle entfernen -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Möchten Sie die Verknüpfung zwischen dieser Transaktion und der Kategorie entfernen? +ListBankTransactions=Liste von Bank-Transaktionen IdTransaction=Transaktions-ID -BankTransactions=Bank entries +BankTransactions=Bank-Transaktionen +BankTransaction=Bank-Transaktionen ListTransactions=Liste Einträge -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +ListTransactionsByCategory=Liste Einträge/Kategorie +TransactionsToConciliate=Transaktionen zum ausgleichen Conciliable=kann ausgeglichen werden Conciliate=Ausgleichen Conciliation=Ausgleich -ReconciliationLate=Reconciliation late +ReconciliationLate=Zahlungsausgleich spät IncludeClosedAccount=Geschlossene Konten miteinbeziehen -OnlyOpenedAccount=Nur geöffnete Konten +OnlyOpenedAccount=Nur offene Konten AccountToCredit=Konto für Gutschrift AccountToDebit=Zu belastendes Konto DisableConciliation=Zahlungsausgleich für dieses Konto deaktivieren ConciliationDisabled=Zahlungsausgleich deaktiviert -LinkedToAConciliatedTransaction=Linked to a conciliated entry +LinkedToAConciliatedTransaction=Verknüpft mit einer beschwichtigen Transaktion StatusAccountOpened=Geöffnet StatusAccountClosed=Geschlossen AccountIdShort=Nummer LineRecord=Transaktion -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually +AddBankRecord=Erstelle Transaktion +AddBankRecordLong=Eintrag manuell hinzufügen ConciliatedBy=Ausgeglichen durch DateConciliating=Ausgleichsdatum -BankLineConciliated=Entry reconciled +BankLineConciliated=Transaktion ausgeglichen Reconciled=ausgelichen NotReconciled=nicht ausgeglichen CustomerInvoicePayment=Kundenzahlung @@ -112,13 +113,13 @@ BankChecks=Bankschecks BankChecksToReceipt=Schecks warten auf Einlösung ShowCheckReceipt=Zeige Scheck Einzahlungsbeleg NumberOfCheques=Anzahl der Schecks -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=Transaktion löschen +ConfirmDeleteTransaction=Sind Sie sicher, dass Sie diese Transaktion löschen wollen? +ThisWillAlsoDeleteBankRecord=Dadurch werden auch erzeugte Kontoauszüge gelöscht BankMovements=Bankbewegungen -PlannedTransactions=Planned entries +PlannedTransactions=Geplante Transaktionen Graph=Grafiken -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Transaktionen und Kontoauszug ExportDataset_banque_2=Einzahlungsbeleg TransactionOnTheOtherAccount=Transaktion auf dem anderem Konto PaymentNumberUpdateSucceeded=Zahlungsnummer erfolgreich aktualisiert @@ -126,7 +127,7 @@ PaymentNumberUpdateFailed=Zahlungsnummer konnte nicht aktualisiert werden PaymentDateUpdateSucceeded=Zahlungsdatum erforlgreich aktualisiert PaymentDateUpdateFailed=Zahlungsdatum konnte nicht aktualisiert werden Transactions=Transaktionen -BankTransactionLine=Bank entry +BankTransactionLine=Bank-Transaktionen AllAccounts=Alle Finanzkonten BackToAccount=Zurück zum Konto ShowAllAccounts=Alle Finanzkonten @@ -150,3 +151,7 @@ CheckRejectedAndInvoicesReopened=Scheck zurückgewiesen und Rechnungen wieder ge BankAccountModelModule=Dokumentvorlagen für Bankkonten DocumentModelSepaMandate=Vorlage für SEPA Mandate. Nur sinnvoll in Ländern der EU. DocumentModelBan=Template für den Druck von Seiten mit Bankkonto-Nummern Eintrag. +NewVariousPayment=Neue "Verschiedenes" Zahlung +VariousPayment=Diverse Zahlung +VariousPayments=Diverse Zahlungen +ShowVariousPayment=Zeige "Verschiedenes" Zahlung diff --git a/htdocs/langs/de_DE/bills.lang b/htdocs/langs/de_DE/bills.lang index 2667f3087f2..d792244d8d8 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Kundenrechnungen BillsCustomer=Kundenrechnung BillsSuppliers=Lieferantenrechnungen BillsCustomersUnpaid=Offene Kundenrechnungen -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Offene Kundenrechnungen von %s BillsSuppliersUnpaid=Unbezahlte Lieferantenrechnungen -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Unbezahlte Lieferantenrechnungen für %s BillsLate=Verspätete Zahlungen BillsStatistics=Statistik Kundenrechnungen BillsStatisticsSuppliers=Statistik Lieferantenrechnungen @@ -41,7 +41,7 @@ ConsumedBy=Verbraucht von NotConsumed=Nicht verbrauchte NoReplacableInvoice=Keine ersatzfähige Rechnungsnummer NoInvoiceToCorrect=Keine zu korrigierende Rechnung -InvoiceHasAvoir=Was source of one or several credit notes +InvoiceHasAvoir=Diese Rechnung ist bereits Gegenstand einer oder mehrerer Gutschriften. CardBill=Rechnung - Karte PredefinedInvoices=Vordefinierte Rechnungen Invoice=Rechnung @@ -63,7 +63,7 @@ paymentInInvoiceCurrency=in Rechnungswährung PaidBack=Zurück bezahlt DeletePayment=Lösche Zahlung ConfirmDeletePayment=Möchten Sie diese Zahlung wirklich löschen? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Möchten Sie dieses %s in einen absoluten Rabatt konvertieren?
    Der Betrag wird so unter allen Rabatten gespeichert und kann als Rabatt für ein aktuelle oder zukünftige Rechnung für diese Kunden verwendet werden. SupplierPayments=Lieferantenzahlungen ReceivedPayments=Erhaltene Zahlungen ReceivedCustomersPayments=Erhaltene Anzahlungen von Kunden @@ -75,10 +75,10 @@ PaymentsAlreadyDone=Bereits getätigte Zahlungen PaymentsBackAlreadyDone=Rückzahlungen bereits erledigt PaymentRule=Zahlungsregel PaymentMode=Zahlungsart -PaymentTypeDC=Debit/Credit Card +PaymentTypeDC=Debit- / Kreditkarte PaymentTypePP=PayPal IdPaymentMode=Zahlungsart (ID) -CodePaymentMode=Payment type (code) +CodePaymentMode=Zahlungsart (Code) LabelPaymentMode=Zahlungsart (Label) PaymentModeShort=Zahlungsart PaymentTerm=Zahlungskonditionen @@ -87,7 +87,7 @@ PaymentConditionsShort=Zahlungsziel PaymentAmount=Zahlungsbetrag ValidatePayment=Zahlung freigeben PaymentHigherThanReminderToPay=Zahlungsbetrag übersteigt Zahlungserinnerung -HelpPaymentHigherThanReminderToPay=Achtung, die Zahlung eines oder mehrerer Rechnungen ist höher als der Rest zu zahlen.
    Bearbeiten Sie Ihre Eingabe, sonst bestätigen und denken über die Schaffung einer Gutschrift von mehr als der für jede overpaid Rechnungen. +HelpPaymentHigherThanReminderToPay=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
    Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung und erstellen Sie ggf eine Gutschrift für jede überzahlte Rechnung. HelpPaymentHigherThanReminderToPaySupplier=Achtung, der Zahlungsbetrag einer oder mehrerer Rechnungen ist höher als der offene Restbetrag.
    Bearbeiten Sie Ihre Eingabe oder bestätigen Sie die Überzahlung. ClassifyPaid=Als 'bezahlt' markieren ClassifyPaidPartially=Als 'teilweise bezahlt' markieren @@ -104,9 +104,9 @@ SearchASupplierInvoice=Lieferantenrechnung suchen CancelBill=Rechnung stornieren SendRemindByMail=Zahlungserinnerung per E-Mail versenden DoPayment=Zahlung eingeben -DoPaymentBack=Enter refund +DoPaymentBack=Rückerstattung eingeben ConvertToReduc=In Rabatt umwandeln -ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessReceivedToReduc=Konvertieren des Überschuss in einen Rabatt EnterPaymentReceivedFromCustomer=Geben Sie die vom Kunden erhaltene Zahlung ein EnterPaymentDueToCustomer=Kundenzahlung fällig stellen DisabledBecauseRemainderToPayIsZero=Deaktiviert, da Zahlungserinnerung auf null steht @@ -115,24 +115,24 @@ BillStatus=Rechnung Status StatusOfGeneratedInvoices=Status der erstellten Rechnungen BillStatusDraft=Entwurf (freizugeben) BillStatusPaid=Bezahlt -BillStatusPaidBackOrConverted=Refund or converted into discount +BillStatusPaidBackOrConverted=In Gutschrift oder Rabatt umgewandelt BillStatusConverted=Umgerechnet auf Rabatt BillStatusCanceled=Aufgegeben BillStatusValidated=Freigegeben (zu bezahlen) BillStatusStarted=Begonnen BillStatusNotPaid=nicht bezahlt -BillStatusNotRefunded=Not refunded +BillStatusNotRefunded=nicht zurückerstattet BillStatusClosedUnpaid=Geschlossen (unbezahlt) BillStatusClosedPaidPartially=Bezahlt (teilweise) BillShortStatusDraft=Entwurf BillShortStatusPaid=Bezahlt -BillShortStatusPaidBackOrConverted=Refund or converted -BillShortStatusConverted=Verarbeitete +BillShortStatusPaidBackOrConverted=Rückerstattet oder umgewandelt +BillShortStatusConverted=Bezahlt BillShortStatusCanceled=Storniert BillShortStatusValidated=Freigegeben BillShortStatusStarted=Begonnen BillShortStatusNotPaid=Offen -BillShortStatusNotRefunded=Not refunded +BillShortStatusNotRefunded=nicht zurückerstattet BillShortStatusClosedUnpaid=Geschlossen BillShortStatusClosedPaidPartially=Bezahlt (teilweise) PaymentStatusToValidShort=zu bestätigen @@ -149,18 +149,18 @@ BillFrom=Von BillTo=An ActionsOnBill=Ereignisse zu dieser Rechnung RecurringInvoiceTemplate=Vorlage/Wiederkehrende Rechnung -NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrende Rechnungen gefunden. -FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlagen zur Erstellung von wiederkehrende Rechnung(en) gefunden. +NoQualifiedRecurringInvoiceTemplateFound=Keine Vorlagen zur Erstellung von wiederkehrenden Rechnungen gefunden. +FoundXQualifiedRecurringInvoiceTemplate=Es wurden %s Vorlage(n) zur Erstellung von wiederkehrenden Rechnungen gefunden. NotARecurringInvoiceTemplate=keine Vorlage für wiederkehrende Rechnung NewBill=Neue Rechnung -LastBills=Latest %s invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=Neueste %s Rechnungen +LastCustomersBills=Neueste %s Kundenrechnungen +LastSuppliersBills=Neueste %s Lieferantenrechnungen AllBills=Alle Rechnungen OtherBills=Weitere Rechnungen DraftBills=Rechnungsentwürfe -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Kundenrechnungen Entwürfe +SuppliersDraftInvoices=Entwürfe Lieferantenrechnungen Unpaid=Unbezahlte ConfirmDeleteBill=Möchten Sie diese Rechnung wirklich löschen? ConfirmValidateBill=Möchten Sie diese Rechnung mit der referenz %s wirklich freigeben? @@ -198,27 +198,27 @@ ShowBill=Zeige Rechnung ShowInvoice=Zeige Rechnung ShowInvoiceReplace=Zeige Ersatzrechnung ShowInvoiceAvoir=Zeige Gutschrift -ShowInvoiceDeposit=Show Anzahlung Rechnung -ShowInvoiceSituation=Situation Rechnung anzeigen +ShowInvoiceDeposit=Anzahlungsrechnungen anzeigen +ShowInvoiceSituation=Zeige Fortschritt-Rechnung ShowPayment=Zeige Zahlung AlreadyPaid=Bereits bezahlt AlreadyPaidBack=Bereits zurückbezahlt -AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlte (ohne Gutschriften und Einlagen) +AlreadyPaidNoCreditNotesNoDeposits=Bereits bezahlt (ohne Gutschriften und Anzahlungen) Abandoned=Aufgegeben RemainderToPay=Offener Zahlbetrag RemainderToTake=Verbleibender Restbetrag -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=Restschulden zum zurückzahlen Rest=Ausstehend AmountExpected=Höhe der Forderung ExcessReceived=Erhaltener Überschuss EscompteOffered=Rabatt angeboten (Skonto) EscompteOfferedShort=Rabatt -SendBillRef=Ihre Rechnung %s +SendBillRef=Im Anhang Ihre Rechnung %s SendReminderBillRef=Erinnerung für unsere Rechnung %s StandingOrders=Lastschriften StandingOrder=Lastschrift NoDraftBills=Keine Rechnungsentwürfe -NoOtherDraftBills=Keine Rechnungsentwürfe Anderer +NoOtherDraftBills=Keine weiteren Rechnungsentwürfe NoDraftInvoices=Keine Rechnungsentwürfe RefBill=Rechnungs Nr. ToBill=Zu verrechnen @@ -271,10 +271,10 @@ GlobalDiscount=Rabattregel CreditNote=Gutschrift CreditNotes=Gutschriften Deposit=Anzahlung -Deposits=Einlagen +Deposits=Anzahlungen DiscountFromCreditNote=Rabatt aus Gutschrift %s -DiscountFromDeposit=Die Zahlungen aus Anzahlung Rechnung %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromDeposit=Anzahlung für Rechnung %s +DiscountFromExcessReceived=Überzahlungen von der Rechnung %s empfangen AbsoluteDiscountUse=Diese Art von Guthaben kann verwendet werden auf der Rechnung vor der Validierung CreditNoteDepositUse=Die Rechnung muss bestätigt werden, um Gutschriften zu erstellen NewGlobalDiscount=Neue Rabattregel @@ -282,15 +282,15 @@ NewRelativeDiscount=Neuer relativer Rabatt NoteReason=Anmerkung/Begründung ReasonDiscount=Rabattgrund DiscountOfferedBy=Rabatt angeboten von -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Rabatte verfügbar +DiscountAlreadyCounted=Rabatte bereits berücksichtigt BillAddress=Rechnungsanschrift HelpEscompte=Bei diesem Rabatt handelt es sich um einen Skonto. HelpAbandonBadCustomer=Dieser Betrag wurde aufgegeben (Kundenverschulden) ist als uneinbringlich zu werten. HelpAbandonOther=Dieser Betrag wurde auf Grund eines Fehlers aufgegeben (falsche Rechnung oder an falschen Kunden) IdSocialContribution=Sozialabgaben/Unternehmenssteuer Zahlungs-ID PaymentId=Zahlung id -PaymentRef=Zahlungsreferenz +PaymentRef=Zahlung Nr. InvoiceId=Rechnungs ID InvoiceRef=Rechnungs Nr. InvoiceDateCreation=Datum der Rechnungserstellung @@ -306,11 +306,11 @@ ConfirmCloneInvoice=Möchten Sie diese Rechnung %s wirklich duplizieren? DisabledBecauseReplacedInvoice=Aktion unzulässig, da die betreffende Rechnung ersetzt wurde DescTaxAndDividendsArea=Dieser Bereich zeigt eine Zusammenfassung aller Zahlungen auf spezielle Ausgaben. Nur Zeilen mit Zahlungen in dem Geschäftsjahr werden angezeigt. NbOfPayments=Anzahl der Zahlungen -SplitDiscount=Split Rabatt in zwei +SplitDiscount=Rabatt in zwei aufteilen ConfirmSplitDiscount=Möchten Sie wirklich den Rabatt von %s %s in zwei kleinere Rabatte aufteilen ? -TypeAmountOfEachNewDiscount=Input für jeden der zwei Teile: -TotalOfTwoDiscountMustEqualsOriginal=Insgesamt zwei neue Rabatt muss gleich zu den ursprünglichen Betrag Rabatt. -ConfirmRemoveDiscount=Sind Sie sicher, dass sie dieses Konto löschen wollen? +TypeAmountOfEachNewDiscount=Geben Sie den Betrag für jeden der zwei Teile ein: +TotalOfTwoDiscountMustEqualsOriginal=Summe der beiden neuen Rabatte muss gleich dem ursprünglichen Rabattbetrag sein. +ConfirmRemoveDiscount=Sind Sie sicher, dass sie diesen Rabatt löschen wollen? RelatedBill=Ähnliche Rechnung RelatedBills=Ähnliche Rechnungen RelatedCustomerInvoices=Ähnliche Kundenrechnungen @@ -323,10 +323,10 @@ PaymentOnDifferentThirdBills=Erlaube Zahlungen für Rechnungen an verschiedene P PaymentNote=Zahlungshinweis ListOfPreviousSituationInvoices=Liste der vorherigen Fortschrittsrechnungen ListOfNextSituationInvoices=Liste der nächsten Fortschrittsrechnungen -FrequencyPer_d=jeden %s Tag -FrequencyPer_m=Jeden %s Monat -FrequencyPer_y=Jedes %s Jahr -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +FrequencyPer_d=alle %s Tage +FrequencyPer_m=Alle %s Monate +FrequencyPer_y=Alle %s Jahre +toolTipFrequency=Beispiele:
    Wähle 7 / Tage: eine neue Rechnung alle 7 Tage erstellen
    Wähle 3 / Monate : ergibt eine neue Rechnung alle 3 Monate NextDateToExecution=Datum der nächsten Rechnungserstellung DateLastGeneration=Datum der letzten Generierung MaxPeriodNumber=max. Anzahl an Rechnungen @@ -336,20 +336,20 @@ InvoiceAutoValidate=Rechnungen automatisch freigeben GeneratedFromRecurringInvoice=Erstelle wiederkehrende Rechnung %s aus Vorlage DateIsNotEnough=Datum noch nicht erreicht InvoiceGeneratedFromTemplate=Rechnung %s erstellt aus Vorlage für wiederkehrende Rechnung %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +WarningInvoiceDateInFuture=Achtung, das Rechnungsdatum ist höher als das aktuelle Datum +WarningInvoiceDateTooFarInFuture=Achtung, das Rechnungsdatum ist zu weit entfernt vom aktuellen Datum # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=sofort +PaymentConditionRECEP=Sofort nach Erhalt PaymentConditionShort30D=30 Tage PaymentCondition30D=30 Tage netto PaymentConditionShort30DENDMONTH=30 Tage ab Monatsende -PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen, nach Monatsende +PaymentCondition30DENDMONTH=Innerhalb von 30 Tagen nach Monatsende PaymentConditionShort60D=60 Tage PaymentCondition60D=60 Tage PaymentConditionShort60DENDMONTH=60 Tage ab Monatsende -PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen, nach Monatsende +PaymentCondition60DENDMONTH=Innerhalb von 60 Tagen nach Monatsende PaymentConditionShortPT_DELIVERY=Lieferung PaymentConditionPT_DELIVERY=Bei Lieferung PaymentConditionShortPT_ORDER=Bestellung @@ -357,20 +357,20 @@ PaymentConditionPT_ORDER=Bei Bestellung PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% im Voraus, 50%% bei Lieferung PaymentConditionShort10D=10 Tage -PaymentCondition10D=10 Tage netto -PaymentConditionShort10DENDMONTH=10 Tage ab Monatsende -PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen, nach Monatsende +PaymentCondition10D=10 Tage +PaymentConditionShort10DENDMONTH=10 Tage nach Monatsende +PaymentCondition10DENDMONTH=Innerhalb von 10 Tagen nach Monatsende PaymentConditionShort14D=14 Tage -PaymentCondition14D=14 Tage netto -PaymentConditionShort14DENDMONTH=14 Tage ab Monatsende -PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen, nach Monatsende +PaymentCondition14D=14 Tage +PaymentConditionShort14DENDMONTH=14 Tage nach Monatsende +PaymentCondition14DENDMONTH=Innerhalb von 14 Tagen nach Monatsende FixAmount=Fester Betrag VarAmount=Variabler Betrag (%% tot.) # PaymentType PaymentTypeVIR=Banküberweisung PaymentTypeShortVIR=Banküberweisung -PaymentTypePRE=Bestellung mit Zahlart Lastschrift -PaymentTypeShortPRE=Bestellung mit Zahlart Lastschrift +PaymentTypePRE=Lastschrift +PaymentTypeShortPRE=Lastschrift PaymentTypeLIQ=Bar PaymentTypeShortLIQ=Bar PaymentTypeCB=Kreditkarte @@ -407,7 +407,7 @@ NetToBePaid=Netto Zahlbetrag PhoneNumber=Tel FullPhoneNumber=Telefon TeleFax=Fax -PrettyLittleSentence=Nehmen Sie die Höhe der Zahlungen, die aufgrund von Schecks, die in meinem Namen als Mitglied eines Accounting Association, die von der Steuerverwaltung. +PrettyLittleSentence=Akzeptiere die Höhe der Zahlungen, der fälligen Beträge per Scheck an meinen Namen in meiner Eigenschaft als Mitglied der Buchhaltung, genehmigt von der Steuerverwaltung. IntracommunityVATNumber=Innergemeinschaftliche USt-Nummer PaymentByChequeOrderedTo=Zahlung per Scheck zu zahlen sind, um %s an PaymentByChequeOrderedToShort=Zahlung per Scheck zu zahlen sind, um @@ -433,13 +433,13 @@ ChequeDeposits=Scheckeinlagen Cheques=Schecks DepositId=Scheck Nr. NbCheque=Schecknummer -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +CreditNoteConvertedIntoDiscount=Diese Gutschrift %s wurde in %s umgewandelt UsBillingContactAsIncoiveRecipientIfExist=Verwenden Sie Kunden Abrechnung Kontakt-Adresse anstelle von Dritten als Empfänger-Adresse für Rechnungen ShowUnpaidAll=Zeige alle unbezahlten Rechnungen ShowUnpaidLateOnly=Zeige nur verspätete unbezahlte Rechnung PaymentInvoiceRef=Die Zahlung der Rechnung %s ValidateInvoice=Rechnung freigeben -ValidateInvoices=Validate invoices +ValidateInvoices=Rechnungen freigeben Cash=Bar Reported=Verzögert DisabledBecausePayments=Nicht möglich, da es Zahlungen gibt @@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Die Zahlung kann nicht entfernt werden, da e ExpectedToPay=Erwartete Zahlung CantRemoveConciliatedPayment=Zugeordnete Zahlung kann nicht gelöscht werden. PayedByThisPayment=mit dieser Zahlung beglichen -ClosePaidInvoicesAutomatically=Markiert alle Standard- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. +ClosePaidInvoicesAutomatically=Markiert alle Standard-, Anzahlungs- oder Ersatzrechnungen als "bezahlt", wenn diese vollständig beglichen sind. ClosePaidCreditNotesAutomatically=Markiert alle Gutschriften als "bezahlt", wenn diese vollständig beglichen sind. ClosePaidContributionsAutomatically=Vollständig beglichenen Sozialabgaben oder Steuerbeträge als "bezahlt" kennzeichnen. AllCompletelyPayedInvoiceWillBeClosed=Alle Rechnungen ohne ausstehende Zahlungen werden automatisch geschlossen und als "bezahlt" markiert. @@ -464,7 +464,7 @@ PDFCrevetteDescription=PDF Rechnungsvorlage Crevette. Vollständige Rechnungsvol TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist MarsNumRefModelDesc1=Liefere Nummer im Format %syymm-nnnn für Standardrechnungen %syymm-nnnn für Ersatzrechnung, %syymm-nnnn für Anzahlungsrechnung und %syymm-nnnn für Gutschriften wobei yy Jahr, mm Monat und nnnn eine laufende Nummer ohne Unterbrechung und ohne Rückkehr zu 0 ist. TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Rückgabenummer mit Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Anzahlungsrechnungen wo yy Jahr ist, mm ist der Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung TypeContact_facture_external_BILLING=Kundenrechnung Kontakt @@ -475,26 +475,26 @@ TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice Kontakt # Situation invoices -InvoiceFirstSituationAsk=Erste Situation Rechnung +InvoiceFirstSituationAsk=Erste Fortschritt-Rechnung InvoiceFirstSituationDesc=Die Situation Rechnungen auf Situationen zu einer Progression bezogen gebunden, beispielsweise das Fortschreiten einer Konstruktion. Jede Situation ist mit einer Rechnung gebunden. -InvoiceSituation=Situation Rechnung +InvoiceSituation=Rechnung nach Fortschritt InvoiceSituationAsk=Rechnung folgende Situation InvoiceSituationDesc=Erstellen Sie eine neue Situation im Anschluss an eine bereits bestehende SituationAmount=Situation Rechnungsbetrag (ohne USt.) SituationDeduction=Situation Subtraktion ModifyAllLines=Bearbeite alle Zeilen -CreateNextSituationInvoice=Erstelle nächsten Position +CreateNextSituationInvoice=Erstelle nächsten Fortschritt-Rechnung NotLastInCycle=Diese Rechnung ist nicht die letzte im Zyklus und darf nicht geändert werden. -DisabledBecauseNotLastInCycle=Der folgende Situation ist bereits vorhanden. +DisabledBecauseNotLastInCycle=Die nächste Situation existiert bereits. DisabledBecauseFinal=Dieser Status ist endgültig. CantBeLessThanMinPercent=Der Fortschritt kann nicht kleiner als sein bisheriger Wert werden. NoSituations=Keine offenen Positionen InvoiceSituationLast=Allgemeine Endrechnung -PDFCrevetteSituationNumber=Situation Nr. %s +PDFCrevetteSituationNumber=Fortschritt-Rechnung Nr. %s PDFCrevetteSituationInvoiceLineDecompte=Fortschrittsrechnungen - Anzahl PDFCrevetteSituationInvoiceTitle=Rechnung nach Fortschritt -PDFCrevetteSituationInvoiceLine=Fortschritt Nr. %s: Rechnung Nr. %s nach %s -TotalSituationInvoice=Gesamtsituation +PDFCrevetteSituationInvoiceLine=Fortschritt ReNr. %s: Rechnung ReNr. %s nach %s +TotalSituationInvoice=Gesamt Fortschrittrechnung invoiceLineProgressError=Fortschritt der Rechnungsposition kann nicht größer oder gleich sein wie der Status der nächsten Rechnungsposition updatePriceNextInvoiceErrorUpdateline=Fehler: Preis der Rechnungsposition %s aktualisieren ToCreateARecurringInvoice=Um eine wiederkehrende Rechnung für diesen Vertrag zu erstellen, legen Sie zuerst einen Rechnungsentwurf an, wandeln diesen dann in eine Rechnungsvorlage um und definieren die Häufigkeit der Erstellung der zukünftigen Rechnungen. @@ -502,5 +502,5 @@ ToCreateARecurringInvoiceGene=Um zukünftige Rechnungen regelmäßig und manuell ToCreateARecurringInvoiceGeneAuto=Wollen Sie diese Rechnungen automatisch generieren lassen, fragen Sie Ihren Administrator das Modul %s zu aktivieren und einzurichten. Sie können beide Methoden (manuell und automatisch) ohne Risiko von doppelten Rechnungen zusammen verwenden. DeleteRepeatableInvoice=Rechnungs-Template löschen ConfirmDeleteRepeatableInvoice=Möchten Sie diese Rechnungsvorlage wirklich löschen? -CreateOneBillByThird=Create one invoice per third party (otherwise, one invoice per order) -BillCreated=%s bill(s) created +CreateOneBillByThird=Erstelle eine Rechnung pro Partner (andernfalls, eine Rechnung pro Bestellung) +BillCreated=%s Rechnung(en) erstellt diff --git a/htdocs/langs/de_DE/bookmarks.lang b/htdocs/langs/de_DE/bookmarks.lang index cf273d8952c..25634d7a2d0 100644 --- a/htdocs/langs/de_DE/bookmarks.lang +++ b/htdocs/langs/de_DE/bookmarks.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Anfügen dieser Seite zu den Lesezeichen +AddThisPageToBookmarks=Diese Seite zu den Lesezeichen hinzufügen Bookmark=Lesezeichen Bookmarks=Lesezeichen +ListOfBookmarks=Liste der Lesezeichen +EditBookmarks=Lesezeichen auslisten/ändern NewBookmark=Neues Lesezeichen ShowBookmark=Zeige Lesezeichen OpenANewWindow=Neues Fenster öffnen @@ -10,7 +12,7 @@ BookmarkTargetNewWindowShort=Neues Fenster BookmarkTargetReplaceWindowShort=Aktuelles Fenster BookmarkTitle=Titel des Lesezeichens UrlOrLink=Link -BehaviourOnClick=Verhalten wenn ein Link geklickt wird +BehaviourOnClick=Verhalten wenn ein Lesezeichen angewählt wird CreateBookmark=Lesezeichen erstellen SetHereATitleForLink=Erfasse hier einen Titel für das Lesezeichen UseAnExternalHttpLinkOrRelativeDolibarrLink=Verwenden Sie eine absolute externe URL oder eine relative Dolibarr URL diff --git a/htdocs/langs/de_DE/boxes.lang b/htdocs/langs/de_DE/boxes.lang index de619147a95..c37a67ea7d5 100644 --- a/htdocs/langs/de_DE/boxes.lang +++ b/htdocs/langs/de_DE/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxLoginInformation=Logininformationen BoxLastRssInfos=Informationen RSS Feed BoxLastProducts=Neueste %s Produkte/Leistungen BoxProductsAlertStock=Bestandeswarnungen für Produkte @@ -25,8 +26,8 @@ BoxTitleLastSuppliers=%s neueste Lieferanten BoxTitleLastModifiedSuppliers=%s zuletzt bearbeitete Lieferanten BoxTitleLastModifiedCustomers=%s zuletzt bearbeitete Kunden BoxTitleLastCustomersOrProspects=%s neueste Kunden oder Interessenten -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices +BoxTitleLastCustomerBills=Neueste %s Kundenrechnungen +BoxTitleLastSupplierBills=Neueste %s Lieferantenrechnungen BoxTitleLastModifiedProspects=%s zuletzt bearbeitete Leads BoxTitleLastModifiedMembers=%s neueste Mitglieder BoxTitleLastFicheInter=%s zuletzt bearbeitete Serviceaufträge @@ -37,7 +38,7 @@ BoxTitleLastModifiedContacts=Letzte %s bearbeitete Kontakte/Adressen BoxMyLastBookmarks=Meine %s neuesten Lesezeichen BoxOldestExpiredServices=Die ältesten abgelaufenen aktiven Dienste BoxLastExpiredServices=Letzte %s älteste Kontake mit aktiven abgelaufenen Diensten. -BoxTitleLastActionsToDo=%s neueste Aufgaben zu erledigen +BoxTitleLastActionsToDo=Letzte %s Aufgaben zu erledigen BoxTitleLastContracts=%s zuletzt veränderte Verträge BoxTitleLastModifiedDonations=Letzte %s geänderte Spenden. BoxTitleLastModifiedExpenses=Letzte %s geänderte Spesenabrechnungen. @@ -51,12 +52,12 @@ ClickToAdd=Hier klicken um hinzuzufügen. NoRecordedCustomers=Keine erfassten Kunden NoRecordedContacts=Keine erfassten Kontakte NoActionsToDo=Keine Aufgaben/Termine zu erledigen -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Keine erfassten Kundenaufträge NoRecordedProposals=Keine erfassten Angebote -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Keine erfassten Kundenrechnungen +NoUnpaidCustomerBills=Keine offenen Kundenrechnungen +NoUnpaidSupplierBills=Keine offenen Lieferantenrechnungen +NoModifiedSupplierBills=Keine erfassten Lieferantenrechnungen NoRecordedProducts=Keine erfassten Produkte/Leistungen NoRecordedProspects=Keine erfassten Leads NoContractedProducts=Keine Produkte/Leistungen im Auftrag @@ -82,3 +83,4 @@ ForCustomersOrders=Kundenaufträge ForProposals=Angebote LastXMonthRolling=Die letzten %s Monate gleitend ChooseBoxToAdd=Box zu Ihrer Startseite hinzufügen... +BoxAdded=Box wurde zu Ihrer Startseite hinzugefügt diff --git a/htdocs/langs/de_DE/categories.lang b/htdocs/langs/de_DE/categories.lang index a78c6a22c66..60e534f406e 100644 --- a/htdocs/langs/de_DE/categories.lang +++ b/htdocs/langs/de_DE/categories.lang @@ -1,6 +1,7 @@ # Dolibarr language file - Source file is en_US - categories Rubrique=#tag/Kategorie Rubriques=#tags/Kategorien +RubriquesTransactions=Tags/Kategorien der Transaktionen categories=Tags/Kategorien NoCategoryYet=Keine Kategorie/#tags dieser Art erstellt In=In @@ -34,7 +35,7 @@ CompanyIsInSuppliersCategories=Dieser Parnter ist folgenden Lieferanten- Kategor MemberIsInCategories=Dieses Mitglied ist folgenden Mitglieder- Kategorien/#tags zugewiesen ContactIsInCategories=Dieser Kontakt ist folgenden Kontakte- Kategorien/#tags verknüpft ProductHasNoCategory=Dieses Produkt/Leistung ist keiner Kategorie zugewiesen. -CompanyHasNoCategory=This third party is not in any tags/categories +CompanyHasNoCategory=Der Partner ist in keinen Tags/Kategorien MemberHasNoCategory= Dieses Mitglied ist keiner Kategorie zugewiesen. ContactHasNoCategory= Dieser Kontakt ist keiner Kategorie zugewiesen. ProjectHasNoCategory=Dieses Projekt ist keiner Kategorie oder Suchwörtern zugewiesen. @@ -44,7 +45,7 @@ CategoryExistsAtSameLevel=Diese Kategorie existiert bereits auf diesem Level ContentsVisibleByAllShort=Öffentlicher Inhalt ContentsNotVisibleByAllShort=Privater Inhalt DeleteCategory=Lösche Kategorie -ConfirmDeleteCategory=Möchten Sie diese Kategorie wirklich löschen? +ConfirmDeleteCategory=Möchten Sie dieses Tag / Kategorie wirklich löschen ? NoCategoriesDefined=Keine Kategorie definiert SuppliersCategoryShort=Lieferantenkategorien CustomersCategoryShort=Kunden-Kategorie/#tag diff --git a/htdocs/langs/de_DE/commercial.lang b/htdocs/langs/de_DE/commercial.lang index 7d8017132ba..1429836426a 100644 --- a/htdocs/langs/de_DE/commercial.lang +++ b/htdocs/langs/de_DE/commercial.lang @@ -12,13 +12,14 @@ AddAnAction=Erstelle Termin/Aufgabe AddActionRendezVous=erstelle Termin ConfirmDeleteAction=Möchten Sie diese Veranstaltung wirklich löschen ? CardAction=Ereignis - Karte -ActionOnCompany=Verknüpfte Unternehmen +ActionOnCompany=Verknüpftes Unternehmen ActionOnContact=Verknüpfter Kontakt TaskRDVWith=Termin mit %s ShowTask=Zeige Aufgabe ShowAction=Ereignisse anzeigen ActionsReport=Ereignis Journal ThirdPartiesOfSaleRepresentative=Partner mit Vertriebsmitarbeiter +SaleRepresentativesOfThirdParty=Vertriebsmittarbeiter des Partners SalesRepresentative=Vertriebsmitarbeiter SalesRepresentatives=Vertreter SalesRepresentativeFollowUp=Vertriebsmitarbeiter (Follow-up) @@ -28,7 +29,7 @@ ShowCustomer=Zeige Kunden ShowProspect=Zeige Lead ListOfProspects=Leads-Liste ListOfCustomers=Kundenliste -LastDoneTasks=Latest %s completed actions +LastDoneTasks=Letzte %s erledigte Aufgaben LastActionsToDo=%s älteste nicht erledigte Aufgaben DoneAndToDoActions=Abgeschlossene und zu unvollständige Ereignisse DoneActions=Abgeschlossene Ereignisse diff --git a/htdocs/langs/de_DE/companies.lang b/htdocs/langs/de_DE/companies.lang index 47557948f95..383e613d27e 100644 --- a/htdocs/langs/de_DE/companies.lang +++ b/htdocs/langs/de_DE/companies.lang @@ -13,7 +13,7 @@ MenuNewPrivateIndividual=Neue Privatperson NewCompany=Neues Unternehmen (Leads, Kunden, Lieferanten) NewThirdParty=Neuer Partner (Leads, Kunden, Lieferanten) CreateDolibarrThirdPartySupplier=Neuen Partner erstellen (Lieferant) -CreateThirdPartyOnly=Erzeuge Partner +CreateThirdPartyOnly=Partner erstellen CreateThirdPartyAndContact=Neuen Partner und Unteradresse erstellen ProspectionArea=Übersicht Geschäftsanbahnung IdThirdParty=Partner-ID @@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Kunden ThirdPartyCustomersWithIdProf12=Kunden mit %s oder %s ThirdPartySuppliers=Lieferanten ThirdPartyType=Typ des Partners -Company/Fundation=Firma/Institution Individual=Privatperson ToCreateContactWithSameName=Erzeugt automatisch einen Kontakt/Adresse mit der gleichen Information wie der Partner unter dem Partner. In den meisten Fällen, auch wenn Ihr Prtner eine natürliche Person ist, reicht nur die Anlage eines Partners ParentCompany=Muttergesellschaft @@ -78,10 +77,10 @@ VATIsNotUsed=Nicht USt-pflichtig CopyAddressFromSoc=Anschriften zu diesem Partner ThirdpartyNotCustomerNotSupplierSoNoRef=Partner ist weder Kunde noch Lieferant, keine verbundenen Objekte PaymentBankAccount=Bankkonto für Zahlungen -OverAllProposals=Gesamt Angebote -OverAllOrders=Gesamt Auftragseingang -OverAllInvoices=Gesamt Rechnungen -OverAllSupplierProposals=Gesamt Lieferanten Angebote +OverAllProposals=Angebote +OverAllOrders=Bestellungen +OverAllInvoices=Rechnungen +OverAllSupplierProposals=Preisanfragen ##### Local Taxes ##### LocalTax1IsUsed=Nutze zweiten Steuersatz LocalTax1IsUsedES= RE wird verwendet @@ -237,6 +236,12 @@ ProfId3TN=Douane-Code ProfId4TN=BAN ProfId5TN=- ProfId6TN=- +ProfId1US=Prof Id +ProfId2US=DVR-Nummer +ProfId3US=DVR-Nummer +ProfId4US=DVR-Nummer +ProfId5US=DVR-Nummer +ProfId6US=DVR-Nummer ProfId1RU=OGRN ProfId2RU=INN ProfId3RU=KPP @@ -259,7 +264,7 @@ CustomerRelativeDiscountShort=Rabatt relativ CustomerAbsoluteDiscountShort=Rabatt absolut CompanyHasRelativeDiscount=Dieser Kunde hat einen Rabatt von %s%% CompanyHasNoRelativeDiscount=Dieser Kunde hat standardmäßig keinen relativen Rabatt -CompanyHasAbsoluteDiscount=Dieser Kunde hat noch Rabatt-Gutschriften über %s %s +CompanyHasAbsoluteDiscount=Dieser Kunde hat noch ein Guthaben (Gutschrift oder Überzahlung) über %s %s CompanyHasCreditNote=Dieser Kunde hat noch Gutschriften über %s %s CompanyHasNoAbsoluteDiscount=Dieser Kunde hat keine Rabattgutschriften zur Verfügung CustomerAbsoluteDiscountAllUsers=Absolute Rabatte (von allen Nutzern gewährte) @@ -377,7 +382,7 @@ AddAddress=Adresse hinzufügen SupplierCategory=Lieferantenkategorie JuridicalStatus200=Unabhängig DeleteFile=Datei löschen -ConfirmDeleteFile=Sind Sie sicher dass Sie diese Datei löschen möchten? +ConfirmDeleteFile=Möchten Sie diese Datei wirklich löschen? AllocateCommercial=Dem Vertriebsmitarbeiter zugewiesen Organization=Partner FiscalYearInformation=Informationen über das Geschäftsjahr @@ -402,7 +407,7 @@ LeopardNumRefModelDesc=Kunden / Lieferanten-Code ist frei. Dieser Code kann jede ManagingDirectors=Name(n) des/der Manager (CEO, Direktor, Geschäftsführer, ...) MergeOriginThirdparty=Partner duplizieren (Partner den Sie löschen möchten) MergeThirdparties=Partner zusammenlegen -ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem aktuellen zusammenführen ? Alle verbundenen Objekte werden zusammengeführt, so das Sie die doppelten löschen können. +ConfirmMergeThirdparties=Möchten Sie wirklich diesen Partner mit dem Aktuellen zusammenführen? Alle verbundenen Objekte (Rechnungen, Aufträge, ...) werden mit dem Aktuellen zusammengeführt, dann wird der Partner gelöscht werden. ThirdpartiesMergeSuccess=Partner wurden zusammengelegt SaleRepresentativeLogin=Login des Vertriebsmitarbeiters SaleRepresentativeFirstname=Vorname des Vertreter diff --git a/htdocs/langs/de_DE/compta.lang b/htdocs/langs/de_DE/compta.lang index 4d97901f907..ab2b2312722 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Die hier ausgewiesenen Beträge werden un Param=Einstellungen RemainingAmountPayment=Noch zu leistende Zahlung: Account=Konto -Accountparent=Kontohalter -Accountsparent=Kontohalter +Accountparent=Übergeordnetes Konto +Accountsparent=Übergeordnete Konten Income=Einnahmen Outcome=Ausgaben ReportInOut=Ergebnis / Geschäftsjahr @@ -56,6 +56,7 @@ MenuTaxAndDividends=Steuern und Abgaben MenuSocialContributions=Sozialabgaben/Steuern MenuNewSocialContribution=Neue Abgabe/Steuer NewSocialContribution=Neue Sozialabgabe / Steuersatz +AddSocialContribution=Sozialabgabe / Steuersatz hinzufügen ContributionsToPay=Sozialabgaben/Unternehmenssteuern zu bezahlen AccountancyTreasuryArea=Rechnungswesen/Vermögensverwaltung NewPayment=Neue Zahlung @@ -82,12 +83,12 @@ LT2PaymentES=EKSt. Zahlung LT2PaymentsES=EKSt. Zahlungen VATPayment=USt. Zahlung VATPayments=USt Zahlungen -VATRefund=Sales tax refund +VATRefund=Umsatzsteuer Rückerstattung Refund=Rückerstattung SocialContributionsPayments=Sozialabgaben-/Steuer Zahlungen ShowVatPayment=Zeige USt. Zahlung TotalToPay=Zu zahlender Gesamtbetrag -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +BalanceVisibilityDependsOnSortAndFilters=Differenz ist nur in dieser Liste sichtbar, wenn die Tabelle aufsteigend nach %s sortiert ist und gefiltert mit nur 1 Bankkonto CustomerAccountancyCode=Kontierungscode Kunde SupplierAccountancyCode=Kontierungscode Lieferant CustomerAccountancyCodeShort=Buchh. Kunden-Konto @@ -134,8 +135,8 @@ RulesResultDue=- Dies beinhaltet ausstehende Rechnungen, Aufwendungen, Umsatzste RulesResultInOut=- Es sind nur tatsächliche Zahlungen für Rechnungen, Kostenabrechnungen, USt und Gehälter enthalten.
    - Bei Rechnungen, Kostenabrechnungen, USt und Gehälter gilt das Zahlugnsdatum. Bei Spenden gilt das Spendendatum. RulesCADue=- es beinhaltet alle fälligen Kundenrechnungen, unabhängig von ihrem Zahlungsstatus.
    - Es gilt das Freigabedatum der Rechnungen.
    RulesCAIn=- Beinhaltet alle tatsächlich erfolgten Zahlungen von Kunden.
    - Es gilt das Zahlungsdatum der Rechnungen.
    -DepositsAreNotIncluded=- Noch sind Anzahlungsrechnungen inbegriffen -DepositsAreIncluded=- Anzahlungsrechnungen sind inbegriffen +DepositsAreNotIncluded=- Ohne Anzahlungsrechnungen +DepositsAreIncluded=- Inklusive Anzahlungsrechnungen LT2ReportByCustomersInInputOutputModeES=Bericht von Partner EKSt. LT1ReportByCustomersInInputOutputModeES=Bericht von Kunden RE VATReport=USt-Bericht @@ -169,7 +170,7 @@ DescSellsJournal=Verkaufsjournal DescPurchasesJournal=Einkaufsjournal InvoiceRef=Rechnungs-Nr. CodeNotDef=Nicht definiert -WarningDepositsNotIncluded=Abschlagsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. +WarningDepositsNotIncluded=Anzahlungsrechnungen werden in dieser Version des Rechnungswesens nicht berücksichtigt. DatePaymentTermCantBeLowerThanObjectDate=Die Zahlungsfrist darf nicht kleiner als das Objektdatum sein Pcg_version=Kontenplan Pcg_type=Klasse des Kontos @@ -186,16 +187,18 @@ CalculationRuleDescSupplier=Gemäß Ihrem Lieferanten, wählen Sie die geeignet TurnoverPerProductInCommitmentAccountingNotRelevant=Umsatz Bericht pro Produkt, bei der Verwendung einer Kassabuch Buchhaltung ist der Modus nicht relevant. Dieser Bericht ist nur bei Verwendung Buchführungsmodus Periodenrechnung (siehe Setup das Modul Buchhaltung). CalculationMode=Berechnungsmodus AccountancyJournal=Buchhaltungscode-Journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Standard Buchhaltungs-Konto für die Erhebung der MwSt. - Mehrwertsteuer auf den Umsatz (wird verwendet, wenn nicht bei der Konfiguration des MwSt-Wörterbuch definiert) +ACCOUNTING_VAT_BUY_ACCOUNT=Standard Buchhaltungs-Konto für Vorsteuer - Ust bei Einkäufen (wird verwendet, wenn nicht unter Einstellungen->Stammdaten USt.-Sätze definiert) ACCOUNTING_VAT_PAY_ACCOUNT=Standard-Aufwandskonto, um MwSt zu bezahlen -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Standard Buchhaltungskonto für Kunden/Debitoren (wenn nicht beim Partner definiert) +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Standard Buchhaltungskonto für Lieferanten/Kreditoren (wenn nicht beim Lieferanten definiert) +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Dupliziere Sozialabgabe/Steuersatz ConfirmCloneTax=Bestätigen Sie die Duplizierung der Steuer-/Sozialabgaben-Zahlung CloneTaxForNextMonth=Für nächsten Monat duplizieren SimpleReport=Einfache Berichte -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=Zusätzliche Berichte (Fügen Sie fremde und nationalen Kundenbericht hinzu) OtherCountriesCustomersReport=Bericht Ausländische Kunden BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basierend auf den ersten beiden Buchstaben der Mehrwertsteuernummer die unterschiedlich ist, wie Ihr eigener Unternehmens Ländercode. SameCountryCustomersWithVAT=Nationale Kunden berichten @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Sozialabgaben/Steuern ImportDataset_tax_vat=USt.-Zahlungen ErrorBankAccountNotFound=Fehler: Bankkonto nicht gefunden FiscalPeriod=Buchhaltungs Periode +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/de_DE/contracts.lang b/htdocs/langs/de_DE/contracts.lang index 42e69a30bad..c15654ab9f9 100644 --- a/htdocs/langs/de_DE/contracts.lang +++ b/htdocs/langs/de_DE/contracts.lang @@ -39,7 +39,7 @@ ConfirmCloseService=Möchten Sie diesen Service wirklich mit Datum %s dea ValidateAContract=Einen Vertrag freigeben ActivateService=Service aktivieren ConfirmActivateService=Möchten Sie dieses Service wirklich mit Datum %s aktivieren? -RefContract=Vertragsnummer +RefContract=Vertrag Nr. DateContract=Vertragsdatum DateServiceActivate=Service-Aktivierungsdatum ShowContract=Zeige Vertrag @@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=Diese Liste enthält nur Leistungen an Partner, be StandardContractsTemplate=Standard Vertragsschablone ContactNameAndSignature=Für %s, Name und Unterschrift OnlyLinesWithTypeServiceAreUsed=Nur die Zeile der Kategorie "Service" wird kopiert. +CloneContract=Dupliziere Vertrag +ConfirmCloneContract=Möchten Sie den Vertrag %s wirklich duplizieren? ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Vertragsunterzeichnung durch Vertreter diff --git a/htdocs/langs/de_DE/cron.lang b/htdocs/langs/de_DE/cron.lang index 9a869bfd7e3..fbce22048e1 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -17,15 +17,15 @@ CronMethodDoesNotExists=Klasse %s enthält keine Methode %s # Menu EnabledAndDisabled=Aktiviert und Deaktiviert # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Ausgabe der letzten Ausführung +CronLastResult=Letzter Resultatcode CronCommand=Befehl CronList=Geplante Aufträge CronDelete=cronjobs löschen CronConfirmDelete=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt löschen möchten? CronExecute=Geplanter Auftrag jetzt ausführen CronConfirmExecute=Sind Sie sicher, dass Sie diese geplante Aufträge jetzt ausführen möchten? -CronInfo=Das Modul "Zeitgesteuerte Cron-Jobs" erlaubt die geplanten Cron-Jobs die programmiert wurden durchzuführen. +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=Keine CronDtStart=nicht vor @@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktivieren CronStatusInactiveBtn=Deaktivieren CronTaskInactive=Dieser Job ist deaktiviert CronId=ID -CronClassFile=Klassen (filenames.class.php) -CronModuleHelp=Name des Dolibarr Modul (funktioniert auch mit externen Dolibarr Modul).
    Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/product.class.php aufzurufen, der Wert des Modul ist product. -CronClassFileHelp=Der Name der Datei zu laden
    Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/product.class.php aufzurufen, ist der Name der Datei product.class.php -CronObjectHelp=Der Klassennamen um zu laden.
    Als Beispiel um die Funktion fetch der Dolibarr Produkt Klasse /htdocs/product/class/product.class.php aufzurufen, der Klassennamen-Wert ist Produkt- -CronMethodHelp=Die Objektmethode, um zu starten.
    Zum Beispiel um die Methode fetch vom Dolibarr Produkt Objekt /htdocs/product/class/product.class.php aufzurufen, ist der Methoden-Wert fetch -CronArgsHelp=Das Methodenargument/Input-Parameter.
    Zum Beispiel um die Methode fetch vom Dolibarr Produkt Objekt /htdocs/product/class/product.class.php aufzurufen, ist der Input-Parameter-Wert 0, RefProduit +CronClassFile=Dateiname mit Klasse +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Die auszuführende System-Kommandozeile CronCreateJob=Erstelle neuen cronjob CronFrom=Von @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Gehen Sie in Menü "Start - Module Hilfsprogramm JobDisabled=Aufgabe deaktiviert MakeLocalDatabaseDumpShort=lokales Datenbankbackup MakeLocalDatabaseDump=erstelle einen lokalen Datenbankdump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 2e20b808f45..693f4989ce6 100644 --- a/htdocs/langs/de_DE/errors.lang +++ b/htdocs/langs/de_DE/errors.lang @@ -11,13 +11,15 @@ ErrorLoginAlreadyExists=Benutzername %s existiert bereits. ErrorGroupAlreadyExists=Gruppe %s existiert bereits. ErrorRecordNotFound=Eintrag wurde nicht gefunden. ErrorFailToCopyFile=Konnte die Datei '%s' nicht nach '%s' kopieren. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Konnte Verzeichnis '%s' nicht nach '%s' kopieren. ErrorFailToRenameFile=Konnte die Datei '%s' nicht in '%s' umzubenennen. ErrorFailToDeleteFile=Fehler beim Löschen der Datei '%s'. ErrorFailToCreateFile=Fehler beim Erstellen der Datei '%s'. ErrorFailToRenameDir=Fehler beim Umbenennen des Verzeichnisses '%s' in '%s'. ErrorFailToCreateDir=Fehler beim Erstellen des Verzeichnisses '%s'. ErrorFailToDeleteDir=Fehler beim Löschen des Verzeichnisses '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Konnte Datei '%s' nicht erstellen. ErrorThisContactIsAlreadyDefinedAsThisType=Dieser Kontakt ist bereits als Kontakt dieses Typs definiert. ErrorCashAccountAcceptsOnlyCashMoney=Dies ist ein Bargeldkonto (Kasse) und akzeptiert deshalb nur Bargeldtransaktionen. ErrorFromToAccountsMustDiffers=Quell- und Zielbankkonto müssen unterschiedlich sein. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Fehler beim Schreiben in das Verzeichnis %s ErrorFoundBadEmailInFile=Ungültige E-Mail-Adresse in %s Zeilen der Datei gefunden (z.B. Zeile %s mit E-Mail=%s) ErrorUserCannotBeDelete=Dieser Benutzer kann nicht gelöscht werden. Eventuell ist er noch mit einem Partner verknüpft. ErrorFieldsRequired=Ein oder mehrere erforderliche Felder wurden nicht ausgefüllt. +ErrorSubjectIsRequired=Der E-Mailbetreff ist notwendig ErrorFailedToCreateDir=Fehler beim Erstellen eines Verzeichnisses. Vergewissern Sie sich, dass der Webserver-Benutzer Schreibberechtigungen für das Dokumentverzeichnis des Systems besitzt. Bei aktiviertem safe_mode sollten die Systemdateien den Webserver-Benutzer oder die -Gruppe als Besitzer haben. ErrorNoMailDefinedForThisUser=Für diesen Benutzer ist keine E-Mail-Adresse eingetragen. ErrorFeatureNeedJavascript=Diese Funktion erfordert aktiviertes JavaScript. Sie können dies unter Einstellungen-Anzeige ändern. @@ -70,7 +73,7 @@ ErrorLDAPSetupNotComplete=Der LDAP-Abgleich für dieses System ist nicht vollst ErrorLDAPMakeManualTest=Eine .ldif-Datei wurde im Verzeichnis %s erstellt. Laden Sie diese Datei von der Kommandozeile aus um mehr Informationen über Fehler zu erhalten. ErrorCantSaveADoneUserWithZeroPercentage=Ereignisse können nicht mit Status "Nicht begonnen" gespeichert werden, wenn das Feld "Erledigt durch" ausgefüllt ist. ErrorRefAlreadyExists=Die Nr. für den Erstellungsvorgang ist bereits vergeben -ErrorPleaseTypeBankTransactionReportName=Please type bank statement name where entry is reported (Format YYYYMM or YYYYMMDD) +ErrorPleaseTypeBankTransactionReportName=Geben Sie den Kontoauszug an, in dem die Zahlung enthalten ist (Format JJJJMM oder JJJJMMTT) ErrorRecordHasChildren=Kann diesen Eintrag nicht löschen. Dieser Eintrag wird von mindestens einem untergeordneten Datensatz verwendet. ErrorRecordIsUsedCantDelete=Eintrag kann nicht gelöscht werden. Er wird bereits benutzt oder ist in einem anderen Objekt enthalten. ErrorModuleRequireJavascript=Diese Funktion erfordert aktiviertes JavaScript. Aktivieren/deaktivieren können Sie Javascript im Menü Start-> Einstellungen->Anzeige. @@ -114,9 +117,9 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Mengen in Kundenrechnungen dürfen nich ErrorWebServerUserHasNotPermission=Der Benutzerkonto %s wurde verwendet um auf dem Webserver etwas auszuführen, hat aber keine Rechte dafür. ErrorNoActivatedBarcode=Kein Barcode aktiviert ErrUnzipFails=Fehler beim Entpacken von %s mit ZipArchive -ErrNoZipEngine=Kein Entpackprogramm in PHP gefunden für Datei %s +ErrNoZipEngine=Kein Pack/Entpackprogramm in PHP gefunden für Datei %s ErrorFileMustBeADolibarrPackage=Die Datei %s muss ein Dolibarr ZIP-Paket sein -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Sie müssen eine Dolibarr Modul-Paket-Datei wählen ErrorPhpCurlNotInstalled=PHP CURL ist nicht installiert, aber erforderlich für Paypal ErrorFailedToAddToMailmanList=Fehler beim Hinzufügen von %s zur Mailman Liste %s oder SPIP basis ErrorFailedToRemoveToMailmanList=Fehler beim Löschen von %s von der Mailman Liste %s oder SPIP basis @@ -132,7 +135,7 @@ ErrorWarehouseMustDiffers=Quell- und Ziel-Lager müssen unterschiedlich sein ErrorBadFormat=Falsches Format! ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Error, this member is not yet linked to any third party. Link member to an existing third party or create a new third party before creating subscription with invoice. ErrorThereIsSomeDeliveries=Fehler: Es sind noch Auslieferungen zu diesen Versand vorhanden. Löschen deshalb nicht möglich. -ErrorCantDeletePaymentReconciliated=Can't delete a payment that had generated a bank entry that was reconciled +ErrorCantDeletePaymentReconciliated=Eine Zahlung, deren Bank-Transaktion schon abgeglichen wurde, kann nicht gelöscht werden ErrorCantDeletePaymentSharedWithPayedInvoice=Eine Zahlung, die zu mindestens einer als bezahlt markierten Rechnung gehört, kann nicht entfernt werden ErrorPriceExpression1=Zur Konstanten '%s' kann nicht zugewiesen werden ErrorPriceExpression2=Die eingebaute Funktion '%s' kann nicht neu definiert werden @@ -165,25 +168,32 @@ ErrorGlobalVariableUpdater5=Keine globale Variable ausgewählt ErrorFieldMustBeANumeric=Feld %s muss ein numerischer Wert sein ErrorMandatoryParametersNotProvided=Erforderliche(r) Parameter wird nicht angeboten ErrorOppStatusRequiredIfAmount=Sie legen einen geschätzten Betrag für diese Verkaufschance/Lead erfasst. Deshalb müssen Sie auch den Status eingeben +ErrorFailedToLoadModuleDescriptorForXXX=Moduldeskriptor für Klasse %s konnte nicht geladen werden ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Falsche Definition von Menü Array in Module Descriptor (falscher Wert für den Key fk_menu) ErrorSavingChanges=Beim Speichern der Änderungen trat ein Fehler auf ErrorWarehouseRequiredIntoShipmentLine=Lager in der Zeile ist für die Lieferung notwendig ErrorFileMustHaveFormat=Die Datei muss das Format %s haben. ErrorSupplierCountryIsNotDefined=Land für den Lieferanten ist nicht definiert. Korrigieren Sie dies zuerst. ErrorsThirdpartyMerge=Fehler beim Zusammenführen der beiden Einträge. Die Anforderung wurde abgebrochen. -ErrorStockIsNotEnoughToAddProductOnOrder=Stock is not enough for product %s to add it into a new order. -ErrorStockIsNotEnoughToAddProductOnInvoice=Stock is not enough for product %s to add it into a new invoice. -ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s to add it into a new shipment. -ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. +ErrorStockIsNotEnoughToAddProductOnOrder=Nicht genug Bestand von Produkt %s, um es einem neuen Auftrag zuzufügen. +ErrorStockIsNotEnoughToAddProductOnInvoice=Nicht genug Bestand von Produkt %s, um es einer neuen Rechnung zuzufügen. +ErrorStockIsNotEnoughToAddProductOnShipment=Nicht genug Bestand von Produkt %s, um es einer neuen Sendung zuzufügen. +ErrorStockIsNotEnoughToAddProductOnProposal=Nicht genug Bestand von Produkt %s, um es einem neuen Angebot zuzufügen. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. -ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s -ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. -ErrorTaskAlreadyAssigned=Task already assigned to user -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorModuleNotFound=Datei des Modul nicht gefunden. +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) +ErrorBankStatementNameMustFollowRegex=Fehler - Name des Kontoauszugs muss dieser Syntax folgen: %s +ErrorPhpMailDelivery=Vergewissern Sie sich, dass Sie nicht zu viele Adressaten nutzen und der Inhalt Ihrer Mail nicht nach Spam aussieht. Bitten Sie Ihren Administrator, die Firewall- und Server-Logs zu prüfen, um detailliertere Informationen zu bekommen. +ErrorUserNotAssignedToTask=Benutzer muss der Aufgabe zugeteilt sein, um Zeiten erfassen zu können. +ErrorTaskAlreadyAssigned=Aufgabe ist dem Benutzer bereits zugeteilt +ErrorModuleFileSeemsToHaveAWrongFormat=Das Modul-Paket scheint ein falsches Format zu haben. +ErrorFilenameDosNotMatchDolibarrPackageRules=Der Name des Modul-Pakets (%s) entspricht nicht der erwarteten Syntax: %s +ErrorDuplicateTrigger=Fehler, doppelter Triggername %s. Schon geladen durch %s. +ErrorNoWarehouseDefined=Fehler, keine Warenlager definiert. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Zu viele Fehler, Verarbeitung abgebrochen. # Warnings WarningPasswordSetWithNoAccount=Es wurde ein Passwort für dieses Mitglied vergeben, aber kein Benutzer erstellt. Das Passwort wird gespeichert, aber kann nicht für die Anmeldung an Dolibarr verwendet werden. Es kann von einem externen Modul/einer Schnittstelle verwendet werden, aber wenn Sie kein Login oder Passwort für dieses Mitglied definiert müssen, können Sie die Option "Login für jedes Mitglied verwalten" in den Mitgliedseinstellungen deaktivieren. Wenn Sie ein Login aber kein Passwort benötige, lassen Sie dieses Feld leer, um diese Meldung zu deaktivieren. Anmerkung: Die E-Mail-Adresse kann auch zur Anmeldung verwendet werden, wenn das Mitglied mit einem Benutzer verbunden wird. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Zahlungsdatum (%s) liegt vor dem Rechnung WarningTooManyDataPleaseUseMoreFilters=Zu viele Ergebnisse (mehr als %s Zeilen). Bitte benutzen Sie mehr Filter oder erhöhen sie die Konstante %s auf einen höheren Wert. WarningSomeLinesWithNullHourlyRate=Einige erfasste Zeiten wurden von Benutzern erfasst bei denen der Stundensatz undefiniert war. Ein Stundenansatz von 0 %s pro Stunde wurde verwendet, was eine fehlerhafte Zeitauswertungen zur Folge haben kann. WarningYourLoginWasModifiedPleaseLogin=Ihr Login wurde verändert. Aus Sicherheitsgründen müssen Sie sich vor der nächsten Aktion mit Ihrem neuen Login anmelden. +WarningAnEntryAlreadyExistForTransKey=Eine Übersetzung für diesen Übersetzungsschlüssel existiert schon für diese Sprache diff --git a/htdocs/langs/de_DE/exports.lang b/htdocs/langs/de_DE/exports.lang index 4a5e803a116..50926e7fb62 100644 --- a/htdocs/langs/de_DE/exports.lang +++ b/htdocs/langs/de_DE/exports.lang @@ -110,18 +110,24 @@ Enclosure=Beilage SpecialCode=Spezialcode ExportStringFilter=%% erlaubt die Ersetzung eines oder mehrerer Zeichen im Text ExportDateFilter='YYYY' 'YYYYMM' 'YYYYMMDD': filtert nach einem Jahr/Monat/Tag
    'YYYY+YYYY' 'YYYYMM+YYYYMM' 'YYYYMMDD+YYYYMMDD': filtert über einen Bereich von Jahren/Monaten/Tagen
    '>YYYY' '>YYYYMM' '>YYYYMMDD': filtert auf die folgenden Jahre/Monate/Tage
    'NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values +ExportNumericFilter='NNNNN' filtert genau einen Wert
    'NNNNN+NNNNN' filtert einen Wertebereich
    '< NNNNN' filtert nach kleineren Werten
    '> NNNNN' filtert nach größeren Werten ImportFromLine=Import beginnen bei Zeile EndAtLineNb=Ende bei Zeile +ImportFromToLine=Importiere Zeilen mit Nr. (von - bis) SetThisValueTo2ToExcludeFirstLine=Setzen Sie beispielsweise den Wert auf 3, um die ersten beiden Zeilen auszuschliessen. KeepEmptyToGoToEndOfFile=Dieses Feld leer lassen, um die Datei bis zum Ende zu bearbeiten. +SelectPrimaryColumnsForUpdateAttempt=Spalte(n) auswählen die als Primärschlüssel für Aktualisierungen beim Import verwendet werden sollen +UpdateNotYetSupportedForThisImport=Aktualisierungen werden für diesen Importtyp nicht unterstützt (Nur neue Datensätze importieren) +NoUpdateAttempt=Keine Aktualisierungen gemacht, nur neue Datensätze +ImportDataset_user_1=Benutzer (Mitarbeiter und andere) sowie Eigenschaften +ComputedField=Berechnetes Feld ## filters SelectFilterFields=Wenn Sie nach bestimmten Werten filtern wollen, geben Sie diese Werte hier ein. FilteredFields=Gefilterte Felder FilteredFieldsValues=Filter Wert FormatControlRule=Regel für die Formatkontrolle ## imports updates -KeysToUseForUpdates=Key to use for updating data -NbInsert=Number of inserted lines: %s -NbUpdate=Number of updated lines: %s -MultipleRecordFoundWithTheseFilters=Multiple records have been found with these filters: %s +KeysToUseForUpdates=Schlüssel zu verwenden, um Daten zu aktualisieren +NbInsert=Anzahl eingefügter Zeilen: %s +NbUpdate=Anzahl geänderter Zeilen: %s +MultipleRecordFoundWithTheseFilters=Mehrere Ergebnisse wurden mit diesen Filtern gefunden: %s diff --git a/htdocs/langs/de_DE/holiday.lang b/htdocs/langs/de_DE/holiday.lang index 7294bd9a9ad..e4fd3b57871 100644 --- a/htdocs/langs/de_DE/holiday.lang +++ b/htdocs/langs/de_DE/holiday.lang @@ -76,9 +76,9 @@ BoxTitleLastLeaveRequests=%s zuletzt bearbeitete Urlaubsanträge HolidaysMonthlyUpdate=Monatliches Update ManualUpdate=Manuelles Update HolidaysCancelation=Urlaubsantrag stornieren -EmployeeLastname=Employee last name -EmployeeFirstname=Employee first name -TypeWasDisabledOrRemoved=Leave type (id %s) was disabled or removed +EmployeeLastname=Mitarbeiter Nachname +EmployeeFirstname=Vorname des Mitarbeiters +TypeWasDisabledOrRemoved=Abreise-Art (Nr %s) war deaktiviert oder entfernt ## Configuration du Module ## LastUpdateCP=Letzte automatische Aktualisierung der Urlaubstage diff --git a/htdocs/langs/de_DE/install.lang b/htdocs/langs/de_DE/install.lang index 03df823a874..1e3ceccb663 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -138,6 +138,7 @@ KeepDefaultValuesWamp=Wenn Sie den DoliWamp-Installationsassistent verwenden, we KeepDefaultValuesDeb=Sie verwenden den Dolibarr-Installationsassistenten in einer Linux Umgebung (Ubuntu, Debian, Fedor...), entsprechend sind hier bereits Werte vorgeschlagenen. Sie müssen lediglich das Passwort des anzulegenden Datenbankbenutzers angeben. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. KeepDefaultValuesMamp=Sie verwenden den DoliMamp-Installationsassistent, entsprechend werden hier bereits Werte vorgeschlagen. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. KeepDefaultValuesProxmox=Sie verwenden den Dolibarr Installationsassistenten einer Proxmox "virtual appliance". Die hier vorgeschlagenen Werte sind bereits optimiert. Bitte nehmen Sie nur Änderungen vor wenn Sie wissen was Sie tun. +UpgradeExternalModule=Dedizierten Upgradeprozess für externe Module ausführen ######### # upgrade @@ -175,7 +176,7 @@ MigrationReopeningContracts=Durch Fehler geschlossenen Vertrag wiedereröffnen MigrationReopenThisContract=Vertrag %s wiedereröffnen MigrationReopenedContractsNumber=%s Verträge geändert MigrationReopeningContractsNothingToUpdate=Keine geschlossenen Verträge zur Wiedereröffnung -MigrationBankTransfertsUpdate=Update links between bank entry and a bank transfer +MigrationBankTransfertsUpdate=Verknüpfung zwischen Banktransaktion und einer Überweisung aktualisieren MigrationBankTransfertsNothingToUpdate=Alle Banktransaktionen sind auf neuestem Stand. MigrationShipmentOrderMatching=Aktualisierung Versand MigrationDeliveryOrderMatching=Aktualisiere Lieferscheine diff --git a/htdocs/langs/de_DE/mails.lang b/htdocs/langs/de_DE/mails.lang index e79cfa102b5..c9a30838b02 100644 --- a/htdocs/langs/de_DE/mails.lang +++ b/htdocs/langs/de_DE/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Teilweise gesendet MailingStatusSentCompletely=Vollständig gesendet MailingStatusError=Fehler beim Versand MailingStatusNotSent=Nicht gesendet -MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) +MailSuccessfulySent=E-Mail (von %s an %s) erfolgreich für die den Versand akzeptiert MailingSuccessfullyValidated=E-Mail erfolgreich überprüft MailUnsubcribe=Abmelden MailingStatusNotContact=Nicht mehr kontaktieren @@ -43,7 +43,7 @@ MailingStatusReadAndUnsubscribe=Lesen und abmelden ErrorMailRecipientIsEmpty=Das Empfängerfeld ist leer WarningNoEMailsAdded=Keine neuen E-Mail-Adressen für das Hinzufügen zur Empfängerliste. ConfirmValidMailing=Möchten Sie diese E-Mail-Kampagne wirklich freigeben? -ConfirmResetMailing=Warning, by reinitializing emailing %s, you allow to make a mass sending of this email another time. Are you sure you this is what you want to do? +ConfirmResetMailing=Achtung, wenn Sie diese E-Mail Kampagne %s, können Sie diese Aktion nochmals versenden. Sind Sie sicher, das ist tun möchten? ConfirmDeleteMailing=Möchten Sie diese E-Mail-Kampagne wirklich löschen? NbOfUniqueEMails=Anzahl einzigartige E-Mail-Adressen NbOfEMails=Anzahl der E-Mails @@ -74,18 +74,22 @@ ResultOfMailSending=Sende-Ergebnis der E-Mail-Kampagne NbSelected=Anz. gewählte NbIgnored=Anz. ignoriert NbSent=Anz. gesendet -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position +ConfirmUnvalidateEmailing=Möchten Sie die eMail-Kampange %s in den Entwurf Status wechseln? +MailingModuleDescContactsWithThirdpartyFilter=Kontakt mit Kunden Filter +MailingModuleDescContactsByCompanyCategory=Kontakte mit Partner Kategorie +MailingModuleDescContactsByCategory=Kontakte nach Kategorien +MailingModuleDescContactsByFunction=Kontakte nach Position +MailingModuleDescEmailsFromFile=E-Mailadressen aus Datei +MailingModuleDescEmailsFromUser=E-Mailadressen Eingabe durch Benutzer +MailingModuleDescDolibarrUsers=Benutzer mit E-Mailadresse +MailingModuleDescThirdPartiesByCategories=Partner (nach Kategorien) # Libelle des modules de liste de destinataires mailing LineInFile=Zeile %s in der Datei RecipientSelectionModules=Definiert Auswahl von Empfängern MailSelectedRecipients=Ausgewählte Empfänger MailingArea=E-Mail Kampagnenübersicht -LastMailings=Latest %s emailings +LastMailings=Neueste %s E-Mail Kampagnen TargetsStatistics=Zielstatistiken NbOfCompaniesContacts=Einzigartige Partnerkontakte MailNoChangePossible=Die Empfängerliste einer freigegebenen E-Mail Kampagne kann nicht mehr geändert werden @@ -93,9 +97,9 @@ SearchAMailing=Suche E-Mail Kampagne SendMailing=E-Mail Kampagne versenden SendMail=sende E-Mail SentBy=Gesendet von -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Aus Sicherheitsgründen sollten E-Mails von der Kommandozeile aus versandt werden. Bitten Sie Ihren Server Administrator um die Ausführung des folgenden Befehls, um den Versand an alle Empfänger zu starten: MailingNeedCommand2=Sie können den Versand jedoch auch online starten, indem Sie den Parameter MAILING_LIMIT_SENDBYWEB auf den Wert der pro Sitzung gleichzeitig zu versendenden Mails setzen. Die entsprechenden Einstellungen finden Sie unter Übersicht-Einstellungen-Andere. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Wenn Sie die eMail-Kampange direkt von diesem Bildschirm senden möchten, bestätigen Sie bitte, dass Sie jetzt direkt von diesem Browser versenden möchten? LimitSendingEmailing=Hinweis: Aus Sicherheits- und Zeitüberschreitungsgründen ist der Online-Versand von E-Mails auf %s Empfänger je Sitzung beschränkt. TargetsReset=Liste leeren ToClearAllRecipientsClickHere=Klicken Sie hier, um die Empfängerliste zu leeren @@ -103,7 +107,7 @@ ToAddRecipientsChooseHere=Fügen Sie Empfänger über die Listenauswahl hinzu NbOfEMailingsReceived=Empfangene E-Mail-Kampagnen NbOfEMailingsSend=E-Mail-Kampagne versandt IdRecord=Eintrag-ID -DeliveryReceipt=Delivery Ack. +DeliveryReceipt=Empfangsbestätigung YouCanUseCommaSeparatorForSeveralRecipients=Trennen Sie mehrere Empfänger mit einem Komma TagCheckMail=Öffnen der Mail verfolgen TagUnsubscribe=Abmelde Link @@ -116,16 +120,16 @@ Notifications=Benachrichtigungen NoNotificationsWillBeSent=Für dieses Ereignis und diesen Partner sind keine Benachrichtigungen geplant ANotificationsWillBeSent=Eine Benachrichtigung wird per E-Mail versandt SomeNotificationsWillBeSent=%s Benachrichtigungen werden per E-Mail versandt -AddNewNotification=Neues E-Mail-Benachrichtigungsziel aktivieren -ListOfActiveNotifications=Liste aller aktive Empänger für E-Mail Benachrichtigungen +AddNewNotification=Neues E-Mail-Benachrichtigungsziel-Event aktivieren +ListOfActiveNotifications=Liste aller aktiven Empänger/Events für E-Mail Benachrichtigungen ListOfNotificationsDone=Liste aller versandten E-Mail Benachrichtigungen MailSendSetupIs=Der E-Mail-Versand wurde auf '%s' konfiguriert. Dieser Modus kann nicht für E-Mail-Kampagnen verwendet werden. MailSendSetupIs2=Sie müssen zuerst mit einem Admin-Konto im Menü %sStart - Einstellungen - E-Mails%s den Parameter '%s' auf den Modus '%s' ändern. Dann können Sie die Daten des SMTP-Servers von Ihrem Internetdienstanbieter eingeben und die E-Mail-Kampagnen-Funktion nutzen. MailSendSetupIs3=Bei Fragen über die Einrichtung Ihres SMTP-Servers, können Sie %s fragen. YouCanAlsoUseSupervisorKeyword=Sie können auch das Schlüsselwort __SUPERVISOREMAIL__ um E-Mail haben, die an den Vorgesetzten des Benutzers gesendet hinzufügen (funktioniert nur, wenn eine E-Mail für dieses Supervisor definiert) NbOfTargetedContacts=Aktuelle Anzahl der E-Mails-Kontakte -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +UseFormatFileEmailToTarget=Importierte Datei muss das Format\nemail;name;firstname;other haben +UseFormatInputEmailToTarget=Geben Sie eine Zeichenkette in dem Format email, name, firstname, other ein MailAdvTargetRecipients=Empfänger (Erweitere Selektion) AdvTgtTitle=Füllen Sie die Eingabefelder zur Vorauswahl der Partner- oder Kontakt- / Adressen - Empänger AdvTgtSearchTextHelp=Tipps für die Suche:
    - x%% , um alle Wörter zu suchen, mit x beginnen, Frankreich - als Trennzeichen von Werten gesucht, Frankreich - ausschließen würdig
    Beispiel: jean;joe;jim%%;!jimo;!jima% werden alle Ergebnisse angezeigt werden jean und joe ,, die mit jim beginnen mit Ausnahme von jimo und jima . @@ -135,7 +139,7 @@ AdvTgtMaxVal=Maximalwert AdvTgtSearchDtHelp=Intervall verwenden um ein Datum auszuwählen AdvTgtStartDt=Startdatum AdvTgtEndDt=Enddatum -AdvTgtTypeOfIncudeHelp=Target Email of third party and email of contact of the third party, or just third party email or just contact email +AdvTgtTypeOfIncudeHelp=Empfänger EMail des Partners und EMail des Kontakt des Partners, oder einfach nur Partner-EMail oder einfach nur Kontakt EMail AdvTgtTypeOfIncude=Empfänger AdvTgtContactHelp=Verwenden Sie nur, wenn Ihr Zielkontakt unter den "Typ des E-Mail-Empfänger" AddAll=Alle hinzufügen @@ -150,6 +154,6 @@ AdvTgtCreateFilter=Filter erstellen AdvTgtOrCreateNewFilter=Name des neuen Filters NoContactWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden NoContactLinkedToThirdpartieWithCategoryFound=Kein Kontakt/Adresse mit einer Kategorie gefunden -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup +OutGoingEmailSetup=eMail Postausgang Einstellungen +InGoingEmailSetup=eMail Posteingang Einstellungen diff --git a/htdocs/langs/de_DE/main.lang b/htdocs/langs/de_DE/main.lang index 05db04df69b..b905f184f29 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -28,7 +28,7 @@ NoTemplateDefined=Für diesen E-Mail-Typ ist keine Vorlage definiert AvailableVariables=verfügbare Ersatzungsvariablen NoTranslation=Keine Übersetzung NoRecordFound=Keinen Eintrag gefunden -NoRecordDeleted=No record deleted +NoRecordDeleted=Keine Datensätze gelöscht NotEnoughDataYet=nicht genügend Daten NoError=kein Fehler Error=Fehler @@ -62,8 +62,8 @@ ErrorCantLoadUserFromDolibarrDatabase=Benutzer %s in der Dolibarr-Datenba ErrorNoVATRateDefinedForSellerCountry=Fehler, keine MwSt.-Sätze für Land '%s' definiert. ErrorNoSocialContributionForSellerCountry=Fehler, Sozialabgaben/Steuerwerte für Land '%s' nicht definiert. ErrorFailedToSaveFile=Fehler, konnte Datei nicht speichern. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +ErrorCannotAddThisParentWarehouse=Sie versuchen ein HauptLager hinzuzufügen, das bereits ein Unterlager von dem aktuellen Lagerort ist +MaxNbOfRecordPerPage=Max. Zeilenanzahl pro Seite NotAuthorized=Sie haben keine Berechtigung dazu. SetDate=Datum SelectDate=Wählen Sie ein Datum @@ -73,7 +73,7 @@ Apply=Übernehmen BackgroundColorByDefault=Standard-Hintergrundfarbe FileRenamed=Datei wurde erfolgreich unbenannt FileUploaded=Datei wurde erfolgreich hochgeladen -FileGenerated=The file was successfully generated +FileGenerated=Die Datei wurde erfolgreich erstellt FileWasNotUploaded=Ein Dateianhang wurde gewählt aber noch nicht hochgeladen. Klicken Sie auf "Datei anhängen" um den Vorgang zu starten. NbOfEntries=Anzahl der Einträge GoToWikiHelpPage=Onlinehilfe lesen (Internetzugang notwendig) @@ -88,7 +88,7 @@ Undefined=Nicht definiert PasswordForgotten=Passwort vergessen? SeeAbove=Siehe oben HomeArea=Startseite -LastConnexion=Latest connection +LastConnexion=Letzte Verbindung PreviousConnexion=Letzte Anmeldung PreviousValue=Vorheriger Wert ConnectedOnMultiCompany=Mit Entität verbunden @@ -130,7 +130,7 @@ Activate=Aktivieren Activated=Aktiviert Closed=Geschlossen Closed2=Geschlossen -NotClosed=Not closed +NotClosed=nicht geschlossen Enabled=Aktiviert Deprecated=Veraltet Disable=Deaktivieren @@ -153,6 +153,7 @@ Edit=Bearbeiten Validate=Bestätigen ValidateAndApprove=Freigaben bestätigen ToValidate=Freizugeben +NotValidated=Nicht freigegeben Save=Speichern SaveAs=Speichern unter TestConnection=Verbindung testen @@ -164,7 +165,7 @@ Go=Weiter Run=bearbeiten CopyOf=Duplikat von Show=Zeige -Hide=Hide +Hide=verstecken ShowCardHere=Zeige Karte Search=Suchen SearchOf=Suche nach @@ -207,8 +208,8 @@ Info=Protokoll Family=Familie Description=Beschreibung Designation=Beschreibung -Model=Doc template -DefaultModel=Default doc template +Model=Dokumentvorlage +DefaultModel=Standard Dokumentvorlage Action=Ereignis About=Über Number=Anzahl @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Keine Anwendung Trennungsfunktion mit Authentifizier Connection=Verbindung Setup=Einstellungen Alert=Warnung +MenuWarnings=Benachrichtigungen Previous=Voriger Next=Nächster Cards=Karten @@ -238,7 +240,7 @@ DateCreation=Erstellungsdatum DateCreationShort=Erstelldatum DateModification=Änderungsdatum DateModificationShort=Änderungsdatum -DateLastModification=Latest modification date +DateLastModification=Datum letzte Änderung DateValidation=Freigabedatum DateClosing=Schließungsdatum DateDue=Fälligkeitsdatum @@ -308,12 +310,13 @@ Copy=Kopieren Paste=Einfügen Default=Standard DefaultValue=Standardwert +DefaultValues=Standardwert Price=Preis UnitPrice=Stückpreis UnitPriceHT=Stückpreis (netto) UnitPriceTTC=Stückpreis (brutto) PriceU=VP -PriceUHT=St.-Pr. (Netto) +PriceUHT=VP (netto) PriceUHTCurrency=Nettopreis (Währung) PriceUTTC=St.-Pr. (inkl. Steuern) Amount=Betrag @@ -324,9 +327,9 @@ AmountTTCShort=Bruttobetrag AmountHT=Betrag (exkl. USt.) AmountTTC=Bruttobetrag AmountVAT=USt.-Betrag -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAlreadyPaid=Bereits bezahlte, Originalwährung +MulticurrencyRemainderToPay=Noch zu bezahlen, Originalwährung +MulticurrencyPaymentAmount=Zahlungsbetrag, Originalwährung MulticurrencyAmountHT=Betrag (Netto), Originalwährung MulticurrencyAmountTTC=Betrag (Brutto), Originalwährung MulticurrencyAmountVAT=Steuerbetrag, Originalwährung @@ -343,7 +346,7 @@ SubTotal=Zwischensumme TotalHTShort=Nettosumme TotalHTShortCurrency=Summe (Netto in Währung) TotalTTCShort=Gesamt (inkl. Ust) -TotalHT=Summe (exkl. Ust) +TotalHT=Nettosumme TotalHTforthispage=Gesamtpreis (Netto) für diese Seite Totalforthispage=Gesamtbetrag dieser Seite TotalTTC=Bruttosumme @@ -363,7 +366,8 @@ VATRate=Steuersatz Average=Durchschnitt Sum=Summe Delta=Delta -Module=Modul +Module=Modul/Applikation +Modules=Modul/Applikation Option=Option List=Liste FullList=Vollständige Liste @@ -372,7 +376,7 @@ OtherStatistics=Weitere Statistiken Status=Status Favorite=Favorit ShortInfo=Info. -Ref=Referenz-Nr. +Ref=Nr. ExternalRef=Externe-ID RefSupplier=Lieferanten-Nr. RefPayment=Zahlungsref.-Nr. @@ -384,10 +388,10 @@ ActionsToDoShort=zu erledigen ActionsDoneShort=Erledigt ActionNotApplicable=Nicht anwendbar ActionRunningNotStarted=zu beginnen -ActionRunningShort=In progress +ActionRunningShort=in Bearbeitung ActionDoneShort=Abgeschlossen ActionUncomplete=unvollständig -CompanyFoundation=Firma oder Institution +CompanyFoundation=Firma/Stiftung ContactsForCompany=Ansprechpartner/Adressen dieses Partners ContactsAddressesForCompany=Ansprechpartner / Adressen zu diesem Partner AddressesForCompany=Anschriften zu diesem Partner @@ -405,8 +409,9 @@ Generate=Erzeugen Duration=Dauer TotalDuration=Gesamtdauer Summary=Zusammenfassung -DolibarrStateBoard=Statistik +DolibarrStateBoard=Datenbank Statistik DolibarrWorkBoard=Aufgabenübersicht +NoOpenedElementToProcess=Kein Element zum Verarbeiten geöffnet Available=Verfügbar NotYetAvailable=Noch nicht verfügbar NotAvailable=Nicht verfügbar @@ -453,6 +458,7 @@ NextStep=Nächster Schritt Datas=Daten None=Keine NoneF=Keine +NoneOrSeveral=Keine oder mehrere Late=Verspätet LateDesc=Verzögerung, die definiert, ob ein Datensatz spät ist oder nicht von der Einrichtung abhängig ist. Fragen Sie den Administrator, die Verzögerung im Menü Startseite - Einrichtung - Alarme Photo=Bild @@ -462,7 +468,7 @@ DeletePicture=Bild löschen ConfirmDeletePicture=Bild wirklich löschen? Login=Anmeldung CurrentLogin=Aktuelle Anmeldung -EnterLoginDetail=Enter login details +EnterLoginDetail=Geben Sie die Login-Daten ein January=Januar February=Februar March=März @@ -521,7 +527,7 @@ ReportPeriod=Berichtszeitraum ReportDescription=Beschreibung Report=Bericht Keyword=Schlüsselwort -Origin=Origin +Origin=Ursprung Legend=Legende Fill=Eintragen Reset=Zurücksetzen @@ -587,7 +593,7 @@ CanBeModifiedIfOk=Änderung möglich falls gültig CanBeModifiedIfKo=Änderung möglich falls ungültig ValueIsValid=Der Wert ist gültig ValueIsNotValid=Der Wert ist ungültig -RecordCreatedSuccessfully=Record created successfully +RecordCreatedSuccessfully=Datensatz erfolgreich erstellt RecordModifiedSuccessfully=Wert erfolgreich geändert RecordsModified=%s Datensätze geändert RecordsDeleted=Datensatz %s gelöscht @@ -600,13 +606,14 @@ SessionName=Sitzungsname Method=Methode Receive=Erhalten CompleteOrNoMoreReceptionExpected=Vollständig oder nichts mehr erwartet -ExpectedValue=Expected Value +ExpectedValue=Erwarteter Wert CurrentValue=Aktueller Wert PartialWoman=Teilweise TotalWoman=Vollständig NeverReceived=Nie erhalten Canceled=Storniert -YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Stammdaten anpassen +YouCanChangeValuesForThisListFromDictionarySetup=Sie können die Listenoptionen in den Wörterbuch-Einstellungen anpassen +YouCanChangeValuesForThisListFrom=Werte für diese Liste können im Menü %s bearbeitet werden YouCanSetDefaultValueInModuleSetup=Sie können den Standardwert verwendet setzen, wenn ein neuer Datensatz in der Modulkonfiguration erstellt wird Color=Farbe Documents=Verknüpfte Dokumente @@ -623,7 +630,7 @@ CurrentTheme=Aktuelles Design CurrentMenuManager=Aktuelle Menüverwaltung Browser=Browser Layout=Layout -Screen=Screen +Screen=Bildschirm DisabledModules=Deaktivierte Module For=Für ForCustomer=Für Kunden @@ -642,11 +649,12 @@ FreeLineOfType=Freier Texteintrag von Typ CloneMainAttributes=Objekt mit Haupteigenschaften duplizieren PDFMerge=PDFs verbinden Merge=Verbinden +DocumentModelStandardPDF=Standard PDF Vorlage PrintContentArea=Zeige Druckansicht für Seiteninhalt MenuManager=Menüverwaltung WarningYouAreInMaintenanceMode=Achtung: Die Anwendung befindet sich im Wartungsmodus und kann derzeit nur von Benutzer %s verwendet werden. CoreErrorTitle=Systemfehler -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Leider ist ein Fehler aufgetreten. Wenden Sie sich an Ihren Systemadministrator, um die Logs zu überprüfen oder deaktivieren Sie die Option $dolibarr_main_prod=1 für weitere Informationen. CreditCard=Kredit - Karte FieldsWithAreMandatory=Felder mit %s sind Pflichtfelder FieldsWithIsForPublic=Felder mit %s werden auf die öffentlich sichtbare Mitgliederliste angezeigt. Deaktivieren Sie bitte den "Öffentlich"-Kontrollkästchen wenn das nicht möchten.\n @@ -702,12 +710,13 @@ Test=Testen Element=Element NoPhotoYet=Noch keine Bilder verfügbar Dashboard=Startseite -MyDashboard=My dashboard +MyDashboard=Meine Startseite Deductible=absetzbar from=von toward=zu Access=Zugriff SelectAction=Wähle Ereignis +SelectTargetUser=Zielbenutzer/Mitarbeiter wählen HelpCopyToClipboard=Benutze Ctrl+C für Kopie in Zwischenablage SaveUploadedFileWithMask=Datei auf dem Server speichern mit dem Namen "%s" (oder "%s") OriginFileName=Original Dateiname @@ -718,9 +727,9 @@ ViewPrivateNote=Zeige Hinweise XMoreLines=%s Zeile(n) versteckt PublicUrl=Öffentliche URL AddBox=Box anfügen -SelectElementAndClickRefresh=Wählen Sie einen Eintrag und klicken Sie aktualisieren +SelectElementAndClick=Element auswählen und %s anklicken PrintFile=Drucke Datei %s -ShowTransaction=Show entry on bank account +ShowTransaction=Transaktion auf Bankkonto anzeigen GoIntoSetupToChangeLogo=Gehen Sie zu Start - Einstellungen - Firma/Stiftung um das Logo zu ändern oder gehen Sie in Start -> Einstellungen -> Anzeige um es zu verstecken. Deny=ablehnen Denied=abgelehnt @@ -735,8 +744,8 @@ Sincerely=Mit freundlichen Grüßen DeleteLine=Zeile löschen ConfirmDeleteLine=Möchten Sie diese Zeile wirklich löschen? NoPDFAvailableForDocGenAmongChecked=In den selektierten Datensätzen war kein PDF zur Erstellung der Dokumente vorhanden. -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected +TooManyRecordForMassAction=Zu viele Datensätze für Massenaktion ausgewählt. Solche Aktionen sind auf maximal %s Zeilen beschränkt. +NoRecordSelected=Kein Datensatz ausgewählt MassFilesArea=Bereich für Dateien aus Massenaktionen ShowTempMassFilesArea=Bereich für Dateien aus Massenaktionen zeigen RelatedObjects=Verknüpfte Objekte @@ -748,18 +757,27 @@ BackOffice=Backoffice View=Ansicht Export=Exportieren Exports=Exporte -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Exportiere gefilterte Auswahl +ExportList=Liste exportieren Miscellaneous=Verschiedenes Calendar=Terminkalender -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +GroupBy=Gruppiere nach ... +ViewFlatList=Listenansicht zeigen +RemoveString=Entfernen Sie die Zeichenfolge '%s' +SomeTranslationAreUncomplete=Einige Sprachen sind nur teilweise übersetzt oder enthalten Fehler. Wenn Sie dies feststellen, können Sie die Übersetzungen unter http://transifex.com/projects/p/dolibarr/ \nverbessern bzw. ergänzen. +DirectDownloadLink=Direkter Download Link Download=Download -ActualizeCurrency=Update currency rate +ActualizeCurrency=Update-Wechselkurs Fiscalyear=Fiskalisches Jahr +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Währung festlegen +BulkActions=Massenaktionen +ClickToShowHelp=Klicken um die Tooltiphilfe anzuzeigen +HR=Personalabteilung +HRAndBank=HR und Bank +AutomaticallyCalculated=Automatisch berechnet +TitleSetToDraft=Zurück zu Entwurf gehen +ConfirmSetToDraft=Wirklich zurück zum Entwurfstatus gehen? # Week day Monday=Montag Tuesday=Dienstag @@ -796,7 +814,7 @@ Select2NotFound=Kein Ergebnis gefunden Select2Enter=Enter Select2MoreCharacter=oder mehr Zeichen Select2MoreCharacters=oder mehr Zeichen -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Suchsyntax:
    |ODER(a|b)
    *beliebiges Zeichen (a*b)
    ^Beginnt mit(^ab)
    $Endet mit (ab$)
    Select2LoadingMoreResults=Weitere Ergebnisse werden geladen ... Select2SearchInProgress=Suche läuft ... SearchIntoThirdparties=Partner @@ -817,5 +835,3 @@ SearchIntoContracts=Verträge SearchIntoCustomerShipments=Kunden Lieferungen SearchIntoExpenseReports=Spesenabrechnungen SearchIntoLeaves=Urlaube - -BulkActions=Bulk actions diff --git a/htdocs/langs/de_DE/members.lang b/htdocs/langs/de_DE/members.lang index d6819b451c1..eb091095f51 100644 --- a/htdocs/langs/de_DE/members.lang +++ b/htdocs/langs/de_DE/members.lang @@ -25,7 +25,7 @@ MembersListUpToDate=Liste freigegebener Mitglieder mit aktuellem Abonnement MembersListNotUpToDate=Liste freigegebener Mitglieder mit veraltetem Abonnement MembersListResiliated=Liste der deaktivierten Mitglieder MembersListQualified=Liste der qualifizierten Mitglieder -MenuMembersToValidate=Freizugebende Mitglieder +MenuMembersToValidate=Freizugebende MenuMembersValidated=Freigegebene Mitglieder MenuMembersUpToDate=Aktuelle Mitglieder MenuMembersNotUpToDate=Deaktivierte Mitglieder @@ -41,17 +41,17 @@ MemberType=Mitgliedsart MemberTypeId=ID Mitgliedsart MemberTypeLabel=Bezeichnung der Mitgliedsart MembersTypes=Mitgliedsarten -MemberStatusDraft=Entwurf (freizugeben) -MemberStatusDraftShort=Freizugeben +MemberStatusDraft=Entwurf (muss noch überprüft werden) +MemberStatusDraftShort=Scheck MemberStatusActive=Freigegebene (Abonnement ausstehend) -MemberStatusActiveShort=Freigegeben +MemberStatusActiveShort=Bestätigt MemberStatusActiveLate=Abonnement abgelaufen MemberStatusActiveLateShort=Abgelaufen -MemberStatusPaid=Abonnement aktuell -MemberStatusPaidShort=Aktuell +MemberStatusPaid=Aktuelle Abonnements +MemberStatusPaidShort=Aktuelle MemberStatusResiliated=Deaktivierte Mitglieder MemberStatusResiliatedShort=Deaktiviert -MembersStatusToValid=Freizugebende Mitglieder +MembersStatusToValid=Freizugebende MembersStatusResiliated=Deaktivierte Mitglieder NewCotisation=Neuer Beitrag PaymentSubscription=Neue Beitragszahlung @@ -70,7 +70,7 @@ NoTypeDefinedGoToSetup=Sie haben noch keine Mitgliedsarten definiert. Sie könne NewMemberType=Neue Mitgliedsart WelcomeEMail=Willkommen E-Mail SubscriptionRequired=Abonnement erforderlich -DeleteType=Mitgliedsart löschen +DeleteType=Lösche Gruppe VoteAllowed=Stimmrecht Physical=Natürliche Person Moral=Juristische Person @@ -90,6 +90,7 @@ PublicMemberList=Liste öffentlicher Mitglieder BlankSubscriptionForm=Leeres Abonnementformular BlankSubscriptionFormDesc=Dolibarr kann Ihnen eine öffentliche URL für externe Besucher anbieten um zu bezahlen. Wenn ein Online-Zahlungsmittel Modul aktiviert ist, wird ein Bezahlformular automatisch bereitgestellt. EnablePublicSubscriptionForm=Aktivieren Sie die Freigabe des öffentlichen Abo-Formulars +ForceMemberType=Mitgliedsart erzwingen ExportDataset_member_1=Mitglieder und Abonnements ImportDataset_member_1=Mitglieder LastMembersModified=%s zuletzt bearbeitete Mitglieder @@ -127,15 +128,15 @@ NoThirdPartyAssociatedToMember=Mit diesem Mitglied ist kein Partner verknüpft MembersAndSubscriptions= Mitglieder und Abonnements MoreActions=Ergänzende Erfassungsereignisse MoreActionsOnSubscription=Ergänzende Maßnahmen standardmäßig vorgeschlagen bei der Aufnahme eines Abonnements -MoreActionBankDirect=Create a direct entry on bank account -MoreActionBankViaInvoice=Create an invoice, and a payment on bank account +MoreActionBankDirect=Erfassung einer direkten Eingabe auf das Bankkonto oder an Kasse +MoreActionBankViaInvoice=Erstelle eine Rechnung und eine Zahlung auf das Bankkonto oder an Kasse MoreActionInvoiceOnly=Automatisch eine Rechnung (ohne Zahlung) erstellen LinkToGeneratedPages=Visitenkarten erstellen LinkToGeneratedPagesDesc=Auf dieser Seite können Sie PDF-Dateien mit Visitenkarten Ihrer Mitglieder (auf Wunsch länderspezifisch) erstellen. DocForAllMembersCards=Visitenkarten für alle Mitglieder erstellen (Gewähltes Ausgabeformat: %s) DocForOneMemberCards=Visitenkarten für ein bestimmtes Mitglied erstellen (Gewähltes Ausgabeformat: %s) DocForLabels=Etiketten erstellen (Gewähltes Ausgabeformat: %s) -SubscriptionPayment=Abo-Zahlung +SubscriptionPayment=Beitragszahlung LastSubscriptionDate=Letztes Abo-Datum LastSubscriptionAmount=Letzter Abo-Betrag MembersStatisticsByCountries=Mitgliederstatistik nach Ländern @@ -150,6 +151,7 @@ MembersByTownDesc=Diese Form zeigt Ihnen die Statistik der Mitglieder nach Städ MembersStatisticsDesc=Wählen Sie die gewünschte Statistik aus ... MenuMembersStats=Statistik LastMemberDate=Letztes Mitgliedsdatum +LatestSubscriptionDate=Letztes Abo-Datum Nature=Art Public=Informationen sind öffentlich (Nein = Privat) NewMemberbyWeb=Neues Mitgliede hinzugefügt, warte auf Genehmigung. diff --git a/htdocs/langs/de_DE/other.lang b/htdocs/langs/de_DE/other.lang index 14edcdb19ed..1b98e1d9e73 100644 --- a/htdocs/langs/de_DE/other.lang +++ b/htdocs/langs/de_DE/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Geburtstag DateToBirth=Geburtsdatum BirthdayAlertOn=Geburtstagserinnerung EIN BirthdayAlertOff=Geburtstagserinnerung AUS +TransKey=Übersetzung des Schlüssels TransKey +MonthOfInvoice=Monat (1-12) des Rechnungsdatum +TextMonthOfInvoice=Monat (Text) des Rechnungsdatums +PreviousMonthOfInvoice=Vorangehender Monat (1-12) des Rechnungsdatums +TextPreviousMonthOfInvoice=Vorangehender Monat (Text) des Rechnungsdatums +NextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatums +TextNextMonthOfInvoice=Folgender Monat (1-12) des Rechnungsdatum +ZipFileGeneratedInto=ZIP-Datei erstellt in %s. + +YearOfInvoice=Jahr der Rechnung +PreviousYearOfInvoice=Vorangehendes Jahr des Rechnungsdatums +NextYearOfInvoice=Folgendes Jahr des Rechnungsdatums + Notify_FICHINTER_ADD_CONTACT=Kontakt zum Serviceauftrag hinzufügen Notify_FICHINTER_VALIDATE=Serviceauftrag freigegeben Notify_FICHINTER_SENTBYMAIL=Serviceauftrag per E-Mail versendet @@ -43,7 +56,7 @@ Notify_SHIPPING_SENTBYMAIL=Versanddaten mit E-Mail versendet Notify_MEMBER_VALIDATE=Mitglied bestätigt Notify_MEMBER_MODIFY=Mitglied bearbeitet Notify_MEMBER_SUBSCRIPTION=Mitglied hat unterzeichnet -Notify_MEMBER_RESILIATE=Member terminated +Notify_MEMBER_RESILIATE=Mitgliedschaft auflösen Notify_MEMBER_DELETE=Mitglied gelöscht Notify_PROJECT_CREATE=Projekt-Erstellung Notify_TASK_CREATE=Aufgabe erstellt @@ -61,22 +74,23 @@ PredefinedMailTestHtml=Dies ist ein (HTML)-Test Mail (das Wort Test muss PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nBedauerlicherweise ist die Rechnung __REF__ bislang unbeglichen. Zur Erinnerung übersenden wir Ihnen diese nochmals als Anhang.\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang unser Angebot __PROPREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nAnbei erhalten Sie unsere Preisanfrage __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHier die gewünschte Preisauskunft __REF__\n\n__PERSONALIZED__Mit freundlichen Grüssen\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ \n\n Bitte entnehmen Sie dem Anhang die Bestellung __ORDERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nAnbei erhalten Sie die Rechnung __REF__\n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ \n\n Als Anlage erhalten Sie unsere Lieferung __ SHIPPINGREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ \n\n Anbei finden Sie den Serviceauftrag __ FICHINTERREF__ \n\n__PERSONALIZED__Mit freundlichen Grüßen\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr ist eine Management-Software die mehrere Business-Module anbietet. Eine Demo, die alle Module beinhaltet ist nicht sinnvoll , weil der Fall nie existiert (Hunderte von verfügbaren Module). Es stehen auch einige Demo-Profile Typen zur Verfügung. ChooseYourDemoProfil=Bitte wählen Sie das Demo-Profil das Ihrem Anwendgsfall am ehesten entspricht -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=...oder bauen Sie Ihr eigenes Profil
    (manuelle Auswahl der Module) DemoFundation=Verwalten Sie die Mitglieder einer Stiftung DemoFundation2=Verwalten Sie die Mitglieder und Bankkonten einer Stiftung -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Unternehmen oder Freiberufler der nur Leistungen verkauft DemoCompanyShopWithCashDesk=Verwalten Sie ein Geschäft mit Kasse -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Verwalten Sie den Produktverkauf und die Lagerstandsverwaltung eines kleinen oder mittleren Unternehmen +DemoCompanyAll=Verwalten Sie ein kleines oder mittleres Unternehmen mit mehreren Aktivitäten (alle wesentlichen Module) CreatedBy=Erstellt von %s ModifiedBy=Bearbeitet von %s ValidatedBy=Freigegeben von %s @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Im derzeit gewählten Authentifizierun EnableGDLibraryDesc=Installiere oder aktiviere die GD Bibliothek in der PHP Installtion um dieses Option zu verwenden. ProfIdShortDesc=Prof ID %s dient zur Speicherung landesabhängiger Partnerdaten.
    Für das Land %s ist dies beispielsweise Code %s. DolibarrDemo=Dolibarr ERP/CRM-Demo -StatsByNumberOfUnits=Statistik der Zahl der Einheiten -StatsByNumberOfEntities=Statistik der Zahl der Entitäten -NumberOfProposals=Anzahl Angebote in den letzten 12 Monaten -NumberOfCustomerOrders=Anzahl Kundenbestellungen in den letzten 12 Monaten -NumberOfCustomerInvoices=Anzahl Kundenrechnungen in den letzten 12 Monaten -NumberOfSupplierProposals=Anzahl Lieferantenangebote in den letzten 12 Monaten -NumberOfSupplierOrders=Anzahl Lieferantenbestellungen in den letzten 12 Monaten -NumberOfSupplierInvoices=Anzahl Lieferantenrechnungen in den letzten 12 Monaten -NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten in den letzten 12 Monaten. -NumberOfUnitsCustomerOrders=Anzahl von Einheiten in Kundenbestellungen in den letzten 12 Monaten. -NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen in den letzten 12 Monaten. -NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten in den letzten 12 Monaten. -NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen in den letzten 12 Monaten. -NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen in den letzten 12 Monaten. +StatsByNumberOfUnits=Statistik zu den Totalstückzahlen Produkte/Dienstleistungen +StatsByNumberOfEntities=Statistik der Zahl der referenzierten Entitäten (Anzahl Rechnungen, Bestellungen, ...) +NumberOfProposals=Anzahl Angebote +NumberOfCustomerOrders=Anzahl Kundenbestellungen +NumberOfCustomerInvoices=Anzahl Kundenrechnungen +NumberOfSupplierProposals=Anzahl Lieferantenangebote +NumberOfSupplierOrders=Anzahl Lieferantenbestellungen +NumberOfSupplierInvoices=Anzahl Lieferantenrechnungen +NumberOfUnitsProposals=Anzahl von Einheiten in Angeboten +NumberOfUnitsCustomerOrders=Anzahl von Einheiten in Kundenbestellungen +NumberOfUnitsCustomerInvoices=Anzahl von Einheiten in Kundenrechnungen +NumberOfUnitsSupplierProposals=Anzahl von Einheiten in Lieferantenangeboten +NumberOfUnitsSupplierOrders=Anzahl von Einheiten in Lieferantenbestellungen +NumberOfUnitsSupplierInvoices=Anzahl von Einheiten in Lieferantenrechnungen EMailTextInterventionAddedContact=Ein neuer Serviceauftrag %s wurde Ihnen zugewiesen. EMailTextInterventionValidated=Serviceauftrag %s wurde freigegeben EMailTextInvoiceValidated=Rechnung %s wurde freigegeben diff --git a/htdocs/langs/de_DE/paypal.lang b/htdocs/langs/de_DE/paypal.lang index fb65ba51c9d..c671e384a33 100644 --- a/htdocs/langs/de_DE/paypal.lang +++ b/htdocs/langs/de_DE/paypal.lang @@ -16,15 +16,17 @@ ThisIsTransactionId=Die Transaktions ID lautet: %s PAYPAL_ADD_PAYMENT_URL=Fügen Sie die Webadresse für Paypal Zahlungen hinzu, wenn Sie ein Dokument per E-Mail versenden. PredefinedMailContentLink=Sie können unten auf den sicheren Link klicken, um Ihre Zahlung mit PayPal \n\n %s \n\n zu tätigen YouAreCurrentlyInSandboxMode=Sie befinden sich im "Sandbox"-Modus -NewPaypalPaymentReceived=Neue PayPal-Zahlung erhalten -NewPaypalPaymentFailed=Neue Paypal-Zahlung probiert, aber fehlgeschlagen +NewOnlinePaymentReceived=Neue Onlinezahlung erhalten +NewOnlinePaymentFailed=Neue Onlinezahlung versucht, aber fehlgeschlagen PAYPAL_PAYONLINE_SENDEMAIL=Status-E-Mail nach einer Zahlung (erfolgreich oder nicht) ReturnURLAfterPayment=Rückkehr-URL nach Zahlung -ValidationOfPaypalPaymentFailed=Validierung der Paypal-Zahlung gescheitert -PaypalConfirmPaymentPageWasCalledButFailed=Zahlungsbestätigungsseite für Paypal wurde von Paypal aufgerufen, aber Bestätigung fehlgeschlagen +ValidationOfOnlinePaymentFailed=Validierung der Onlinezahlung fehlgeschlagen +PaymentSystemConfirmPaymentPageWasCalledButFailed=Die aufgerufene Zahlungsbestätigungsseite hat einen Fehler zurückgemeldet SetExpressCheckoutAPICallFailed=Aufruf des API SetExpressCheckout fehlgeschlagen DoExpressCheckoutPaymentAPICallFailed=Aufruf des API DoExpressCheckoutPayment fehlgeschlagen DetailedErrorMessage=Detaillierte Fehlermeldung ShortErrorMessage=verkürzte Fehlermeldung ErrorCode=Fehlercode ErrorSeverityCode=Fehlercode Schwierigkeitsgrad +OnlinePaymentSystem=Online Zahlungssystem +PaypalLiveEnabled=Paypal live aktiviert (Nicht im Test/Sandbox Modus) diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index fb20acb70bf..90b6ff23c17 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -13,23 +13,25 @@ Product=Produkt Service=Leistung ProductId=Produkt/Leistungs ID Create=Erstelle -Reference=Referenz +Reference=Nummer NewProduct=Neues Produkt NewService=Neue Leistung ProductVatMassChange=USt-Massenänderung ProductVatMassChangeDesc=Mit dieser Seite kann ein Steuersatz für Produkte oder Dienstleistungen von einem Wert auf einen anderen geändert werden. Achtung: Diese Änderung erfolgt über die gesamte Datenbank! MassBarcodeInit=Initialisierung Barcodes MassBarcodeInitDesc=Hier können Objekte mit einem Barcode initialisiert werden, die noch keinen haben. Stellen Sie vor Benutzung sicher, dass die Einstellungen des Barcode-Moduls vollständig sind! -ProductAccountancyBuyCode=Buchhaltung - Konto (Anschaffung) -ProductAccountancySellCode=Buchhaltung - Konto (Verkauf) +ProductAccountancyBuyCode=Buchhaltungkonto (Anschaffung) +ProductAccountancySellCode=Buchhaltungkonto (Verkauf) ProductOrService=Produkt oder Leistung ProductsAndServices=Produkte und Leistungen ProductsOrServices=Produkte oder Leistungen -ProductsOnSell=Produkte für Ein- oder Verkauf +ProductsOnSaleOnly=Produkte nur für den Verkauf +ProductsOnPurchaseOnly=Produkte nur für den Einkauf ProductsNotOnSell=Produkte weder für Ein- noch Verkauf ProductsOnSellAndOnBuy=Produkte für Ein- und Verkauf -ServicesOnSell=Leistungen für Ein- oder Verkauf -ServicesNotOnSell=Leistungen nicht für Verkauf +ServicesOnSaleOnly=Leistungen nur für den Verkauf +ServicesOnPurchaseOnly=Leistungen nur für den Einkauf +ServicesNotOnSell=Services weder für Ein- noch Verkauf ServicesOnSellAndOnBuy=Leistungen für Ein- und Verkauf LastModifiedProductsAndServices=Letzte %s bearbeitete Produkte/Leistungen LastRecordedProducts=Letzte %s erfasste Produkte/Leistungen @@ -60,7 +62,7 @@ SellingPrice=Verkaufspreis SellingPriceHT=Verkaufspreis (ohne Steuern) SellingPriceTTC=Verkaufspreis (inkl. USt.) CostPriceDescription=Der Preis (netto, ohne Steuern) kann dafür verwendet werden, die durchschnittlichen Kosten dieses Artikel zu speichern. Es kann jeder Preis verwendet werden, der kalkuliert wurde, z. B. der durchschnittliche Einkaufspreis plus durchschnittliche Produktions- und Vertriebskosten. -CostPriceUsage=This value could be used for margin calculation. +CostPriceUsage=Dieser Wert könnte für Margenberechnung genutzt werden. SoldAmount=Verkaufte Menge PurchasedAmount=angeschaffte Menge NewPrice=Neuer Preis @@ -91,7 +93,7 @@ NoteNotVisibleOnBill=Anmerkung (nicht sichtbar auf Rechnungen, Angeboten,...) ServiceLimitedDuration=Ist die Erbringung einer Dienstleistung zeitlich beschränkt: MultiPricesAbility=Mehrere Preissegmente pro Produkt/Leistung (Jeder Kunde ist einem Segment zugeordnet) MultiPricesNumPrices=Anzahl Preise -AssociatedProductsAbility=Activate the feature to manage virtual products +AssociatedProductsAbility=Aktiviere die Funktion, um virtuelle Produkte zu verwalten AssociatedProducts=Unterprodukte AssociatedProductsNumber=Anzahl der Unterprodukte ParentProductsNumber=Anzahl der übergeordneten Produkte @@ -103,7 +105,7 @@ KeywordFilter=Stichwortfilter CategoryFilter=Kategoriefilter ProductToAddSearch=Suche hinzuzufügendes Produkt NoMatchFound=Kein Eintrag gefunden -ListOfProductsServices=List of products/services +ListOfProductsServices=Liste der Produkte/Leistungen ProductAssociationList=Liste der Produkte/Leistungen die Komponenten von diesem Virtuellen Produkt sind ProductParentList=Liste der Produkte / Dienstleistungen mit diesem Produkt als ein Bestandteil ErrorAssociationIsFatherOfThis=Eines der ausgewählten Produkte ist Elternteil des aktuellen Produkts @@ -142,7 +144,7 @@ ConfirmCloneProduct=Möchten Sie ddas Produkt/service %s wirklich duplizi CloneContentProduct=Allgemeine Informationen des Produkts/Leistungen duplizieren ClonePricesProduct=Allgemeine Informationen und Preise duplizieren CloneCompositionProduct=Dupliziere Produkt-/Leistungszusammenstellung -CloneCombinationsProduct=Clone product variants +CloneCombinationsProduct=Dupliziere Produkt-Variante ProductIsUsed=Produkt in Verwendung NewRefForClone=Artikelnummer neues Produkt/Leistung SellingPrices=Verkaufspreis @@ -175,6 +177,18 @@ m2=m² m3=m³ liter=Liter l=L +unitP=Stück +unitSET=Set +unitS=Zweitens +unitH=Stunden +unitD=Tag +unitKG=Kilo +unitG=Gramm +unitM=Meter +unitLM=Laufmeter +unitM2=Quadratmeter +unitM3=Kubikmeter +unitL=Liter ProductCodeModel=Vorlage für Produktreferenz ServiceCodeModel=Vorlage für Dienstleistungsreferenz CurrentProductPrice=Aktueller Preis @@ -186,6 +200,7 @@ MultipriceRules=Regeln der Preisstufen UseMultipriceRules=Verwende Preissegmentregeln (Im Produkt Modul Setup definiert) um automatisch Preise für alle anderen Segmente anhand des ersten Segmentes zu berechnen PercentVariationOver=%% Veränderung über %s PercentDiscountOver=%% Nachlass über %s +KeepEmptyForAutoCalculation=Leer lassen um den Wert basierend auf Gewicht oder Volumen der Produkte automatisch zu berechnen ### composition fabrication Build=Produzieren ProductsMultiPrice=Produkte und Preise für jedes Preissegment @@ -208,7 +223,7 @@ DefinitionOfBarCodeForProductNotComplete=Barcode-Typ oder -Wert bei Produkt %s u DefinitionOfBarCodeForThirdpartyNotComplete=Barcode-Typ oder -Wert beim Partner %s unvollständig. BarCodeDataForProduct=Barcode-Information von Produkt %s: BarCodeDataForThirdparty=Barcode-Information vom Partner %s: -ResetBarcodeForAllRecords=Define barcode value for all record (this will also reset barcode value already defined with new values) +ResetBarcodeForAllRecords=Definiere Barcode-Wert für alle Datensätze (dies überschreibt auch bereits definierte Barcodes mit neuen Werten!) PriceByCustomer=unterschiedliche Preise für jeden Kunden PriceCatalogue=Ein einziger Preis pro Produkt/Leistung PricingRule=Preisregel für Kundenpreise @@ -239,7 +254,7 @@ GlobalVariables=Globale Variablen VariableToUpdate=Variable, die aktualisiert wird GlobalVariableUpdaters=Globale Variablen aktualisieren UpdateInterval=Update-Intervall (Minuten) -LastUpdated=Latest update +LastUpdated=Zuletzt aktualisiert CorrectlyUpdated=erfolgreich aktualisiert PropalMergePdfProductActualFile=verwendete Dateien, um in PDF Azur hinzuzufügen sind / ist PropalMergePdfProductChooseFile=Wähle PDF-Dateien @@ -259,41 +274,47 @@ VolumeUnits=Einheit Volumen SizeUnits=Einheit Größe DeleteProductBuyPrice=Einkaufspreis löschen ConfirmDeleteProductBuyPrice=Möchten Sie diesen Einkaufspreis wirklich löschen? -SubProduct=Sub product +SubProduct=Unterprodukt +ProductSheet=Datenblatt +ServiceSheet=Wartungsblatt #Attributes -VariantAttributes=Variant attributes -ProductAttributes=Variant attributes for products -ProductAttributeName=Variant attribute %s -ProductAttribute=Variant attribute -ProductAttributeDeleteDialog=Are you sure you want to delete this attribute? All values will be deleted -ProductAttributeValueDeleteDialog=Are you sure you want to delete the value "%s" with reference "%s" of this attribute? -ProductCombinationDeleteDialog=Are you sure want to delete the variant of the product "%s"? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -HideProductCombinations=Hide products variant in the products selector -ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +VariantAttributes=Variante Attribute +ProductAttributes=Attribute der Varianten für Produkte +ProductAttributeName=Attribut der Variante %s +ProductAttribute=Attribut Variante +ProductAttributeDeleteDialog=Sind Sie sicher, dass Sie dieses Attribut entfernen möchten? Alle Werte werden gelöscht werden +ProductAttributeValueDeleteDialog=Sind Sie sicher, dass Sie den Wert „%s“ mit der Nummer „%s“ von diesem Attribut löschen möchten? +ProductCombinationDeleteDialog=Sind Sie sicher, dass Sie die Variante von diesem Produkt „%s“ löschen möchten? +ProductCombinationAlreadyUsed=Es ist ein Fehler während dem löschen der Variante aufgetreten. Stellen Sie sicher, dass es nicht durch ein anderes Objekt verwendet wird . +ProductCombinations=Varianten +PropagateVariant=Propagate variants +HideProductCombinations=Ausblenden von Produkt-Varianten in den Produktauswahl-Listen +ProductCombination=Variante +NewProductCombination=Neue Variante +EditProductCombination=Variante bearbeiten +NewProductCombinations=Neue Varianten +EditProductCombinations=Varianten bearbeiten +SelectCombination=Kombination wählen +ProductCombinationGenerator=Varianten-Generator +Features=Funktionen +PriceImpact=Auswirkungen auf die Preise +WeightImpact=Auswirkungen auf Gewicht NewProductAttribute=Neues Attribut -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide child products -ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=Wert des neuen Attributs +ErrorCreatingProductAttributeValue=Es ist ein Fehler bei der Erstellung des Wertes dieses Attributes aufgetreten . \nEin Wert der gleichen Nr./Ref. wurde bereits registriert +ProductCombinationGeneratorWarning=Wenn Sie vor der Generierung von neuen Varianten fortsetzen, werden alle vorherigen Versionen GELÖSCHT werden. Es werden nur bestehende Varianten mit den neuen Werten aktualisiert werden. +TooMuchCombinationsWarning=Die Erzeugung von vielen Varianten kann den Prozessor und Speicher verlangsamen. Dolibarr ist dabei vielleicht nicht in der Lage, diese zu erstellen. Das Aktivieren dieser Option „%s“ hilft den Speicherverbrauch zu reduzieren. +DoNotRemovePreviousCombinations=Löschen Sie nicht vorhandene Varianten +UsePercentageVariations=Verwende die prozentuale Veränderung +PercentageVariation=prozentuale Varianten +ErrorDeletingGeneratedProducts=Es gab einen Fehler, während Produkt Varianten entfernt wurden +NbOfDifferentValues=Anz. verschiedene Werte +NbProducts=Anzahl Produkte +ParentProduct=Übergeordnetes Produkt +HideChildProducts=Produktvarianten ausblenden +ConfirmCloneProductCombinations=Sollen alle Produktvarianten zum anderen Produkt mit der gegebenen Referenz kopiert werden? +CloneDestinationReference=Empfangsort Nr. +ErrorCopyProductCombinations=Es gab einen Fehler, während Produkt Varianten kopiert wurden +ErrorDestinationProductNotFound=Zielprodukt nicht gefunden +ErrorProductCombinationNotFound=Produktvariante nicht gefunden diff --git a/htdocs/langs/de_DE/projects.lang b/htdocs/langs/de_DE/projects.lang index c4f11d0b4b0..15e0635f7a9 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projektübersicht ProjectStatus=Projekt Status SharedProject=Jeder PrivateProject=Projektkontakte +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Alle Projekte MyProjectsDesc=Diese Ansicht zeigt nur Projekte, bei welchen Sie als Kontakt (unabhängig vom Typ) hinzugefügt sind. ProjectsPublicDesc=Diese Ansicht zeigt alle Projekte, für die Sie zum Lesen berechtigt sind. TasksOnProjectsPublicDesc=Diese Ansicht zeigt alle Aufgaben der Projekte, für die Sie zum Lesen berechtigt sind. @@ -20,23 +23,25 @@ OnlyOpenedProject=Nur offene Projekte sind sichtbar. (Projekte im Status Entwurf ClosedProjectsAreHidden=Abgeschlossene Projekte werden nicht angezeigt. TasksPublicDesc=Diese Ansicht ist beschränkt auf Projekt und Aufgaben bei welchen Sie über Leserechte verfügen. TasksDesc=Diese Ansicht zeigt alle Projekte und Aufgaben (Ihre Benutzerberechtigungen berechtigt Sie alles zu sehen). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects +AllTaskVisibleButEditIfYouAreAssigned=Alle Aufgaben dieser Projekte sind sichtbar, aber Sie können nur auf ihnen zugewiesenen Aufgaben Zeit erfassen. Weisen Sie sich die Aufgabe zu, wenn sie Zeiten erfassen müssen. +OnlyYourTaskAreVisible=Nur Ihnen zugewiesene Aufgaben sind sichtbar. Weisen Sie sich die Aufgabe zu, wenn Sie Zeiten auf der Aufgabe erfassen müssen. +ImportDatasetTasks=Aufgaben der Projekte +ProjectCategories=Project tags/categories NewProject=Neues Projekt AddProject=Projekt erstellen DeleteAProject=Löschen eines Projekts DeleteATask=Löschen einer Aufgabe -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? +ConfirmDeleteAProject=Sind Sie sicher, dass diese Vertragsposition löschen wollen? +ConfirmDeleteATask=Sind Sie sicher, dass diese Aufgabe löschen wollen? OpenedProjects=Offene Projekte -OpenedTasks=Geöffnete Aufgaben -OpportunitiesStatusForOpenedProjects=Chancen nach Projektstatus +OpenedTasks=Offene Aufgaben +OpportunitiesStatusForOpenedProjects=Betrag Verkaufschancen offene Projekt nach Status OpportunitiesStatusForProjects=Betrag Verkaufschancen pro Projekt nach Status ShowProject=Zeige Projekt SetProject=Projekt setzen NoProject=Kein Projekt definiert oder keine Rechte NbOfProjects=Anzahl der Projekte +NbOfTasks=Nb of tasks TimeSpent=Zeitaufwand TimeSpentByYou=Ihr Zeitaufwand TimeSpentByUser=Zeitaufwand von Benutzer ausgegeben @@ -47,9 +52,9 @@ TaskTimeSpent=Zeitaufwände für Aufgaben TaskTimeUser=Benutzer TaskTimeNote=Hinweis TaskTimeDate=Datum -TasksOnOpenedProject=Aufgaben für offenes Projekt +TasksOnOpenedProject=Aufgaben in offenen Projekten WorkloadNotDefined=Arbeitsaufwand nicht definiert -NewTimeSpent=Neuer Zeitaufwand +NewTimeSpent=Zeitaufwände MyTimeSpent=Mein Zeitaufwand Tasks=Aufgaben Task=Aufgabe @@ -58,7 +63,8 @@ TaskDateEnd=Enddatum der Aufgabe TaskDescription=Aufgaben-Beschreibung NewTask=Neue Aufgabe AddTask=Aufgabe erstellen -AddTimeSpent=Create time spent +AddTimeSpent=Erfassen verbrauchte Zeit +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Tätigkeit Activities=Aufgaben/Tätigkeiten MyActivities=Meine Aufgaben/Tätigkeiten @@ -72,12 +78,13 @@ ListOfTasks=Aufgabenliste GoToListOfTimeConsumed=Liste der verwendeten Zeit aufrufen GoToListOfTasks=Liste der Aufgaben aufrufen ListProposalsAssociatedProject=Liste Angebote, die mit diesem Projekt verknüpft sind -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Bestellungen +ListInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Kunden-Rechnungen +ListPredefinedInvoicesAssociatedProject=Liste von Rechnungsvorlagen, die mit diesem Projekt verknüpft sind. +ListSupplierOrdersAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenbestellungen +ListSupplierInvoicesAssociatedProject=Liste der mit diesem Projekt verbundenen Lieferantenrechnungen ListContractAssociatedProject=Liste Verträge, die mit diesem Projekt verknüpft sind +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Liste der Serviceaufträge, die mit diesem Projekt verknüpft sind ListExpenseReportsAssociatedProject=Liste Spesenabrechnungen, die mit diesem Projekt verknüpft sind ListDonationsAssociatedProject=Liste Spenden, die mit diesem Projekt verknüpft sind @@ -93,24 +100,25 @@ NotOwnerOfProject=Nicht Eigner des privaten Projekts AffectedTo=Zugewiesen an CantRemoveProject=Löschen des Projekts auf Grund verbundener Elemente (Rechnungen, Bestellungen oder andere) nicht möglich. Näheres finden Sie unter dem Reiter Bezugnahmen. ValidateProject=Projekt freigeben -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Möchten Sie dieses Projekt wirklich freigeben? CloseAProject=Projekt schließen -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Möchten Sie dieses Projekt wirklich schließen? +AlsoCloseAProject=Das Projekt auch schließen (lassen Sie es offen, wenn Sie noch Produktions-Aufgaben laufen haben) ReOpenAProject=Projekt öffnen -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Möchten Sie dieses Projekt wirklich wiedereröffnen? ProjectContact=Projekt Kontakte ActionsOnProject=Projektaktionen YouAreNotContactOfProject=Sie sind diesem privaten Projekt nicht als Kontakt zugeordnet. +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Lösche einen Zeitaufwand -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Sind Sie sicher, dass diesen Zeitaufwand löschen wollen? DoNotShowMyTasksOnly=Zeige auch die Aufgaben der Anderen ShowMyTasksOnly=Zeige nur meine Aufgaben TaskRessourceLinks=Ressourcen ProjectsDedicatedToThisThirdParty=Mit diesem Partner verknüpfte Projekte NoTasks=Keine Aufgaben für dieses Projekt LinkedToAnotherCompany=Mit Partner verknüpft -TaskIsNotAffectedToYou=Aufgabe nicht Ihnen zugeordnet +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Zeitaufwand ist leer ThisWillAlsoRemoveTasks=Diese Aktion löscht ebenfalls alle Aufgaben zum Projekt (%s aktuelle Aufgaben) und alle Zeitaufwände. IfNeedToUseOhterObjectKeepEmpty=Wenn einige Zuordnungen (Rechnung, Bestellung, ...), einem Dritten gehören, müssen Sie erst alle mit dem Projekt verbinden, damit das Projekt auch Dritten zugänglich ist . @@ -120,13 +128,13 @@ CloneContacts=Dupliziere Kontakte CloneNotes=Dupliziere Hinweise CloneProjectFiles=Dupliziere verbundene Projektdateien CloneTaskFiles=Aufgabe(n) duplizieren beigetreten Dateien (falls Aufgabe (n) dupliziert) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Datum des Projekts / der Aufgaben zum aktuellen Zeitpunkt aktualisieren? +ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren? +ProjectReportDate=Passe Aufgaben-Datum dem neuen Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen ProjectsAndTasksLines=Projekte und Aufgaben ProjectCreatedInDolibarr=Projekt %s erstellt -ProjectModifiedInDolibarr=Project %s modified +ProjectModifiedInDolibarr=Projekt %s geändert TaskCreatedInDolibarr=Aufgabe %s erstellt TaskModifiedInDolibarr=Aufgabe %s geändert TaskDeletedInDolibarr=Aufgabe %s gelöscht @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Benutzer eine Ressource pro Aufgabe zuordnen, um InputPerDay=Eingang pro Tag InputPerWeek=Eingang pro Woche InputPerAction=Eingang pro Aktion -TimeAlreadyRecorded=Zeitaufwand für diese Aufgabe/Tag und Benutzer %s bereits aufgenommen +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekte mit diesem Anwender als Kontakt TasksWithThisUserAsContact=Aufgaben zugeordnet zu diesem Anwender ResourceNotAssignedToProject=Zugewiesen zu Projekt ResourceNotAssignedToTheTask=nicht der Aufgabe zugewiesen +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Aufgabe mir selbst zuweisen +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Zuweisen ProjectOverview=Projekt-Übersicht ManageTasks=Verwende Projekte um Aufgaben und Zeitaufwand zu verwalten ManageOpportunitiesStatus=Verwende Projekte um Leads und Chancen zu verwalten ProjectNbProjectByMonth=Anzahl der Projekte pro Monat +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Betrag der Verkaufschancen pro Monat ProjectWeightedOppAmountOfProjectsByMonth=gewichteter Betrag der Verkaufschancen pro Monat ProjectOpenedProjectByOppStatus=Offene Projekte/Verkaufschancen nach Status ProjectsStatistics=Statistik über Projekte und Leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Aufgabe zugewiesen. Eingabe der Zeit zu diese Aufgabe sollte möglich sein. IdTaskTime=ID Zeit Aufgabe YouCanCompleteRef=Wenn Sie die Referenz mit Infromationen vervollständigen möchten (um diese als Suchfilter zu verwenden), wird empfohlen ein Trennzeichen einzusetzen, damit den Nummernkreis der zukünftigen Projekten weiterhin korrekt funktioniert. Zum Beispiel %s-ABC. Sie können aber auch in den Label Suchbegriffe hinzufügen. Ein bewährtes Verfahren besteht darin, ein dedizierter Feld einzufügen, bekannt unter dem Begriff ergänzenden Attributen. -OpenedProjectsByThirdparties=Offene Projekte nach Partner +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=nur Verkaufschancen -OpenedOpportunitiesShort=geöffnete Verkaufschancen +OpenedOpportunitiesShort=Offene Verkaufschancen NotAnOpportunityShort=keine Verkaufschance OpportunityTotalAmount=Verkaufschancen Gesamtbetrag OpportunityPonderatedAmount=Verkaufschancen geschätzter Betrag diff --git a/htdocs/langs/de_DE/sendings.lang b/htdocs/langs/de_DE/sendings.lang index 35a972f7a8d..6a3f0d09ad9 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - sendings -RefSending=Versandnr. +RefSending=Versand-Nr. Sending=Auslieferung Sendings=Auslieferungen AllSendings=Alle Lieferungen @@ -18,13 +18,13 @@ SendingCard=Lieferung - Karte NewSending=Neue Auslieferung CreateShipment=Auslieferung erstellen QtyShipped=Liefermenge -QtyPreparedOrShipped=Qty prepared or shipped +QtyPreparedOrShipped=Menge vorbereitet oder versendet QtyToShip=Versandmenge QtyReceived=Erhaltene Menge -QtyInOtherShipments=Qty in other shipments +QtyInOtherShipments=Menge in anderen Lieferungen KeepToShip=Zum Versand behalten OtherSendingsForSameOrder=Weitere Lieferungen zu dieser Bestellung -SendingsAndReceivingForSameOrder=Shipments and receipts for this order +SendingsAndReceivingForSameOrder=Warenerhalt und Versand dieser Bestellung SendingsToValidate=Freizugebende Auslieferungen StatusSendingCanceled=Storniert StatusSendingDraft=Entwurf @@ -37,13 +37,12 @@ SendingSheet=Auslieferungen ConfirmDeleteSending=Möchten Sie diesen Versand wirklich löschen? ConfirmValidateSending=Möchten Sie diesen Versand mit der referenz %s wirklich freigeben? ConfirmCancelSending=Möchten Sie diesen Versand wirklich abbrechen? -DocumentModelSimple=Einfache Dokumentvorlage DocumentModelMerou=Merou A5-Modell WarningNoQtyLeftToSend=Achtung, keine Produkte für den Versand StatsOnShipmentsOnlyValidated=Versandstatistik (nur freigegebene). Das Datum ist das der Freigabe (geplantes Lieferdatum ist nicht immer bekannt). DateDeliveryPlanned=Geplanter Liefertermin -RefDeliveryReceipt=Ref delivery receipt -StatusReceipt=Status delivery receipt +RefDeliveryReceipt=Lieferschein-Nr. +StatusReceipt=Der Status des Lieferschein DateReceived=Datum der Zustellung SendShippingByEMail=Versand per E-Mail SendShippingRef=Versendung der Auslieferung %s @@ -51,10 +50,10 @@ ActionsOnShipping=Hinweis zur Lieferung LinkToTrackYourPackage=Link zur Paket- bzw. Sendungsverfolgung ShipmentCreationIsDoneFromOrder=Lieferscheine müssen aus einer Bestellung generiert werden ShipmentLine=Zeilen Lieferschein -ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellungen -ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen -ProductQtyInShipmentAlreadySent=Produktmenge von offenem Kundenauftrag bereits geliefert -ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten +ProductQtyInCustomersOrdersRunning=Produktmenge in offenen Kundenbestellungen +ProductQtyInSuppliersOrdersRunning=Produktmenge in offenen Lieferantenbestellungen +ProductQtyInShipmentAlreadySent=Bereits gelieferte Produktmenge aus offenem Kundenauftrag +ProductQtyInSuppliersShipmentAlreadyRecevied=Bereits erhaltene Produktmenge aus Lieferantenbestellung NoProductToShipFoundIntoStock=Kein Artikel zum Versenden gefunden im Lager %s. Korrigieren Sie den Lagerbestand oder wählen Sie ein anderes Lager. WeightVolShort=Gew./Vol. ValidateOrderFirstBeforeShipment=Sie müssen den Auftrag erst bestätigen bevor Sie eine Lieferung machen können. diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index 19ac89e8c91..76c6d5e83d7 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -2,7 +2,7 @@ WarehouseCard=Warenlager - Karte Warehouse=Warenlager Warehouses=Warenlager -ParentWarehouse=Parent warehouse +ParentWarehouse=Übergeordnetes Lager NewWarehouse=Neues Warenlager WarehouseEdit=Warenlager bearbeiten MenuNewWarehouse=Neues Warenlager @@ -22,15 +22,15 @@ Movements=Lagerbewegungen ErrorWarehouseRefRequired=Warenlager-Referenz erforderlich ListOfWarehouses=Liste der Warenlager ListOfStockMovements=Liste der Lagerbewegungen -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +StockMovementForId=Lagerbewegung Nr. %d +ListMouvementStockProject=Lagerbewegungen für Projekt StocksArea=Warenlager - Übersicht Location=Standort LocationSummary=Kurzbezeichnung Standort NumberOfDifferentProducts=Anzahl unterschiedlicher Produkte NumberOfProducts=Anzahl der Produkte -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Letzte Bewegung +LastMovements=Letzte Bewegungen Units=Einheiten Unit=Einheit StockCorrection=Lagerstandsanpassung @@ -42,7 +42,7 @@ LabelMovement=Lagerbewegungs-Etikett NumberOfUnit=Anzahl der Einheiten UnitPurchaseValue=Einkaufspreis pro Stück StockTooLow=Mindestbestand unterschritten -StockLowerThanLimit=Bestand unterhalb der Mindestbestandsmenge +StockLowerThanLimit=Lagerbestand unterhalb der Mindestbestandsmenge ( %s ) EnhancedValue=Warenwert PMPValue=Gewichteter Warenwert PMPValueShort=DSWP @@ -62,7 +62,7 @@ DeStockOnShipment=Verringere reale Bestände bei Bestädigung von Lieferungen DeStockOnShipmentOnClosing=Verringere Lagerbestände beim Schließen der Versanddokumente ReStockOnBill=Erhöhung der tatsächlichen Bestände in den Rechnungen / Gutschriften ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fest -ReStockOnDispatchOrder=Erhöhe Warenbestände bei manueller Lieferung in das Lager, nachdem die Bestellung eingegangen ist. +ReStockOnDispatchOrder=Increase real stocks on manual dispatching into warehouses, after supplier order receipt of goods OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. StockDiffPhysicTeoric=Begründung für Differenz zwischen Inventurbestand und Lagerbestand NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. @@ -71,7 +71,10 @@ StockLimitShort=Grenzwert für Alarm StockLimit=Mindestbestand vor Warnung PhysicalStock=Istbestand RealStock=Realer Lagerbestand +RealStockDesc=Physical or real stock is the stock you currently have into your internal warehouses/emplacements. +RealStockWillAutomaticallyWhen=The real stock will automatically change according to this rules (see stock module setup to change this): VirtualStock=Theoretisches Warenlager +VirtualStockDesc=Virtual stock is the stock you will get once all open pending actions that affect stocks will be closed (supplier order received, customer order shipped, ...) IdWarehouse=Warenlager ID DescWareHouse=Beschreibung Warenlager LieuWareHouse=Standort Warenlager @@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Menge des Produkts %s im Lager vor der gewählten Period NbOfProductAfterPeriod=Menge des Produkts %s im Lager nach der gewählten Periode (> %s) MassMovement=Massenbewegung SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s". -RecordMovement=Eintrag verschoben +RecordMovement=Umbuchung ReceivingForSameOrder=Empfänger zu dieser Bestellung StockMovementRecorded=aufgezeichnete Lagerbewegungen RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit @@ -135,7 +138,7 @@ InventoryCodeShort=Inv. / Mov. Kode NoPendingReceptionOnSupplierOrder=Keine anstehenden Liefereingänge aufgrund offener Lieferantenbestellungen ThisSerialAlreadyExistWithDifferentDate=Diese Charge / Seriennummer (%s) ist bereits vorhanden, jedoch mit unterschiedlichen Haltbarkeits- oder Verfallsdatum. \n(Gefunden: %s Erfasst: %s) OpenAll=Verfügbar für alle Aktionen -OpenInternal=Open only for internal actions +OpenInternal=Verfügbar für interne Aktionen UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception OptionMULTIPRICESIsOn=Option "several prices per segment" is on. It means a product has several selling price so value for sell can't be calculated ProductStockWarehouseCreated=Stock limit for alert and desired optimal stock correctly created @@ -143,3 +146,50 @@ ProductStockWarehouseUpdated=Stock limit for alert and desired optimal stock cor ProductStockWarehouseDeleted=Stock limit for alert and desired optimal stock correctly deleted AddNewProductStockWarehouse=Set new limit for alert and desired optimal stock AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +InventoryDate=Inventardatum +NewInventory=Neues inventar +inventorySetup = Inventar einrichten +inventoryCreatePermission=Neue Inventur erstellen +inventoryReadPermission=Inventar anzeigen +inventoryWritePermission=Inventar aktualisieren +inventoryValidatePermission=Validate inventory +inventoryTitle=Inventar +inventoryListTitle=Inventuren +inventoryListEmpty=Keine Inventarisierung in Arbeit +inventoryCreateDelete=Inventar erstellen/löschen +inventoryCreate=Neu erstellen +inventoryEdit=Bearbeiten +inventoryValidate=Bestätigt +inventoryDraft=In Arbeit +inventorySelectWarehouse=Lager auswählen +inventoryConfirmCreate=Erstelle +inventoryOfWarehouse=Inventar für Lager: %s +inventoryErrorQtyAdd=Fehler: Menge ist <= 0 +inventoryMvtStock=By Inventar +inventoryWarningProductAlreadyExists=Dieses Produkt ist schon in der Liste +SelectCategory=Kategoriefilter +SelectFournisseur=Filter nach Lieferant +inventoryOnDate=Inventur +INVENTORY_DISABLE_VIRTUAL=Allow to not destock child product from a kit on inventory +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Use the buy price if no last buy price can be found +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Stock mouvment have date of inventory +inventoryChangePMPPermission=Allow to change PMP value for a product +ColumnNewPMP=New unit PMP +OnlyProdsInStock=Fügen sie kein Produkt ohne Bestand hinzu +TheoricalQty=Sollmenge +TheoricalValue=Sollmenge +LastPA=Letzer Einstandpreis +CurrentPA=Aktueller Einstandspreis +RealQty=Echte Menge +RealValue=Echter Wert +RegulatedQty=Regulated Qty +AddInventoryProduct=Produkt zu Inventar hinzufügen +AddProduct=Hinzufügen +ApplyPMP=Apply PMP +FlushInventory=Flush inventory +ConfirmFlushInventory=Aktion wirklich ausführen? +InventoryFlushed=Inventory flushed +ExitEditMode=Exit edition +inventoryDeleteLine=Zeile löschen +RegulateStock=Regulate Stock +ListInventory=Liste diff --git a/htdocs/langs/de_DE/users.lang b/htdocs/langs/de_DE/users.lang index 7d9fc5535da..37527dfb7d1 100644 --- a/htdocs/langs/de_DE/users.lang +++ b/htdocs/langs/de_DE/users.lang @@ -8,7 +8,7 @@ EditPassword=Passwort bearbeiten SendNewPassword=Neues Passwort zusenden ReinitPassword=Passwort zurücksetzen PasswordChangedTo=Neues Passwort: %s -SubjectNewPassword=Your new password for %s +SubjectNewPassword=Ihr neues Passwort für %s GroupRights=Gruppenberechtigungen UserRights=Benutzerberechtigungen UserGUISetup=Benutzeroberfläche @@ -45,7 +45,7 @@ RemoveFromGroup=Gruppenzuweisung entfernen PasswordChangedAndSentTo=Passwort geändert und an %s gesendet. PasswordChangeRequestSent=Kennwort-Änderungsanforderung für %s gesendet an %s. MenuUsersAndGroups=Benutzer & Gruppen -LastGroupsCreated=%s neueste erstellte Gruppen +LastGroupsCreated=Letzte %s erstellte Gruppen LastUsersCreated=%s neueste ertellte Benutzer ShowGroup=Zeige Gruppe ShowUser=Zeige Benutzer @@ -66,8 +66,8 @@ InternalUser=Interne Benutzer ExportDataset_user_1=Benutzer und -eigenschaften DomainUser=Domain-Benutzer %s Reactivate=Reaktivieren -CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines unternehmensinternen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. -InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Ihrer Stiftung.
    Ein externer Benutzer ist ein Kunde, Lieferant oder Anderes. +CreateInternalUserDesc=Dieses Formular erlaubt Ihnen das Anlegen eines Internen Benutzers. Zum Anlegen eines externen Benutzers (Kunden, Lieferanten, ...), verwenden Sie bitte die 'Benutzer erstellen'-Schaltfläche in der Kontaktkarte des jeweiligen Partnerkontakts. +InternalExternalDesc=Ein interner Benutzer ist Teil Ihres Unternehmens/Stiftung.
    Ein externer Benutzer ist ein Kunde, Lieferant oder Anderes.

    In beiden Fällen können Berechtigungen in Dolibarr definiert werden. Ein externer Benutzer kann auch ein anderes Menüsystem als interne Benutzer verwenden. (Home->Setup->Anzeige) PermissionInheritedFromAGroup=Berechtigung durch eine Gruppenzugehörigkeit geerbt. Inherited=Geerbt UserWillBeInternalUser=Erstellter Benutzer ist intern (mit keinem bestimmten Partner verknüpft) diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index bb4408d09f4..f990eb5d3d3 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -11,5 +11,5 @@ descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträ descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenaufträge als verrechnet, wenn die Kundenrechnung bestätigt wird descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Kennzeichne das verknüpfte Angebot als abgerechnet, wenn die Kundenrechnung erstellt wurde. descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classify linked source order to shipped when a shipment is validated and quantity shipped is the same as in order -AutomaticCreation=Automatic creation -AutomaticClassification=Automatic classification +AutomaticCreation=automatische Erstellung +AutomaticClassification=Automatische Klassifikation diff --git a/htdocs/langs/el_CY/accountancy.lang b/htdocs/langs/el_CY/accountancy.lang deleted file mode 100644 index 473582c566a..00000000000 --- a/htdocs/langs/el_CY/accountancy.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category diff --git a/htdocs/langs/el_CY/admin.lang b/htdocs/langs/el_CY/admin.lang index 9602601e241..1c53b65c99c 100644 --- a/htdocs/langs/el_CY/admin.lang +++ b/htdocs/langs/el_CY/admin.lang @@ -1,1665 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/el_CY/main.lang b/htdocs/langs/el_CY/main.lang index 9ffa398137f..2e691473326 100644 --- a/htdocs/langs/el_CY/main.lang +++ b/htdocs/langs/el_CY/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index baae64633d0..cde23e7a4ad 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Αλλαγή και φόρτωση Addanaccount=Προσθέστε ένα λογιστικό λογαριασμό AccountAccounting=Λογιστική λογαριασμού AccountAccountingShort=Λογαριασμός +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Δημιουργήστε μία νέα συναλλαγή UpdateMvts=Τροποποίηση συναλλαγής -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Γενικό Καθολικό +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Ημερολόγιο πωλήσεων @@ -132,19 +140,19 @@ Sens=Σημασία Codejournal=Ημερολόγιο NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Λογιστική κατηγορία +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Ημερολόγιο οικονομικών ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=Νέα συναλλαγή NumMvts=Αριθμός συναλλαγής ListeMvts=List of movements ErrorDebitCredit=Χρεωστικές και Πιστωτικές δεν μπορούν να χουν την ίδια αξία ταυτόχρονα - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Λίστα των λογιστικών λογαριασμών Pcgtype=Τύπος λογαριασμού -Pcgsubtype=Δευτερεύουσα κατηγορία λογαριασμού +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Συνολικό περιθώριο πωλήσεων @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Σφάλμα, δεν μπορείτε να διαγράψετε αυτόν τον λογιστικό λογαριασμό γιατί χρησιμοποιείται MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Κώδικας +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Πωλήσεις +AccountingJournalType3=Αγορές +AccountingJournalType4=Τράπεζα +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Εξαγωγές @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index 1643b2e2621..0fcaa6d8b14 100644 --- a/htdocs/langs/el_GR/admin.lang +++ b/htdocs/langs/el_GR/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Εσωτερικοί χρήστες ExternalUsers=Εξωτερικοί χρήστες GUISetup=Εμφάνιση SetupArea=Περιοχή ρύθμισης +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Έντυπο για να ελέγξετε το αρχείο μεταφόρτωσης (ανάλογα με τις ρυθμίσεις) IfModuleEnabled=Σημείωση: ναι, είναι αποτελεσματική μόνο αν το module %s είναι ενεργοποιημένο RemoveLock=Αφαιρέστε το αρχείο %s, αν υπάρχει, για να επιτραπεί η χρήση του εργαλείου ενημέρωσης. @@ -85,7 +86,7 @@ Mask=Μάσκα NextValue=Επόμενο NextValueForInvoices=Επόμενο (τιμολόγιο) NextValueForCreditNotes=Επόμενο (πιστωτικά τιμολόγια) -NextValueForDeposit=Επόμενη αξία (κατάθεση) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Επόμενη αξία (αντικατάστασης) MustBeLowerThanPHPLimit=Σημείωση: Η PHP σας περιορίζει το μέγεθος κάθε αρχείου αποστολής σε %s %s, ανεξάρτητα από το ποιά είναι η αξία αυτής της παραμέτρου. NoMaxSizeByPHPLimit=Σημείωση: Κανένα όριο δεν έχει οριστεί στη διαμόρφωση του PHP σας @@ -103,7 +104,7 @@ MenuIdParent=ID Μητρικού Μενού DetailMenuIdParent=ID του μητρικού μενού (άδειο για το μενού κορυφής) DetailPosition=Αριθμός Ταξινόμησης για να καθοριστεί η θέση του μενού AllMenus=Όλα -NotConfigured=Το Module δεν έχει ρυθμιστεί +NotConfigured=Module/Application not configured Active=Ενεργό SetupShort=Ρύθμιση OtherOptions=Άλλες Επιλογές @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Διαχωριστικό Χιλιάδων Destination=Προορισμός IdModule=Module ID IdPermissions=Δικαιώματα ID -Modules=Modules LanguageBrowserParameter=Παράμετρος %s LocalisationDolibarrParameters=Παράμετροι τοπικών ρυθμίσεων ClientTZ=Ζώνη Ώρας χρήστη (χρήστης) @@ -123,7 +123,8 @@ PHPTZ=Ζώνη Ώρας PHP server DaylingSavingTime=Η θερινή ώρα (χρήστη) CurrentHour=PHP server hour CurrentSessionTimeOut=Χρονικό όριο περιόδου λειτουργίας τρέχουσας συνοδού -YouCanEditPHPTZ=Για να ορίσετε μια διαφορετική ζώνη ώρας της PHP (δεν απαιτείται), μπορείτε να δοκιμάσετε να προσθέσετε ένα αρχείο .htacces με μια γραμμή σαν αυτό "TZ setenv Europe / Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Μέγιστο πλήθος γραμμών για τα widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Δικαιώματα BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Μόνο στοιχεία από ενεργοποιημένα modules προβάλλονται. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Ο κωδικός της βάσης δεδομέ InstrucToEncodePass=Για κρυπτογραφημένο κωδικό στο αρχείο conf.php, κάντε αντικατάσταση στη γραμμή
    $dolibarr_main_db_pass="...";
    με
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Προστασία παραγόμενων αρχείων pdf (Η ενεργοποίηση ΔΕΝ προτείνεται, χαλάει την μαζική δημιουργία pdf) -ProtectAndEncryptPdfFilesDesc=Η ασφάλεια ενός αρχείου PDF επιτρέπει τα προγράμματα ανάγνωσης PDF να το ανοίξουν και να το εκτυπώσουν. Παρ' ΄όλα αυτά, η τροποποίηση και η αντιγραφή δεν θα είναι πλέον δυνατά. Σημειώστε πως αν χρησιμοποιήσετε αυτή την λειτουργία δεν θα μπορούν να δουλέψουν ομαδικά pdf (όπως απλήρωτα τιμολόγια). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Χαρακτηριστικό DolibarrLicense=Άδεια χρήσης Developpers=Προγραμματιστές/συνεργάτες @@ -224,7 +225,9 @@ OfficialDemo=Δοκιμαστική έκδοση Dolibarr OfficialMarketPlace=Επίσημη ιστοσελίδα για εξωτερικά modules/πρόσθετα OfficialWebHostingService=Υπηρεσίες που αναφέρονται για web hosting (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Άλλοι πόροι +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Για την τεκμηρίωση χρήστη ή προγραμματιστή (Doc, FAQs...),
    ρίξτε μια ματιά στο Dolibarr Wiki:
    %s ForAnswersSeeForum=Για οποιαδήποτε άλλη ερώτηση/βοήθεια, μπορείτε να χρησιμοποιήσετε το forum του Dolibarr:
    %s HelpCenterDesc1=Αυτή η περιοχή μπορεί να σας βοηθήσει να αποκτήσετε υπηρεσίες βοήθειας στο Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Αυτή η λειτουργία δεν είναι δ SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Διαχείριση Αρθρώματος -ModulesSetup=Διαχείριση Αρθρωμάτων +ModulesSetup=Modules/Application setup ModuleFamilyBase=Σύστημα ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Έκδοση Dolibarr CallUpdatePage=Μετάβαση στη σελίδα ενημέρωσης της δομής της βάσης δεδομένων και των δεδομένων: %s. LastStableVersion=Τελευταία σταθερή έκδοση LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης +WithCounter=Manage a counter GenericMaskCodes=Μπορείτε να χρησιμοποιήσετε οποιαδήποτε μάσκα αρίθμησης. Σε αυτή τη μάσκα μπορούν να χρησιμοποιηθούν τις παρακάτω ετικέτες:
    Το {000000} αντιστοιχεί σε έναν αριθμό που θα αυξάνεται σε κάθε %s. Εισάγετε όσα μηδέν επιθυμείτε ως το επιθυμητό μέγεθος για τον μετρητή. Ο μετρητής θα συμπληρωθεί με μηδενικά από τα αριστερά για να έχει όσα μηδενικά υπάρχουν στην μάσκα.
    Η μάσκα {000000+000} είναι η ίδια όπως προηγουμένως αλλά ένα αντιστάθμισμα που αντιστοιχεί στον αριθμό στα δεξιά του + θα προστεθεί αρχίζοντας από το πρώτο %s.
    Η μάσκα {000000@x} είναι η ίδια όπως προηγουμένως αλλά ο μετρητής επανέρχεται στο μηδέν όταν έρθει ο μήνας x (το x είναι μεταξύ του 1 και του 12). Αν αυτή η επιλογή χρησιμοποιηθεί και το x είναι 2 ή μεγαλύτερο, τότε η ακολουθία {yy}{mm} ή {yyyy}{mm} είναι επίσης απαιραίτητη.
    Η μάσκα {dd} ημέρα (01 έως 31).
    {mm} μήνας (01 έως 12).
    {yy}, {yyyy} ή {y} έτος με χρήση 2, 4 ή 1 αριθμού.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Όλοι οι άλλοι χαρακτήρες στην μάσκα θα παραμείνουν ίδιοι.
    Κενά διαστήματα δεν επιτρέπονται.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Το παράδειγμα του τρίτου μέρους δημιουργήθηκε στις 2007-03-01:
    GenericMaskCodes4c=Παράδειγμα το προϊόν δημιουργήθηκε στις 2007-03-01:
    -GenericMaskCodes5=Η μάσκα ABC{yy}{mm}-{000000} θα δώσει ABC0701-000099
    Η μάσκα{0000+100}-ZZZ/{dd}/XXX θα δώσει 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Επιστρέφει έναν παραμετροποιήσημο αριθμό σύμφωνα με μία ορισμένη μάσκα. ServerAvailableOnIPOrPort=Ο διακομιστής είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s ServerNotAvailableOnIPOrPort=Ο διακομιστής δεν είναι διαθέσιμος στην διεύθυνση %s στην θύρα %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Ημερομηνία και ώρα Unique=Μοναδικό -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Τηλέφωνο ExtrafieldPrice = Τιμή ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Επιλογή από λίστα ExtrafieldSelectList = Επιλογή από πίνακα -ExtrafieldSeparator=Διαχωριστικό +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Συνθηματικό -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Πλαίσιο ελέγχου από τον πίνακα +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    για παράδειγμα :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Χρήστες & Ομάδες Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Τιμολόγιο και πιστωτικό τιμολόγιο δ Module40Name=Προμηθευτές Module40Desc=Διαχείριση προμηθευτών και παραστατικά αγοράς (παραγγελίες και τιμολόγια) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Επεξεργαστές κειμένου Module49Desc=Διαχείριση επεξεργαστών κειμένου Module50Name=Προϊόντα @@ -499,8 +521,8 @@ Module410Name=Ημερολόγιο ιστού Module410Desc=Διεπαφή ημερολογίου ιστού Module500Name=Ειδικά έξοδα Module500Desc=Διαχείριση ειδικών εξόδων (φόροι, δόσεις) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Δάνειο Module520Desc=Διαχείριση δανείων Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Διαχείριση ανθρώπινου δυναμικού +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Σας επιτρέπει να διαχειριστήτε πολλές εταιρείες Module6000Name=Ροή εργασίας @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Εξαγωγή έργων @@ -844,12 +868,14 @@ DictionaryOrderMethods=Μέθοδος Παραγγελίας DictionarySource=Προέλευση των προτάσεων/παραγγελιών DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Μοντέλα λογιστικού σχεδίου +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Πρότυπα email DictionaryUnits=Μονάδες DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Οι ρυθμίσεις αποθηκεύτηκαν +SetupNotSaved=Setup not saved BackToModuleList=Πίσω στη λίστα με τα modules BackToDictionaryList=Επιστροφή στη λίστα λεξικών VATManagement=Διαχείριση Φ.Π.Α. @@ -921,7 +947,7 @@ Host=Διακομιστής DriverType=Driver type SummarySystem=Σύνοψη πληροφοριών συστήματος SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Εταιρία/Οργανισμός +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Θέμα @@ -931,12 +957,14 @@ DefaultMaxSizeList=Προεπιλεγμένο μέγιστο μέγεθος γι DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Μήνυμα της ημέρας MessageLogin=Μήνυμα σελίδας εισόδου +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Προκαθορισμένη Γλώσσα (κωδ. γλώσσας) EnableMultilangInterface=Ενεργοποίησ πολυγλωσσικού περιβάλλοντος EnableShowLogo=Εμφάνιση λογότυπου στο αριστερό μενού -CompanyInfo=Πληροφορίες Εταιρίας/Οργανισμού -CompanyIds=Ταυτότητες Εταιρίας/Οργανισμού +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Όνομα CompanyAddress=Διεύθυνση CompanyZip=Τ.Κ. @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Ιστορικό εισόδου χρηστών @@ -987,7 +1015,7 @@ BrowserOS=Λειτουργικό σύστημα φυλλομετρητή ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Συμβάντα ασφαλείας εξαγνίζονται LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=Μπορείτε να χρησιμοποιήσετε το πρόγραμμα οδήγησης %s που είναι καλύτερος οδηγός που διατίθεται σήμερα. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Επαγγελματική ταυτότητα μοναδι MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Τιμολόγια και πιστωτικά τιμολόγια μοντέλο αρίθμησης BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Πιστωτικό τιμολόγιο CreditNotes=Πιστωτικά τιμολόγια ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Αρχεία τύπου %s δεν αποθηκεύοντα FilesOfTypeCompressed=Τα αρχεία τύπου %s συμπιέζονται από το διακομιστή HTTP FilesOfTypeNotCompressed=Αρχεία τύπου %s δεν συμπιέζονται από το διακομιστή HTTP CacheByServer=Cache από τον server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache από τον browser CompressionOfResources=Συμπίεση HTTP απαντήσεων +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Μια τέτοια αυτόματη ανίχνευση δεν είναι δυνατόν με τα τρέχουσα προγράμματα περιήγησης +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Υπηρεσίες εγκατάστασης μονάδας @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Αγορά Sell=Πώληση InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Κωδικός Λογιστική AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Ορίστε αυτό το καθεστώς για AGENDA_DEFAULT_VIEW=Ποια καρτέλα θέλετε να ανοίξετε από προεπιλογή κατά την επιλογή του μενού Ατζέντα AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Γενική σειρά εμφάνισης BankOrderES=Ισπανικά BankOrderESDesc=Ισπανικά σειρά εμφάνισης ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Χρώμα τίτλου σελίδας LinkColor=Χρώμα σε συνδέσμους -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Χρώμα φόντου TopMenuBackgroundColor=Χρώμα φόντου για το επάνω μενού @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Θέση γραμμής σε σύνθετο πλαίσιο SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/el_GR/compta.lang b/htdocs/langs/el_GR/compta.lang index c0cb883b521..f236f0314b3 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Τα ποσά που εμφανίζοντ Param=Παραμετροποίηση RemainingAmountPayment=Ποσό πληρωμής που απομένουν: Account=Λογαριασμός -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Έσοδα Outcome=Έξοδα ReportInOut=Έσοδα / Έξοδα @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Κοινωνικές/φορολογικές εισφορές MenuNewSocialContribution=Νέα Κοιν/Φορ εισφορά NewSocialContribution=Νέα Κοινωνική/Φορολογική εισφορά +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Κοινωνικές/Φορολογικές εισφορές προς πληρωμή AccountancyTreasuryArea=Περιοχή Οικονομικών/Περιουσιακών Στοιχείων NewPayment=Νέα Πληρωμή @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Τα τιμολόγια ασφαλείας ούτε περιλαμβάνονται -DepositsAreIncluded=- Περιλαμβάνονται τιμολόγια ασφαλείας +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Έκθεση του τρίτου IRPF LT1ReportByCustomersInInputOutputModeES=Αναφορά Πελ./Προμ. RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Ημερολόγιο πωλήσεων DescPurchasesJournal=Ημερολόγιο Αγορών InvoiceRef=Αρ. Τιμολογίου CodeNotDef=Δεν προσδιορίζεται -WarningDepositsNotIncluded=Καταθέσεις τιμολόγια δεν περιλαμβάνονται σε αυτή την έκδοση με αυτή την ενότητα λογιστικής. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,11 +190,13 @@ AccountancyJournal=Λογιστικος Κωδικός περιοδικό ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment -CloneTaxForNextMonth=Κλώνοποίηση στον επόμενο μήνα +CloneTaxForNextMonth=Clone it for next month SimpleReport=Απλή αναφορά AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Αναφορά για πελάτες εξωτερικού @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Κοινωνικές/φορολογικές εισφο ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 5cb45d0d0ff..f5c8251118c 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -25,7 +25,7 @@ CronDelete=Διαγραφή προγραμματισμένων εργασιών CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Εργασία CronNone=Καμία CronDtStart=Όχι πριν @@ -57,12 +57,12 @@ CronStatusActiveBtn=Ενεργοποίηση CronStatusInactiveBtn=Απενεργοποίηση CronTaskInactive=Αυτή η εργασία είναι απενεργοποιημένη CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Γραμμή εντολών του συστήματος προς εκτέλεση. CronCreateJob=Create new Scheduled Job CronFrom=Από @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Αντίγραφο ασφαλείας τοπικής βάσης δεδομένων MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 0937639e4b8..769da44986d 100644 --- a/htdocs/langs/el_GR/errors.lang +++ b/htdocs/langs/el_GR/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Απέτυχε η δημιουργία του αρχείο ErrorFailToRenameDir=Απέτυχε να μετονομάσετε «%s» κατάλογο σε «%s». ErrorFailToCreateDir=Αποτυχία δημιουργίας καταλόγου %s. ErrorFailToDeleteDir=Αποτυχία για να διαγράψετε τον κατάλογο «%s». +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Η επαφή αυτή έχει ήδη οριστεί ως επαφή για αυτόν τον τύπο. ErrorCashAccountAcceptsOnlyCashMoney=Αυτό τραπεζικός λογαριασμός είναι ένας λογαριασμός σε μετρητά, έτσι ώστε να δέχεται πληρωμές σε μετρητά τύπου μόνο. ErrorFromToAccountsMustDiffers=Πηγή και τους στόχους των τραπεζικών λογαριασμών πρέπει να είναι διαφορετικό. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Αποτυχία εγγραφής στον %s φάκελ ErrorFoundBadEmailInFile=Βρέθηκε εσφαλμένη σύνταξη e-mail για %s γραμμές στο αρχείο (%s γραμμή παράδειγμα με e-mail = %s) ErrorUserCannotBeDelete=Ο χρήστης δεν μπορεί να διαγραφεί. Μπορεί να σχετίζεται με οντότητες του Dolibarr. ErrorFieldsRequired=Ορισμένα από τα απαιτούμενα πεδία δεν έχουν συμπληρωθεί. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Αποτυχία δημιουργίας φακέλου. Βεβαιωθείτε ότι ο Web server χρήστης έχει δικαιώματα να γράψει στο φάκελο εγγράφων του Dolibarr. Αν η safe_mode παράμετρος είναι ενεργοποιημένη για την PHP, ελέγξτε ότι τα αρχεία php του Dolibarr ανήκουν στον web server χρήστη (ή ομάδα). ErrorNoMailDefinedForThisUser=Δεν έχει οριστεί mail για αυτόν το χρήστη ErrorFeatureNeedJavascript=Αυτό το χαρακτηριστικό χρειάζεται ενεργοποιημένη την javascript. Αλλάξτε την ρύθμιση στο Ρυθμίσεις - Εμφάνιση. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Η ποσότητα στην γραμμ ErrorWebServerUserHasNotPermission=Λογαριασμό χρήστη %s χρησιμοποιείται για την εκτέλεση του web server δεν έχει άδεια για τη συγκεκριμένη ErrorNoActivatedBarcode=Δεν ενεργοποιείται τύπου barcode ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Το πεδίο %s πρέπει να περιέχει αριθμητική τιμή ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Η ημερομηνία πληρωμής WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/el_GR/main.lang b/htdocs/langs/el_GR/main.lang index 3ef9a412d08..1d08888e0e4 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Η παράμετρος %s δεν είναι καθορ ErrorUnknown=Άγνωστο σφάλμα ErrorSQL=Σφάλμα SQL ErrorLogoFileNotFound=Το λογότυπο '%s' δεν βρέθηκε -ErrorGoToGlobalSetup=Πηγαίνετε στο 'Εταιρία/Οργανισμός' Ρυθμίσεις για να το διορθώσετε +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Πηγαίνετε στις ρυθμίσεις του αρθρώματος για να το διορθώσετε. ErrorFailedToSendMail=Αποτυχία αποστολής mail (αποστολέας=%s, παραλήπτης=%s) ErrorFileNotUploaded=Το αρχείο δεν φορτώθηκε. Βεβαιωθείτε ότι το μέγεθος δεν υπερβαίνει το μέγιστο επιτρεπόμενο όριο, ότι υπάρχει διαθέσιμος χώρος στο δίσκο και ότι δεν υπάρχει ήδη ένα αρχείο με το ίδιο όνομα σε αυτόν τον κατάλογο. @@ -153,6 +153,7 @@ Edit=Επεξεργασία Validate=Επικύρωση ValidateAndApprove=Επικύρωση και Έγκριση ToValidate=Προς Επικύρωση +NotValidated=Not validated Save=Αποθήκευση SaveAs=Αποθήκευση Ως TestConnection=Δοκιμή Σύνδεσης @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Δεν εφαρμόζεται το χαρακτηρ Connection=Σύνδεση Setup=Ρυθμίσεις Alert=Συναγερμός +MenuWarnings=Συναγερμοί Previous=Προηγούμ. Next=Επόμ. Cards=Καρτέλες @@ -289,7 +291,7 @@ Afternoon=Απόγευμα Quadri=Τετραπλής MonthOfDay=Μήνας από την ημέρα HourShort=Ω -MinuteShort=εκ +MinuteShort=mn Rate=Βαθμός CurrencyRate=Currency conversion rate UseLocalTax=με Φ.Π.Α @@ -308,6 +310,7 @@ Copy=Αντιγραφή Paste=Επικόλληση Default=Προκαθορ. DefaultValue=Προκαθορισμένη Τιμή +DefaultValues=Default values Price=Τιμή UnitPrice=Τιμή Μονάδος UnitPriceHT=Τιμή Μονάδος (χ. Φ.Π.Α) @@ -363,7 +366,8 @@ VATRate=Συντελεστής Φ.Π.Α. Average=Μ.Ο. Sum=Σύνολο Delta=Δέλτα -Module=Άρθρωμα +Module=Module/Application +Modules=Modules/Applications Option=Επιλογή List=Λίστα FullList=Πλήρης Λίστα @@ -387,7 +391,7 @@ ActionRunningNotStarted=Δεν έχουν ξεκινήσει ActionRunningShort=Σε εξέλιξη ActionDoneShort=Ολοκληρωμένες ActionUncomplete=Μη ολοκληρωμένη -CompanyFoundation=Εταιρία/Οργανισμός +CompanyFoundation=Company/Organisation ContactsForCompany=Επαφές για αυτό το στοιχείο ContactsAddressesForCompany=Επαφές/Διευθύνσεις για αυτό το στοιχείο. AddressesForCompany=Διευθύνσεις για αυτό τον Πελ./Προμ. @@ -405,8 +409,9 @@ Generate=Δημιουργία Duration=Διάρκεια TotalDuration=Συνολική Διάρκεια Summary=Σύνοψη -DolibarrStateBoard=Στατιστικά -DolibarrWorkBoard=Πίνακας εργασιών +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Σε διάθεση NotYetAvailable=Δεν είναι ακόμη σε διάθεση NotAvailable=Χωρίς διάθεση @@ -434,7 +439,7 @@ Reportings=Αναφορές Draft=Προσχέδιο Drafts=Προσχέδια Validated=Επικυρωμένο -Opened=Ανοίξτε +Opened=Άνοιγμα New=Νέο Discount=Έκπτωση Unknown=Άγνωστο @@ -453,6 +458,7 @@ NextStep=Επόμενο Βήμα Datas=Δεδομένα None=None NoneF=None +NoneOrSeveral=None or several Late=Καθυστερ. LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Φωτογραφία @@ -606,7 +612,8 @@ PartialWoman=Μερική TotalWoman=Συνολικές NeverReceived=Δεν παραλήφθηκε Canceled=Ακυρώθηκε -YouCanChangeValuesForThisListFromDictionarySetup=Μπορείτε να αλλάξετε τις τιμές για αυτή τη λίστα από το μενού Ρυθμίσεις - Διαχείριση Λεξικού +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Μπορείτε να ορίσετε την προεπιλεγμένη τιμή που θα χρησιμοποιείται κατά τη δημιουργία μίας νέας εγγραφής στις ρυθμίσεις του module Color=Χρώμα Documents=Συνδεδεμένα Αρχεία @@ -642,6 +649,7 @@ FreeLineOfType=Δωρεάν είσοδος του τύπου CloneMainAttributes=Κλωνοποίηση αντικειμένου με τα βασικά του χαρακτηριστικά PDFMerge=Ενσωμάτωση PDF Merge=Ενσωμάτωση +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Εμγάνιση σελίδας για εκτύπωση MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=από toward=προς Access=Πρόσβαση SelectAction=Επιλογή ενέργειας +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Χρησιμοποιήστε το Ctrl + C για να αντιγράψετε στο πρόχειρο SaveUploadedFileWithMask=Αποθηκεύστε το αρχείο στον server με το όνομα "%s" (αλλιώς "%s") OriginFileName=Αρχική Ονομασία @@ -718,7 +727,7 @@ ViewPrivateNote=Προβολή σημειώσεων XMoreLines=%s γραμμή (ές) κρυμμένη PublicUrl=Δημόσια URL AddBox=Προσθήκη πεδίου -SelectElementAndClickRefresh=Επιλέξτε ένα στοιχείο και κάντε κλικ στο κουμπί Ανανέωση +SelectElementAndClick=Select an element and click %s PrintFile=Εκτύπωση του αρχείου %s ShowTransaction=Εμφάνιση καταχώρισης σε τραπεζικό λογαριασμό GoIntoSetupToChangeLogo=Πηγαίνετε Αρχική - Ρυθμίσεις - Εταιρία να αλλάξει το λογότυπο ή πηγαίνετε Αρχική - Ρυθμίσεις - Προβολή για απόκρυψη. @@ -734,8 +743,8 @@ Hello=Χαίρετε Sincerely=Ειλικρινώς DeleteLine=Διαγραφή γραμμής ConfirmDeleteLine=Είστε σίγουρος ότι θέλετε να διαγράψετε αυτή τη γραμμή; -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Έχουν επιλεγεί πάρα πολλές εγγραφές για μαζική τροποποίηση. Η ενέργεια έχει περιοριστεί σε μία λίστα %s εγγραφών. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Ημερολόγιο GroupBy=Ομαδοποίηση κατά... ViewFlatList=Προβολή λίστας RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Οικονομικό έτος +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Δευτέρα Tuesday=Τρίτη @@ -817,5 +835,3 @@ SearchIntoContracts=Συμβόλαια SearchIntoCustomerShipments=Αποστολές Πελάτη SearchIntoExpenseReports=Αναφορές εξόδων SearchIntoLeaves=Άδειες - -BulkActions=Bulk actions diff --git a/htdocs/langs/el_GR/other.lang b/htdocs/langs/el_GR/other.lang index 083a67112da..36fdab4f121 100644 --- a/htdocs/langs/el_GR/other.lang +++ b/htdocs/langs/el_GR/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Ημερομηνία γενεθλίων DateToBirth=Ημερομηνία γεννήσεως BirthdayAlertOn=Ειδοποίηση γενεθλίων ενεργή BirthdayAlertOff=Ειδοποίηση γενεθλίων ανενεργή +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Προσθήκη επαφής στην παρέμβαση Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Παρέμβαση αποστέλλεται μέσω ταχυδρομείου @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Αυτό είναι ένα μήνυμα δοκιμής PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την προσφορά __PROPREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το αίτημα των τιμών __ASKREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε τη παραγγελία __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παραγγελία μας __ORDERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε το τιμολόγιο __REF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την αποστολή __SHIPPINGREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nΕδώ θα βρείτε την παρέμβαση __FICHINTERREF__\n\n__PERSONALIZED__Με εκτίμηση\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Καθ %s ταυτότητα     είναι μια ενημερωτική ανάλογα με τρίτη χώρα μέρος.
    Για παράδειγμα, για %s χώρα, είναι %s κώδικα. DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Στατιστικά στοιχεία τον αριθμό των προϊόντων / υπηρεσιών μονάδες -StatsByNumberOfEntities=Στατιστικά στοιχεία τον αριθμό των φορέων που αναφέρονται -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=Μια νέα παρέμβαση %s έχει ανατεθεί σε εσάς EMailTextInterventionValidated=Η %s παρέμβαση έχει επικυρωθεί. EMailTextInvoiceValidated=Το τιμολόγιο %s έχει επικυρωθεί. diff --git a/htdocs/langs/el_GR/projects.lang b/htdocs/langs/el_GR/projects.lang index 183242493a1..3b2e9f1c3db 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Περιοχή έργων ProjectStatus=Κατάσταση έργου SharedProject=Όλοι PrivateProject=Αντιπρόσωποι του έργου +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Όλα τα έργα MyProjectsDesc=Η άποψη αυτή περιορίζονται σε έργα που είναι σε μια επαφή για την (όποια είναι ο τύπος). ProjectsPublicDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα σας επιτρέπεται να διαβάσετε. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,6 +26,7 @@ TasksDesc=Η άποψη αυτή παρουσιάζει όλα τα έργα κ AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Νέο Έργο AddProject=Δημιουργία έργου DeleteAProject=Διαγραφή Έργου @@ -30,13 +34,14 @@ DeleteATask=Διαγραφή Εργασίας ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Ανοιχτά έργα -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Εμφάνιση έργου SetProject=Set project NoProject=No project defined or owned NbOfProjects=Αριθμός έργων +NbOfTasks=Nb of tasks TimeSpent=Χρόνος που δαπανήθηκε TimeSpentByYou=Χρόνος που δαπανάται από εσάς TimeSpentByUser=Χρόνος που δαπανάται από τον χρήστη @@ -47,9 +52,9 @@ TaskTimeSpent=Ο χρόνος που δαπανάται σε εργασίες TaskTimeUser=Χρήστης TaskTimeNote=Σημείωση TaskTimeDate=Ημερομηνία -TasksOnOpenedProject=Εργασίες σχετικές με τα ανοικτά έργα +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Ο φόρτος εργασίας δεν ορίζεται -NewTimeSpent=Νέος χρόνος που δαπανάται +NewTimeSpent=Ο χρόνος που δαπανάται MyTimeSpent=Ο χρόνος μου πέρασε Tasks=Εργασίες Task=Εργασία @@ -59,6 +64,7 @@ TaskDescription=Περιγραφή των εργασιών NewTask=Νέα Εργασία AddTask=Δημιουργία εργασίας AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Δραστηριότητα Activities=Εργασίες/Δραστηριότητες MyActivities=Οι εργασίες/δραστηρ. μου @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Κατάλογος των συμβάσεων που συνδέονται με το έργο +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Κατάλογος των παρεμβάσεων που σχετίζονται με το έργο ListExpenseReportsAssociatedProject=Λίστα αναφορών των δαπανών που σχετίζονται με το έργο ListDonationsAssociatedProject=Λίστα των δωρεών που σχετίζονται με το έργο @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Επαφές Project ActionsOnProject=Δράσεις για το έργο YouAreNotContactOfProject=Δεν έχετε μια επαφή του ιδιωτικού έργου, +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Διαγράψτε το χρόνο που δαπανάται ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Δείτε επίσης τα καθήκοντα που δεν ανατέθηκαν σε μένα @@ -110,7 +118,7 @@ TaskRessourceLinks=Πόροι ProjectsDedicatedToThisThirdParty=Έργα που αφορούν αυτό το στοιχείο NoTasks=Δεν υπάρχουν εργασίες για αυτό το έργο LinkedToAnotherCompany=Συνδέεται με άλλο τρίτο μέρος -TaskIsNotAffectedToYou=Εργασία που δεν έχει ανατεθεί σε εσάς +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Χρόνος που δαπανάται είναι άδειο ThisWillAlsoRemoveTasks=Αυτή η ενέργεια θα διαγράψει επίσης όλα τα καθήκοντα του έργου (%s καθηκόντων προς το παρόν) και όλες οι είσοδοι του χρόνου. IfNeedToUseOhterObjectKeepEmpty=Εάν ορισμένα αντικείμενα (τιμολόγιο, προκειμένου, ...), που ανήκουν σε άλλο τρίτο μέρος, πρέπει να συνδέεται με το έργο να δημιουργήσει, διατηρήσει αυτό το κενό να έχει το έργο να είναι πολλαπλών τρίτους. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Εισαγωγή ανά ημέρα InputPerWeek=Εισαγωγή ανά εβδομάδα InputPerAction=Εισαγωγή ανά ενέργεια -TimeAlreadyRecorded=Ο χρόνος που δαπανάται έχει ήδη καταγραφεί για το έργο/ημέρα και ο χρήστης %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Ανάθεση εργασίας σε εμένα +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Ανάθεση ProjectOverview=Επισκόπηση ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Μόνο ευκαιρίες -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Ανοιχτές ευαιρίες NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/en_AU/accountancy.lang b/htdocs/langs/en_AU/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/en_AU/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/en_AU/admin.lang b/htdocs/langs/en_AU/admin.lang index 291d3352a4a..c353d325e3f 100644 --- a/htdocs/langs/en_AU/admin.lang +++ b/htdocs/langs/en_AU/admin.lang @@ -1,1665 +1,17 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Other resources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Hide all information related to GST on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Old GST rate NewVATRates=New GST rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=GST Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list VATManagement=GST Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=By default the proposed GST rate is 0 which can be used for cases like associations, individuals and small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second type of tax (other than GST) LocalTax1IsNotUsedDesc=Do not use other type of tax (other than GST) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax LocalTax2IsUsedDesc=Use a third type of tax (other than GST) LocalTax2IsNotUsedDesc=Do not use other type of tax (other than GST) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=GST due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use GST (Home - Setup - Company/Foundation), so there is no GST options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Colour of page title LinkColor=Colour of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/en_AU/bills.lang b/htdocs/langs/en_AU/bills.lang index f7d30ca05d8..6174b75c61b 100644 --- a/htdocs/langs/en_AU/bills.lang +++ b/htdocs/langs/en_AU/bills.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - bills ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. PaymentTypeCHQ=Cheque PaymentTypeShortCHQ=Cheque BankCode=BSB @@ -20,4 +19,3 @@ ChequesArea=Cheque deposits area ChequeDeposits=Cheque deposits Cheques=Cheques NbCheque=Number of cheques -CreditNoteConvertedIntoDiscount=This %s has been converted into %s diff --git a/htdocs/langs/en_AU/cashdesk.lang b/htdocs/langs/en_AU/cashdesk.lang index 2886b0b7da4..adbd9cf9e57 100644 --- a/htdocs/langs/en_AU/cashdesk.lang +++ b/htdocs/langs/en_AU/cashdesk.lang @@ -1,3 +1,2 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=No GST for this sale -BankToPay=Account for payment diff --git a/htdocs/langs/en_AU/main.lang b/htdocs/langs/en_AU/main.lang index 78337a91909..5edc39f2f32 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,25 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no GST rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon Quadri=Quarter -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) PriceUTTC=U.P. (incl GST) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) AmountTTCShort=Amount (inc. GST) AmountHT=Amount (excl GST) AmountTTC=Amount (incl. GST) AmountVAT=Amount GST -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Amount (excl GST), original currency MulticurrencyAmountTTC=Amount (incl GST), original currency MulticurrencyAmountVAT=Amount GST, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount PriceQtyMinHT=Price quantity min. (excl GST) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) TotalTTCShort=Total (incl GST) TotalHT=Total (excl GST) TotalHTforthispage=Total (excl GST) for this page -Totalforthispage=Total for this page TotalTTC=Total (incl GST) TotalTTCToYourCredit=Total (incl GST) to your credit TotalVAT=Total GST -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF HT=excl GST TTC=Incl GST VAT=GST -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF VATRate=GST Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s Check=Cheque -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/en_AU/trips.lang b/htdocs/langs/en_AU/trips.lang deleted file mode 100644 index 288b8de2315..00000000000 --- a/htdocs/langs/en_AU/trips.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_CA/accountancy.lang b/htdocs/langs/en_CA/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/en_CA/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/en_CA/admin.lang b/htdocs/langs/en_CA/admin.lang index be8f228c26a..9bf5497f19b 100644 --- a/htdocs/langs/en_CA/admin.lang +++ b/htdocs/langs/en_CA/admin.lang @@ -1,1665 +1,9 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list VATManagement=GST Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Use a second tax (PST) LocalTax1IsNotUsedDesc=Do not use second tax (PST) LocalTax1Management=PST Management -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=Do not use second tax (PST) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/en_CA/cashdesk.lang b/htdocs/langs/en_CA/cashdesk.lang deleted file mode 100644 index c3ca13bf385..00000000000 --- a/htdocs/langs/en_CA/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -BankToPay=Account for payment diff --git a/htdocs/langs/en_CA/main.lang b/htdocs/langs/en_CA/main.lang index 9966f094632..6d4ce6e30f2 100644 --- a/htdocs/langs/en_CA/main.lang +++ b/htdocs/langs/en_CA/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,10 @@ FormatDateHourShort=%d.%m.%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no vat rate defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) AmountVAT=Amount GST -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Amount PST -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total GST TotalLT1=Total PST -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax VAT=GST -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF VATRate=GST rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/en_CA/trips.lang b/htdocs/langs/en_CA/trips.lang deleted file mode 100644 index 288b8de2315..00000000000 --- a/htdocs/langs/en_CA/trips.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_GB/accountancy.lang b/htdocs/langs/en_GB/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/en_GB/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/en_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index fbb430dd371..7a5a4f3a4d8 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,1665 +1,39 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Company -Version=Version VersionProgram=Program Version VersionLastInstall=Version Initially Installed -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions SessionSavePath=Storage session localisation PurgeSessions=Purge sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=The Saved session handler configured in your PHP does not allow listing of all running sessions. -LockNewSessions=Lock new connections ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connections to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session Sessions=User session -WebUserGroup=Web server user/group NoSessionFound=Your PHP does not allow listing active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. RestoreLock=Restore file %s, with read permission only, to disable any usage of the update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error: This module requires PHP version %s or higher ErrorModuleRequireDolibarrVersion=Error: This module requires Dolibarr version %s or higher ErrorDecimalLargerThanAreForbidden=Error: A precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Entry 'system' and 'systemauto' for this type is reserved. You can use 'user' as a value to add your own record ErrorCodeCantContainZero=Code can't contain value 0 (zero) DisableJavascript=Disable JavaScript and Ajax functions (Recommended for a blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=Number of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: Your PHP limits each file upload's size to %s %s, whatever you enter here -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to prevent any uploads) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" CurrentValueSeparatorThousand=Thousands separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets PositionByDefault=Default position -Position=Position MenusDesc=Menu managers set the content of the two menu bars (horizontal and vertical). MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and make permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them by disabling and re-enabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. PurgeDeleteLogFile=Delete log file %s defined for the Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. All temporary files including database backup dumps, any files attached to elements (third parties, invoices, ...) and files uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted but no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. ImportMySqlDesc=To import a backup file, you must use the mysql command from the command line: ImportPostgreSqlDesc=To import a backup file, you must use the pg_restore command from the command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=File name to be generated\n -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import CommandsToDisableForeignKeysForImportWarning=This is mandatory if you want to restore your sql dumps later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs Permission300=Read barcodes Permission301=Create/modify barcodes Permission302=Delete barcodes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code GenbarcodeLocation=Barcode generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to automatically generate codes, you must first set a rule to define the barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/en_GB/bills.lang b/htdocs/langs/en_GB/bills.lang index 8ab8c428de3..60b6f51bc40 100644 --- a/htdocs/langs/en_GB/bills.lang +++ b/htdocs/langs/en_GB/bills.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - bills InvoiceReplacementDesc=Replacement invoice is used to cancel and replace completely an invoice with no payment already received.

    Note: Only an invoice with no payment on it can be replaced. If the invoice you replace is not yet closed, it will be automatically closed to 'abandoned'. ConfirmDeletePayment=Are you sure you want to delete this payment ? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. ErrorVATIntraNotConfigured=Intracommunitary VAT number not yet defined EscompteOffered=Dscnt.offered (pay.befor.term) PaymentTypeCHQ=Cheque @@ -22,4 +21,3 @@ ChequesArea=Cheque deposits area ChequeDeposits=Cheque deposits Cheques=Cheques NbCheque=Number of cheques -CreditNoteConvertedIntoDiscount=This %s has been converted into %s diff --git a/htdocs/langs/en_GB/cashdesk.lang b/htdocs/langs/en_GB/cashdesk.lang deleted file mode 100644 index c3ca13bf385..00000000000 --- a/htdocs/langs/en_GB/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -BankToPay=Account for payment diff --git a/htdocs/langs/en_GB/main.lang b/htdocs/langs/en_GB/main.lang index a5eed9164fa..f152c0ce69d 100644 --- a/htdocs/langs/en_GB/main.lang +++ b/htdocs/langs/en_GB/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,33 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and modify the form. ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child record. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. Changes have been rolled back. ErrorConfigParameterNotDefined=Parameter %s is not defined in Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. ErrorNoVATRateDefinedForSellerCountry=Error, no VAT rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=You are not authorised to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply BackgroundColorByDefault=Default background colour -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated FileWasNotUploaded=A file is selected for attachment but has not yet been uploaded. Click on "Attach file" for this. NbOfEntries=Number of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimal places. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove Resiliate=Deactivate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save SaveAs=Save as -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve Disapprove=Reject -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize Recenter=Recentre -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes b=b -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) AmountVAT=Amount VAT -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total VAT -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax TTC=Inc. VAT VAT=VAT -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF VATRate=VAT Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status Favorite=Favourite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished ActionUncomplete=Incomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated GeneratedOn=Built on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others OtherInformations=Other information -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s Check=Cheque -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received Canceled=Cancelled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Colour -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root Informations=Information -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. AccordingToGeoIPDatabase=(according to GeoIP lookup) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element NoPhotoYet=No picture available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/en_GB/stocks.lang b/htdocs/langs/en_GB/stocks.lang index e6f3a394dde..fc1432b5c50 100644 --- a/htdocs/langs/en_GB/stocks.lang +++ b/htdocs/langs/en_GB/stocks.lang @@ -13,7 +13,6 @@ VirtualDiffersFromPhysical=According to stock movement options, physical stock ( RuleForStockReplenishment=Rule for stock replenishment SelectProductWithNotNullQty=Select at least one product with a quantity not null and a supplier ReplenishmentOrdersDesc=This is a list of all open supplier orders including predefined products. Only open orders with predefined products which may affect stocks, are visible here. -RecordMovement=Record transfer StockMustBeEnoughForInvoice=Stock levels must be sufficient to add product/service to invoice. (Check it is done on current real stock when adding a line into the invoice whatever the rule is for automatic stock change) StockMustBeEnoughForShipment=Stock levels must be sufficient to add product/service for shipment. (Check it is done on current real stock when adding a line into Shipment whatever the rule is for automatic stock change) IsInPackage=Packaged diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang index 538728ca85c..4b790783bd6 100644 --- a/htdocs/langs/en_GB/trips.lang +++ b/htdocs/langs/en_GB/trips.lang @@ -2,7 +2,6 @@ TripsAndExpensesStatistics=Expense report statistics CompanyVisited=Company visited FeesKilometersOrAmout=Amount or Miles -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s TripNDF=Information expense report TF_METRO=Tube ErrorDoubleDeclaration=You have submitted another expense report in a similar date range. diff --git a/htdocs/langs/en_IN/accountancy.lang b/htdocs/langs/en_IN/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/en_IN/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/en_IN/admin.lang b/htdocs/langs/en_IN/admin.lang index 9602601e241..1c53b65c99c 100644 --- a/htdocs/langs/en_IN/admin.lang +++ b/htdocs/langs/en_IN/admin.lang @@ -1,1665 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/en_IN/cashdesk.lang b/htdocs/langs/en_IN/cashdesk.lang deleted file mode 100644 index c3ca13bf385..00000000000 --- a/htdocs/langs/en_IN/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -BankToPay=Account for payment diff --git a/htdocs/langs/en_IN/main.lang b/htdocs/langs/en_IN/main.lang index 9ffa398137f..2e691473326 100644 --- a/htdocs/langs/en_IN/main.lang +++ b/htdocs/langs/en_IN/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/en_IN/trips.lang b/htdocs/langs/en_IN/trips.lang deleted file mode 100644 index 288b8de2315..00000000000 --- a/htdocs/langs/en_IN/trips.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - trips -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s diff --git a/htdocs/langs/en_US/accountancy.lang b/htdocs/langs/en_US/accountancy.lang index 5f3d4eef2da..87555ef5158 100644 --- a/htdocs/langs/en_US/accountancy.lang +++ b/htdocs/langs/en_US/accountancy.lang @@ -28,6 +28,7 @@ OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accoun OtherInfo=Other information DeleteCptCategory=Remove accounting account from group ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? +AlreadyInGeneralLedger=Already journalized in ledgers AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: @@ -49,8 +50,8 @@ AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. F AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. -AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this, use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -61,6 +62,8 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account ShowAccountingAccount=Show accounting account ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested @@ -77,8 +80,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -140,17 +143,18 @@ NumPiece=Piece number TransactionNumShort=Num. transaction AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account +ByAccounts=By accounts NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -192,7 +196,7 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger +GeneralLedgerIsWritten=Transactions are written in the Ledger GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account @@ -212,12 +216,14 @@ AccountingJournalType1=Various operation AccountingJournalType2=Sales AccountingJournalType3=Purchases AccountingJournalType4=Bank +AccountingJournalType5=Expenses report AccountingJournalType9=Has-new ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports Export=Export +ExportDraftJournal=Export draft journal Modelcsv=Model of export OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Select a model of export @@ -254,6 +260,7 @@ Calculated=Calculated Formula=Formula ## Error +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping @@ -261,4 +268,4 @@ NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so does not contains transaction modified manualy in the General ledger. It will be replaced by a more complete report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/en_US/admin.lang b/htdocs/langs/en_US/admin.lang index fe547931908..e4fd5a7b253 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -190,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -270,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -389,7 +389,7 @@ ExtrafieldCheckBox=Checkboxes ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object ComputedFormula=Computed field -ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

    Example of formula:
    $object->id < 5 ? round($object->id / 2, 2) : ($object->id + 2*$user->id) * (int) substr($mysoc->zip, 1, 2)

    Example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found'

    Other example to reload object
    (($reloadedobj = new Societe($db)) && ($reloadedobj->fetch($obj->id ? $obj->id : ($obj->rowid ? $obj->rowid : $object->id)) > 0)) ? round($reloadedobj->capital / 5) : '-1' +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -466,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -536,7 +536,7 @@ Module1120Desc=Request supplier commercial proposal and prices Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) +Module1400Desc=Accounting management (double entries) Module1520Name=Document Generation Module1520Desc=Mass mail document generation Module1780Name=Tags/Categories @@ -564,6 +564,8 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company @@ -583,7 +585,7 @@ Module50100Desc=Point of sales module (POS). Module50200Name=Paypal Module50200Desc=Module to offer an online payment page by credit card with Paypal Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) +Module50400Desc=Accounting management (double entries) Module54000Name=PrintIPP Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). Module55000Name=Poll, Survey or Vote @@ -613,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -873,6 +875,7 @@ DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -994,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/Organisation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/Organisation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -1012,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1105,7 +1108,7 @@ WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least fo NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files -TotalNumberOfActivatedModules=Activated feature/modules: %s / %s +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer @@ -1617,7 +1620,7 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title @@ -1696,7 +1699,8 @@ UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") BaseCurrency=Reference currency of the company (go into setup of company to change this) WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). -WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the editor of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index 9e7af7b0d06..4e2e2acf378 100644 --- a/htdocs/langs/en_US/agenda.lang +++ b/htdocs/langs/en_US/agenda.lang @@ -80,9 +80,9 @@ AgendaModelModule=Document templates for event DateActionStart=Start date DateActionEnd=End date AgendaUrlOptions1=You can also add following parameters to filter output: -AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. -AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s. +AgendaUrlOptionsNotAdmin=logina=!%s to restrict output to actions not owned by user %s. +AgendaUrlOptions4=logint=%s to restrict output to actions assigned to user %s (owner and others). AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. AgendaShowBirthdayEvents=Show birthdays of contacts AgendaHideBirthdayEvents=Hide birthdays of contacts diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index d98d2b465d0..3c7f8b338c0 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -66,6 +66,7 @@ RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry ListBankTransactions=List of bank entries IdTransaction=Transaction ID BankTransactions=Bank entries +BankTransaction=Bank entry ListTransactions=List entries ListTransactionsByCategory=List entries/category TransactionsToConciliate=Entries to reconcile diff --git a/htdocs/langs/en_US/blockedlog.lang b/htdocs/langs/en_US/blockedlog.lang new file mode 100644 index 00000000000..7129b65257d --- /dev/null +++ b/htdocs/langs/en_US/blockedlog.lang @@ -0,0 +1,26 @@ +BlockedLog=Non Reversible Logs +Field=Field +BlockedLogDesc=This module store event for invoice and payments into a block chain +Fingerprints=Archived events and fingerprints +FingerprintsDesc=Archived business events and fingerprints +CompanyInitialKey=Company initial key +ShowAllFingerPrintsMightBeTooLong=Show all archived logs (might be long) +ShowAllFingerPrintsErrorsMightBeTooLong=Show all archive logs with error (might be long) +DownloadBlockChain=Download fingerprints +KoCheckFingerprintValidity=Archived log is not valid. It means someone (a hacker ?) has modified some datas of this archived log after it was recorded, or has erased the previous archived record (check that line with previous # exists). +OkCheckFingerprintValidity=Archived log is valid. It means all data on this line were not modified and record follow the previous one. +AddedByAuthority=Stored into remote authority +NotAddedByAuthorityYet=Not yet stored into remote authority +ShowDetails=Show stored details +logPAYMENT_ADD_TO_BANK=Payment added to bank +logPAYMENT_CUSTOMER_CREATE=Payment of customer created +logBILL_PAYED=Customer bill payed +logBILL_UNPAYED=Customer bill set unpayed +logBILL_VALIDATE=Customer bill set valid from draft +logBILL_SENTBYMAIL=Customer bill send by mail +BlockedlogInfoDialog=Log Details +Fingerprint=Fingerprint +DownloadLogCSV=Download archive logs (CSV) +logDOC_PREVIEW=Preview of a validated document in order to print or download +logDOC_DOWNLOAD=Download of a validated document in order to print or send +DataOfArchivedEvent=Full datas of archived event \ No newline at end of file diff --git a/htdocs/langs/en_US/compta.lang b/htdocs/langs/en_US/compta.lang index c85a2671c21..6f8a1b5e301 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -190,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index a1d3c6a9986..8eb03114c64 100644 --- a/htdocs/langs/en_US/cron.lang +++ b/htdocs/langs/en_US/cron.lang @@ -57,9 +57,9 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) +CronClassFile=Filename with class CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product -CronClassFileHelp=The file name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is product.class.php +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef diff --git a/htdocs/langs/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index aea5ad68113..ac982973ef3 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/errors.lang @@ -19,6 +19,7 @@ ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -43,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -115,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -181,6 +183,7 @@ ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. @@ -189,6 +192,8 @@ ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. diff --git a/htdocs/langs/en_US/holiday.lang b/htdocs/langs/en_US/holiday.lang index 441701c098d..e8d225d5af6 100644 --- a/htdocs/langs/en_US/holiday.lang +++ b/htdocs/langs/en_US/holiday.lang @@ -16,7 +16,7 @@ CancelCP=Canceled RefuseCP=Refused ValidatorCP=Approbator ListeCP=List of leaves -ReviewedByCP=Will be reviewed by +ReviewedByCP=Will be approved by DescCP=Description SendRequestCP=Create leave request DelayToRequestCP=Leave requests must be made at least %s day(s) before them. diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index 336b20bff16..2b10dea91ec 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/install.lang @@ -138,6 +138,7 @@ KeepDefaultValuesWamp=You use the Dolibarr setup wizard from DoliWamp, so values KeepDefaultValuesDeb=You use the Dolibarr setup wizard from a Linux package (Ubuntu, Debian, Fedora...), so values proposed here are already optimized. Only the password of the database owner to create must be completed. Change other parameters only if you know what you do. KeepDefaultValuesMamp=You use the Dolibarr setup wizard from DoliMamp, so values proposed here are already optimized. Change them only if you know what you do. KeepDefaultValuesProxmox=You use the Dolibarr setup wizard from a Proxmox virtual appliance, so values proposed here are already optimized. Change them only if you know what you do. +UpgradeExternalModule=Run dedicated upgrade process of external modules ######### # upgrade diff --git a/htdocs/langs/en_US/loan.lang b/htdocs/langs/en_US/loan.lang index 927aab2abf4..d00b11738be 100644 --- a/htdocs/langs/en_US/loan.lang +++ b/htdocs/langs/en_US/loan.lang @@ -50,3 +50,4 @@ ConfigLoan=Configuration of the module loan LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Accounting account capital by default LOAN_ACCOUNTING_ACCOUNT_INTEREST=Accounting account interest by default LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Accounting account insurance by default +CreateCalcSchedule=Créer / Modifier échéancier de pret diff --git a/htdocs/langs/en_US/main.lang b/htdocs/langs/en_US/main.lang index 1ff0b9a9aa4..a35342f2af9 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -366,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -726,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -775,6 +776,8 @@ ClickToShowHelp=Click to show tooltip help HR=HR HRAndBank=HR and Bank AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday diff --git a/htdocs/langs/en_US/modulebuilder.lang b/htdocs/langs/en_US/modulebuilder.lang index de0c2fc216a..9eb910da360 100644 --- a/htdocs/langs/en_US/modulebuilder.lang +++ b/htdocs/langs/en_US/modulebuilder.lang @@ -1,9 +1,40 @@ # Dolibarr language file - Source file is en_US - loan -ModuleBuilderDesc=This tools give you utilites to build or edit your own module. -EnterNameOfModuleDesc=Enter name of the module to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) -ModuleBuilderDesc2=Path were modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc=This tools must be used by experienced users or developers. It gives you utilities to build or edit your own module (Documentation for alternative manual development is here). +EnterNameOfModuleDesc=Enter name of the module/application to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +EnterNameOfObjectDesc=Enter name of the object to create with no spaces. Use uppercase to separate words (For example: MyObject, Student, Teacher...) +ModuleBuilderDesc2=Path where modules are generated/edited (first alternative directory defined into %s): %s ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). NewModule=New module -ModuleKey=Key for new module +NewObject=New object +ModuleKey=Module key +ObjectKey=Object key ModuleInitialized=Module initialized - +FilesForObjectInitialized=Files for new object initialized +ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescspecifications=You can enter here a long text to describe the specifications of your module that is not already structured into other tabs. So you have on hand the rules to develop. Also this text content will be included into the generated documentation (see last tab). +ModuleBuilderDescobjects=Define here the objects you want to manage with your module. A sql file, a page to list them, to create/edit/view a card and an API will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file with your IDE. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module and a "ready to distribute" documentation file. Just click on button to build the package or documentation file. +EnterNameOfModuleToDeleteDesc=You can delete your module. WARNING: All files of module but also structured data and documentation will be definitly lost ! +EnterNameOfObjectToDeleteDesc=You can delete an object. WARNING: All files related to object will be definitly lost ! +DangerZone=Danger zone +BuildPackage=Build package/documentation +BuildDocumentation=Build documentation +ModuleIsNotActive=This module was not activated yet (go into Home-Setup-Module to make it live) +ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor +DescriptorFile=Descriptor file of module +ClassFile=File for PHP class +ApiClassFile=File for PHP API class +PageForList=PHP page for list of record +PageForCreateEditView=PHP page to create/edit/view a record +PathToModulePackage=Path to zip of module/application package +PathToModuleDocumentation=Path to file of module/application documentation +SpaceOrSpecialCharAreNotAllowed=Spaces or special characters are not allowed. +FileNotYetGenerated=File not yet generated diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index 280a1666b02..e15d490c0f2 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -16,6 +16,7 @@ PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date TextPreviousMonthOfInvoice=Previous month (text) of invoice date NextMonthOfInvoice=Following month (number 1-12) of invoice date TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. YearOfInvoice=Year of invoice date PreviousYearOfInvoice=Previous year of invoice date @@ -80,6 +81,7 @@ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find her PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -122,6 +124,7 @@ WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg WeightUnitpound=pound +WeightUnitounce=ounce Length=Length LengthUnitm=m LengthUnitdm=dm diff --git a/htdocs/langs/en_US/products.lang b/htdocs/langs/en_US/products.lang index 0ab21cae322..3c47b188972 100644 --- a/htdocs/langs/en_US/products.lang +++ b/htdocs/langs/en_US/products.lang @@ -25,11 +25,13 @@ ProductAccountancySellCode=Accountancy code (sale) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsOnSell=Product for sale or for purchase +ProductsOnSaleOnly=Products for sale only +ProductsOnPurchaseOnly=Product for purchase only ProductsNotOnSell=Product not for sale and not for purchase ProductsOnSellAndOnBuy=Products for sale and for purchase -ServicesOnSell=Services for sale or for purchase -ServicesNotOnSell=Services not for sale +ServicesOnSaleOnly=Services for sale only +ServicesOnPurchaseOnly=Services for purchase only +ServicesNotOnSell=Services not for sale and not for purchase ServicesOnSellAndOnBuy=Services for sale and for purchase LastModifiedProductsAndServices=Latest %s modified products/services LastRecordedProducts=Latest %s recorded products @@ -245,12 +247,18 @@ ComposedProduct=Sub-product MinSupplierPrice=Minimum supplier price MinCustomerPrice=Minimum customer price DynamicPriceConfiguration=Dynamic price configuration -DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. +DynamicPriceDesc=On product card, with this module enabled, you should be able to set mathematic functions to calculate Customer or Supplier prices. Such function can use all mathematic operators, some constants and variables. You can set here the variables you want to be able to use and if the variable need an automatic update, the external URL to use to ask Dolibarr to update automaticaly the value. AddVariable=Add Variable AddUpdater=Add Updater GlobalVariables=Global variables VariableToUpdate=Variable to update GlobalVariableUpdaters=Global variable updaters +GlobalVariableUpdaterType0=JSON data +GlobalVariableUpdaterHelp0=Parses JSON data from specified URL, VALUE specifies the location of relevant value, +GlobalVariableUpdaterHelpFormat0=Format for request {"URL": "http://example.com/urlofjson", "VALUE": "array1,array2,targetvalue"} +GlobalVariableUpdaterType1=WebService data +GlobalVariableUpdaterHelp1=Parses WebService data from specified URL, NS specifies the namespace, VALUE specifies the location of relevant value, DATA should contain the data to send and METHOD is the calling WS method +GlobalVariableUpdaterHelpFormat1=Format for request is {"URL": "http://example.com/urlofws", "VALUE": "array,targetvalue", "NS": "http://example.com/urlofns", "METHOD": "myWSMethod", "DATA": {"your": "data", "to": "send"}} UpdateInterval=Update interval (minutes) LastUpdated=Latest update CorrectlyUpdated=Correctly updated diff --git a/htdocs/langs/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index c98c2120e21..d940555f206 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/projects.lang @@ -41,6 +41,7 @@ ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -53,7 +54,7 @@ TaskTimeNote=Note TaskTimeDate=Date TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -63,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -107,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -115,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -166,26 +169,30 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Open projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity diff --git a/htdocs/langs/en_US/salaries.lang b/htdocs/langs/en_US/salaries.lang index 5fedb79823d..522bf0a65d7 100644 --- a/htdocs/langs/en_US/salaries.lang +++ b/htdocs/langs/en_US/salaries.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account by default for salaries payments +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Accounting account used for user third parties +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=Dedicated accounting account defined on user card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated user accouting account on user is not defined SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for personnel expenses Salary=Salary Salaries=Salaries diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index 97ddedc3231..460665255b1 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -53,7 +53,7 @@ IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Quantity dispatched QtyDispatchedShort=Qty dispatched QtyToDispatchShort=Qty to dispatch -OrderDispatch=Stock dispatching +OrderDispatch=Goods Receptions RuleForStockManagementDecrease=Rule for automatic stock management decrease (manual decrease is always possible, even if an automatic decrease rule is activated) RuleForStockManagementIncrease=Rule for automatic stock management increase (manual increase is always possible, even if an automatic increase rule is activated) DeStockOnBill=Decrease real stocks on customers invoices/credit notes validation diff --git a/htdocs/langs/en_US/website.lang b/htdocs/langs/en_US/website.lang index 03069d6f649..abb7f7e56d3 100644 --- a/htdocs/langs/en_US/website.lang +++ b/htdocs/langs/en_US/website.lang @@ -6,6 +6,7 @@ ConfirmDeleteWebsite=Are you sure you want to delete this web site. All its page WEBSITE_PAGENAME=Page name/alias WEBSITE_CSS_URL=URL of external CSS file WEBSITE_CSS_INLINE=CSS content +PageNameAliasHelp=Name or alias of the page.
    This alias is also used to forge a SEO URL when website is read from a Virtual host of a Web server (like Apacke, Nginx, ...). Use the button "%s" to edit this alias. MediaFiles=Media library EditCss=Edit Style/CSS EditMenu=Edit menu @@ -14,8 +15,9 @@ EditPageContent=Edit Content Website=Web site Webpage=Web page AddPage=Add page +HomePage=Home Page PreviewOfSiteNotYetAvailable=Preview of your website %s not yet available. You must first add a page. -RequestedPageHasNoContentYet=Requested page with id %s has not content yet or cache file .tpl.php was removed. Edit content of page to solve this. +RequestedPageHasNoContentYet=Requested page with id %s has no content yet, or cache file .tpl.php was removed. Edit content of the page to solve this. PageDeleted=Page '%s' of website %s deleted PageAdded=Page '%s' added ViewSiteInNewTab=View site in new tab @@ -23,6 +25,7 @@ ViewPageInNewTab=View page in new tab SetAsHomePage=Set as Home page RealURL=Real URL ViewWebsiteInProduction=View web site using home URLs -SetHereVirtualHost=If you can set, on your web server, a dedicated virtual host with a root directory on %s, define here the virtual hostname so the preview can be done also using this direct web server access and not only using Dolibarr server. +SetHereVirtualHost=If you can create, on your web server (Apache, Nginx, ...), a dedicated Virtual Host with PHP enabled and a Root directory on %s
    then enter here the virtual hostname you have created, so the preview can be done also using this direct web server access, and not only using Dolibarr server. PreviewSiteServedByWebServer=Preview %s in a new tab.

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

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and clicking on the other preview button. +PreviewSiteServedByDolibarr=Preview %s in a new tab.

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

    To use your own external web server to serve this web site, create a virtual host on your web server that point on directory
    %s
    then enter the name of this virtual server and click on the other preview button. +NoPageYet=No pages yet \ No newline at end of file diff --git a/htdocs/langs/en_US/withdrawals.lang b/htdocs/langs/en_US/withdrawals.lang index 1eb906f1acc..8e80a111516 100644 --- a/htdocs/langs/en_US/withdrawals.lang +++ b/htdocs/langs/en_US/withdrawals.lang @@ -17,7 +17,7 @@ NbOfInvoiceToWithdrawWithInfo=Nb. of customer invoice with direct debit payment InvoiceWaitingWithdraw=Invoice waiting for direct debit AmountToWithdraw=Amount to withdraw WithdrawsRefused=Direct debit refused -NoInvoiceToWithdraw=No customer invoice in payment mode "withdraw" is waiting. Go on 'Withdraw' tab on invoice card to make a request. +NoInvoiceToWithdraw=No customer invoice with open 'Direct debit requests' is waiting. Go on tab '%s' on invoice card to make a request. ResponsibleUser=Responsible user WithdrawalsSetup=Direct debit payment setup WithdrawStatistics=Direct debit payment statistics diff --git a/htdocs/langs/es_AR/accountancy.lang b/htdocs/langs/es_AR/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/es_AR/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_AR/admin.lang b/htdocs/langs/es_AR/admin.lang index 9602601e241..1c53b65c99c 100644 --- a/htdocs/langs/es_AR/admin.lang +++ b/htdocs/langs/es_AR/admin.lang @@ -1,1665 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_AR/main.lang b/htdocs/langs/es_AR/main.lang index 9ffa398137f..2e691473326 100644 --- a/htdocs/langs/es_AR/main.lang +++ b/htdocs/langs/es_AR/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_BO/accountancy.lang b/htdocs/langs/es_BO/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/es_BO/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_BO/admin.lang b/htdocs/langs/es_BO/admin.lang index 9602601e241..1c53b65c99c 100644 --- a/htdocs/langs/es_BO/admin.lang +++ b/htdocs/langs/es_BO/admin.lang @@ -1,1665 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_BO/main.lang b/htdocs/langs/es_BO/main.lang index 9ffa398137f..2e691473326 100644 --- a/htdocs/langs/es_BO/main.lang +++ b/htdocs/langs/es_BO/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_CL/accountancy.lang b/htdocs/langs/es_CL/accountancy.lang index 7861a5bb087..7b3d42d1461 100644 --- a/htdocs/langs/es_CL/accountancy.lang +++ b/htdocs/langs/es_CL/accountancy.lang @@ -12,16 +12,12 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario misceláneo Code_tiers=Socio de Negocio Labelcompte=Cuenta Sens=Significado -AccountingCategory=Accounting category ThirdPartyAccount=Cuenta de socio de negocio ErrorDebitCredit=Débito y crédito no pueden tener el mismo valor ListAccounts=Lista de cuentas contables Pcgtype=Clase de cuenta -Pcgsubtype=Bajo clase de cuenta TotalMarge=Margen total de ventas ErrorAccountancyCodeIsAlreadyUse=No puede eliminar esta cuenta porque está siendo usada OptionsDeactivatedForThisExportModel=Opciones desactivadas para este modelo de exportación Selectmodelcsv=Seleccione un modelo Modelcsv_normal=Exportación clasica -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_CL/admin.lang b/htdocs/langs/es_CL/admin.lang index 5b5604b72e2..2a0da2ec1a3 100644 --- a/htdocs/langs/es_CL/admin.lang +++ b/htdocs/langs/es_CL/admin.lang @@ -1,584 +1,10 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Contabilidad -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module20Name=Cotizaciones Module20Desc=Gestión de cotizaciones/propuestas comerciales -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration Module1400Name=Contabilidad -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices Permission21=Consultar cotizaciones Permission22=Crear/modificar cotizaciones Permission24=Validar cotizaciones @@ -586,1080 +12,11 @@ Permission25=Enviar las cotizaciones Permission26=Cerrar cotizaciones Permission27=Eliminar cotizaciones Permission28=Exportar las cotizaciones -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones a cerrar Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre cotizaciones no facturadas -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### PropalSetup=Configuración del módulo Cotizaciones ProposalsNumberingModules=Módulos de numeración de cotizaciones ProposalsPDFModules=Modelos de documentos de cotizaciones FreeLegalTextOnProposal=Texto libre en cotizaciones WatermarkOnDraftProposal=Marca de agua en cotizaciones borrador (en caso de estar vacío) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Parámetros globales -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, cotizaciones, facturas, etc.) -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_CL/main.lang b/htdocs/langs/es_CL/main.lang index f676766d6c2..7712ceff6ee 100644 --- a/htdocs/langs/es_CL/main.lang +++ b/htdocs/langs/es_CL/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,11 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Cerrado -Closed2=Cerrado -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft Update=Actualizar -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validar -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number NumberByMonth=Cantidad Mensual -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Fecha -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) Amount=Cantidad -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option List=Lista -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment CommercialProposalsShort=Cotizaciones -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Borrador Drafts=Borrador -Validated=Validado -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Línea -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects +Opened=Abierto ClassifyBilled=Clasificar pago -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Exportar -Exports=Exportaciones -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_CL/other.lang b/htdocs/langs/es_CL/other.lang index 059780fce81..33cbd10f9ec 100644 --- a/htdocs/langs/es_CL/other.lang +++ b/htdocs/langs/es_CL/other.lang @@ -1,5 +1,6 @@ # Dolibarr language file - Source file is en_US - other Tools=Herramientas +TMenuTools=Herramientas Notify_PROPAL_VALIDATE=Validación cotización cliente Notify_PROPAL_SENTBYMAIL=Envío cotización por e-mail PredefinedMailContentSendProposal=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted para facilitarle la cotización __PROPREF__\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ diff --git a/htdocs/langs/es_CO/accountancy.lang b/htdocs/langs/es_CO/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/es_CO/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_CO/admin.lang b/htdocs/langs/es_CO/admin.lang index 033a4e190d7..a07b67603b4 100644 --- a/htdocs/langs/es_CO/admin.lang +++ b/htdocs/langs/es_CO/admin.lang @@ -1,1665 +1,12 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development VersionUnknown=Desconocido -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" AllMenus=Todo -NotConfigured=Module not configured -Active=Active SetupShort=Configuración -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order Position=Puesto -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Enlace -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Otro -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Terceros -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Proveedores -Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Log -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Miembros -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Recursos -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level DictionaryCanton=Departamento -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Empleados -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### LTRate=Tipo -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Empresa o institución -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities CompanyName=Nombre -CompanyAddress=Dirección -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=País -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Usuarios -LDAPGroupsSynchro=Grupos -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Miembros -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Nombre -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=Nombre -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=País -LDAPFieldDescription=Descripción -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Empresa -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_CO/compta.lang b/htdocs/langs/es_CO/compta.lang index 006f13c57a0..f5efdaf4e01 100644 --- a/htdocs/langs/es_CO/compta.lang +++ b/htdocs/langs/es_CO/compta.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - compta Param=Configuración +ToPay=To pay ByThirdParties=Por empresa CodeNotDef=No definida diff --git a/htdocs/langs/es_CO/main.lang b/htdocs/langs/es_CO/main.lang index ac5af7a160c..7fa5872f212 100644 --- a/htdocs/langs/es_CO/main.lang +++ b/htdocs/langs/es_CO/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,19 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Conexión a la base de datos -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=Sin traducción NoRecordFound=No se encontraron registros -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=Ningún error -Error=Error -Errors=Errors -ErrorFieldRequired=El campo '%s' es obligatorio -ErrorFieldFormat=El campo '%s' tiene un valor incorrecto -ErrorFileDoesNotExists=El archivo %s no existe -ErrorFailedToOpenFile=Imposible abrir el archivo %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parámetro %s no definido -ErrorUnknown=Error desconocido -ErrorSQL=Error de SQL -ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra -ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir -ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir -ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s) ErrorFileNotUploaded=El archivo no se transifirió. Compruebe que el tamaño no supere el máximo permitido, el espacio libre disponible en el disco y que no hay un archivo con el mismo nombre en el directorio destino. -ErrorInternalErrorDetected=Error detectado -ErrorWrongHostParameter=Parámetro Servidor inválido -ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar -ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo. -ErrorWrongValue=Valor incorrecto -ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s -ErrorNoRequestInError=Ninguna petición en error -ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde. -ErrorDuplicateField=Duplicado en un campo único ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones sin aplicar. -ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración Dolibarr conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s en la base de datos Dolibarr. -ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, el registro del archivo falló. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Fijar fecha -SelectDate=Seleccione una fecha -SeeAlso=Ver también %s SeeHere=Ver aquí -Apply=Apply -BackgroundColorByDefault=Color de fondo -FileRenamed=The file was successfully renamed -FileUploaded=El archivo se ha subido correctamente -FileGenerated=The file was successfully generated FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo". -NbOfEntries=Nº de entradas -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Consultar la ayuda -RecordSaved=Registro guardado -RecordDeleted=Registro eliminado -LevelOfFeature=Nivel de funciones -NotDefined=No definida -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrador -Undefined=No definido -PasswordForgotten=Password forgotten? SeeAbove=Ver arriba -HomeArea=Área inicio -LastConnexion=Latest connection -PreviousConnexion=Conexión anterior -PreviousValue=Previous value -ConnectedOnMultiCompany=Conexión a la entidad -ConnectedSince=Conectado desde -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Tipo de gestor de base de datos -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr ha detectado un error técnico -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=Más información -TechnicalInformation=Información técnica -TechnicalID=Technical ID -NotePublic=Nota (pública) -NotePrivate=Nota (privada) -PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a %s decimales. -DoTest=Probar -ToFilter=Filtrar -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia. -yes=sí -Yes=Sí -no=no -No=No -All=Todo -Home=Inicio -Help=Ayuda -OnlineHelp=Ayuda en línea -PageWiki=Página Wiki -MediaBrowser=Media browser -Always=Siempre -Never=Nunca -Under=Bajo -Period=Periodo -PeriodEndDate=Fecha fin periodo -Activate=Activar -Activated=Activado -Closed=Cerrado -Closed2=Cerrado -NotClosed=Not closed -Enabled=Activado -Deprecated=Obsoleto -Disable=Desactivar -Disabled=Desactivado -Add=Añadir -AddLink=Enlazar -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Modificar -Close=Cerrar -CloseBox=Remove widget from your dashboard -Confirm=Confirmar -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Eliminar -Remove=Retirar -Resiliate=Terminate -Cancel=Anular -Modify=Modificar -Edit=Editar -Validate=Validar ValidateAndApprove=Validar y aprobar -ToValidate=A validar -Save=Grabar -SaveAs=Grabar como -TestConnection=Probar la conexión -ToClone=Copiar -ConfirmClone=Seleccione los datos que desea copiar: -NoCloneOptionsSpecified=No hay datos definidos para copiar -Of=de -Go=Ir -Run=Lanzar -CopyOf=Copia de -Show=Ver -Hide=Hide -ShowCardHere=Ver la ficha aquí -Search=Buscar -SearchOf=Búsqueda de -Valid=Validar -Approve=Aprobar -Disapprove=Desaprobar -ReOpen=Reabrir -Upload=Enviar archivo -ToLink=Enlace -Select=Seleccionar -Choose=Elegir -Resize=Redimensionar -Recenter=Encuadrar -Author=Autor -User=Usuario -Users=Usuarios -Group=Grupo -Groups=Grupos NoUserGroupDefined=No hay grupo de usuario definido -Password=Contraseña -PasswordRetype=Repetir contraseña -NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo. -Name=Nombre -Person=Persona -Parameter=Parámetro -Parameters=Parámetros -Value=Valor -PersonalValue=Valor personalizado -NewValue=Nuevo valor -CurrentValue=Valor actual -Code=Código -Type=Tipo -Language=Idioma -MultiLanguage=Multiidioma -Note=Nota -Title=Título -Label=Etiqueta -RefOrLabel=Ref. o etiqueta -Info=Log -Family=Familia -Description=Descripción -Designation=Descripción -Model=Doc template -DefaultModel=Default doc template -Action=Acción -About=Acerca de -Number=Número -NumberByMonth=Número por mes -AmountByMonth=Importe por mes -Numero=Número -Limit=Límite -Limits=Límites -Logout=Desconexión -NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación %s -Connection=Conexión -Setup=Configuración -Alert=Alerta -Previous=Anterior -Next=Siguiente -Cards=Fichas -Card=Ficha -Now=Ahora -HourStart=Start hour -Date=Fecha -DateAndHour=Fecha y hora -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Fecha de creación -DateCreationShort=Creat. date -DateModification=Fecha de modificación DateModificationShort=Fecha modificación -DateLastModification=Latest modification date -DateValidation=Fecha de validación -DateClosing=Fecha de cierre -DateDue=Fecha de vencimiento -DateValue=Fecha valor -DateValueShort=Fecha valor -DateOperation=Fecha operación -DateOperationShort=Fecha op. -DateLimit=Fecha límite -DateRequest=Fecha consulta -DateProcess=Fecha proceso -DateBuild=Fecha generación del informe -DatePayment=Fecha pago -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=año -DurationMonth=mes -DurationWeek=semana -DurationDay=día -DurationYears=años -DurationMonths=meses -DurationWeeks=semanas -DurationDays=días -Year=Año -Month=Mes -Week=Semana -WeekShort=Semana -Day=Día -Hour=Hora -Minute=Minuto -Second=Segundo -Years=Años -Months=Meses -Days=Días -days=días -Hours=Horas -Minutes=Minutos -Seconds=Segundos -Weeks=Semanas -Today=Hoy -Yesterday=Ayer -Tomorrow=Mañana -Morning=Mañana -Afternoon=Tarde -Quadri=Trimestre -MonthOfDay=Mes del día -HourShort=H -MinuteShort=mn -Rate=Tipo -CurrencyRate=Currency conversion rate UseLocalTax=Incluir impuestos -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cortar -Copy=Copiar -Paste=Pegar -Default=Predeterminado -DefaultValue=Valor por defecto -Price=Precio -UnitPrice=Precio unitario -UnitPriceHT=Precio base -UnitPriceTTC=Precio unitario total -PriceU=P.U. -PriceUHT=P.U. -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Importe -AmountInvoice=Importe factura -AmountPayment=Importe pago -AmountHTShort=Base imp. -AmountTTCShort=Importe -AmountHT=Base imponible -AmountTTC=Importe total -AmountVAT=Importe IVA -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Importe Impuesto 2 -AmountLT2=Importe Impuesto 3 -AmountLT1ES=Importe RE -AmountLT2ES=Importe IRPF -AmountTotal=Importe total -AmountAverage=Importe medio -PriceQtyMinHT=Precio cantidad min. total -Percentage=Porcentaje -Total=Total -SubTotal=Subtotal -TotalHTShort=Importe -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total -TotalHT=Base imponible -TotalHTforthispage=Total (base imponible) de esta página -Totalforthispage=Total for this page -TotalTTC=Total -TotalTTCToYourCredit=Total a crédito -TotalVAT=Total IVA -TotalLT1=Total Impuesto 2 -TotalLT2=Total Impuesto 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Sin IVA -TTC=IVA incluido -VAT=IVA -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tasa IVA -Average=Media -Sum=Suma -Delta=Diferencia -Module=Módulo -Option=Opción -List=Listado -FullList=Listado completo -Statistics=Estadísticas -OtherStatistics=Otras estadísticas -Status=Estado -Favorite=Favorito -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. proveedor -RefPayment=Ref. pago CommercialProposalsShort=Cotizaciones -Comment=Comentario -Comments=Comentarios -ActionsToDo=Eventos a realizar -ActionsToDoShort=A realizar -ActionsDoneShort=Realizadas -ActionNotApplicable=No aplicable -ActionRunningNotStarted=No empezado -ActionRunningShort=In progress -ActionDoneShort=Terminado -ActionUncomplete=Incompleto -CompanyFoundation=Empresa o institución -ContactsForCompany=Contactos de este tercero -ContactsAddressesForCompany=Contactos/direcciones de este tercero -AddressesForCompany=Direcciones de este tercero -ActionsOnCompany=Eventos respecto a este tercero -ActionsOnMember=Eventos respecto a este miembro -NActionsLate=%s en retraso RequestAlreadyDone=La solicitud ya ha sido procesada -Filter=Filtro -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Eliminar filtro -ChartGenerated=Gráficos generados -ChartNotGenerated=Gráfico no generado -GeneratedOn=Generado el %s -Generate=Generar -Duration=Duración -TotalDuration=Duración total -Summary=Resumen -DolibarrStateBoard=Estadísticas -DolibarrWorkBoard=Indicadores de trabajo -Available=Disponible -NotYetAvailable=Aún no disponible -NotAvailable=No disponible -Categories=Tags/categories -Category=Tag/category -By=Por -From=De -to=a -and=y -or=o -Other=Otro -Others=Otros -OtherInformations=Otras informaciones -Quantity=Cantidad -Qty=Cant. -ChangedBy=Modificado por -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalcular -ResultKo=Error -Reporting=Informe -Reportings=Informes -Draft=Borrador -Drafts=Borradores -Validated=Validado -Opened=Abierto -New=Nuevo -Discount=Descuento -Unknown=Desconocido -General=General -Size=Tamaño -Received=Recibido -Paid=Pagado -Topic=Subject -ByCompanies=Por empresa -ByUsers=Por usuario -Links=Enlaces -Link=Enlace -Rejects=Devoluciones -Preview=Vista previa -NextStep=Siguiente paso -Datas=Datos -None=Nada -NoneF=Ninguna -Late=Retraso -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Foto -Photos=Fotos -AddPhoto=Añadir foto -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Login actual -EnterLoginDetail=Enter login details -January=enero -February=febrero -March=marzo -April=abril -May=mayo -June=junio -July=julio -August=agosto -September=septiembre -October=octubre -November=noviembre December=diciembre -JanuaryMin=Ene -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Abr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Ago -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=enero -Month02=febrero -Month03=marzo -Month04=abril -Month05=mayo -Month06=junio -Month07=julio -Month08=agosto -Month09=septiembre -Month10=octubre -Month11=noviembre -Month12=diciembre -MonthShort01=ene. -MonthShort02=feb. -MonthShort03=mar. -MonthShort04=abr. -MonthShort05=may. -MonthShort06=jun. -MonthShort07=jul. -MonthShort08=ago. -MonthShort09=sep. -MonthShort10=oct. -MonthShort11=nov. -MonthShort12=dic. -AttachedFiles=Archivos y documentos adjuntos -FileTransferComplete=Se transfirió correctamente el archivo -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Nombre del informe -ReportPeriod=Periodo de análisis -ReportDescription=Descripción -Report=Informe -Keyword=Keyword -Origin=Origin -Legend=Leyenda -Fill=Rellenar -Reset=Vaciar -File=Archivo -Files=Archivos -NotAllowed=No autorizado -ReadPermissionNotAllowed=Lectura no autorizada -AmountInCurrency=Importes visualizados en %s -Example=Ejemplo -Examples=Ejemplos -NoExample=Sin ejemplo FindBug=Señalar un bug -NbOfThirdParties=Número de terceros -NbOfLines=Números de líneas -NbOfObjects=Número de objetos -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Cantidad total -DateFromTo=De %s a %s -DateFrom=A partir de %s -DateUntil=Hasta %s -Check=Verificar -Uncheck=Uncheck -Internal=Interno -External=Externo -Internals=Internos -Externals=Externos -Warning=Alerta -Warnings=Alertas -BuildDoc=Generar el documento -Entity=Entidad -Entities=Entidades -CustomerPreview=Historial cliente -SupplierPreview=Historial proveedor -ShowCustomerPreview=Ver historial cliente -ShowSupplierPreview=Ver historial proveedor -RefCustomer=Ref. cliente Currency=Moneda -InfoAdmin=Información para los administradores -Undo=Anular -Redo=Rehacer -ExpandAll=Expandir todo -UndoExpandAll=Contraer todo -Reason=Razón -FeatureNotYetSupported=Funcionalidad aún no soportada -CloseWindow=Cerrar ventana -Response=Respuesta -Priority=Prioridad -SendByMail=Enviar por e-mail -MailSentBy=Mail enviado por -TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=Sin e-mail -Email=Email -NoMobilePhone=Sin teléfono móvil -Owner=Propietario -FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente. -Refresh=Refrescar -BackToList=Volver al listado -GoBack=Volver atrás -CanBeModifiedIfOk=Puede modificarse si es valido -CanBeModifiedIfKo=Puede modificarse si no es valido -ValueIsValid=Valor válido -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Registro modificado con éxito -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Creación automática de código -FeatureDisabled=Función desactivada -MoveBox=Move widget -Offered=Oferta -NotEnoughPermissions=No tiene permisos para esta acción -SessionName=Nombre sesión -Method=Método -Receive=Recepción -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Valor actual -PartialWoman=Parcial -TotalWoman=Total -NeverReceived=Nunca recibido -Canceled=Cancelado -YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Documentos -Documents2=Documentos -UploadDisabled=Subida desactivada -MenuECM=Documentos -MenuAWStats=AWStats -MenuMembers=Miembros -MenuAgendaGoogle=Agenda Google -ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb -NoFileFound=No hay documentos guardados en este directorio -CurrentUserLanguage=Idioma actual -CurrentTheme=Tema actual -CurrentMenuManager=Gestor menú actual -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Módulos desactivados -For=Para -ForCustomer=Para cliente -Signature=Firma -DateOfSignature=Date of signature -HidePassword=Mostrar comando con contraseña oculta -UnHidePassword=Mostrar comando con contraseña a la vista -Root=Raíz -Informations=Información -Page=Página -Notes=Notas -AddNewLine=Añadir nueva línea -AddFile=Añadir archivo -FreeZone=Entrada libre -FreeLineOfType=Entrada libre del tipo -CloneMainAttributes=Clonar el objeto con estos atributos principales -PDFMerge=Fusión PDF -Merge=Fusión -PrintContentArea=Mostrar página de impresión de la zona central -MenuManager=Gestor de menú -WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login %s está autorizado para utilizar la aplicación en este momento. -CoreErrorTitle=Error del sistema -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Tarjeta de crédito -FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios -FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". -AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP) -Line=Línea -NotSupported=No soportado -RequiredField=Campo obligatorio -Result=Resultado -ToTest=Probar -ValidateBefore=Para poder usar esta función debe validarse la ficha -Visibility=Visibilidad -Private=Privado -Hidden=Caché -Resources=Recursos -Source=Origen -Prefix=Prefijo -Before=Antes -After=Después -IPAddress=Dirección IP -Frequency=Frecuencia -IM=Mensajería instantánea -NewAttribute=Nuevo atributo -AttributeCode=Código atributo -URLPhoto=Url de la foto/logo -SetLinkToAnotherThirdParty=Vincular a otro tercero -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Crear borrador -SetToDraft=Volver a borrador -ClickToEdit=Clic para editar -ObjectDeleted=Objeto %s eliminado -ByCountry=Par país -ByTown=Por población -ByDate=Por fecha -ByMonthYear=Por mes/año -ByYear=Por año -ByMonth=Por mes -ByDay=Por día -BySalesRepresentative=Por comercial -LinkedToSpecificUsers=Enlazado a un contacto de usuario particular -NoResults=Ningún resultado -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Utilidades módulos -Test=Prueba -Element=Elemento -NoPhotoYet=No hay fotografía disponible -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deducible -from=de -toward=hacia -Access=Acceso -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles -SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s") -OriginFileName=Nombre del archivo origen -SetDemandReason=Definir origen -SetBankAccount=Definir cuenta bancaria -AccountCurrency=Divisa de la cuenta -ViewPrivateNote=Ver notas -XMoreLines=%s línea(s) ocultas -PublicUrl=URL pública -AddBox=Añadir caja -SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar PrintFile=Imprimir archivo %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Lunes -Tuesday=Martes -Wednesday=Miércoles -Thursday=Jueves -Friday=Viernes -Saturday=Sábado -Sunday=Domingo -MondayMin=Lu -TuesdayMin=Ma -WednesdayMin=Mi -ThursdayMin=Ju -FridayMin=Vi -SaturdayMin=Sa -SundayMin=Do -Day1=Lunes -Day2=Martes -Day3=Miércoles -Day4=Jueves -Day5=Viernes -Day6=Sábado -Day0=Domingo -ShortMonday=L -ShortTuesday=M -ShortWednesday=Mi -ShortThursday=J -ShortFriday=V -ShortSaturday=S -ShortSunday=D -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Miembros -SearchIntoUsers=Usuarios -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_DO/accountancy.lang b/htdocs/langs/es_DO/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/es_DO/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_DO/admin.lang b/htdocs/langs/es_DO/admin.lang index 774595e24a8..46365249827 100644 --- a/htdocs/langs/es_DO/admin.lang +++ b/htdocs/langs/es_DO/admin.lang @@ -1,1665 +1,24 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el ITBIS en la generación de los PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons OldVATRates=Tasa de ITBIS antigua NewVATRates=Tasa de ITBIS nueva -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders Permission91=Consultar impuestos e ITBIS Permission92=Crear/modificar impuestos e ITBIS Permission93=Eliminar impuestos e ITBIS -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Tasa de ITBIS (Impuesto sobre ventas en EEUU) -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list VATManagement=Gestión ITBIS -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=El tipo de ITBIS propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el ITBIS. VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de ITBIS o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (ITBIS en franquicia), pagando un ITBIS en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del ITBIS) LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) LocalTax2IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del ITBIS) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Precio unitario sin ITBIS de un producto -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents ShowVATIntaInAddress=Ocultar el identificador ITBIS en las direcciones de los documentos -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opción de carga de ITBIS -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del ITBIS es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de ITBIS por defecto según la opción eligida -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al ITBIS (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del ITBIS. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_DO/main.lang b/htdocs/langs/es_DO/main.lang index 9ffa398137f..2e691473326 100644 --- a/htdocs/langs/es_DO/main.lang +++ b/htdocs/langs/es_DO/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_EC/accountancy.lang b/htdocs/langs/es_EC/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/es_EC/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_EC/admin.lang b/htdocs/langs/es_EC/admin.lang index 9602601e241..1c53b65c99c 100644 --- a/htdocs/langs/es_EC/admin.lang +++ b/htdocs/langs/es_EC/admin.lang @@ -1,1665 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_EC/main.lang b/htdocs/langs/es_EC/main.lang index 2fdcb824dd1..1602d6a7ffa 100644 --- a/htdocs/langs/es_EC/main.lang +++ b/htdocs/langs/es_EC/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_ES/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index 477eda5416a..5a7167903cd 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Etiqueta factura OverviewOfAmountOfLinesNotBound=Ver la cantidad de líneas no ligadas a cuentas contables OverviewOfAmountOfLinesBound=Ver la cantidad de líneas ligadas a cuentas contables OtherInfo=Otra información +DeleteCptCategory=Eliminar la cuenta contable del grupo +ConfirmDeleteCptCategory=¿Está seguro de querer eliminar esta cuenta contable del grupo de cuentas contables? AccountancyArea=Área contabilidad AccountancyAreaDescIntro=El uso del módulo de contabilidad se realiza en varios pasos: AccountancyAreaDescActionOnce=Las siguientes acciones se ejecutan normalmente una sola vez, o una vez al año... -AccountancyAreaDescActionOnceBis=Los pasos siguientes deben hacerse para ahorrar tiempo en el futuro, sugiriendo la cuenta contable predeterminada correcta para realizar los diarios (escritura de los registros en los diarios y el Libro Mayor) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=Las siguientes acciones se ejecutan normalmente cada mes, semana o día en empresas muy grandes... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=PASO %s: Crear un modelo de plan general contable desde el menú %s AccountancyAreaDescChart=PASO %s: Crear o comprobar el contenido de su plan general contable desde el menú %s -AccountancyAreaDescBank=PASO %s: Verificar la unión entre cuentas bancarias y sus cuentas contables. Completar las consolidaciones que faltan. Para ello vaya a la ficha de cada cuenta bancaria. Puede empezar desde la página %s. -AccountancyAreaDescVat=PASO %s: Verificar la unión entre las tasas de IVA y sus cuentas contables. Completar las consolidaciones que faltan. Puede indicar las cuentas contables para usar en cada IVA en la página %s. -AccountancyAreaDescExpenseReport=PASO %s: Verificar la unión entre los informes de gastos y sus cuentas contables. Completar las consolidaciones que faltan. Puede indicar las cuentas contables para usar en cada registro en la página %s. -AccountancyAreaDescSal=PASO %s: Compruebe la unión entre los pagos de salarios y sus cuentas contables. Completar las consolidaciones que faltan.
    Para ello puede utilizar el menú %s. -AccountancyAreaDescContrib=PASO %s: Compruebe la unión entre los gastos especiales y sus cuentas contables. Completar las consolidaciones que faltan.
    Para ello puede utilizar el menú %s. -AccountancyAreaDescDonation=PASO %s: Compruebe la unión entre las donaciones y sus cuentas contables. Completar las consolidaciones que faltan.
    Para ello puede utilizar el menú %s. -AccountancyAreaDescMisc=PASO %s: Compruebe la unión entre líneas de registros misceláneos y cuentas contables. Completar las consolidaciones que faltan.
    Para ello puede utilizar el menú %s. -AccountancyAreaDescProd=PASO %s: Compruebe la unión entre los productos/servicios y sus cuentas contables. Completar las consolidaciones que faltan.
    Para ello puede utilizar el menú %s. -AccountancyAreaDescLoan=PASO %s: Compruebe la unión entre los pagos y sus cuentas contables. Completar las consolidaciones que faltan.
    Para ello puede utilizar el menú %s. -AccountancyAreaDescCustomer=PASO %s: Verificar la unión entre líneas de facturas a clientes y sus cuentas contables. Completar las consolidaciones que faltan. Una vez que la unión es completada, la aplicación será capaz de generar las transacciones del diario en el Libro Mayor en un solo clic.
    Para ello puede utilizar el menú %s. -AccountancyAreaDescSupplier=PASO %s: Verificar la unión entre líneas de facturas a proveedores y sus cuentas contables. Completar las consolidaciones que faltan. Una vez que la unión es completada, la aplicación será capaz de generar las transacciones del diario en el Libro Mayor en un solo clic.
    Para ello puede utilizar el menú %s. -AccountancyAreaDescWriteRecords=PASO %s: Escribir las transacciones en el Libro Mayor. Para ello, entre en cada diario, y haga clic en el botón de "Generar transacciones en el Libro Mayor". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=PASO %s: Defina las cuentas contables para cada banco y cuentas financieras. Puede empezar desde la página %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=PASO %s: Añadir o editar transacciones existentes, generar informes y exportaciones. AccountancyAreaDescClosePeriod=PASO %s: Cerrar periodo, por lo que no podrá hacer modificaciones en un futuro. @@ -57,6 +61,10 @@ ChangeAndLoad=Cambiar y cargar Addanaccount=Añadir una cuenta contable AccountAccounting=Cuenta contable AccountAccountingShort=Cuenta +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Mostrar diario de cuentas +ShowAccountingJournal=Mostrar diario contable AccountAccountingSuggest=Cuenta contable sugerida MenuDefaultAccounts=Cuentas contables por defecto MenuVatAccounts=Cuentas de IVA @@ -71,8 +79,8 @@ SuppliersVentilation=Contabilizar facturas de proveedores ExpenseReportsVentilation=Contabilizar informes de gastos CreateMvts=Crear nuevo movimiento UpdateMvts=Modificar transacción -WriteBookKeeping=Registrar movimientos en el Libro Mayor -Bookkeeping=Libro Mayor +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Saldo de la cuenta CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Ordenar las páginas de contabilización " ACCOUNTING_LENGTH_DESCRIPTION=Longitud para la visualización de la descripción de productos y servicios en los listados (Ideal = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Longitud para la visualización de la descripción de la cuenta de productos y servicios en los listados (Ideal = 50) -ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales -ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas -ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países. Desactivada por defecto. Si está activada, también debe establecer los siguientes dos parámetros (o será ignorada) +ACCOUNTING_LENGTH_GACCOUNT=Longitud de las cuentas generales (si ajusta el valor a 6 aquí, la cuenta '706' aparecerá como '706000' en la pantalla) +ACCOUNTING_LENGTH_AACCOUNT=Longitud de las subcuentas ( si ajusta el valor a 6 aquí, la cuenta '401' aparecerá como '401000' en la pantalla) +ACCOUNTING_MANAGE_ZERO=Gestiona el cero al final de una cuenta contable. Necesario en algunos países (como Suiza). Si se mantiene desactivada (por defecto), puede configurar los 2 parámetros siguientes para pedir que la aplicación agregue el cero virtual BANK_DISABLE_DIRECT_INPUT=Desactivar transacciones directas en cuenta bancaria ACCOUNTING_SELL_JOURNAL=Diario de ventas @@ -132,19 +140,19 @@ Sens=Sentido Codejournal=Diario NumPiece=Apunte TransactionNumShort=Núm. transacción -AccountingCategory=Categoría contable +AccountingCategory=Grupos cuentas contables GroupByAccountAccounting=Agrupar por cuenta contable NotMatch=No establecido -DeleteMvt=Eliminar líneas del Libro Mayor +DeleteMvt=Delete Ledger lines DelYear=Año a eliminar DelJournal=Diario a eliminar -ConfirmDeleteMvt=Esto eliminará todas las lineas del Libro Mayor del año y/o de un diario específico. Se requiere al menos un criterio. -ConfirmDeleteMvtPartial=Esto borrará todas las líneas seleccionadas del libro de mayor -DelBookKeeping=Eliminar los registros del Diario Mayor +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Diario financiero ExpenseReportsJournal=Diario informe de gastos DescFinanceJournal=El diario financiero incluye todos los tipos de pagos por cuenta bancaria -DescJournalOnlyBindedVisible=Esta es una vista de registros que están vinculados a una cuenta contable de productos/servicios y pueden ser registrados en el Libro Mayor. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Cuenta contable para IVA no definida ThirdpartyAccountNotDefined=Cuenta contable de tercero no definida ProductAccountNotDefined=Cuenta contable de producto no definida @@ -156,13 +164,13 @@ NewAccountingMvt=Nuevo movimiento NumMvts=Número de movimiento ListeMvts=Listado de movimientos ErrorDebitCredit=Debe y Haber no pueden contener un valor al mismo tiempo - +AddCompteFromBK=Añadir cuentas contables al grupo ReportThirdParty=Listado de cuentas de terceros DescThirdPartyReport=Consulte aquí el listado de clientes y proveedores y sus códigos contables ListAccounts=Listado de cuentas contables Pcgtype=Tipo del plan -Pcgsubtype=Subcuenta +Pcgsubtype=Subclass of account TotalVente=Total facturación antes de impuestos TotalMarge=Total margen ventas @@ -186,9 +194,9 @@ AutomaticBindingDone=Vinculación automática finalizada ErrorAccountancyCodeIsAlreadyUse=Error, no puede eliminar esta cuenta ya que está siendo usada MvtNotCorrectlyBalanced=Movimiento descuadrado. Debe = %s. Haber = %s FicheVentilation=Ficha contable -GeneralLedgerIsWritten=Transacciones escritas en el libro mayor -GeneralLedgerSomeRecordWasNotRecorded=Algunas de las operaciones que no podrán registrarse. -NoNewRecordSaved=No se guardaron nuevos registros +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=Listado de productos sin cuentas contables ChangeBinding=Cambiar la unión @@ -196,6 +204,18 @@ ChangeBinding=Cambiar la unión ApplyMassCategories=Aplicar categorías en masa AddAccountFromBookKeepingWithNoCategories=Añadir cuenta ya utilizada sin categorías CategoryDeleted=La categoría para la cuenta contable ha sido eliminada +AccountingJournals=Diarios contables +AccountingJournal=Diario contable +NewAccountingJournal=Nuevo diario contable +ShowAccoutingJournal=Mostrar diario contable +Code=Código +Nature=Naturaleza +AccountingJournalType1=Operaciones varias +AccountingJournalType2=Ventas +AccountingJournalType3=Compras +AccountingJournalType4=Banco +AccountingJournalType9=Haber +ErrorAccountingJournalIsAlreadyUse=Este diario ya esta siendo usado ## Export Exports=Exportaciones @@ -211,6 +231,7 @@ Modelcsv_ciel=Exportar hacia Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Exportar hacia Quadratus QuadraCompta Modelcsv_ebp=Exportar a EBP Modelcsv_cogilog=Eportar a Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Id plan contable ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculado Formula=Fórmula ## Error -ErrorNoAccountingCategoryForThisCountry=Sin categorías contables para %s (Vea Inicio - Configuración - Diccionarios) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No hay grupos contables disponibles para %s (Vea Inicio - Configuración - Diccionarios) ExportNotSupported=El formato de exportación configurado no es soportado en esta página BookeppingLineAlreayExists=Lineas ya existentes en la contabilidad - +NoJournalDefined=No journal defined Binded=Líneas contabilizadas ToBind=Líneas a contabilizar -WarningReportNotReliable=Advertencia, este informe no se basa en el libro mayor, por lo que no es fiable aún. Se sustituirá por un informe correcto en una próxima versión. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index 23a18dc51a9..e07d374c999 100644 --- a/htdocs/langs/es_ES/admin.lang +++ b/htdocs/langs/es_ES/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Usuarios internos ExternalUsers=Usuarios externos GUISetup=Entorno SetupArea=Área configuración +UploadNewTemplate=Nueva(s) plantilla(s) actualizada(s) FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas) IfModuleEnabled=Nota: sólo es eficaz si el módulo %s está activado RemoveLock=Elimine el archivo %s, si existe, para permitir la utilidad de actualización. @@ -103,7 +104,7 @@ MenuIdParent=Id del menú padre DetailMenuIdParent=ID del menú padre (vacío para un menú superior) DetailPosition=Número de orden para la posición del menú AllMenus=Todos -NotConfigured=No configurado +NotConfigured=Module/Application not configured Active=Activo SetupShort=Config. OtherOptions=Otras opciones @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separador miles Destination=destino IdModule=identificador de modulo IdPermissions=Identificador de permisos -Modules=Módulos LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Parámetros de localización ClientTZ=Zona horaria cliente (usuario) @@ -123,7 +123,8 @@ PHPTZ=Zona horaria Servidor PHP DaylingSavingTime=Horario de verano (usuario) CurrentHour=Hora PHP (servidor) CurrentSessionTimeOut=Timeout sesión actual -YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Panel Boxes=Paneles MaxNbOfLinesForBoxes=Número máximo de líneas para paneles @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Funcionaliad disponible únicamente en versiones of Rights=Permisos BoxesDesc=Los paneles son componentes que muestran algunos datos que pueden añadirse para personalizar algunas páginas. Puede elegir entre mostrar o no el panel mediante la selección de la página de destino y haciendo clic en 'Activar', o haciendo clic en la papelera para desactivarlo. OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. -ModulesDesc=Los módulos de Dolibarr definen qué funcionalidad está habilitada en el software. Algunos módulos requieren permisos que se deben conceder a los usuarios después de activar el módulo. Haga clic en el botón de encendido/apagado para activar un módulo/función. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Puede encontrar más módulos para descargar en sitios web externos en Internet ... ModulesDeployDesc=Si los permisos en su sistema de archivos lo permiten, puede utilizar esta herramienta para instalar un módulo externo. El módulo estará entonces visible en la pestaña %s. ModulesMarketPlaces=Buscar módulos externos... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archiv InstrucToEncodePass=Para tener la contraseña codificada en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "...";
    por
    $dolibarr_main_db_pass = "crypted:%s"; InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "crypted:...";
    por
    $dolibarr_main_db_pass = "%s"; ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados -ProtectAndEncryptPdfFilesDesc=La protección de un documento pdf deja el documento libre a la lectura y a la impresión a cualquier lector de PDF. Por el contrario, la modificación y la copia resultan imposibles. +ProtectAndEncryptPdfFilesDesc=La protección de un documento PDF lo mantiene disponible para leer e imprimir con cualquier navegador PDF. Sin embargo, la edición y la copia no son posibles. Tenga en cuenta que el uso de esta característica hace que la creación global de un conjunto de PDFs no funcione. Feature=Función DolibarrLicense=Licencia Developpers=Desarrolladores/contribuidores @@ -225,6 +226,8 @@ OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones OfficialWebHostingService=Servicios de hosting web (Cloud hosting) ReferencedPreferredPartners=Preferred Partners OtherResources=Otros recursos +ExternalResources=Recursos externos +SocialNetworks=Redes sociales ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr:
    %s ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr:
    %s HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe SubmitTranslation=Si la traducción de este idioma no está completa o si encuentra errores, puede corregir esto editando los archivos en el directorio langs/%s y enviar su cambio a www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traducción de este idioma es incompleta o si encuentra errores, puede corregirlos mediante la edición de los archivos en el directorio langs/%s y el envío los cambios al foro www.dolibarr.es o a los desarrolladores en github.com/Dolibarr/dolibarr. ModuleSetup=Configuración del módulo -ModulesSetup=Configuración de los módulos +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestión de Relaciones con Clientes (CRM) ModuleFamilySrm=Gestión de Relaciones con Proveedores (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Ir a la página de actualización de la estructura de la base de datos y sus datos: %s. LastStableVersion=Última versión estable LastActivationDate=Última fecha de activación +LastActivationAuthor=Latest activation author +LastActivationIP=Última IP activa UpdateServerOffline=Actualizar servidor offline +WithCounter=Gestionar un contador GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
    {000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
    {000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
    {dd} días (01 a 31).
    {mm} mes (01 a 12).
    {yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
    GenericMaskCodes2={cccc} código de cliente con n caracteres
    {cccc000} código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.
    {tttt} El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).
    GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
    No se permiten espacios
    GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
    GenericMaskCodes4b=Ejemplo sobre un tercero creado el 31/03/2007:
    GenericMaskCodes4c=Ejemplo en un producto/servicio creado el 31/03/2007:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0703-000099
    {0000+100@1}-XXX/{dd}/YYY daráa 0199-XXX/31/YYY +GenericMaskCodes5=ABC {yy} {mm} - {000000} dará ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX dará 0199-ZZZ/31/ XXX
    IN{yy}{mm}-{0000}-{t} dará IN0701-0099-A si el tipo de empresa es 'Responsable Inscrito' con código para el tipo 'A_RI' GenericNumRefModelDesc=Devuelve un número creado acorde a una máscara definida. ServerAvailableOnIPOrPort=Servidor disponible en la dirección %s en el puerto %s ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección %s en el puerto %s @@ -369,19 +375,21 @@ Int=Numérico entero Float=Decimal DateAndTime=Fecha y hora Unique=Único -Boolean=Boleano (Casilla de verificación) +Boolean=Boolean (un checkbox) ExtrafieldPhone = Teléfono ExtrafieldPrice = Precio ExtrafieldMail = Correo ExtrafieldUrl = Url ExtrafieldSelect = Lista de selección ExtrafieldSelectList = Lista desde una tabla -ExtrafieldSeparator=Separador +ExtrafieldSeparator=Separador (No es un campo) ExtrafieldPassword=Contraseña +ExtrafieldRadio=Radio buttons (on choice only) ExtrafieldCheckBox=Casilla de verificación -ExtrafieldRadio=Botón de selección excluyente -ExtrafieldCheckBoxFromList= Casilla de selección de tabla +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Objeto adjuntado +ComputedFormula=Campo combinado +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    por ejemplo:\n
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=De forma predeterminada, los pedidos a proveedor deben ser cre UseDoubleApproval=Usar 3 pasos de aprobación si el importe (sin IVA) es mayor que... WarningPHPMail=ADVERTENCIA: Algunos proveedores de correo electrónico (como Yahoo) no le permiten enviar un e-mail desde otro servidor que no sea el servidor de Yahoo si la dirección de correo electrónico utilizada como remitente es su correo e-mail de Yahoo (como myemail@yahoo.com, myemail@yahoo.fr, ...). Su configuración actual utiliza el servidor de la aplicación para enviar e-mail, por lo que algunos destinatarios (compatibles con el protocolo restrictivo DMARC) le preguntarán a Yahoo si pueden aceptar su e-mail y Yahoo responderá "no" porque el servidor no es un servidor Propiedad de Yahoo, por lo que algunos de sus e-mails enviados pueden no ser aceptados. Si su proveedor de correo electrónico (como Yahoo) tiene esta restricción, debe cambiar la configuración de e-mail para elegir el método "servidor SMTP" y introdudir el servidor SMTP y credenciales proporcionadas por su proveedor de correo electrónico (pregunte a su proveedor de correo electrónico las credenciales SMTP para su cuenta). ClickToShowDescription=Clic para ver la descripción +DependsOn=Este módulo necesita los módulos +RequiredBy=Este módulo es requerido por los módulos +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    Para que el formulario cree un nuevo tercero, es %s +PageUrlForDefaultValuesList=
    Para la página que lista terceros, es %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=Se ha encontrado una traducción para la clave con este código, por lo que para cambiar este valor, debe editarlo desde Inicio-Configuración-Traducción. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Campo +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Usuarios y grupos Module0Desc=Gestión de Usuarios / Empleados y grupos @@ -444,7 +466,7 @@ Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de prov Module40Name=Proveedores Module40Desc=Gestión de proveedores Module42Name=Syslog -Module42Desc=Generación de logs (archivos, syslog,...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editores Module49Desc=Gestión de editores Module50Name=Productos @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Interfaz con el calendario Webcalendar Module500Name=Pagos especiales Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos) -Module510Name=Contratos de empleados y salarios -Module510Desc=Gestión de contratos de empleados, salarios y pagos +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Crédito Module520Desc=Gestión de créditos Module600Name=Notificaciones @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacidades de conversión GeoIP Maxmind Module3100Name=Skype Module3100Desc=Añadir un botón Skype en las fichas de usuarios/terceros/contactos/miembros +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=RRHH -Module4000Desc=Departamento de Recursos Humanos +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-empresa Module5000Desc=Permite gestionar varias empresas Module6000Name=Flujo de trabajo @@ -591,7 +615,7 @@ Permission32=Crear/modificar productos Permission34=Eliminar productos Permission36=Ver/gestionar los productos ocultos Permission38=Exportar productos -Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas. +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Crear/modificar proyectos (proyectos compartidos y proyectos de los que soy contacto). También puede crear tareas y asignar usuarios a proyectos y tareas Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) Permission45=Exportar proyectos @@ -692,9 +716,9 @@ PermissionAdvanced251=Consultar otros usuarios Permission252=Consultar los permisos de otros usuarios Permission253=Crear/modificar otros usuarios y sus permisos PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos -Permission254=Modificar la contraseña de otros usuarios -Permission255=Eliminar o desactivar otros usuarios -Permission256=Consultar sus permisos +Permission254=Crear/modificar únicamente usuarios externos +Permission255=Modificar la contraseña de otros usuarios +Permission256=Eliminar o desactivar otros usuarios Permission262=Ampliar el acceso a todos los terceros (no sólo a los terceros que el usuario es comercial).
    No efectivo para usuarios externos (Solamente usuarios internos. Los externos están limitados a ellos mismos para presupuestos, facturas, contratos, etc.).
    No efectivo para proyectos (solamente permisos de visión y asignación de los proyectos). Permission271=Consultar el CA Permission272=Consultar las facturas @@ -844,12 +868,14 @@ DictionaryOrderMethods=Métodos de pedido DictionarySource=Orígenes de presupuestos/pedidos DictionaryAccountancyCategory=Grupos cuentas contables DictionaryAccountancysystem=Modelos de planes contables +DictionaryAccountancyJournal=Diarios contables DictionaryEMailTemplates=Plantillas E-Mails DictionaryUnits=Unidades DictionaryProspectStatus=Estado cliente potencial DictionaryHolidayTypes=Tipos de honorarios DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead SetupSaved=Configuración guardada +SetupNotSaved=Configuración no guardada BackToModuleList=Volver a la lista de módulos BackToDictionaryList=Volver a la lista de diccionarios VATManagement=Gestión IVA @@ -931,6 +957,8 @@ DefaultMaxSizeList=Longitud máxima de registros en listados DefaultMaxSizeShortList=Longitud máxima de registros en listados MessageOfDay=Mensaje del día MessageLogin=Mensaje del login +LoginPage=Página de login +BackgroundImageLogin=Imagen de fondo PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo DefaultLanguage=Idioma por defecto a utilizar (código idioma) EnableMultilangInterface=Activar interfaz multi-idioma @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) s Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancia de retraso entes de la alerta (en días) sobre gastos a aprobar SetupDescription1=El área de configuración sirve para configurar los parámetros antes de empezar a usar Dolibarr -SetupDescription2=Los dos pasos más importantes de configuración son los dos primeros en el menú de configuración de la izquierda: la página de configuración de la empresa/institución y la página de configuración de los módulos: -SetupDescription3=Los parámetros de configuración del menú Configuración -> Empresa/institución son necesarios ya que los datos presentados se utilizan en las pantallas Dolibarr y para personalizar el comportamiento por defecto del software (para funciones relacionadas con el país, por ejemplo) . -SetupDescription4=Los parámetros de configuración del menú Configuración -> Módulos son necesarios porque Dolibarr no es un ERP/CRM monolítico, sino una colección de varios módulos, todos más o menos independientes. Se añadirán nuevas funcionalidades a los menús por cada módulo que se active. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. LogEvents=Auditoría de la seguridad de eventos Audit=Auditoría @@ -987,7 +1015,7 @@ BrowserOS=S.O. del navegador ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr SecurityEventsPurged=Eventos de seguridad purgados LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú Herramientas del sistema - Auditoría.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. -AreaForAdminOnly=Estas funciones solo son accesibles a un usuario administrador. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. CompanyFundationDesc=Edite en esta página toda la información conocida de la empresa o institución que necesita gestionar (Para ello haga click en el botón "Modificar" o "Grabar" a pie de página) @@ -1079,7 +1107,8 @@ CurrentTranslationString=Cadena traducida actual WarningAtLeastKeyOrTranslationRequired=Se necesita un criterio de búsqueda al menos por cadena de clave o traducción NewTranslationStringToShow=Nueva cadena traducida a mostrar OriginalValueWas=La traducción original se ha sobreescrito. El valor original era:

    %s -TotalNumberOfActivatedModules=Número total de módulos activados: %s / %s +TransKeyWithoutOriginalValue=Forzó una nueva traducción para la clave de traducción '%s' que no existe en ningún archivo de idioma +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Debe activar al menos un módulo. ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP YesInSummer=Sí en verano @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Reglas sobre los ID profesionales MustBeUnique=¿Debe ser único? MustBeMandatory=¿Obligatorio para crear terceros? MustBeInvoiceMandatory=¿Obligatorio para validar facturas? +TechnicalServicesProvided=Servicios técnicos prestados ##### Webcal setup ##### WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato %s estará disponible en la url: %s ##### Invoices ##### BillsSetup=Configuración del módulo Facturas BillsNumberingModule=Módulo de numeración de facturas y abonos BillsPDFModules=Modelo de documento de facturas +PaymentsPDFModules=Modelo de documentos de pago CreditNote=Abono CreditNotes=Abonos ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Archivos de tipo %s no se almacenan en caché por el servid FilesOfTypeCompressed=Archivos de tipo %s son comprimidos por el servidor HTTP FilesOfTypeNotCompressed=Archivos de tipo %s no son comprimidos por el servidor HTTP CacheByServer=Caché mediante el servidor +CacheByServerDesc=Por ejemplo utilizando la directiva Apache "ExpiresByType image/gif A2592000" CacheByClient=Caché mediante el navegador CompressionOfResources=Compresión de las respuestas HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual +DefaultValuesDesc=Puede definir/forzar aquí el valor predeterminado que desea obtener cuando cree un nuevo registro y/o defina filtros u ordenaciones en sus registros de listados. +DefaultCreateForm=Valores por defecto para nuevos objetos +DefaultSearchFilters=Filtros de búsqueda por defecto +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Configuración del módulo Productos ServiceSetup=Configuración del módulo Servicios @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda AGENDA_NOTIFICATION=Activar notificación de eventos en el navegador cuando se alcanza la fecha del evento (el usuario puede rechazar las notificaciones en la pregunta de confirmación del explorador) AGENDA_NOTIFICATION_SOUND=Activar sonido de notificación +AGENDA_SHOW_LINKED_OBJECT=Mostrar el link en la agenda ##### Clicktodial ##### ClickToDialSetup=Configuración del módulo Click To Dial -ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono.
    La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Este módulo permite hacer clicables los números de teléfono. Un clic en este icono hará que su teléfono llame al número de teléfono. Esto puede ser usado para llamar a un sistema de centralitas desde Dolibarr que puede llamar al número de teléfono en un sistema SIP, por ejemplo. ClickToDialUseTelLink=Utilice el enlace "tel:" que aparece en los números de teléfono ClickToDialUseTelLinkDesc=Utilice este método si los usuarios tienen un softphone o una interfaz de software instalado en mismo equipo que el navegador, y se llama al hacer clic en un enlace en el navegador que comienza con "tel:". Si necesita una solución de servidor completa (sin necesidad de instalación de software local), debe establecer este en "No" y rellenar siguiente campo. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Orden de visualización general BankOrderES=Español BankOrderESDesc=Orden de visualización español ChequeReceiptsNumberingModule=Módulo de numeración de las remesas de cheques - ##### Multicompany ##### MultiCompanySetup=Configuración del módulo Multi-empresa ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón: SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios. InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. -ConfFileMuseContainCustom=Instalar un módulo externo desde la aplicación guarda los archivos del módulo en el directorio %s. Para permitir a Dolibarr el procesamiento de dicho directorio, debe configurar su conf/conf.php añadiento 2 líneas de directivas:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas HighlightLinesColor=Resalta el color de la línea cuando el ratón pasa por encima (mantener vacío para no resaltar) TextTitleColor=Color para la página de título LinkColor=Color para los enlaces -PressF5AfterChangingThis=Para que sea eficaz el cambio, presione F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor +PressF5AfterChangingThis=Para que sea eficaz el cambio, presione CTRL+F5 en el teclado o borre la memoria caché del navegador después de cambiar este valor NotSupportedByAllThemes=Funciona con temas del core, puede no funcionar con temas externos BackgroundColor=Color de fondo TopMenuBackgroundColor=Color de fondo para el Menú superior @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales. UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Posición de la línea en listas de combo SellTaxRate=Tasa de IVA RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=Si se utiliza un módulo multi-empresa, con la o ModuleEnabledAdminMustCheckRights=El módulo ha sido activado. Los permisos para los módulos activados se dan solamente a los usuarios administradores. Deberá otorgar permisos manualmente a otros usuarios si es necesario. UserHasNoPermissions=Este usuario no tiene permisos definidos TypeCdr=Use "Ninguno" si la fecha del plazo de pago es la fecha de factura más un delta en días (delta es el campo "Nº de días")
    Use "A final de mes", si, después del delta, la fecha debe aumentarse para llegar al final del mes (+ opcional "Offset" en días)
    Use "Actual/Siguiente" para tener la fecha del plazo de pago sea el primer N de cada mes (N se almacena en el campo "Nº de días") +BaseCurrency=Moneda de referencia de la empresa (entrar en la configuración de la empresa para cambiar esto) +WarningNoteModuleInvoiceForFrenchLaw=Este módulo %s cumple con las leyes francesas (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuración del módulo Recursos UseSearchToSelectResource=Utilice un formulario de búsqueda para elegir un recurso (en lugar de una lista desplegable). diff --git a/htdocs/langs/es_ES/compta.lang b/htdocs/langs/es_ES/compta.lang index 456531fed7c..46ad0d6c4b5 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Los importes obtenidos se calculan según Param=Parametrizaje RemainingAmountPayment=Importe restante del pago : Account=Cuenta -Accountparent=Raíz de la cuenta -Accountsparent=Raíz de las cuentas +Accountparent=Cuenta padre +Accountsparent=Cuentas padre Income=Ingresos Outcome=Gastos ReportInOut=Resultado / Ejercicio @@ -56,6 +56,7 @@ MenuTaxAndDividends=Impuestos y cargas MenuSocialContributions=Impuestos sociales/fiscales MenuNewSocialContribution=Nueva tasa NewSocialContribution=Nueva tasa social/fiscal +AddSocialContribution=Añadir tasa social/fiscal ContributionsToPay=Tasas sociales/fiscales a pagar AccountancyTreasuryArea=Área contabilidad/tesorería NewPayment=Nuevo pago @@ -169,7 +170,7 @@ DescSellsJournal=Diario de ventas DescPurchasesJournal=Diario de compras InvoiceRef=Ref. factura CodeNotDef=No definido -WarningDepositsNotIncluded=Las facturas de anticipo aún no están incluidas en esta versión en el módulo de contabilidad. +WarningDepositsNotIncluded=Las facturas de anticipo no se encuentran incluidas en esta versión con este módulo de contabilidad DatePaymentTermCantBeLowerThanObjectDate=La fecha límite de pago no puede ser inferior a la fecha del objeto Pcg_version=Modelos de planes contables Pcg_type=Tipo de cuenta @@ -189,8 +190,10 @@ AccountancyJournal=Código contable diario ACCOUNTING_VAT_SOLD_ACCOUNT=Cuenta contable por defecto para el IVA de ventas (usado si no se define en el diccionario de IVA) ACCOUNTING_VAT_BUY_ACCOUNT=Cuenta contable por defecto para el IVA de compras (usado si no se define en el diccionario de IVA) ACCOUNTING_VAT_PAY_ACCOUNT=Código contable por defecto para el pago de IVA -ACCOUNTING_ACCOUNT_CUSTOMER=Cuenta contable por defecto para terceros clientes (usado si no se define en la fecha del tercero) -ACCOUNTING_ACCOUNT_SUPPLIER=Cuenta contable por defecto para terceros proveedores (usado si no se define en la fecha del tercero) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clonar una tasa social/fiscal ConfirmCloneTax=Confirmar la clonación de una tasa social/fiscal CloneTaxForNextMonth=Clonarla para el próximo mes @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Impuestos sociales/fiscales ImportDataset_tax_vat=Pagos IVA ErrorBankAccountNotFound=Error: No se encuentra la cuenta bancaria FiscalPeriod=Periodo contable +ListSocialContributionAssociatedProject=Listado de contribuciones sociales asociadas al proyecto diff --git a/htdocs/langs/es_ES/cron.lang b/htdocs/langs/es_ES/cron.lang index ee687c18e0c..139b0f5df66 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -25,7 +25,7 @@ CronDelete=Borrar tareas programadas CronConfirmDelete=¿Está seguro de querer eliminar esta tarea programada? CronExecute=Ejecutar tarea programada CronConfirmExecute=¿Está seguro de querer ejecutar esta tarea programada ahora? -CronInfo=Tareas programadas le permite ejecutar tareas que han sido programadas +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Tarea CronNone=Ninguna CronDtStart=No antes de @@ -57,12 +57,12 @@ CronStatusActiveBtn=Activo CronStatusInactiveBtn=Inactivo CronTaskInactive=Esta tarea esta inactiva CronId=Id -CronClassFile=Clases (nombre archivo) -CronModuleHelp=Nombre del directorio del módulo Dolibarr (también funciona con módulos externos).
    Por ejemplo, para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del módulo es product -CronClassFileHelp=El nombre del archivo a cargar.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre del archivo de la clase es product.class.php -CronObjectHelp=El nombre del objeto a cargar.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del nombre de la clase es Product -CronMethodHelp=El métpdp a lanzar.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, el valor del método es fecth -CronArgsHelp=Los argumentos del método.
    Por ejemplo para realizar un fetch del objeto Product /htdocs/product/class/product.class.php, los valores pueden ser 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=El comando en línea del sistema a ejecutar. CronCreateJob=Crear nueva tarea programada CronFrom=De @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Vaya al menú "Inicio - Utilidades administraci JobDisabled=Tarea desactivada MakeLocalDatabaseDumpShort=Copia local de la base de datos MakeLocalDatabaseDump=Crear una copia local de la base de datos -WarningCronDelayed=Atención: para mejorar el rendimiento, cualquiera que sea la próxima fecha de ejecución de las tareas activas, sus tareas pueden retrasarse un máximo de %s horas antes de ejecutarse +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 7d796640d9b..cb42a47455c 100644 --- a/htdocs/langs/es_ES/errors.lang +++ b/htdocs/langs/es_ES/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Error al crear el archivo '%s' ErrorFailToRenameDir=Error al renombrar el directorio '%s' a '%s'. ErrorFailToCreateDir=Error al crear el directorio '%s' ErrorFailToDeleteDir=Error al eliminar el directorio '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto ya está definido como contacto para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta cuenta bancaria es de tipo caja y sólo acepta pagos en efectivo. ErrorFromToAccountsMustDiffers=La cuenta origen y destino deben ser diferentes. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Imposible escribir en el directorio %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta en email en %s líneas en archivo (ejemplo linea %s con email=%s) ErrorUserCannotBeDelete=No puede eliminarse el usuario. Es posible que esté asociado a items de Dolibarr ErrorFieldsRequired=No se indicaron algunos campos obligatorios +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Error en la creación de un directorio. Compruebe que el usuario del servidor Web tiene derechos de escritura en los directorios de documentos de Dolibarr. Si el parámetro safe_mode está activo en este PHP, Compruebe que los archivos php Dolibarr pertenecen al usuario del servidor Web. ErrorNoMailDefinedForThisUser=E-Mail no definido para este usuario ErrorFeatureNeedJavascript=Esta funcionalidad precisa de javascript activo para funcionar. Modifique en configuración->entorno. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Las cantidades en las líneas de factur ErrorWebServerUserHasNotPermission=La cuenta de ejecución del servidor web %s no dispone de los permisos para esto ErrorNoActivatedBarcode=No hay activado ningún tipo de código de barras ErrUnzipFails=No se ha podido descomprimir el archivo %s con ZipArchive -ErrNoZipEngine=En este PHP no hay motor para descomprimir el archivo %s +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=El archivo %s debe ser un paquete Dolibarr en formato zip ErrorModuleFileRequired=Debe seleccionar un archivo de módulo Dolibarr ErrorPhpCurlNotInstalled=La extensión PHP CURL no se encuentra instalada, es indispensable para dialogar con Paypal. @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Sin variable global seleccionada ErrorFieldMustBeANumeric=El campo %s debe contener un valor numérico ErrorMandatoryParametersNotProvided=Los parámetro(s) obligatorio(s) no están todavía definidos ErrorOppStatusRequiredIfAmount=Ha indicado un importe estimado para esta oportunidad/lead. Debe indicar también su estado +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definición incorrecta de la matriz de menú en el descriptor del módulo (valor incorrecto para la clave fk_menu) ErrorSavingChanges=Ha ocurrido un error al guardar los cambios ErrorWarehouseRequiredIntoShipmentLine=El almacén es obligatorio en la línea a enviar @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=No hay stock suficiente del producto ErrorStockIsNotEnoughToAddProductOnProposal=No hay stock suficiente del producto %s para añadirlo a un nuevo presupuesto. ErrorFailedToLoadLoginFileForMode=Error al obtener la clave de acceso para el modo '%s'. ErrorModuleNotFound=No se ha encontrado el archivo del módulo. -ErrorFieldAccountNotDefinedForBankLine=Valor para la cuenta contable no definida para la línea bancaria origen %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, el nombre de estado de la cuenta bancaria debe seguir la siguiente regla de sintaxis %s ErrorPhpMailDelivery=Compruebe que no use un número demasiado alto de destinatarios y que su contenido de correo electrónico no sea similar a un Spam. Pida también a su administrador que verifique el cortafuegos y los archivos de los registros del servidor para obtener una información más completa. ErrorUserNotAssignedToTask=El usuario debe ser asignado a la tarea para que pueda ingresar tiempo consumido. ErrorTaskAlreadyAssigned=Tarea ya asignada al usuario ErrorModuleFileSeemsToHaveAWrongFormat=Parece que el módulo tiene un formato incorrecto. ErrorFilenameDosNotMatchDolibarrPackageRules=El nombre del archivo del módulo (%s) no coincide coincide con la sintaxis del nombre esperado: %s +ErrorDuplicateTrigger=Error, nombre de trigger %s duplicado. Ya se encuentra cargado desde %s +ErrorNoWarehouseDefined=Error, no hay definidos almacenes. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=Se fijó una contraseña para este miembro. Sin embargo, no se ha creado ninguna cuenta de usuario. Así que esta contraseña no se puede utilizar para acceder a Dolibarr. Puede ser utilizada por un módulo/interfaz externo, pero si no necesitar definir accesos de un miembro, puede desactivar la opción "Administrar un inicio de sesión para cada miembro" en la configuración del módulo miembros. Si necesita administrar un inicio de sesión, pero no necesita ninguna contraseña, puede dejar este campo vacío para evitar esta advertencia. Nota: También puede usarse el correo electrónico como inicio de sesión si el miembro está vinculada a un usuario. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La fecha de pago (%s) es anterior a la fe WarningTooManyDataPleaseUseMoreFilters=Demasiados datos (más de %s líneas). Utilice más filtros o establezca la constante %s a un límite más alto. WarningSomeLinesWithNullHourlyRate=Algunas veces se realizaron registrod a usuarios, con su precio por hora sin definir. Se utilizó un valor de 0 %s por hora, esto puede dar lugar a la valoración incorrecta del tiempo invertido. WarningYourLoginWasModifiedPleaseLogin=Su cuenta de acceso ha sido modificada. Por razones de seguridad, tendrá que iniciar sesión con su nuevo acceso antes de la próxima acción. +WarningAnEntryAlreadyExistForTransKey=Ya existe una entrada para la clave de traducción para este idioma diff --git a/htdocs/langs/es_ES/main.lang b/htdocs/langs/es_ES/main.lang index 51fb01ec308..6c2cb78990b 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -153,6 +153,7 @@ Edit=Editar Validate=Validar ValidateAndApprove=Validar y Aprobar ToValidate=A validar +NotValidated=No validado Save=Grabar SaveAs=Grabar como TestConnection=Probar la conexión @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de a Connection=Conexión Setup=Configuración Alert=Alerta +MenuWarnings=Alertas Previous=Anterior Next=Siguiente Cards=Fichas @@ -308,6 +310,7 @@ Copy=Copiar Paste=Pegar Default=Predeterminado DefaultValue=Valor por defecto +DefaultValues=Valores por defecto Price=Precio UnitPrice=Precio unitario UnitPriceHT=Precio base @@ -363,7 +366,8 @@ VATRate=Tasa IVA Average=Media Sum=Suma Delta=Diferencia -Module=Módulo +Module=Module/Application +Modules=Modules/Applications Option=Opción List=Listado FullList=Listado completo @@ -387,7 +391,7 @@ ActionRunningNotStarted=No empezado ActionRunningShort=En progreso ActionDoneShort=Terminado ActionUncomplete=Incompleto -CompanyFoundation=Empresa o institución +CompanyFoundation=Empresa/Institución ContactsForCompany=Contactos de este tercero ContactsAddressesForCompany=Contactos/direcciones de este tercero AddressesForCompany=Direcciones de este tercero @@ -407,6 +411,7 @@ TotalDuration=Duración total Summary=Resumen DolibarrStateBoard=Estadísticas DolibarrWorkBoard=Indicadores de trabajo +NoOpenedElementToProcess=Sin elementos a procesar Available=Disponible NotYetAvailable=Aún no disponible NotAvailable=No disponible @@ -434,7 +439,7 @@ Reportings=Informes Draft=Borrador Drafts=Borradores Validated=Validado -Opened=Abierto +Opened=Activo New=Nuevo Discount=Descuento Unknown=Desconocido @@ -453,6 +458,7 @@ NextStep=Siguiente paso Datas=Datos None=Nada NoneF=Ninguna +NoneOrSeveral=Ninguno o varios Late=Retraso LateDesc=El retraso que indica si un registro lleva retraso o no depende de la configuración. Pregunte a su administrador para cambiar el retraso desde el menú Inicio - Configuración - Alertas. Photo=Foto @@ -606,7 +612,8 @@ PartialWoman=Parcial TotalWoman=Total NeverReceived=Nunca recibido Canceled=Cancelado -YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Puede establecer el valor predeterminado que se utiliza cuando se crea un nuevo registro en la configuración del módulo Color=Color Documents=Documentos @@ -642,11 +649,12 @@ FreeLineOfType=Entrada libre del tipo CloneMainAttributes=Clonar el objeto con estos atributos principales PDFMerge=Fusión PDF Merge=Fusión +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Mostrar página de impresión de la zona central MenuManager=Gestor de menú WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login %s está autorizado para utilizar la aplicación en este momento. CoreErrorTitle=Error del sistema -CoreErrorMessage=Lo sentimos, pero ha ocurrido un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactivar dolibarr_main_prod $ = 1 para obtener más información. +CoreErrorMessage=Lo sentimos, pero ha ocurrido un error. Póngase en contacto con el administrador del sistema para comprobar los registros o desactive $dolibarr_main_prod=1 para obtener más información. CreditCard=Tarjeta de crédito FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". @@ -708,6 +716,7 @@ from=de toward=hacia Access=Acceso SelectAction=Seleccione acción +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s") OriginFileName=Nombre del archivo origen @@ -718,7 +727,7 @@ ViewPrivateNote=Ver notas XMoreLines=%s línea(s) ocultas PublicUrl=URL pública AddBox=Añadir caja -SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar +SelectElementAndClick=Select an element and click %s PrintFile=Imprimir Archivo %s ShowTransaction=Mostrar registro en la cuenta bancaria GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo @@ -734,8 +743,8 @@ Hello=Hola Sincerely=Atentamente DeleteLine=Eliminación de línea ConfirmDeleteLine=¿Está seguro de querer eliminar esta línea? -NoPDFAvailableForDocGenAmongChecked=Sin PDF disponibles para la generación de documentos entre los registros seleccionados -TooManyRecordForMassAction=Demasiados registros seleccionados para la acción masiva. La acción está restringida a un listado de %s registros. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=Sin registros seleccionados MassFilesArea=Área de archivos generados por acciones masivas ShowTempMassFilesArea=Mostrar área de archivos generados por acciones masivas @@ -755,11 +764,20 @@ Calendar=Calendario GroupBy=Agrupado por... ViewFlatList=Ver lista plana RemoveString=Eliminar cadena '%s' -SomeTranslationAreUncomplete=Algunos idiomas pueden estar parcialmente traducidos o pueden contener errores. Si detecta algunos, puede arreglar los archivos de idiomas registrándose en http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Enlace de descarga directa Download=Descargar ActualizeCurrency=Actualizar el tipo de cambio Fiscalyear=Año fiscal +ModuleBuilder=Módulo Builder +SetMultiCurrencyCode=Set currency +BulkActions=Acciones masivas +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Lunes Tuesday=Martes @@ -817,5 +835,3 @@ SearchIntoContracts=Contratos SearchIntoCustomerShipments=Envíos a clientes SearchIntoExpenseReports=Informes de gastos SearchIntoLeaves=Permisos - -BulkActions=Acciones masivas diff --git a/htdocs/langs/es_ES/other.lang b/htdocs/langs/es_ES/other.lang index 4005a5253aa..cd4ed4facc7 100644 --- a/htdocs/langs/es_ES/other.lang +++ b/htdocs/langs/es_ES/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Fecha de cumpleaños DateToBirth=Fecha de nacimiento BirthdayAlertOn=alerta aniversario activada BirthdayAlertOff=alerta aniversario desactivada +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Contacto añadido a intervención Notify_FICHINTER_VALIDATE=Validación ficha intervención Notify_FICHINTER_SENTBYMAIL=Envío ficha de intervención por e-mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Esto es un e-mail de prueba(la palabra prueba debe PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=Buenos días, __CONTACTCIVNAME__ \n\n Nos ponemos en contacto con usted ya que la factura __REF__ parece no estar pagada.\n\n Ante cualquier duda, consúltenos y será atendido a la mayor brevedad posible.\n\n __PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nLe adjuntamos el presupuesto __PROPREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ \n\nAquí encontrará la petición de presupuesto __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n __SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nLe adjuntamos el pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nLe adjuntamos la factura __REF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nLe adjuntamos el envío __SHIPPINGREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nLe adjuntamos la intervención __FICHINTERREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr es un ERP/CRM para la gestión de negocios (profesionales o asociaciones), compuesto de módulos funcionales independientes y opcionales. Una demostración que incluya todos estos módulos no tiene sentido porque no utilizará todos los módulos. Además, tiene disponibles varios tipos de perfiles de demostración. ChooseYourDemoProfil=Elija el perfil de demostración que mejor se adapte a sus necesidades ... ChooseYourDemoProfilMore=... o construya su perfil
    (modo de selección manual) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=El modo de autenticación es %s EnableGDLibraryDesc=Instale o active la libreria GD en su PHP para poder usar esta opción ProfIdShortDesc=Prof Id %s es una información dependiente del país del tercero.
    Por ejemplo, para el país %s, és el código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM -StatsByNumberOfUnits=Estadísticas en número de unidades de producto/servicio -StatsByNumberOfEntities=Estadísticas en número de identidades referentes -NumberOfProposals=Número de presupuestos ac clientes en los últimos 12 meses -NumberOfCustomerOrders=Número de pedidos de clientes en los últimos 12 meses -NumberOfCustomerInvoices=Número de facturas a clientes en los últimos 12 meses -NumberOfSupplierProposals=Número de presupuestos de proveedores en los últimos 12 meses -NumberOfSupplierOrders=Número de facturas de proveedores en los últimos 12 meses -NumberOfSupplierInvoices=Número de facturas de proveedores en los últimos 12 meses -NumberOfUnitsProposals=Número de unidades en los presupuestos a clientes en los últimos 12 meses -NumberOfUnitsCustomerOrders=Número de unidades en los pedidos de clientes en los últimos 12 meses -NumberOfUnitsCustomerInvoices=Número de unidades en las facturas a clientes en los últimos 12 meses -NumberOfUnitsSupplierProposals=Número de unidades en los presupuestos de proveedores en los últimos 12 meses -NumberOfUnitsSupplierOrders=Número de unidades en las facturas de proveedores en los últimos 12 meses -NumberOfUnitsSupplierInvoices=Número de unidades en las facturas de proveedores en los últimos 12 meses +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=Se le ha asignado la intervención %s EMailTextInterventionValidated=Ficha intervención %s validada EMailTextInvoiceValidated=Factura %s validada diff --git a/htdocs/langs/es_ES/projects.lang b/htdocs/langs/es_ES/projects.lang index 801aab5eeb5..d6dc9fc5f4a 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Área Proyectos ProjectStatus=Estado del proyecto SharedProject=Proyecto compartido PrivateProject=Contactos proyecto +ProjectsImContactFor=Proyectos de los que soy contacto explícito +AllAllowedProjects=Todos los proyectos que puedo leer (míos + públicos) +AllProjects=Todos los proyectos MyProjectsDesc=Esta vista muestra aquellos proyectos en los que usted es un contacto afectado (cualquier tipo). ProjectsPublicDesc=Esta vista muestra todos los proyectos a los que usted tiene derecho a visualizar. TasksOnProjectsPublicDesc=Esta vista muestra todos los proyectos a los que tiene derecho a visualizar. @@ -23,6 +26,7 @@ TasksDesc=Esta vista muestra todos los proyectos y tareas (sus permisos de usuar AllTaskVisibleButEditIfYouAreAssigned=Todas las tareas de este proyecto son visibles, pero solo puede indicar tiempos en las tareas que tenga asignadas. Asignese tareas si desea indicar tiempos en ellas. OnlyYourTaskAreVisible=Sólo puede ver tareas que le son asignadas. Asignese tareas si no son visibles y desea indicar tiempos en ellas. ImportDatasetTasks=Tareas de proyectos +ProjectCategories=Etiquetas/categorías de proyectos NewProject=Nuevo proyecto AddProject=Crear proyecto DeleteAProject=Eliminar un proyecto @@ -31,12 +35,13 @@ ConfirmDeleteAProject=¿Está seguro de querer eliminar este proyecto? ConfirmDeleteATask=¿Está usted seguro de querer eliminar esta tarea? OpenedProjects=Proyectos abiertos OpenedTasks=Tareas abiertas -OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos abiertos por estado +OpportunitiesStatusForOpenedProjects=Importe oportunidades de proyectos por estado OpportunitiesStatusForProjects=Importe oportunidades de proyectos por estado ShowProject=Ver proyecto SetProject=Definir proyecto NoProject=Ningún proyecto definido NbOfProjects=Nº de proyectos +NbOfTasks=Nb of tasks TimeSpent=Tiempo dedicado TimeSpentByYou=Tiempo dedicado por usted TimeSpentByUser=Tiempo dedicado por usuario @@ -49,7 +54,7 @@ TaskTimeNote=Nota TaskTimeDate=Fecha TasksOnOpenedProject=Tareas en proyectos abiertos WorkloadNotDefined=Carga de trabajo no definida -NewTimeSpent=Nuevo tiempo dedicado +NewTimeSpent=Tiempos dedicados MyTimeSpent=Mi tiempo dedicado Tasks=Tareas Task=Tarea @@ -59,6 +64,7 @@ TaskDescription=Descripción tarea NewTask=Nueva tarea AddTask=Crear tarea AddTimeSpent=Añadir tiempo dedicado +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Actividad Activities=Tareas/actividades MyActivities=Mis tareas/actividades @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Listado de facturas predefinidas asociad ListSupplierOrdersAssociatedProject=Listado de pedidos a proveedor asociados al proyecto ListSupplierInvoicesAssociatedProject=Listado de facturas de proveedores asociadas al proyecto ListContractAssociatedProject=Listado de contratos asociados al proyecto +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Listado de intervenciones asociadas al proyecto ListExpenseReportsAssociatedProject=Listado de informes de gastos asociados al proyecto ListDonationsAssociatedProject=Listado de donaciones asociadas al proyecto @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Está seguro de querer reabrir este proyecto? ProjectContact=Contactos proyecto ActionsOnProject=Eventos del proyecto YouAreNotContactOfProject=Usted no es contacto de este proyecto privado +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Eliminación de tiempo dedicado ConfirmDeleteATimeSpent=¿Está seguro de querer eliminar este tiempo dedicado? DoNotShowMyTasksOnly=Ver también tareas no asignadas a mí @@ -110,7 +118,7 @@ TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Proyectos dedicados a este tercero NoTasks=Ninguna tarea para este proyecto LinkedToAnotherCompany=Enlazado a otra empresa -TaskIsNotAffectedToYou=Tarea no asignada a usted +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=No se ha establecido el tiempo consumido ThisWillAlsoRemoveTasks=Esta operación también destruirá las tareas del proyecto (%s tareas) y sus tiempos dedicados. IfNeedToUseOhterObjectKeepEmpty=Si los elementos (factura, pedido, ...) pertenecen a un tercero que no és el seleccionado, debiendo estos estar ligados al proyecto a crear, déjelo vacío para permitir el proyecto a multi-terceros. @@ -161,25 +169,30 @@ FirstAddRessourceToAllocateTime=Asignar un usuario a la tarea para asignar tiemp InputPerDay=Entrada por día InputPerWeek=Entrada por semana InputPerAction=Entrada por acción -TimeAlreadyRecorded=Tiempo dedicado ya registrado para esta tarea/día y usuario %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Proyectos con este usuario como contacto TasksWithThisUserAsContact=Tareas asignadas a este usuario ResourceNotAssignedToProject=No asignado al proyecto ResourceNotAssignedToTheTask=No asignado a la tarea +TasksAssignedTo=Tareas asignadas a AssignTaskToMe=Asignarme tarea +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Asignar ProjectOverview=Resumen ManageTasks=Usar proyectos para seguir tareas y tiempos ManageOpportunitiesStatus=Usar proyectos para seguir leads/oportunidades ProjectNbProjectByMonth=Nº de proyectos creados por mes +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Importe de oportunidades por mes ProjectWeightedOppAmountOfProjectsByMonth=Importe medio oportinidades por mes ProjectOpenedProjectByOppStatus=Proyectos/oportunidades abiertos por estado oportunidad ProjectsStatistics=Estadísticas de proyectos/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Tarea asignada. Debería poder introducir tiempos en esta tarea. IdTaskTime=Id YouCanCompleteRef=Si desea completar la referencia con alguna información (para usarlo como filtros de búsqueda), se recomienda añadir un caracter - para separarlo, la numeración automática seguirá funcionando correctamente para los próximos proyectos. Por ejemplo %s-ABC. También puede preferir añadir claves de búsqueda en la etiqueta. Pero la mejor práctica puede ser añadir un campo dedicado, también llamados atributos adicionales. -OpenedProjectsByThirdparties=Proyectos abiertos de terceros +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Solamente oportunidades OpenedOpportunitiesShort=Oportunidades abiertas NotAnOpportunityShort=No es una oportunidad diff --git a/htdocs/langs/es_MX/accountancy.lang b/htdocs/langs/es_MX/accountancy.lang index 3978dde395b..ccf0f375279 100644 --- a/htdocs/langs/es_MX/accountancy.lang +++ b/htdocs/langs/es_MX/accountancy.lang @@ -1,245 +1,39 @@ -# Dolibarr language file - en_US - Accounting Expert +# Dolibarr language file - Source file is en_US - accountancy ACCOUNTING_EXPORT_SEPARATORCSV=Separador de columnas para el archivo de exportación ACCOUNTING_EXPORT_DATE=Formato de fecha para el archivo de exportación ACCOUNTING_EXPORT_PIECE=Exportar el número de pieza ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportación con cuenta global -ACCOUNTING_EXPORT_LABEL=Exportar etiqueta -ACCOUNTING_EXPORT_AMOUNT=Exportar importe ACCOUNTING_EXPORT_DEVISE=Exportar moneda -Selectformat=Seleccione el formato del archivo -ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique el prefijo del nombre de archivo -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=Configuración del módulo contable -Journalization=Journalization -Journaux=Diarios -JournalFinancial=Diarios financieros -BackToChartofaccounts=Volver al plan contable -Chartofaccounts=Chart of accounts -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information - -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. - -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. - -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. - -MenuAccountancy=Accountancy -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Añadir una cuenta contable -AccountAccounting=Cuenta contable -AccountAccountingShort=Cuenta -AccountAccountingSuggest=Cuenta contable sugerida -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts +Selectchartofaccounts=Seleccionar gráfico activo de cuentas Ventilation=Agregando a cuentas CustomersVentilation=Agregar factura de cliente SuppliersVentilation=Agregar factura de proveedor -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Libro mayor -AccountBalance=Account balance - +CreateMvts=Crear nueva transaccion +UpdateMvts=Modificación de una transacción CAHTF=Total de compra al proveedor antes de impuestos -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account - - -Ventilate=Bind -LineId=Id line +IntoAccount=Unir partida con la cuenta contable +Ventilate=Agregar Processing=Procesando -EndProcessing=Process terminated. +EndProcessing=Proceso terminado SelectedLines=Partidas seleccionadas Lineofinvoice=Partida de factura -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account - -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements - -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account - -ACCOUNTING_SELL_JOURNAL=Diario de ventas -ACCOUNTING_PURCHASE_JOURNAL=Diario de compras +VentilatedinAccount=Agregado exitosamente a la cuenta contable +NotVentilatedinAccount=No añadido a la cuenta contable ACCOUNTING_MISCELLANEOUS_JOURNAL=Diario de varios ACCOUNTING_EXPENSEREPORT_JOURNAL=Diario de reporte de gastos ACCOUNTING_SOCIAL_JOURNAL=Diario Social - -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations - -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) - -Doctype=Tipo de documento -Docdate=Fecha -Docref=Referencia -Code_tiers=Tercero +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Cuenta contable de transferencia +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Cuenta contable por defecto para productos comprados (si no ha sido definida en la hoja producto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Cuenta contable por defecto para los productos vendidos (si no ha sido definida en la hoja \nproducto) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Cuenta contable por defecto para los servicios comprados (si no ha sido definida en la hoja \nservicio) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Cuenta contable por defecto para los servicios vendidos (si no ha sido definida en la hoja servicio) Labelcompte=Descripción de la cuenta Sens=Significado -Codejournal=Diario -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Diario financiero -ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Diario financiero incluyendo todos los tipos de pagos por cuenta bancaria -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined -CustomerInvoicePayment=Pago de factura de cliente -ThirdPartyAccount=Cuenta de tercero -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements ErrorDebitCredit=Débito y Crédito no pueden tener un valor al mismo tiempo - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=Listado de cuentas contables - Pcgtype=Tipo de cuenta -Pcgsubtype=Subtipo de cuenta - TotalVente=Facturación total antes de impuestos TotalMarge=Margen de ventas total - -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: -Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Consulte aquí la lista de partidas de las facturas a proveedores y sus cuentas contables -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account - -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done - ErrorAccountancyCodeIsAlreadyUse=Error, no es posible eliminar ésta cuenta contable porque está siendo usada MvtNotCorrectlyBalanced=Movimiento balanceado incorrectamente. Crédito = %s. Débito = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding - -## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed - -## Export -Exports=Exportaciones -Export=Exportar -Modelcsv=Modelo de exportación -OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación -Selectmodelcsv=Seleccione un modelo de exportación -Modelcsv_normal=Exportación clásica -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -ChartofaccountsId=Chart of accounts Id - -## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year - -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account - -## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula - -## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping - -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_MX/admin.lang b/htdocs/langs/es_MX/admin.lang index 1baa373fb4a..e905c3490f7 100644 --- a/htdocs/langs/es_MX/admin.lang +++ b/htdocs/langs/es_MX/admin.lang @@ -1,36 +1,11 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Fundación -Version=Versión VersionProgram=Versión del programa -VersionLastInstall=Versión de la instalación inicial -VersionLastUpgrade=Versión de la última actualización -VersionExperimental=Experimental -VersionDevelopment=Desarrollo -VersionUnknown=Desconocida -VersionRecommanded=Recomendada -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found SessionId=ID de sesión SessionSaveHandler=Modalidad para guardar sesiones SessionSavePath=Ubicación de la sesión guardada PurgeSessions=Depuración de sesiones -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Bloquear nuevas conexiones +ConfirmPurgeSessions=¿Realmente desea depurar todas las sesiónes? Esto desconectara a todos los usuarios (excepto usted). +NoSessionListWithThisHandler=El controlador configurado para guardar sesion en tu PHP no permite listar todas las sesiones ejecutandose. ConfirmLockNewSessions=¿Seguro que deseas restringir cualquier nueva conexión Dolibarr? Solamente el usuario %s será capaz de conectarse después de esto. UnlockNewSessions=Remover bloqueo de conexión YourSession=Tu sesión @@ -42,1624 +17,60 @@ DBSortingCharset=Charset de la base para ordenar información WarningModuleNotActive=El módulo %s debe estar habilitado WarningOnlyPermissionOfActivatedModules=Sólo los permisos relacionados a los módulos activados son mostrados aquí. Puedes activar otros módulos en la página Inicio->Configuración->Módulos DolibarrSetup=Instalación o actualización de Dolibarr -InternalUser=Usuario interno -ExternalUser=Usuario externo -InternalUsers=Usuarios internos -ExternalUsers=Usuarios externos -GUISetup=Entorno SetupArea=Área de configuración FormToTestFileUploadForm=Formulario para probar la carga de archivos (según la configuración) IfModuleEnabled=Nota: sí es efectivo sólo si el módulo %s está activado RemoveLock=Eliminar archivo %s si existe para permitir el uso de la herramienta para actualizar -RestoreLock=Restablece el archivo %s, con permisos de sólo escritura, para deshabilitar cualquier uso de la herramienta para actualizar. +RestoreLock=Restaurar archivo %s, con permisos de sólo lectura, para deshabilitar cualquier uso de la herramienta de actualizar. SecuritySetup=Configuración de seguridad -SecurityFilesDesc=Define here options related to security about uploading files. ErrorModuleRequirePHPVersion=Error, éste módulo requiere PHP versión %s o superior ErrorModuleRequireDolibarrVersion=Error, éste módulo requiere Dolibarr versión %s o superior ErrorDecimalLargerThanAreForbidden=Error, una precisión superior a %s no es soportada. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Los valores 'system' y 'systemauto' para el tipo están reservados. Puedes usar 'user' como valor para añadir tu propio registro -ErrorCodeCantContainZero=El código no puede contener el valor 0 DisableJavascript=Deshabilita las funciones de JavaScript y Ajax (Recomendado para personas visualmente débiles o navegadores de texto) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch=N° de caracteres para activar la búsqueda: %s NotAvailableWhenAjaxDisabled=No disponible cuando Ajax está desactivado -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party JavascriptDisabled=JavaScript desactivado UsePreviewTabs=Utilizar pestañas de vista previa ShowPreview=Mostrar previsualización -PreviewNotAvailable=Vista previa no disponible ThemeCurrentlyActive=Tema activo CurrentTimeZone=Zona horaria PHP (servidor) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Espacio -Table=Tabla -Fields=Campos -Index=Índice -Mask=Máscara NextValue=Valor siguiente NextValueForInvoices=Valor siguiente (facturas) NextValueForCreditNotes=Valor siguiente (notas de crédito) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Nota: tu PHP limita el tamaño de cada carga de archivos a %s %s, sea cual sea el valor de este parámetro NoMaxSizeByPHPLimit=Nota: No hay límite establecido en la configuración de PHP MaxSizeForUploadedFiles=El tamaño máximo para los archivos subidos (0 para no permitir ninguna carga) UseCaptchaCode=Utilizar el código gráfico (CAPTCHA) en la página de inicio de sesión -AntiVirusCommand= Ruta completa del comando del antivirus -AntiVirusCommandExample= Ejemplo para ClamWin: c:\\ Progra~1\\ClamWin\\bin\\clamscan.exe
    Ejemplo para ClamAV: /usr/bin/clamscan -AntiVirusParam= Más parámetros de línea de comandos -AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position +AntiVirusCommand=Ruta completa del comando del antivirus +AntiVirusCommandExample=Ejemplo para ClamWin: c:\\ Progra~1\\ClamWin\\bin\\clamscan.exe
    Ejemplo para ClamAV: /usr/bin/clamscan +AntiVirusParam=Más parámetros de línea de comandos +AntiVirusParamExample=Ejemplo para ClamWin: --database="C:\\Archivos de programa (x86)\\ClamWin\\lib" +ComptaSetup=Establecer modulo de Contabilidad +UserSetup=Establecer usuario Administrador +MenuLimits=Limites y exactitud +MenuIdParent=ID del menu padre +DetailMenuIdParent=ID de menú padre (vacante para un menú principal) +DetailPosition=Clasificar cantidad para definir posición del menú AllMenus=Todo -NotConfigured=Module not configured -Active=Active SetupShort=Configuración -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order +OtherSetup=Otra configuración +CurrentValueSeparatorThousand=Separador millar +LanguageBrowserParameter=Parámetro %s +LocalisationDolibarrParameters=Parametros de localización +ClientTZ=Zona Horaria cliente (usuario) +OSTZ=Servidor OS Zona Horaria +PHPTZ=Servidor PHP Zona Horaria +DaylingSavingTime=Hora de verano +CurrentSessionTimeOut=Sesión actual pausada Position=Puesto -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... URL=Vínculo -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Otro -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

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

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Terceros -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Contabilidad -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Proveedores -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management Module50Name=productos -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Intervenciones -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Miembros -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management Module770Name=Reporte de gastos -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration Module1400Name=Contabilidad -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Recursos -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level DictionaryCanton=Estado/Provincia -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Empleados -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Tasa -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active Upgrade=Actualizar -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Servidor -Database=Database -DatabaseServer=Database host -DatabaseName=Nombre de la base de datos -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Servidor -DriverType=Tipo de driver -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Empresa/Fundación -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities CompanyName=Nombre -CompanyAddress=Dirección -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=País -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Parámetros globales -LDAPUsersSynchro=Usuarios -LDAPGroupsSynchro=Grupos -LDAPContactsSynchro=Contactos -LDAPMembersSynchro=Miembros -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Nombre -LDAPFieldNameExample=Example : sn LDAPFieldFirstName=Nombre(s) -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=País -LDAPFieldDescription=Descripción -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Empresa -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_MX/companies.lang b/htdocs/langs/es_MX/companies.lang index bd34265695a..cbb94b1a6f4 100644 --- a/htdocs/langs/es_MX/companies.lang +++ b/htdocs/langs/es_MX/companies.lang @@ -15,7 +15,6 @@ AliasNameShort=Nombre simple CountryIsInEEC=El país está dentro de la Comunidad Económica Europea ThirdPartyName=Nombre de tercero ThirdPartyCustomersWithIdProf12=Clientes con %s o %s -Company/Fundation=Empresa/Fundación ParentCompany=Empresa matriz ReportByCustomers=Reporte por clientes ReportByQuarter=Reporte por tasa diff --git a/htdocs/langs/es_MX/compta.lang b/htdocs/langs/es_MX/compta.lang index 9c1cd218356..66056ef65fc 100644 --- a/htdocs/langs/es_MX/compta.lang +++ b/htdocs/langs/es_MX/compta.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - compta Param=Configuración +ToPay=To pay PaymentSocialContribution=Pago de impuesto social/fiscal ByThirdParties=Por terceros diff --git a/htdocs/langs/es_MX/main.lang b/htdocs/langs/es_MX/main.lang index 5394b514e8d..8b4d41143de 100644 --- a/htdocs/langs/es_MX/main.lang +++ b/htdocs/langs/es_MX/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,37 +19,20 @@ FormatDateHourShort=%I:%M %p %d/%m/%Y FormatDateHourSecShort=%I:%M:%S %p %d/%m/%Y FormatDateHourTextShort=%I:%M %p, %d %b %Y FormatDateHourText=%I:%M %p, %d %B %Y -DatabaseConnection=Conexión a la base de datos -NoTemplateDefined=No template defined for this email type AvailableVariables=Variables de sustitución disponibles -NoTranslation=Sin traducción NoRecordFound=Ningún registro fue encontrado -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data NoError=No hay error -Error=Error -Errors=Errores -ErrorFieldRequired=El campo '%s' es obligatorio ErrorFieldFormat=El campo '%s' contiene un valor incorrecto -ErrorFileDoesNotExists=El archivo %s no existe -ErrorFailedToOpenFile=Imposible abrir el archivo %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s ErrorConstantNotDefined=El parámetro %s no ha sido definido -ErrorUnknown=Error desconocido -ErrorSQL=Error de SQL ErrorLogoFileNotFound=El archivo logo '%s' no fue encontrado -ErrorGoToGlobalSetup=Vaya a la configuración de 'Empresa/Fundación' para solucionar esto ErrorGoToModuleSetup=Vaya a la configuración de Módulo para solucionar esto ErrorFailedToSendMail=Falló el envío del correo electrónico (remitente=%s, destinatario=%s) ErrorFileNotUploaded=El archivo no fue transferido. Revise que el tamaño no exceda el máximo permitido, que haya espacio disponible suficiente en disco y que no exista algún archivo con el mismo nombre en el mismo directorio. -ErrorInternalErrorDetected=Error detectado ErrorWrongHostParameter=Parámetro de servidor inválido ErrorYourCountryIsNotDefined=Tu país no está definido. Corrígelo en Inicio-Configuración-Empresa/institución-Editar. ErrorRecordIsUsedByChild=Falló la eliminación de este registro. Este registro está siendo utilizado por al menos un registro hijo ErrorWrongValue=Valor erróneo ErrorWrongValueForParameterX=Valor erróneo para el parámetro %s -ErrorNoRequestInError=Ninguna petición en error ErrorServiceUnavailableTryLater=El servicio no está disponible por el momento. Intente de nuevo más tarde. ErrorDuplicateField=Valor duplicado en un campo único ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones revertidas. @@ -61,524 +40,156 @@ ErrorConfigParameterNotDefined=El parámetro %s no está definido dentro ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar al usuario %s en la base de datos de Dolibarr ErrorNoVATRateDefinedForSellerCountry=Error, no se ha definido tasa para el IVA del país '%s'. ErrorNoSocialContributionForSellerCountry=Error, no hay tipos de impuestos sociales/fiscales definidos para el país '%s'. -ErrorFailedToSaveFile=Error, el registro del archivo falló. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Usted no está autorizado para realizar ésta acción. SetDate=Ajustar fecha -SelectDate=Seleccione una fecha -SeeAlso=Ver también %s SeeHere=Mira aquí -Apply=Apply BackgroundColorByDefault=Color de fondo por defecto -FileRenamed=The file was successfully renamed -FileUploaded=El archivo se ha subido correctamente -FileGenerated=The file was successfully generated FileWasNotUploaded=Un archivo fue seleccionado para adjuntar, sin embargo, no ha sido cargado aún. De clic en "Adjuntar archivo" para éllo. NbOfEntries=Número de entradas -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Consultar la ayuda -RecordSaved=Registro guardado -RecordDeleted=Registro eliminado LevelOfFeature=Nivel de características NotDefined=No definido -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrador -Undefined=No definido -PasswordForgotten=Password forgotten? -SeeAbove=Mencionado anteriormente HomeArea=Área de Inicio -LastConnexion=Latest connection PreviousConnexion=Conexión Anterior -PreviousValue=Previous value ConnectedOnMultiCompany=Conectado a la entidad -ConnectedSince=Conectado desde -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL DatabaseTypeManager=Administrador de tipo de base de datos -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr ha detectado un error técnico -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=Más información -TechnicalInformation=Información técnica TechnicalID=ID Técnico -NotePublic=Nota (pública) -NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr fue instalado para limitar la precisión de los precios unitarios a%s decimales. -DoTest=Probar -ToFilter=Filtrar -NoFilter=No filter WarningYouHaveAtLeastOneTaskLate=Advertencia, tiene al menos un elemento que ha superado la fecha de tolerancia. -yes=sí -Yes=Sí -no=no -No=No -All=Todo -Home=Inicio -Help=Ayuda -OnlineHelp=Ayuda en línea -PageWiki=Página Wiki -MediaBrowser=Media browser -Always=Siempre -Never=Nunca Under=debajo -Period=Periodo PeriodEndDate=Fecha final para ell periódo -Activate=Activar -Activated=Activado -Closed=Cerrado -Closed2=Cerrado -NotClosed=Not closed Enabled=Habilitado Deprecated=Depreciado -Disable=Desactivar Disabled=Deshabilitado -Add=Añadir AddLink=Añadir vínculo RemoveLink=Remover enlace -AddToDraft=Add to draft Update=Actualizar -Close=Cerrar -CloseBox=Remove widget from your dashboard -Confirm=Confirmar -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Eliminar -Remove=Retirar -Resiliate=Terminate Cancel=Cancelar -Modify=Modificar -Edit=Editar -Validate=Validar ValidateAndApprove=Validar y aprobar -ToValidate=A validar Save=Guardar SaveAs=Guardar como TestConnection=Probar conexión ToClone=Clonar ConfirmClone=Elige los datos que deseas clonar: NoCloneOptionsSpecified=No se definió información a clonar. -Of=de -Go=Ir Run=Ejecutar -CopyOf=Copia de -Show=Ver -Hide=Hide ShowCardHere=Ver la ficha -Search=Buscar -SearchOf=Búsqueda de -Valid=Validar -Approve=Aprobar -Disapprove=Desaprobar -ReOpen=Reabrir -Upload=Enviar archivo ToLink=Vínculo -Select=Seleccionar -Choose=Elegir -Resize=Redimensionar -Recenter=Encuadrar -Author=Autor -User=Usuario -Users=Usuarios -Group=Grupo -Groups=Grupos NoUserGroupDefined=Ningún grupo definido por el usuario -Password=Contraseña -PasswordRetype=Repetir contraseña NoteSomeFeaturesAreDisabled=Atención, muchas funciones/módulos están deshabilitadas en esta demostración. -Name=Nombre -Person=Persona -Parameter=Parámetro -Parameters=Parámetros -Value=Valor PersonalValue=Valor personal -NewValue=Nuevo valor -CurrentValue=Valor actual -Code=Código -Type=Tipo -Language=Idioma MultiLanguage=Multi-idioma -Note=Nota -Title=Título -Label=Etiqueta -RefOrLabel=Ref. o etiqueta -Info=Log -Family=Familia -Description=Descripción -Designation=Descripción -Model=Doc template -DefaultModel=Default doc template Action=Evento -About=Acerca de -Number=Número -NumberByMonth=Número por mes AmountByMonth=Cantidad por mes -Numero=Número -Limit=Límite -Limits=Límites -Logout=Desconexión -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Conexión -Setup=Configuración -Alert=Alerta -Previous=Anterior -Next=Siguiente -Cards=Fichas -Card=Ficha -Now=Ahora -HourStart=Hora de inicio -Date=Fecha -DateAndHour=Fecha y hora -DateToday=Today's date -DateReference=Reference date -DateStart=Fecha de inicio DateEnd=Fecha de finalización -DateCreation=Fecha de creación DateCreationShort=Fecha de creación -DateModification=Fecha de modificación DateModificationShort=Fecha Modif. -DateLastModification=Latest modification date -DateValidation=Fecha de validación -DateClosing=Fecha de cierre -DateDue=Fecha de vencimiento -DateValue=Fecha valor -DateValueShort=Fecha valor DateOperation=Fecha de operación DateOperationShort=Fecha Op. -DateLimit=Fecha límite -DateRequest=Fecha consulta -DateProcess=Fecha proceso DateBuild=Fecha de generación del informe DatePayment=Fecha de pago -DateApprove=Fecha de aprobación -DateApprove2=Fecha de aprobación (segunda aprobación) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=año -DurationMonth=mes -DurationWeek=semana -DurationDay=día -DurationYears=años -DurationMonths=meses -DurationWeeks=semanas -DurationDays=días -Year=Año -Month=Mes -Week=Semana -WeekShort=Semana -Day=Día -Hour=Hora -Minute=Minuto -Second=Segundo -Years=Años -Months=Meses -Days=Días -days=días -Hours=Horas -Minutes=Minutos -Seconds=Segundos -Weeks=Semanas -Today=Hoy -Yesterday=Ayer -Tomorrow=Mañana -Morning=Mañana -Afternoon=Tarde -Quadri=Trimestre -MonthOfDay=Mes del día HourShort=Hr -MinuteShort=min Rate=Tasa -CurrencyRate=Currency conversion rate UseLocalTax=Incluir impuesto -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cortar -Copy=Copiar -Paste=Pegar -Default=Predeterminado DefaultValue=Valor predeterminado -Price=Precio -UnitPrice=Precio unitario -UnitPriceHT=Precio base -UnitPriceTTC=Precio unitario total -PriceU=P.U. -PriceUHT=P.U. -PriceUHTCurrency=U.P (currency) PriceUTTC=P.U. (IVA incl.) -Amount=Importe AmountInvoice=Importe de la factura AmountPayment=Importe de pago -AmountHTShort=Base imp. -AmountTTCShort=Importe -AmountHT=Base imponible -AmountTTC=Importe total -AmountVAT=Importe IVA -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency AmountLT1=Importe impuestos 2 AmountLT2=Importe impuestos 3 -AmountLT1ES=Importe RE -AmountLT2ES=Importe IRPF -AmountTotal=Importe total AmountAverage=Importe promedio -PriceQtyMinHT=Precio cantidad min. total -Percentage=Porcentaje -Total=Total -SubTotal=Subtotal -TotalHTShort=Importe -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total -TotalHT=Base imponible TotalHTforthispage=Total (neto de impuestos) para esta página -Totalforthispage=Total for this page -TotalTTC=Total -TotalTTCToYourCredit=Total a crédito -TotalVAT=Total IVA TotalLT1=Total impuesto 2 TotalLT2=Total impuesto 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Sin IVA TTC=IVA Incluido -VAT=IVA VATs=Impuestos de ventas -LT1ES=RE -LT2ES=IRPF VATRate=Tasa de IVA Average=Promedio -Sum=Suma -Delta=Diferencia -Module=Módulo -Option=Opción List=Lista FullList=Lista completa -Statistics=Estadísticas -OtherStatistics=Otras estadísticas -Status=Estado -Favorite=Favorito -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. externa RefSupplier=Ref. Proveedor RefPayment=Ref. Pago CommercialProposalsShort=Propuestas comerciales -Comment=Comentario -Comments=Comentarios ActionsToDo=Eventos por realizar ActionsToDoShort=Por hacer ActionsDoneShort=Hecho ActionNotApplicable=No aplica ActionRunningNotStarted=Empezar -ActionRunningShort=In progress ActionDoneShort=Finalizado -ActionUncomplete=Incompleto -CompanyFoundation=Empresa/Fundación ContactsForCompany=Contactos para ste tercero ContactsAddressesForCompany=Contactos/Direcciones para este tercero AddressesForCompany=Direcciones para este tercero ActionsOnCompany=Eventos relacionados a este tercero ActionsOnMember=Eventos relacionados a éste miembro NActionsLate=%s tarde -RequestAlreadyDone=Solicitud ya registrada Filter=Filtrar FilterOnInto=Criterios de búsqueda '%s' en los campos %s RemoveFilter=Remover filtro ChartGenerated=Gráfico generado -ChartNotGenerated=Gráfico no generado GeneratedOn=Generado en %s -Generate=Generar -Duration=Duración -TotalDuration=Duración total -Summary=Resumen -DolibarrStateBoard=Estadísticas -DolibarrWorkBoard=Tablero de tareas de trabajo -Available=Disponible NotYetAvailable=No disponible aún -NotAvailable=No disponible -Categories=Etiquetas/Categorías Category=Tag/Categoría -By=Por -From=De -to=a -and=y -or=o -Other=Otro -Others=Otros -OtherInformations=Otras informaciones -Quantity=Cantidad -Qty=Cant. ChangedBy=Cambiado por -ApprovedBy=Aprobado por -ApprovedBy2=Aprobado por (segunda aprobación) -Approved=Aprobado -Refused=Rechazado -ReCalculate=Recalcular ResultKo=Fallo Reporting=Informes -Reportings=Informes -Draft=Borrador -Drafts=Borradores -Validated=Validado -Opened=Opened -New=Nuevo -Discount=Descuento -Unknown=Desconocido -General=General -Size=Tamaño -Received=Recibido -Paid=Pagado -Topic=Asunto +Opened=Abierta ByCompanies=Por terceros ByUsers=Por usuarios Links=Vínculos Link=Vínculo Rejects=Rechazos Preview=Previsualización -NextStep=Siguiente paso -Datas=Datos None=Ninguno NoneF=Ninguno Late=Tarde -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Imágen Photos=Imágenes AddPhoto=Añadir imágen -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? Login=Inicio de sesión CurrentLogin=Inicio de sesión actual -EnterLoginDetail=Enter login details -January=enero -February=febrero -March=marzo -April=abril May=Mayo -June=junio -July=julio -August=agosto -September=septiembre -October=octubre -November=noviembre December=diciembre -JanuaryMin=Ene -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Abr MayMin=Mayo -JuneMin=Jun -JulyMin=Jul -AugustMin=Ago -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dic -Month01=enero -Month02=febrero -Month03=marzo -Month04=abril Month05=Mayo -Month06=junio -Month07=julio -Month08=agosto -Month09=septiembre -Month10=octubre -Month11=noviembre -Month12=diciembre MonthShort01=Ene -MonthShort02=Feb -MonthShort03=Mar MonthShort04=Abr MonthShort05=Mayo -MonthShort06=Jun -MonthShort07=Jul MonthShort08=Ago -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov MonthShort12=Dic -AttachedFiles=Archivos y documentos adjuntos FileTransferComplete=Archivo fue subido exitosamente DateFormatYYYYMM=MM-YYYY DateFormatYYYYMMDD=DD-MM-YYYY DateFormatYYYYMMDDHHMM=DD-MM-YYYY HH:SS -ReportName=Nombre del informe ReportPeriod=Período del informe -ReportDescription=Descripción -Report=Informe -Keyword=Keyword -Origin=Origin -Legend=Leyenda Fill=Llenar Reset=Reiniciar -File=Archivo -Files=Archivos NotAllowed=No permitido ReadPermissionNotAllowed=Permiso de lectura no permitido AmountInCurrency=Monto en moneda %s -Example=Ejemplo -Examples=Ejemplos NoExample=Ningún ejemplo FindBug=Reportar un bug -NbOfThirdParties=Número de terceros NbOfLines=Número de líneas -NbOfObjects=Número de objetos -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Cantidad total -DateFromTo=De %s a %s DateFrom=Desde %s -DateUntil=Hasta %s Check=Cheque Uncheck=Desmarcar -Internal=Interno -External=Externo Internals=Interno Externals=Externo Warning=Advertencia Warnings=Advertencias BuildDoc=Generar Doc Entity=Ambiente -Entities=Entidades CustomerPreview=Vista previa del cliente SupplierPreview=Vista previa de proveedores ShowCustomerPreview=Mostrar vista previa del cliente ShowSupplierPreview=Mostrar vista previa del proveedor -RefCustomer=Ref. cliente Currency=Moneda -InfoAdmin=Información para los administradores Undo=Deshacer -Redo=Rehacer -ExpandAll=Expandir todo UndoExpandAll=Deshacer ampliar -Reason=Razón FeatureNotYetSupported=Característica aún no soportada -CloseWindow=Cerrar ventana -Response=Respuesta -Priority=Prioridad SendByMail=Enviar por correo electrónico MailSentBy=Correo electrónico enviado por TextUsedInTheMessageBody=Cuerpo del correo electronico -SendAcknowledgementByMail=Send confirmation email EMail=Email NoEMail=Sin correo electrónico -Email=Email -NoMobilePhone=Sin teléfono móvil -Owner=Propietario FollowingConstantsWillBeSubstituted=Las siguientes constantes serán reemplazadas con el valor correspondiente. Refresh=Actualizar BackToList=Volver a la lista @@ -586,58 +197,23 @@ GoBack=Regresar CanBeModifiedIfOk=Puede ser modificado si es válido CanBeModifiedIfKo=Puede ser modificado si no es válido ValueIsValid=El valor es válido -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Registro modificado con éxito -RecordsModified=%s record modified -RecordsDeleted=%s record deleted AutomaticCode=Código automático FeatureDisabled=Característica deshabilitada -MoveBox=Move widget Offered=Presentado NotEnoughPermissions=Usted no tiene permiso para esta acción SessionName=Nombre de sesión -Method=Método Receive=Recibir -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Valor actual -PartialWoman=Parcial -TotalWoman=Total -NeverReceived=Nunca recibido -Canceled=Cancelado -YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar los valores para esta lista desde el menú configuración - dictionario -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color Documents=Archivos vinculados -Documents2=Documentos UploadDisabled=Carga deshabilitada -MenuECM=Documentos -MenuAWStats=AWStats -MenuMembers=Miembros MenuAgendaGoogle=Agenda de Google ThisLimitIsDefinedInSetup=Límite de Dolibarr (Menú inicio-configuración-seguridad): %s Kb, Límite PHP: %s Kb -NoFileFound=No hay documentos guardados en este directorio -CurrentUserLanguage=Idioma actual -CurrentTheme=Tema actual CurrentMenuManager=Administrador de menú actual -Browser=Browser -Layout=Layout -Screen=Screen DisabledModules=Módulos deshabilitados -For=Para ForCustomer=Para el cliente -Signature=Firma -DateOfSignature=Date of signature HidePassword=Mostrar comando con la contraseña oculta UnHidePassword=Mostrar comando real mostrando la contraseña -Root=Raíz Informations=Informaciones -Page=Página -Notes=Notas -AddNewLine=Añadir nueva línea AddFile=Agregar archivo -FreeZone=Entrada libre FreeLineOfType=Entrada libre de tipo CloneMainAttributes=Clonar objeto con sus principales atributos PDFMerge=Unir PDF @@ -645,53 +221,21 @@ Merge=Unir PrintContentArea=Mostrar la página para imprimir el área de contenido principal MenuManager=Administrar menú WarningYouAreInMaintenanceMode=Advertencia, usted está en un modo de mantenimiento, solamente se permite el uso de la aplicación con el login %s -CoreErrorTitle=Error del sistema -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Tarjeta de crédito FieldsWithAreMandatory=Los campos con %s son obligatorios FieldsWithIsForPublic=Los campos con %s se muestran en la lista pública de miembros. Si usted no desea esto, desmarque la casilla "público". AccordingToGeoIPDatabase=(de acuerdo con la conversión GeoIP) -Line=Línea -NotSupported=No soportado RequiredField=Campo requerido -Result=Resultado -ToTest=Probar ValidateBefore=La tarjeta debe ser validada antes de usar esta característica -Visibility=Visibilidad -Private=Privado Hidden=Oculto -Resources=Recursos Source=Fuente -Prefix=Prefijo Before=Antes de -After=Después -IPAddress=Dirección IP -Frequency=Frecuencia -IM=Mensajería instantánea -NewAttribute=Nuevo atributo AttributeCode=Código de atributo URLPhoto=URL de la foto/logotipo -SetLinkToAnotherThirdParty=Vincular a otro tercero -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Crear borrador SetToDraft=Regresar a borrador ClickToEdit=Haga clic para editar ObjectDeleted=Objeto %s suprimido ByCountry=Por país ByTown=Por municipio -ByDate=Por fecha -ByMonthYear=Por mes/año -ByYear=Por año -ByMonth=Por mes -ByDay=Por día BySalesRepresentative=Por representante de ventas LinkedToSpecificUsers=Vinculado a un usuario de contacto determinado NoResults=No hay resultados @@ -699,14 +243,7 @@ AdminTools=Herramientas de Administración SystemTools=Herramientas de sistema ModulesSystemTools=Módulos de herramientas Test=Probar -Element=Elemento NoPhotoYet=No hay fotos disponibles aún -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deducible -from=de -toward=hacia -Access=Acceso SelectAction=Seleccione la acción HelpCopyToClipboard=Utilice Ctrl + C para copiar al portapapeles SaveUploadedFileWithMask=Guarde el archivo en el servidor con el nombre "%s" (de lo contrario "%s") @@ -714,53 +251,16 @@ OriginFileName=Nombre original del archivo SetDemandReason=Seleccionar fuente SetBankAccount=Definir Cuenta Bancaria AccountCurrency=Moneda de la cuenta -ViewPrivateNote=Ver notas XMoreLines=%s línea(s) oculta(s) PublicUrl=URL Pública AddBox=Añade una caja -SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Actualizar -PrintFile=Imprimir Archivo %s -ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Ve a Inicio - Configuración - Empresa para cambiar el logo o ve a Inicio - Configuración - Vista para ocultarlo. -Deny=Denegar Denied=Denegado ListOfTemplates=Lista de plantillas Gender=Género -Genderman=Hombre -Genderwoman=Mujer ViewList=Vista de la lista -Mandatory=Obligatorio -Hello=Hola Sincerely=Sinceramente DeleteLine=Borrar línea -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Exportar -Exports=Exportaciones -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendario -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day Monday=lunes Tuesday=martes Wednesday=miércoles @@ -782,40 +282,13 @@ Day4=jueves Day5=viernes Day6=sábado Day0=domingo -ShortMonday=L -ShortTuesday=M ShortWednesday=M ShortThursday=MJ -ShortFriday=V -ShortSaturday=S -ShortSunday=D SelectMailModel=Seleccionar plantilla de correo electrónico -SetRef=Establecer ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=No se encontró ningún resultado Select2Enter=Entrar -Select2MoreCharacter=or more character -Select2MoreCharacters=o más caracteres -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Cargando más resultados... -Select2SearchInProgress=Búsqueda en progreso... -SearchIntoThirdparties=Terceros -SearchIntoContacts=Contactos -SearchIntoMembers=Miembros -SearchIntoUsers=Usuarios -SearchIntoProductsOrServices=Productos o servicios -SearchIntoProjects=Proyectos -SearchIntoTasks=Tasks SearchIntoCustomerInvoices=Facturas de clientes -SearchIntoSupplierInvoices=Facturas de proveedores SearchIntoCustomerOrders=Pedidos de los clientes -SearchIntoSupplierOrders=Pedidos a proveedor SearchIntoCustomerProposals=Propuestas de clientes SearchIntoSupplierProposals=Propuestas de proveedores -SearchIntoInterventions=Intervenciones -SearchIntoContracts=Contratos -SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Reporte de gastos -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_MX/other.lang b/htdocs/langs/es_MX/other.lang index c444411ea1d..ac900b15595 100644 --- a/htdocs/langs/es_MX/other.lang +++ b/htdocs/langs/es_MX/other.lang @@ -1,3 +1,4 @@ # Dolibarr language file - Source file is en_US - other Tools=Herramientas +TMenuTools=Herramientas Notify_COMPANY_CREATE=Tercero creado diff --git a/htdocs/langs/es_PA/accountancy.lang b/htdocs/langs/es_PA/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/es_PA/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_PA/admin.lang b/htdocs/langs/es_PA/admin.lang index 9602601e241..059de87f623 100644 --- a/htdocs/langs/es_PA/admin.lang +++ b/htdocs/langs/es_PA/admin.lang @@ -1,1665 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +VersionUnknown=Desconocido +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_PA/main.lang b/htdocs/langs/es_PA/main.lang index 2fdcb824dd1..1602d6a7ffa 100644 --- a/htdocs/langs/es_PA/main.lang +++ b/htdocs/langs/es_PA/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_PE/accountancy.lang b/htdocs/langs/es_PE/accountancy.lang index adbb619ec03..863353289bc 100644 --- a/htdocs/langs/es_PE/accountancy.lang +++ b/htdocs/langs/es_PE/accountancy.lang @@ -13,7 +13,5 @@ Journaux=Revistas JournalFinancial=Revistas financieras BackToChartofaccounts=Retornar gráfico de cuentas Addanaccount=Agregar una cuenta contable -AccountingCategory=Accounting category +CreateMvts=Crear nueva transacción OptionsDeactivatedForThisExportModel=Para este modelo de exportación, las opciones están desactivadas -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_PE/admin.lang b/htdocs/langs/es_PE/admin.lang index 7b0c1db3052..a0de2107bec 100644 --- a/htdocs/langs/es_PE/admin.lang +++ b/htdocs/langs/es_PE/admin.lang @@ -1,1665 +1,14 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders Permission91=Consultar impuestos e IGV Permission92=Crear/modificar impuestos e IGV Permission93=Eliminar impuestos e IGV -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Tasa de IGV (Impuesto sobre ventas en EEUU) -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list VATManagement=Gestión IGV -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. VATIsNotUsedDesc=El tipo de IGV propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) UnitPriceOfProduct=Precio unitario sin IGV de un producto -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup OptionVatMode=Opción de carga de IGV -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis OptionVatDefaultDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios OptionVatDebitOptionDesc=La carga del IGV es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_PE/main.lang b/htdocs/langs/es_PE/main.lang index f40c071841a..6398e2fbb24 100644 --- a/htdocs/langs/es_PE/main.lang +++ b/htdocs/langs/es_PE/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,9 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) AmountVAT=Importe IGV -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit TotalVAT=Total IGV -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF HT=Sin IGV TTC=IGV incluido VAT=IGV -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF VATRate=Tasa IGV -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Exportar -Exports=Exportaciones -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_PY/accountancy.lang b/htdocs/langs/es_PY/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/es_PY/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_PY/admin.lang b/htdocs/langs/es_PY/admin.lang index 9602601e241..1c53b65c99c 100644 --- a/htdocs/langs/es_PY/admin.lang +++ b/htdocs/langs/es_PY/admin.lang @@ -1,1665 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_PY/main.lang b/htdocs/langs/es_PY/main.lang index 2fdcb824dd1..1602d6a7ffa 100644 --- a/htdocs/langs/es_PY/main.lang +++ b/htdocs/langs/es_PY/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,3 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_VE/accountancy.lang b/htdocs/langs/es_VE/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/es_VE/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/es_VE/admin.lang b/htdocs/langs/es_VE/admin.lang index 7114cc23a9b..6079989953b 100644 --- a/htdocs/langs/es_VE/admin.lang +++ b/htdocs/langs/es_VE/admin.lang @@ -1,1665 +1,15 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Fundación -Version=Versión -VersionProgram=Versión programa -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Desarrollo -VersionUnknown=Desconocida -VersionRecommanded=Recomendada -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Archivos no encontrados -FilesUpdated=Archivos actualizados -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=ID sesión -SessionSaveHandler=Modalidad de salvaguardado de sesiones -SessionSavePath=Localización salvaguardado de sesiones -PurgeSessions=Purga de sesiones -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=El gestor de período de sesiones configurado en su PHP no enumera las sesiones en curso -LockNewSessions=Bloquear nuevas conexiones -ConfirmLockNewSessions=¿Está seguro de querer restringir el acceso a Dolibarr a su usuario? Solamente el login %s podrá conectarse si confirma. -UnlockNewSessions=Eliminar bloqueo de conexiones -YourSession=Su sesión -Sessions=Sesiones de usuarios -WebUserGroup=Servidor web usuario/grupo -NoSessionFound=Parece que su PHP no puede listar las sesiones activas. El directorio utilizado para el guardado de sesiones (%s) puede estar protegido (por ejemplo, por los permisos del sistema operativo o por la directiva open_basedir de su PHP). -DBStoringCharset=Codificación de la base de datos para el almacenamiento de datos -DBSortingCharset=Codificación de la base de datos para clasificar los datos -WarningModuleNotActive=El módulo %s debe ser activado -WarningOnlyPermissionOfActivatedModules=Atención, solamente los permisos relacionados con los módulos activados se indican aquí. Puede activar los otros módulos en la página Configuración->Módulos -DolibarrSetup=Instalación/Actualización de Dolibarr -InternalUser=Usuario interno -ExternalUser=Usuario externo -InternalUsers=Usuarios internos -ExternalUsers=Usuarios externos -GUISetup=Display -SetupArea=Área configuración -FormToTestFileUploadForm=Formulario de prueba de subida de archivo (según opciones elegidas) -IfModuleEnabled=Nota: sólo es eficaz si el módulo %s está activado -RemoveLock=Elimine el archivo %s, si existe, para permitir la utilidad de actualización. -RestoreLock=Sustituir un archivo %s, dándole sólo derechos de lectura a este archivo con el fin de prohibir nuevas actualizaciones. -SecuritySetup=Configuración de la seguridad -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, este módulo requiere una versión %s o superior de PHP -ErrorModuleRequireDolibarrVersion=Error, este módulo requiere una versión %s o superior de Dolibarr -ErrorDecimalLargerThanAreForbidden=Error, las precisiones superiores a %s no están soportadas. -DictionarySetup=Diccionarios -Dictionary=Diccionarios -ErrorReservedTypeSystemSystemAuto=El uso del tipo 'system' y 'systemauto' está reservado. Puede utilizar 'user' como valor para añadir su propio registro -ErrorCodeCantContainZero=El código no puede contener el valor 0 -DisableJavascript=Deshabilitar Javascript y funciones Ajax (Recomendado para personas ciegas o navegadores de texto) -UseSearchToSelectCompanyTooltip=También si tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento COMPANY_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. -UseSearchToSelectContactTooltip=También si usted tiene un gran número de terceros (> 100 000), puede aumentar la velocidad mediante el establecimiento CONTACT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nº de caracteres para desencadenar la búsqueda: %s -NotAvailableWhenAjaxDisabled=No disponible cuando Ajax esté desactivado -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=Javascript desactivado -UsePreviewTabs=Ver fichas "vista previa" -ShowPreview=Ver vista previa -PreviewNotAvailable=Vista previa no disponible -ThemeCurrentlyActive=Tema actualmente activo -CurrentTimeZone=Zona horaria PHP (Servidor) -MySQLTimeZone=Zona horaria MySql (base de datos) -TZHasNoEffect=Las fechas se guardan y devuelven por el servidor de base de datos tal y como si se las hubieran enviado como una cadena. La zona horaria solamente tiene efecto si se usa la función UNIX_TIMESTAMP (que no debe ser usada por dolibarr, por lo que la zona horaria de la base de datos no debe tener efecto, aunque se haya cambiado después de introducir los datos). -Space=Área -Table=Tabla -Fields=Campos -Index=Índice -Mask=Máscara -NextValue=Próximo valor -NextValueForInvoices=Próximo valor (facturas) -NextValueForCreditNotes=Próximo valor (abonos) -NextValueForDeposit=Próximo valor (anticipos) -NextValueForReplacements=Próximo valor (rectificativas) -MustBeLowerThanPHPLimit=Observación: Su PHP limita el tamaño a %s %s de máximo, cualquiera que sea el valor de este parámetro -NoMaxSizeByPHPLimit=Ninguna limitación interna en su servidor PHP -MaxSizeForUploadedFiles=Tamaño máximo de los documentos a subir (0 para prohibir la subida) -UseCaptchaCode=Utilización de código gráfico (CAPTCHA) en la página de inicio de sesión -AntiVirusCommand= Ruta completa hacia el comando del antivirus -AntiVirusCommandExample= Ejemplo para ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Ejemplo para ClamAv: /usr/bin/clamscan -AntiVirusParam= Parámetros complementarios en la línea de comandos -AntiVirusParamExample= Ejemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Configuración del módulo Contabilidad -UserSetup=Configuración gestión de los usuarios -MultiCurrencySetup=Multi-currency setup -MenuLimits=Límites y precisión -MenuIdParent=Id del menú padre -DetailMenuIdParent=ID del menú padre (vacío para un menú superior) -DetailPosition=Número de orden para la posición del menú -AllMenus=Todos -NotConfigured=No configurado -Active=Activo -SetupShort=Config. -OtherOptions=Otras opciones -OtherSetup=Varios -CurrentValueSeparatorDecimal=Separador decimal -CurrentValueSeparatorThousand=Separador miles -Destination=destino -IdModule=identificador de modulo -IdPermissions=Identificador de permisos -Modules=Módulos -LanguageBrowserParameter=Variable %s -LocalisationDolibarrParameters=Parámetros de localización -ClientTZ=Zona horaria cliente (usuario) -ClientHour=Hora cliente (usuario) -OSTZ=Zona horaria Servidor -PHPTZ=Zona horaria Servidor PHP -DaylingSavingTime=Horario de verano (usuario) -CurrentHour=Hora PHP (servidor) -CurrentSessionTimeOut=Timeout sesión actual -YouCanEditPHPTZ=Para definir una zona horaria PHP diferente (no es necesario), pruebe a añadir un archivo .htacces con una línea como esta "SetEnvTZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Posición por defecto -Position=Posición -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menú para los usuarios -LangFile=archivo .lang -System=Sistema -SystemInfo=Info. sistema -SystemToolsArea=Área utilidades del sistema -SystemToolsAreaDesc=Esta área ofrece distintas funciones de administración. Utilice la menú para elegir la funcionalidad buscada. -Purge=Purga -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Eliminar todos los archivos del directorio %s. Archivos temporales y archivos adjuntados a elementos (terceros, facturas, etc.) serán eliminados. -PurgeRunNow=Purgar -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s archivos o directorios eliminados -PurgeAuditEvents=Purgar los eventos de seguridad -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generar copia de seguridad -Backup=Copia de seguridad -Restore=Restauración -RunCommandSummary=La copia será realizada por el comando siguiente -BackupResult=Resultado de la copia -BackupFileSuccessfullyCreated=Archivo de copia generado correctamente -YouCanDownloadBackupFile=Los archivos generados pueden ahora descargarse -NoBackupFileAvailable=Ninguna copia disponible -ExportMethod=Método de exportación -ImportMethod=Método de importación -ToBuildBackupFileClickHere=Para crear una copia, haga click aquí. -ImportMySqlDesc=Para importar una copia, hay que utilizar el comando mysql en linea siguiente: -ImportPostgreSqlDesc=Para importar una copia de seguridad, debe usar el comando pg_restore desde la línea de comandos: -ImportMySqlCommand=%s %s < miarchivobackup.sql -ImportPostgreSqlCommand=%s %s miarchivobackup.sql -FileNameToGenerate=Nombre del archivo a generar -Compression=Compresión -CommandsToDisableForeignKeysForImport=Comando para desactivar las claves excluyentes a la importación -CommandsToDisableForeignKeysForImportWarning=Obligatorio si quiere poder restaurar más tarde el dump SQL -ExportCompatibility=Compatibilidad del archivo de exportación generado -MySqlExportParameters=Parámetros de la exportación MySql -PostgreSqlExportParameters= Parámetros de la exportación PostgreSQL -UseTransactionnalMode=Utilizar el modo transaccional -FullPathToMysqldumpCommand=Ruta completa del comando mysqldump -FullPathToPostgreSQLdumpCommand=ruta completa hacia el comando pg_dump -ExportOptions=Opciones de exportación -AddDropDatabase=Añadir órdenes DROP DATABASE -AddDropTable=Añadir órdenes DROP TABLE -ExportStructure=Estructura -NameColumn=Nombre las columnas -ExtendedInsert=Instrucciones INSERT extendidas -NoLockBeforeInsert=Sin instrucción LOCK antes del INSERT -DelayedInsert=Inserciones con retraso -EncodeBinariesInHexa=Codificar los campos binarios en hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetección (navegador) -FeatureDisabledInDemo=Opción deshabilitada en demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permisos -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Sólo los elementos de módulos activados son mostrados. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, el sitio oficial de módulos complementarios y para Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Enlace -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activar en -ActiveOn=Activo en -SourceFile=Archivo origen -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible solamente si Javascript y Ajax están activados -Required=Requerido -UsedOnlyWithTypeOption=Usado solamente por alguna opción de la agenda -Security=Seguridad -Passwords=Contraseñas -DoNotStoreClearPassword=No almacenar la contraseña sin cifrar en la base -MainDbPasswordFileConfEncrypted=Encriptar la contraseña de la base en el archivo conf.php -InstrucToEncodePass=Para tener la contraseña codificada en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "...";
    por
    $dolibarr_main_db_pass = "crypted:%s"; -InstrucToClearPass=Para tener la contraseña decodificada (visible) en el archivo conf.php, reemplace la línea
    $dolibarr_main_db_pass = "crypted:...";
    por
    $dolibarr_main_db_pass = "%s"; -ProtectAndEncryptPdfFiles=Protección y encriptación de los pdf generados -ProtectAndEncryptPdfFilesDesc=La protección de un documento pdf deja el documento libre a la lectura y a la impresión a cualquier lector de PDF. Por el contrario, la modificación y la copia resultan imposibles. -Feature=Función -DolibarrLicense=Licencia -Developpers=Desarrolladores/contribuidores -OfficialWebSite=Sitio web oficial internacional -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Wiki documentación Dolibarr -OfficialDemo=Demo en línea Dolibarr -OfficialMarketPlace=Sitio oficial de módulos complementarios y extensiones -OfficialWebHostingService=Servicios de hosting web (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Otros recursos -ForDocumentationSeeWiki=Para la documentación de usuario, desarrollador o Preguntas Frecuentes (FAQ), consulte el wiki Dolibarr:
    %s -ForAnswersSeeForum=Para otras cuestiones o realizar sus propias consultas, puede utilizar el foro Dolibarr:
    %s -HelpCenterDesc1=Esta aplicación, independiente de Dolibarr, le permite ayudarle a obtener un servicio de soporte de Dolibarr. -HelpCenterDesc2=Algunos de estos servicios sólo están disponibles en inglés. -CurrentMenuHandler=Gestor de menú -MeasuringUnit=Unidad de medida -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Plazo de aviso -NewByMonth=New by month -Emails=E-Mails -EMailsSetup=Configuración E-Mails -EMailsDesc=Esta página permite sustituir los parámetros PHP relacionados con el envío de correos electrónicos. En la mayoría de los casos en SO como UNIX/Linux, los parámetros PHP son ya correctos y esta página es inútil. -MAIN_MAIL_SMTP_PORT=Puerto del servidor SMTP (Por defecto en php.ini: %s) -MAIN_MAIL_SMTP_SERVER=Nombre host o ip del servidor SMTP (Por defecto en php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Puerto del servidor SMTP (No definido en PHP en sistemas de tipo Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nombre servidor o ip del servidor SMTP (No definido en PHP en sistemas de tipo Unix) -MAIN_MAIL_EMAIL_FROM=E-Mail del emisor para envíos E-Mail automáticos (Por defecto en php.ini: %s) -MAIN_MAIL_ERRORS_TO=E-Mail usado para los retornos de error de los e-mails enviados -MAIN_MAIL_AUTOCOPY_TO= Enviar automáticamente copia oculta de los e-mails enviados a -MAIN_DISABLE_ALL_MAILS=Desactivar globalmente todo envío de correos electrónicos (para modo de pruebas o demo) -MAIN_MAIL_SENDMODE=Método de envío de e-mails -MAIN_MAIL_SMTPS_ID=ID de autentificación SMTP si se requiere autenticación SMTP -MAIN_MAIL_SMTPS_PW=Contraseña autentificación SMTP si se requiere autentificación SMTP -MAIN_MAIL_EMAIL_TLS= Uso de encriptación TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Desactivar globalmente todo envío de SMS (para modo de pruebas o demo) -MAIN_SMS_SENDMODE=Método de envío de SMS -MAIN_MAIL_SMS_FROM=Número de teléfono por defecto para los envíos SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Funcionalidad no disponible en sistemas Unix. Pruebe su sendmail localmente. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Configuración del módulo -ModulesSetup=Configuración de los módulos -ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestión cliente (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Proyectos/Trabajo cooperativo -ModuleFamilyOther=Otro -ModuleFamilyTechnic=Módulos herramientas o Sistema -ModuleFamilyExperimental=Módulos experimentales -ModuleFamilyFinancial=Módulos financieros (Contabilidad/tesorería) -ModuleFamilyECM=Gestión Electrónica de Documentos (GED) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Gestores menú -MenuAdmin=Editor menú -DoNotUseInProduction=No usar en producción -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Paso %s -FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s) -DownloadPackageFromWebSite=Descargue el paquete (por ejemplo desde el sitio web oficial %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=Para este paso, puede enviar el paquete usando esta herramienta: Seleccionar el archivo del módulo -CurrentVersion=Versión actual de Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Actualizar servidor offline -GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
    {000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
    {000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
    {000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
    {dd} días (01 a 31).
    {mm} mes (01 a 12).
    {yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
    No se permiten espacios
    -GenericMaskCodes4a=Ejemplo en la 99 ª %s del tercero La Empresa realizada el 31/03/2007:
    -GenericMaskCodes4b=Ejemplo sobre un tercero creado el 31/03/2007:
    -GenericMaskCodes4c=Ejemplo en un producto/servicio creado el 31/03/2007:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0703-000099
    {0000+100@1}-XXX/{dd}/YYY daráa 0199-XXX/31/YYY -GenericNumRefModelDesc=Devuelve un número creado acorde a una máscara definida. -ServerAvailableOnIPOrPort=Servidor disponible en la dirección %s en el puerto %s -ServerNotAvailableOnIPOrPort=Servidor no disponible en la dirección %s en el puerto %s -DoTestServerAvailability=Probar conectividad con el servidor -DoTestSend=Probar envío -DoTestSendHTML=Probar envío HTML -ErrorCantUseRazIfNoYearInMask=Error: no puede utilizar la opción @ para reiniciar el contador cada año si la secuencia {yy} o {yyyy} no se encuentra en la máscara. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, no se puede usar la opción @ si la secuencia {yy}{mm} o {yyyy}{mm} no se encuentra en la máscara. -UMask=Parámetro UMask de nuevos archivos en Unix/Linux/BSD. -UMaskExplanation=Este parámetro determina los derechos de los archivos creados en el servidor Dolibarr (durante la subida, por ejemplo).
    Este debe ser el valor octal (por ejemplo, 0666 significa lectura / escritura para todos).
    Este parámetro no tiene ningún efecto sobre un servidor Windows. -SeeWikiForAllTeam=Vea el wiki para más detalles de todos los actores y de su organización -UseACacheDelay= Demora en caché de la exportación en segundos (0 o vacio sin caché) -DisableLinkToHelpCenter=Ocultar el enlace "¿Necesita soporte o ayuda?" en la página de login -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=No hay líneas de corte automático, de modo que si el texto es demasiado largo en los documentos, debe agregar sus propios retornos de carro en el texto mecanografiado. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Longuitud mínima -LanguageFilesCachedIntoShmopSharedMemory=archivos .lang en memoria compartida -ExamplesWithCurrentSetup=Ejemplos con la configuración activa actual -ListOfDirectories=Listado de directorios de plantillas OpenDocument -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Número de archivos de plantillas ODT encontrados en este/estos directorio(s) -ExampleOfDirectoriesForModelGen=Ejemplos de sintaxis:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=Colocando los siguientes tags en la plantilla, obtendrá una sustitución con el valor personalizado al generar el documento: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Crear_un_modelo_de_documento_ODT -FirstnameNamePosition=Orden visualización nombre/apellidos -DescWeather=Los siguientes gráficos se mostrarán en el panel si el número de elementos llegan a estos valores: -KeyForWebServicesAccess=Clave para usar los Web Services (parámetro "dolibarrkey" en webservices) -TestSubmitForm=Formulario de pruebas -ThisForceAlsoTheme=Usar este gestor de menús predetermina también el tema, sea cual sea la elección del usuario. Además, este gestor de menús, especial para smartphones, solamente funciona en algunos teléfonos. Use otro gestor si observa cualquier problema. -ThemeDir=Directorio de los temas -ConnectionTimeout=Timeout de conexión -ResponseTimeout=Timeout de respuesta -SmsTestMessage=Mensaje de prueba de __PHONEFROM__ para __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Clave para encriptar urls -NoSmsEngine=No hay disponible ningún gestor de envío de SMS. Los gestores de envío de SMS no se instalan por defecto ya que dependen de cada proveedor, sin embargo puede encontrarlos en la plataforma %s. -PDF=PDF -PDFDesc=Puede definir aquí las opciones globales para la generación de los PDF -PDFAddressForging=Reglas de visualización de direcciones -HideAnyVATInformationOnPDF=Ocultar toda la información relacionada con el IVA en la generación de los PDF -HideDescOnPDF=Ocultar descripción de los productos en la generación de los PDF -HideRefOnPDF=Ocultar referencia de los productos en la generación de los PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Librería -UrlGenerationParameters=Seguridad de las URLs -SecurityTokenIsUnique=¿Usar un parámetro securekey único para cada URL? -EnterRefToBuildUrl=Introduzca la referencia del objeto %s -GetSecuredUrl=Obtener la URL calculada -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Tasa de IVA antigua -NewVATRates=Tasa de IVA nueva -PriceBaseTypeToChange=Cambiar el precio cuya referencia de base es -MassConvert=Convertir masivamente -String=Cadena de texto -TextLong=Texto largo -Int=Numérico entero -Float=Decimal -DateAndTime=Fecha y hora -Unique=Único -Boolean=Boleano (Casilla de verificación) -ExtrafieldPhone = Teléfono -ExtrafieldPrice = Precio -ExtrafieldMail = Correo -ExtrafieldUrl = Url -ExtrafieldSelect = Lista de selección -ExtrafieldSelectList = Lista desde una tabla -ExtrafieldSeparator=Separador -ExtrafieldPassword=Contraseña -ExtrafieldCheckBox=Casilla de verificación -ExtrafieldRadio=Botón de selección excluyente -ExtrafieldCheckBoxFromList= Casilla de selección de tabla -ExtrafieldLink=Objeto adjuntado -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=El listado de parámetros tiene que ser key,valor

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
    Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' -LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
    1 : tasa local aplicable a productos y servicios sin IVA (tasa local es calculada sobre la base imponible)
    2 : tasa local se aplica a productos y servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
    3 : tasa local se aplica a productos sin IVA (tasa local es calculada sobre la base imponible)
    4 : tasa local se aplica a productos incluyendo el IVA (tasa local es calculada sobre base imponible+IVA)
    5 : tasa local se aplica a servicios sin IVA (tasa local es calculada sobre base imponible)
    6 : tasa local se aplica a servicios incluyendo el IVA (tasa local es calculada sobre base imponible+IVA) -SMS=SMS -LinkToTestClickToDial=Introduzca un número de teléfono al que llamar para probar el enlace de llamada ClickToDial para el usuario %s -RefreshPhoneLink=Refrescar enlace -LinkToTest=Enlace seleccionable para el usuario %s (haga clic en el número para probar) -KeepEmptyToUseDefault=Deje este campo vacío para usar el valor por defecto -DefaultLink=Enlace por defecto -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Atención: Este valor puede ser sobreescrito por un valor específico de la configuración del usuario (cada usuario puede tener su propia url clicktodial) -ExternalModule=Módulo externo - Instalado en el directorio %s -BarcodeInitForThirdparties=Inicio masivo de código de barras para terceros -BarcodeInitForProductsOrServices=Inicio masivo de código de barras para productos o servicios -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Iniciar valor para los %s registros vacíos -EraseAllCurrentBarCode=Eliminar todos los valores actuales de códigos de barras -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=Todos los códigos de barras han sido eliminados -NoBarcodeNumberingTemplateDefined=No hay establecida una numeración en la configuración del módulo de códigos de barras. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Devuelve un código contable compuesto de
    %s seguido del código tercero de proveedor para el código contable de proveedor,
    %s seguido del código tercero de cliente para el código contable de cliente. -ModuleCompanyCodePanicum=Devuelve un código contable vacío. -ModuleCompanyCodeDigitaria=Devuelve un código contable compuesto siguiendo el código de tercero. El código está formado por carácter ' C ' en primera posición seguido de los 5 primeros caracteres del código tercero. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Usuarios y grupos -Module0Desc=Users / Employees and Groups management -Module1Name=Terceros -Module1Desc=Gestión de terceros (empresas, particulares) y contactos -Module2Name=Comercial -Module2Desc=Gestión comercial -Module10Name=Contabilidad -Module10Desc=Activación de informes simples de contabilidad (diarios, ventas) basados en el contenido de la base de datos. Sin desgloses. -Module20Name=Presupuestos -Module20Desc=Gestión de presupuestos/propuestas comerciales -Module22Name=E-Mailings -Module22Desc=Administración y envío de E-Mails masivos -Module23Name=Energía -Module23Desc=Realiza el seguimiento del consumo de energías -Module25Name=Pedidos de clientes -Module25Desc=Gestión de pedidos de clientes -Module30Name=Facturas y abonos -Module30Desc=Gestión de facturas y abonos a clientes. Gestión facturas de proveedores -Module40Name=Proveedores -Module40Desc=Gestión de proveedores -Module42Name=Syslog -Module42Desc=Generación de logs (archivos, syslog,...) -Module49Name=Editores -Module49Desc=Gestión de editores -Module50Name=Productos -Module50Desc=Gestión de productos -Module51Name=Publipostage -Module51Desc=Administración y envío de correo de papel en masa -Module52Name=Stocks de productos -Module52Desc=Gestión de stocks de productos -Module53Name=Servicios -Module53Desc=Gestión de servicios -Module54Name=Contratos/Suscripciones -Module54Desc=Gestión de contratos (servicios o suscripciones recurrentes) -Module55Name=Códigos de barras -Module55Desc=Gestión de los códigos de barras -Module56Name=Telefonía -Module56Desc=Gestión de la telefonía -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integración con ClickToDial -Module59Name=Bookmark4u -Module59Desc=Añade función para generar una cuenta Bookmark4u desde una cuenta Dolibarr -Module70Name=Intervenciones -Module70Desc=Gestión de las intervenciones a terceros -Module75Name=Notas de gasto y desplazamientos -Module75Desc=Gestión de las notas de gasto y desplazamientos -Module80Name=Expediciones -Module80Desc=Gestión de expediciones y recepciones -Module85Name=Bancos y cajas -Module85Desc=Gestión de las cuentas financieras de tipo cuentas bancarias, postales o efectivo -Module100Name=Sitio web externo -Module100Desc=Incluye cualquier sitio web externo en los menús de Dolibarr, viéndolo en un frame -Module105Name=Mailman y SPIP -Module105Desc=Interfaz con Mailman o SPIP para el módulo Miembros -Module200Name=LDAP -Module200Desc=Sincronización con un directorio LDAP -Module210Name=PostNuke -Module210Desc=Integración con PostNuke -Module240Name=Exportaciones de datos -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Importación de datos -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Miembros -Module310Desc=Gestión de miembros de una asociación -Module320Name=Hilos RSS -Module320Desc=Adición de hilos de información RSS en las pantallas Dolibarr -Module330Name=Marcadores -Module330Desc=Gestión de marcadores -Module400Name=Proyectos/Oportunidades/Leads -Module400Desc=Gestión de proyectos, oportunidades o leads, Puede asignar cualquier elemento (factura, pedido, presupuesto, intervención, etc.) a un proyecto y obtener una vista transversal del proyecto -Module410Name=Webcalendar -Module410Desc=Interfaz con el calendario Webcalendar -Module500Name=Pagos especiales -Module500Desc=Gestión de gastos especiales (impuestos, gastos sociales, dividendos) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Crédito -Module520Desc=Gestión de créditos -Module600Name=Notificaciones -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donaciones -Module700Desc=Gestión de donaciones -Module770Name=Informes de gastos -Module770Desc=Gestión de informes de gastos (transporte, dietas, etc.) -Module1120Name=Presupuesto de proveedor -Module1120Desc=Solicitud presupuesto y precios a proveedor -Module1200Name=Mantis -Module1200Desc=Interfaz con el sistema de seguimiento de incidencias Mantis -Module1400Name=Contabilidad experta -Module1400Desc=Gestión experta de la contabilidad (doble partida) -Module1520Name=Generación Documento -Module1520Desc=Generación de documentos de correo masivo -Module1780Name=Etiquetas/Categorías -Module1780Desc=Crear etiquetas/Categoría(Productos, clientes,proveedores,contactos y miembros) -Module2000Name=Editor WYSIWYG -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Precios dinámicos -Module2200Desc=Activar el uso de expresiones matemáticas para precios -Module2300Name=Programador -Module2300Desc=Gestión del Trabajo programado -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Gestión Electrónica de Documentos -Module2500Desc=Permite administrar una base de documentos -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Habilitar los servicios Dolibarr SOAP proporcionando servicios API -Module2610Name=API/Web services (REST server) -Module2610Desc=Habilitar los servicios Dolibarr REST proporcionando servicios API -Module2660Name=Call WebServices (SOAP client) Module2660Desc=Habilitar los servicios web cliente de Dolibarr (puede ser utilizado para grabar datos/solicitudes de servidores externos. De momento solo se soporta pedidos a proveedor) -Module2700Name=Gravatar -Module2700Desc=Utiliza el servicio en línea de Gravatar (www.gravatar.com) para mostrar fotos de los usuarios/miembros (que se encuentran en sus mensajes de correo electrónico). Necesita un acceso a Internet -Module2800Desc=Cliente FTP -Module2900Name=GeoIPMaxmind -Module2900Desc=Capacidades de conversión GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=RRHH -Module4000Desc=Human resources management -Module5000Name=Multi-empresa -Module5000Desc=Permite gestionar varias empresas -Module6000Name=Flujo de trabajo -Module6000Desc=Gestión del flujo de trabajo -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Gestión de días libres retribuidos -Module20000Desc=Gestión de los días libres retribuidos de los empleados -Module39000Name=Lotes de producto -Module39000Desc=Gestión de lotes o series, fechas de caducidad y venta de los productos -Module50000Name=PayBox -Module50000Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paybox -Module50100Name=TPV -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Módulo para proporcionar un pago en línea con tarjeta de crédito mediante Paypal -Module50400Name=Contabilidad (avanzada) -Module50400Desc=Gestión contable (doble partida) -Module54000Name=PrintIPP -Module54000Desc=La impresión directa (sin abrir los documentos) usa el interfaz Cups IPP (La impresora debe ser visible por el servidor y CUPS debe estar instalado en el servidor) -Module55000Name=Encuesta o Voto -Module55000Desc=Módulo para hacer encuestas en línea o votos (como Doodle, Studs, Rdvz, ...) -Module59000Name=Márgenes -Module59000Desc=Módulo para gestionar los márgenes de beneficio -Module60000Name=Comisiones -Module60000Desc=Módulo para gestionar las comisiones de venta -Module63000Name=Recursos -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Consultar facturas -Permission12=Crear/Modificar facturas -Permission13=De-validar facturas -Permission14=Validar facturas -Permission15=Enviar facturas por correo -Permission16=Emitir pagos de facturas -Permission19=Eliminar facturas -Permission21=Consultar presupuestos -Permission22=Crear/modificar presupuestos -Permission24=Validar presupuestos -Permission25=Enviar los presupuestos -Permission26=Cerrar presupuestos -Permission27=Eliminar presupuestos -Permission28=Exportar los presupuestos -Permission31=Consultar productos -Permission32=Crear/modificar productos -Permission34=Eliminar productos -Permission36=Ver/gestionar los productos ocultos -Permission38=Exportar productos -Permission41=Leer proyectos y tareas (proyectos compartidos y proyectos de los que soy contacto). También puede introducir tiempos consumidos en tareas asignadas. -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Eliminar proyectos y tareas (compartidos o soy contacto) -Permission45=Export projects -Permission61=Consultar intervenciones -Permission62=Crear/modificar intervenciones -Permission64=Eliminar intervenciones -Permission67=Exportar intervenciones -Permission71=Consultar miembros -Permission72=Crear/modificar miembros -Permission74=Eliminar miembros -Permission75=Configurar tipos de los miembros -Permission76=Export data -Permission78=Consultar cotizaciones -Permission79=Crear/modificar cotizaciones -Permission81=Consultar pedidos de clientes -Permission82=Crear/modificar pedidos de clientes -Permission84=Validar pedidos de clientes -Permission86=Enviar pedidos de clientes -Permission87=Cerrar pedidos de clientes -Permission88=Anular pedidos de clientes -Permission89=Eliminar pedidos de clientes -Permission91=Leer impuestos sociales o fiscales e IVA -Permission92=Crear/modificar impuestos sociales o fiscales e IVA -Permission93=Eliminar impuestos sociales o fiscales e IVA -Permission94=Exportar impuestos sociales o fiscales -Permission95=Consultar balances y resultados -Permission101=Consultar expediciones -Permission102=Crear/modificar expediciones -Permission104=Validar expediciones -Permission106=Exportar expediciones -Permission109=Eliminar expediciones -Permission111=Consultar cuentas financieras (cuentas bancarias, cajas) -Permission112=Crear/modificar cantidad/eliminar registros bancarios -Permission113=Configurar cuentas financieras (crear, controlar las categorías) -Permission114=Reconciliar transacciones -Permission115=Exportar transacciones y extractos -Permission116=Captar transferencias entre cuentas -Permission117=Gestionar envío de cheques -Permission121=Consultar empresas -Permission122=Crear/modificar empresas -Permission125=Eliminar empresas -Permission126=Exportar las empresas -Permission141=Leer todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) -Permission142=Crear/modificar todos los proyectos y tareas (incluidos proyectos privados de los que no soy contacto) -Permission144=Eliminar todos los proyectos y tareas (incluidos los proyectos privados de los que no soy contacto) -Permission146=Consultar proveedores -Permission147=Consultar estadísticas -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Consultar contratos/suscripciones -Permission162=Crear/modificar contratos/suscripciones -Permission163=Activar un servicio/suscripción de un contrato -Permission164=Desactivar un servicio/suscripcion de un contrato -Permission165=Eliminar contratos/suscripciones -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Crear/modificar honorarios -Permission173=Eliminar honorarios -Permission174=Leer todos los honorarios -Permission178=Exportar honorarios -Permission180=Consultar proveedores -Permission181=Consultar pedidos a proveedores -Permission182=Crear/modificar pedidos a proveedores -Permission183=Validar pedidos a proveedores -Permission184=Aprobar pedidos a proveedores -Permission185=Realizar o cancelar pedidos a proveedores -Permission186=Recibir pedidos de proveedores -Permission187=Cerrar pedidos a proveedores -Permission188=Anular pedidos a proveedores -Permission192=Crear líneas -Permission193=Cancelar líneas -Permission194=Consultar el ancho de banda de líneas -Permission202=Crear conexiones ADSL -Permission203=Realizar pedido de conexiones -Permission204=Pedir conexiones -Permission205=Gestionar conexiones -Permission206=Consultar conexiones -Permission211=Consultar telefonía -Permission212=Pedir líneas -Permission213=Activar una línea -Permission214=Configurar la telefonía -Permission215=Configurar proveedores -Permission221=Consultar E-Mails -Permission222=Crear/modificar E-Mails (asunto, destinatarios, etc.) -Permission223=Validar E-Mails (permite el envío) -Permission229=Eliminar E-Mails -Permission237=Ver los destinatarios y la información -Permission238=Enviar los e-mails manualmente -Permission239=Eliminar los e-mails después de su validación o su envío -Permission241=Consultar categorías -Permission242=Crear/modificar categorías -Permission243=Eliminar categorías -Permission244=Ver contenido de categorías ocultas -Permission251=Consultar otros usuarios -PermissionAdvanced251=Consultar otros usuarios -Permission252=Consultar los permisos de otros usuarios -Permission253=Crear/modificar otros usuarios y sus permisos -PermissionAdvanced253=Crear/modificar usuarios internos/externos y sus permisos Permission254=Modificar la contraseña de otros usuarios Permission255=Eliminar o desactivar otros usuarios Permission256=Consultar sus permisos -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Consultar el CA -Permission272=Consultar las facturas -Permission273=Emitir las facturas -Permission281=Consultar contactos -Permission282=Crear/modificar contactos -Permission283=Eliminar contactos -Permission286=Exportar contactos -Permission291=Consultar tarifas -Permission292=Definir permisos sobre las tarifas -Permission293=Modificar tarifas de clientes -Permission300=Consultar códigos de barras -Permission301=Crear/modificar códigos de barras -Permission302=Eliminar código de barras -Permission311=Consultar servicios -Permission312=Asignar servicios/suscripciones a un contrato -Permission331=Consultar marcadores -Permission332=Crear/modificar marcadores -Permission333=Eliminar marcadores -Permission341=Consultar sus propios permisos -Permission342=Crear/modificar su propia info de usuario -Permission343=Modificar su propia contraseña -Permission344=Modificar sus propios permisos -Permission351=Consultar los grupos -Permission352=Consultar los permisos de grupos -Permission353=Crear/modificar los grupos y sus permisos -Permission354=Eliminar o desactivar grupos -Permission358=Exportar usuarios -Permission401=Consultar haberes -Permission402=Crear/modificar haberes -Permission403=Validar haberes -Permission404=Eliminar haberes -Permission510=Consultar salarios -Permission512=Crear/modificar salarios -Permission514=Eliminar salarios -Permission517=Exportar salarios -Permission520=Consultar Créditos -Permission522=Crear/modificar Créditos -Permission524=Eliminar Crédito -Permission525=Calculadora de crédito -Permission527=Exportar crédito -Permission531=Consultar servicios -Permission532=Crear/modificar servicios -Permission534=Eliminar servicios -Permission536=Ver/gestionar los servicios ocultos -Permission538=Exportar servicios -Permission701=Consultar donaciones -Permission702=Crear/modificar donaciones -Permission703=Eliminar donaciones -Permission771=Read expense reports (yours and your subordinates) -Permission772=Crear/modificar informe de gastos -Permission773=Eliminar informe de gastos -Permission774=Leer todos los informes de gastos (incluidos los no subordinados) -Permission775=Aprobar informe de gastos -Permission776=Pagar informe de gastos -Permission779=Exportar informe de gastos -Permission1001=Consultar stocks -Permission1002=Crear/modificar almacenes -Permission1003=Eliminar almacenes -Permission1004=Consultar movimientos de stock -Permission1005=Crear/modificar movimientos de stock -Permission1101=Consultar ordenes de envío -Permission1102=Crear/modificar ordenes de envío -Permission1104=Validar orden de envío -Permission1109=Eliminar orden de envío -Permission1181=Consultar proveedores -Permission1182=Consultar pedidos a proveedores -Permission1183=Crear pedidos a proveedores -Permission1184=Validar pedidos a proveedores -Permission1185=Aprobar pedidos a proveedores -Permission1186=Enviar pedidos a proveedores -Permission1187=Recibir pedidos de proveedores -Permission1188=Cerrar pedidos a proveedores -Permission1190=Aprobar (segunda aprobación) pedidos a proveedores -Permission1201=Obtener resultado de una exportación -Permission1202=Crear/codificar exportaciones -Permission1231=Consultar facturas de proveedores -Permission1232=Crear facturas de proveedores -Permission1233=Validar facturas de proveedores -Permission1234=Eliminar facturas de proveedores -Permission1235=Enviar facturas de proveedores por correo -Permission1236=Exportar facturas de proveedores, atributos y pagos -Permission1237=Exportar pedidos de proveedores junto con sus detalles -Permission1251=Lanzar las importaciones en masa a la base de datos (carga de datos) -Permission1321=Exportar facturas a clientes, atributos y cobros -Permission1322=Reopen a paid bill -Permission1421=Exportar pedidos de clientes y atributos -Permission20001=Read leave requests (yours and your subordinates) Permission20002=Crear/modificar sus días retribuidos Permission20003=Eliminar peticiones de días libres retribuidos -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Crear/modificar días retribuidos para todos -Permission20006=Administrar días retribuidos (configuración y actualización de balance) -Permission23001=Consultar Trabajo programado -Permission23002=Crear/actualizar Trabajo programado -Permission23003=Borrar Trabajo Programado -Permission23004=Ejecutar Trabajo programado -Permission2401=Leer acciones (eventos o tareas) vinculadas a su cuenta Permission2402=Crear/eliminar acciones (eventos o tareas) vinculadas a su cuenta Permission2403=Modificar acciones (eventos o tareas) vinculadas a su cuenta -Permission2411=Leer acciones (eventos o tareas) de otros -Permission2412=Crear/modificar acciones (eventos o tareas) de otros -Permission2413=Eliminar acciones (eventos o tareas) de otros -Permission2414=Export actions/tasks of others -Permission2501=Consultar/Recuperar documentos -Permission2502=Recuperar documentos -Permission2503=Enviar o eliminar documentos -Permission2515=Configuración directorios de documentos -Permission2801=Utilizar el cliente FTP en modo lectura (sólo explorar y descargar) -Permission2802=Utilizar el cliente FTP en modo escritura (borrar o subir archivos) -Permission50101=Usar TPV -Permission50201=Consultar las transacciones -Permission50202=Importar las transacciones -Permission54001=Imprimir -Permission55001=Leer encuestas -Permission55002=Crear/modificar encuestas -Permission59001=Leer márgenes comerciales -Permission59002=Definir márgenes comerciales -Permission59003=Leer cualquier margen de usuario -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Perspectiva nivel cliente potencial -DictionaryCanton=Provincia -DictionaryRegion=Regiones -DictionaryCountry=Países -DictionaryCurrency=Monedas -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Tipos de impuestos sociales o fiscales -DictionaryVAT=Tasa de IVA (Impuesto sobre ventas en EEUU) -DictionaryRevenueStamp=Importes de sellos fiscales -DictionaryPaymentConditions=Condiciones de pago -DictionaryPaymentModes=Modos de pago -DictionaryTypeContact=Tipos de contactos/direcciones -DictionaryEcotaxe=Baremos CEcoParticipación (DEEE) -DictionaryPaperFormat=Formatos de papel -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Métodos de expedición -DictionaryStaff=Empleados -DictionaryAvailability=Tiempos de entrega -DictionaryOrderMethods=Métodos de pedido -DictionarySource=Orígenes de presupuestos/pedidos -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Modelos de planes contables -DictionaryEMailTemplates=Plantillas E-Mails -DictionaryUnits=Unidades -DictionaryProspectStatus=Estado cliente potencial -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Estado de oportunidad para el proyecto/lead -SetupSaved=Configuración guardada -BackToModuleList=Volver a la lista de módulos -BackToDictionaryList=Volver a la lista de diccionarios -VATManagement=Gestión IVA -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=El tipo de IVA propuesto por defecto es 0. Este es el caso de asociaciones, particulares o algunas pequeñas sociedades. -VATIsUsedExampleFR=En Francia, se trata de las sociedades u organismos que eligen un régimen fiscal general (General simplificado o General normal), régimen en el cual se declara el IVA. -VATIsNotUsedExampleFR=En Francia, se trata de asociaciones exentas de IVA o sociedades, organismos o profesiones liberales que han elegido el régimen fiscal de módulos (IVA en franquicia), pagando un IVA en franquicia sin hacer declaración de IVA. Esta elección hace aparecer la anotación "IVA no aplicable - art-293B del CGI" en las facturas. -##### Local Taxes ##### -LTRate=Tasa -LocalTax1IsNotUsed=No sujeto -LocalTax1IsUsedDesc=Uso de un 2º tipo de impuesto (Distinto del IVA) -LocalTax1IsNotUsedDesc=No usar un 2º tipo de impuesto (Distinto del IVA) -LocalTax1Management=Gestión 2º tipo de impuesto -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=No sujeto -LocalTax2IsUsedDesc=Uso de un 3er. tipo de impuesto (Distinto del IVA) -LocalTax2IsNotUsedDesc=No usar un 3er. tipo de impuesto (Distinto del IVA) -LocalTax2Management=Gestión 3er. tipo de impuesto -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestión RE -LocalTax1IsUsedDescES= El tipo de RE propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
    Si el comprador no está sujeto a RE, RE por defecto=0. Final de regla.
    Si el comprador está sujeto a RE entonces se aplica valor de RE por defecto. Final de regla.
    -LocalTax1IsNotUsedDescES= El tipo de RE propuesto por defecto es 0. Final de regla. -LocalTax1IsUsedExampleES= En España, se trata de personas físicas: autónomos sujetos a unos epígrafes concretos del IAE. -LocalTax1IsNotUsedExampleES= En España, se trata de empresas jurídicas: Sociedades limitadas, anónimas, etc. y personas físicas (autónomos) sujetos a ciertos epígrafes del IAE. -LocalTax2ManagementES= Gestión IRPF -LocalTax2IsUsedDescES= El tipo de IRPF propuesto por defecto en las creaciones de presupuestos, facturas, pedidos, etc. Responde a la siguiente regla:
    Si el vendedor no está sujeto a IRPF, IRPF por defecto=0. Final de regla.
    Si el vendedor está sujeto a IRPF entonces se aplica valor de IRPF por defecto. Final de regla.
    -LocalTax2IsNotUsedDescES= El tipo de IRPF propuesto por defecto es 0. Final de regla. -LocalTax2IsUsedExampleES= En España, se trata de personas físicas: autónomos y profesionales independientes que prestan servicios y empresas que han elegido el régimen fiscal de módulos. -LocalTax2IsNotUsedExampleES= En España, se trata de empresas no sujetas al régimen fiscal de módulos. -CalcLocaltax=Informes de impuestos locales -CalcLocaltax1=Ventas - Compras -CalcLocaltax1Desc=Los informes se calculan con la diferencia entre las ventas y las compras -CalcLocaltax2=Compras -CalcLocaltax2Desc=Los informes se basan en el total de las compras -CalcLocaltax3=Ventas -CalcLocaltax3Desc=Los informes se basan en el total de las ventas -LabelUsedByDefault=Etiqueta que se utilizará si no se encuentra traducción para este código -LabelOnDocuments=Etiqueta sobre documentos -NbOfDays=Nº de días -AtEndOfMonth=A fin de mes -CurrentNext=Current/Next -Offset=Decálogo -AlwaysActive=Siempre activo -Upgrade=Actualización -MenuUpgrade=Actualización / Extensión -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Servidor web -DocumentRootServer=Directorio raíz de las páginas web -DataRootServer=Directorio raíz de los archivos de datos -IP=IP -Port=Puerto -VirtualServerName=Nombre del servidor virtual -OS=SO -PhpWebLink=Vínculo Web-PHP -Browser=Navegador -Server=Servidor -Database=Base de datos -DatabaseServer=Host de la base de datos -DatabaseName=Nombre de la base de datos -DatabasePort=Puerto de la base de datos -DatabaseUser=Login de la base de datos -DatabasePassword=Contraseña de la base de datos -Tables=Tablas -TableName=Nombre de la tabla -NbOfRecord=Nº Reg. -Host=Servidor -DriverType=Tipo de driver -SummarySystem=Resumen de la información de sistemas Dolibarr -SummaryConst=Lista de todos los parámetros de configuración Dolibarr -MenuCompanySetup=Empresa/Institución -DefaultMenuManager= Gestor del menú estándar -DefaultMenuSmartphoneManager=Gestor de menú smartphone -Skin=Tema visual -DefaultSkin=Tema visual por defecto -MaxSizeList=Longitud máxima de listados -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Mensaje del día -MessageLogin=Mensaje del login -PermanentLeftSearchForm=Zona de búsqueda permanente del menú izquierdo -DefaultLanguage=Idioma por defecto a utilizar (código idioma) -EnableMultilangInterface=Activar interfaz multi-idioma -EnableShowLogo=Mostrar el logotipo en el menú de la izquierda -CompanyInfo=Información de la empresa/institución -CompanyIds=Identificación reglamentaria -CompanyName=Nombre/Razón social -CompanyAddress=Dirección -CompanyZip=Código postal -CompanyTown=Población -CompanyCountry=País -CompanyCurrency=Divisa principal -CompanyObject=Objeto de la empresa -Logo=Logo -DoNotSuggestPaymentMode=No sugerir -NoActiveBankAccountDefined=Ninguna cuenta bancaria activa definida -OwnerOfBankAccount=Titular de la cuenta %s -BankModuleNotActive=Módulo cuentas bancarias no activado -ShowBugTrackLink=Mostrar enlace "%s" -Alerts=Alertas -DelaysOfToleranceBeforeWarning=Plazos de tolerancia antes de alerta -DelaysOfToleranceDesc=Esta pantalla permite configura los plazos de tolerancia antes de que se alerte con el símbolo %s, sobre cada elemento en retraso. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos a cerrar -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerancia de retraso antes de la alerta (en días) sobre presupuestos no facturados -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios a activar -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerancia de retraso antes de la alerta (en días) sobre servicios expirados -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerancia de retraso antes de la alerta (en días) sobre facturas de proveedor impagadas -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerancia de retraso antes de la alerta (en días) sobre facturas a cliente impagadas -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerancia de retraso antes de la alerta (en días) sobre conciliaciones bancarias pendientes -Delays_MAIN_DELAY_MEMBERS=Tolerancia de retraso entes de la alerta (en días) sobre cotizaciones adherentes en retraso -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia de retraso entes de la alerta (en días) sobre cheques a ingresar -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Las otras entradas de configuración gestionan parámetros opcionales. -LogEvents=Auditoría de la seguridad de eventos -Audit=Auditoría -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Nombre del navegador -BrowserOS=S.O. del navegador -ListOfSecurityEvents=Listado de eventos de seguridad Dolibarr -SecurityEventsPurged=Eventos de seguridad purgados -LogEventDesc=Puede habilitar el registro de eventos de seguridad Dolibarr aquí. Los administradores pueden ver su contenido a través de menú Herramientas del sistema - Auditoría.Atención, esta característica puede consumir una gran cantidad de datos en la base de datos. -AreaForAdminOnly=Estas funciones solo son accesibles a un usuario administrador. -SystemInfoDesc=La información del sistema es información técnica accesible solamente en solo lectura a los administradores. -SystemAreaForAdminOnly=Esta área solo es accesible a los usuarios de tipo administradores. Ningún permiso Dolibarr permite extender el círculo de usuarios autorizados a esta área. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=Puede encontrar aquí todos los parámetros relacionados con la apariencia de Dolibarr -AvailableModules=Módulos disponibles -ToActivateModule=Para activar los módulos, vaya al área de Configuración (Inicio->Configuración->Módulos). -SessionTimeOut=Timeout de sesiones -SessionExplanation=Asegura que el período de sesiones no expirará antes de este momento. Sin embargo, la gestión del período de sesiones de PHP no garantiza que el período de sesiones expira después de este período: Este será el caso si un sistema de limpieza del caché de sesiones es activo.
    Nota: Sin mecanismo especial, el mecanismo interno para limpiar el período de sesiones de PHP todos los accesos %s/%s, pero sólo en torno al acceso de otros períodos de sesiones. -TriggersAvailable=Triggers disponibles -TriggersDesc=Los triggers son archivos que, une vez depositados en el directorio htdocs/core/triggers, modifican el comportamiento del workflow de Dolibarr. Realizan acciones suplementarias, desencadenadas por los eventos Dolibarr (creación de empresa, validación factura, cierre contrato, etc). -TriggerDisabledByName=Triggers de este archivo desactivados por el sufijo -NORUN en el nombre del archivo. -TriggerDisabledAsModuleDisabled=Triggers de este archivo desactivados ya que el módulo %s no está activado. -TriggerAlwaysActive=Triggers de este archivo siempre activos, ya que los módulos Dolibarr relacionados están activados -TriggerActiveAsModuleActive=Triggers de este archivo activos ya que el módulo %s está activado -GeneratedPasswordDesc=Indique aquí que norma quiere utilizar para generar las contraseñas cuando quiera generar una nueva contraseña -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Configuración de límites y precisiones -LimitsDesc=Puede definir aquí los límites y precisiones utilizados por Dolibarr -MAIN_MAX_DECIMALS_UNIT=Decimales máximos para los precios unitarios -MAIN_MAX_DECIMALS_TOT=Decimales máximos para los precios totales -MAIN_MAX_DECIMALS_SHOWN=Decimales máximos para los importes mostrados en pantalla (Poner ... después del máximo si quiere ver ... cuando el número se trunque al mostrarlo en pantalla) -MAIN_ROUNDING_RULE_TOT=Salto de rango de redondeo (para países donde el redondeo se realiza diferente a base 10. Por ejemplo, ponga 0.05 si el redondeo se hace en saltos de 0.05) -UnitPriceOfProduct=Precio unitario sin IVA de un producto -TotalPriceAfterRounding=Precio total después del redondeo -ParameterActiveForNextInputOnly=Parámetro efectivo solamente a partir de las próximas sesiones -NoEventOrNoAuditSetup=No se han registrado eventos de seguridad. Esto puede ser normal si la auditoría no ha sido habilitada en la página "configuración->seguridad->auditoría". -NoEventFoundWithCriteria=No se han encontrado eventos de seguridad para tales criterios de búsqueda. -SeeLocalSendMailSetup=Ver la configuración local de sendmail -BackupDesc=Para realizar una copia de seguridad completa de Dolibarr, usted debe: -BackupDesc2=Guarde el contenido del directorio de documentos (%s), contiene todos los archivos subidos y generados (Por lo que incluye todos los archivos de copias generados en el paso 1). -BackupDesc3=Guardar el contenido de su base de datos (%s) en un archivo de volcado. Para ello puede utilizar el asistente a continuación. -BackupDescX=El directorio archivado deberá guardarse en un lugar seguro. -BackupDescY=El archivo de volcado generado deberá guardarse en un lugar seguro. -BackupPHPWarning=La copia de seguridad no puede ser garantizada con este método. Es preferible utilizar el anterior -RestoreDesc=Para restaurar una copia de seguridad de Dolibarr, usted debe: -RestoreDesc2=Tomar el archivo (archivo zip, por ejemplo) del directorio de los documentos y descomprimirlo en el directorio de los documentos de una nueva instalación de Dolibarr o en la carpeta de los documentos de esta instalación (%s). -RestoreDesc3=Restaurar el archivo de volcado guardado en la base de datos de la nueva instalación de Dolibarr o de esta instalación (%s). Atención, una vez realizada la restauración, deberá utilizar un login/contraseña de administrador existente en el momento de la copia de seguridad para conectarse. Para restaurar la base de datos en la instalación actual, puede utilizar el asistente a continuación. -RestoreMySQL=Importación MySQL -ForcedToByAModule= Esta regla está forzada a %s por uno de los módulos activados -PreviousDumpFiles=Archivos de copia de seguridad de la base de datos disponibles -WeekStartOnDay=Primer día de la semana -RunningUpdateProcessMayBeRequired=Parece necesario realizar el proceso de actualización (la versión del programa %s difiere de la versión de la base de datos %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=Debe ejecutar el comando desde un shell después de haber iniciado sesión con la cuenta %s. -YourPHPDoesNotHaveSSLSupport=Funciones SSL no disponibles en su PHP -DownloadMoreSkins=Más temas para descargar -SimpleNumRefModelDesc=Devuelve el número bajo el formato %syymm-nnnn donde yy es el año, mm el mes y nnnn un contador secuencial sin ruptura y sin volver a 0 -ShowProfIdInAddress=Mostrar el identificador profesional en las direcciones de los documentos -ShowVATIntaInAddress=Ocultar el identificador IVA en las direcciones de los documentos -TranslationUncomplete=Traducción parcial -MAIN_DISABLE_METEO=Deshabilitar la vista meteorológica -TestLoginToAPI=Comprobar conexión a la API -ProxyDesc=Algunas de las características de Dolibarr requieren que el servidor tenga acceso a Internet. Defina aqui los parámetros para dicho acceso. Si el servidor está detrás de un proxy, estos parámetros indican a Dolibarr cómo pasarlo. -ExternalAccess=Acceso externo -MAIN_PROXY_USE=Usar un servidor proxy (si no acceso directo a Internet) -MAIN_PROXY_HOST=Nombre/Dirección del servidor proxy -MAIN_PROXY_PORT=Puerto del servidor proxy -MAIN_PROXY_USER=Login del servidor proxy -MAIN_PROXY_PASS=Contraseña del servidor proxy -DefineHereComplementaryAttributes=Defina aquí la lista de atributos adicionales, no disponibles por defecto, y que desea gestionar para %s. -ExtraFields=Atributos adicionales -ExtraFieldsLines=Atributos adicionales (líneas) -ExtraFieldsSupplierOrdersLines=Atributos complementarios (líneas de pedido) -ExtraFieldsSupplierInvoicesLines=Atributos complementarios (líneas de factura) -ExtraFieldsThirdParties=Atributos adicionales (terceros) -ExtraFieldsContacts=Atributos adicionales (contactos/direcciones) -ExtraFieldsMember=Atributos adicionales (miembros) -ExtraFieldsMemberType=Atributos adicionales (tipos de miembros) -ExtraFieldsCustomerInvoices=Atributos adicionales (facturas a clientes) -ExtraFieldsSupplierOrders=Atributos adicionales (pedidos a proveedores) -ExtraFieldsSupplierInvoices=Atributos adicionales (facturas) -ExtraFieldsProject=Atributos adicionales (proyectos) -ExtraFieldsProjectTask=Atributos adicionales (tareas) -ExtraFieldHasWrongValue=El atributo %s tiene un valor no válido -AlphaNumOnlyLowerCharsAndNoSpace=sólo alfanuméricos y minúsculas sin espacio -SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en el archivo php.ini). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con mail.force_extra_parameters=-ba. -PathToDocuments=Rutas de acceso a documentos -PathDirectory=Directorio -SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=Debe activar al menos un módulo. -ClassNotFoundIntoPathWarning=No se ha encontrado la clase %s en su path PHP -YesInSummer=Sí en verano -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Almacenamiento de sesiones cifradas por Suhosin -ConditionIsCurrently=Actualmente la condición es %s -YouUseBestDriver=Está usando el driver %s, actualmente es el mejor driver disponible. -YouDoNotUseBestDriver=Usa el driver %s aunque se recomienda usar el driver %s. -NbOfProductIsLowerThanNoPb=Tiene %s productos/servicios en su base de datos. No es necesaria ninguna optimización en particular. -SearchOptim=Buscar optimización -YouHaveXProductUseSearchOptim=Tiene %s productos en su base de datos. Debería añadir la constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 en Inicio-Configuración-Varios, limitando la búsqueda al principio de la cadena lo que hace posible que la base de datos use el índice y se obtenga una respuesta inmediata. -BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seguridad y el rendimiento. -BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. -XDebugInstalled=XDebug está cargado. -XCacheInstalled=XCache está cargado -AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edición del campo %s -FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación) -GetBarCode=Obtener código de barras -##### Module password generation -PasswordGenerationStandard=Devuelve una contraseña generada por el algoritmo interno Dolibarr: 8 caracteres, números y caracteres en minúsculas mezcladas. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Norma para la generación de las contraseñas propuestas -DisableForgetPasswordLinkOnLogonPage=No mostrar el vínculo "Contraseña olvidada" en la página de login -UsersSetup=Configuración del módulo usuarios -UserMailRequired=E-Mail necesario para crear un usuario nuevo -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Configuración del módulo terceros -CompanyCodeChecker=Módulo de generación y control de los códigos de terceros (clientes/proveedores) -AccountCodeManager=Módulo de generación de los códigos contables (clientes/proveedores) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Modelos de documentos -DocumentModelOdt=Generación desde los documentos OpenDocument (Archivo .ODT OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Marca de agua en los documentos borrador -JSOnPaimentBill=Activar función para autocompletar las líneas de pago en la entrada de pagos -CompanyIdProfChecker=Reglas sobre los ID profesionales -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=Un vínculo de exportación del calendario en formato %s estará disponible en la url: %s -##### Invoices ##### -BillsSetup=Configuración del módulo Facturas -BillsNumberingModule=Módulo de numeración de facturas y abonos -BillsPDFModules=Modelo de documento de facturas -CreditNote=Abono -CreditNotes=Abonos -ForceInvoiceDate=Forzar la fecha de factura a la fecha de validación -SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pago sugeridas para las facturas si no están definidas explícitamente -SuggestPaymentByRIBOnAccount=Sugerir el pago por abono en cuenta -SuggestPaymentByChequeToAddress=Sugerir el pago por cheque a -FreeLegalTextOnInvoices=Texto libre en facturas -WatermarkOnDraftInvoices=Marca de agua en las facturas borrador (en caso de estar vacío) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Pagos a proveedores -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Configuración del módulo Presupuestos -ProposalsNumberingModules=Módulos de numeración de presupuestos -ProposalsPDFModules=Modelos de documentos de presupuestos -FreeLegalTextOnProposal=Texto libre en presupuestos -WatermarkOnDraftProposal=Marca de agua en presupuestos borrador (en caso de estar vacío) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto -##### SupplierProposal ##### SupplierProposalSetup=Configuración del módulo Solicitudes a proveedor SupplierProposalNumberingModules=Modelos de numeración de solicitud de precios a proveedor SupplierProposalPDFModules=Modelos de documentos de solicitud de precios a proveedores FreeLegalTextOnSupplierProposal=Texto libre en solicitudes de precios a proveedores WatermarkOnDraftSupplierProposal=Marca de agua en solicitudes de precios a proveedor (en caso de estar vacío) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Preguntar por cuenta bancaria a usar en el presupuesto -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Configuración del módulo pedidos -OrdersNumberingModules=Módulos de numeración de los pedidos -OrdersModelModule=Modelos de documentos de pedidos -FreeLegalTextOnOrders=Texto libre en pedidos -WatermarkOnDraftOrders=Marca de agua en pedidos borrador (en caso de estar vacío) -ShippableOrderIconInList=Añadir un icono en el listado de pedidos que indica si el pedido es enviable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar por cuenta bancaria a usar en el pedido -##### Interventions ##### -InterventionsSetup=Configuración del módulo intervenciones -FreeLegalTextOnInterventions=Texto adicional en las fichas de intervención -FicheinterNumberingModules=Módulos de numeración de las fichas de intervención -TemplatePDFInterventions=Modelo de documentos de las fichas de intervención -WatermarkOnDraftInterventionCards=Marca de agua en fichas de intervención (en caso de estar vacío) -##### Contracts ##### -ContractsSetup=Configuración del módulo Contratos/suscripciones -ContractsNumberingModules=Módulos de numeración de los contratos -TemplatePDFContracts=Modelos de documento de contratos -FreeLegalTextOnContracts=Texto libre en contratos -WatermarkOnDraftContractCards=Marca de agua en contratos (nada si está vacía) -##### Members ##### -MembersSetup=Configuración del módulo Asociaciones -MemberMainOptions=Opciones principales -AdherentLoginRequired= Gestionar un login para cada miembro -AdherentMailRequired=E-Mail obligatorio para crear un miembro nuevo -MemberSendInformationByMailByDefault=Casilla de verificación para enviar el correo de confirmación (validación ó nueva cotización) a los miembros es por defecto "sí" -##### LDAP setup ##### -LDAPSetup=Configuración del módulo LDAP -LDAPGlobalParameters=Parámetros globales -LDAPUsersSynchro=Usuarios -LDAPGroupsSynchro=Grupos -LDAPContactsSynchro=Contactos -LDAPMembersSynchro=Miembros -LDAPSynchronization=Sincronización LDAP -LDAPFunctionsNotAvailableOnPHP=Las funciones LDAP no están disponibles en su PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Clave en LDAP -LDAPSynchronizeUsers=Organización de los usuarios en LDAP -LDAPSynchronizeGroups=Organización de los grupos en LDAP -LDAPSynchronizeContacts=Organización de los contactos en LDAP -LDAPSynchronizeMembers=Organización de los miembros en LDAP -LDAPPrimaryServer=Servidor primario -LDAPSecondaryServer=Servidor secundario -LDAPServerPort=Puerto del servidor -LDAPServerPortExample=Puerto por defecto : 389 -LDAPServerProtocolVersion=Versión de protocolo -LDAPServerUseTLS=Usuario TLS -LDAPServerUseTLSExample=Su servidor utiliza TLS -LDAPServerDn=DN del servidor -LDAPAdminDn=DN del administrador -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Contraseña del administrador -LDAPUserDn=DN de los usuarios -LDAPUserDnExample=DN completo (ej: ou=users,dc=example,dc=com) -LDAPGroupDn=DN de los grupos -LDAPGroupDnExample=DN completo (ej: ou=groups,dc=example,dc=com) -LDAPServerExample=Dirección del servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=DN completo (ej: dc=my-domain,dc=com) -LDAPDnSynchroActive=Sincronización de usuarios y grupos -LDAPDnSynchroActiveExample=Sincronización LDAP hacia Dolibarr o Dolibarr hacia LDAP -LDAPDnContactActive=Sincronización de contactos -LDAPDnContactActiveExample=Sincronización activada/desactivada -LDAPDnMemberActive=Sincronización de los miembros -LDAPDnMemberActiveExample=Sincronización activada/desactivada -LDAPContactDn=DN de los contactos Dolibarr -LDAPContactDnExample=DN completo (ej: ou=contacts,dc=example,dc=com) -LDAPMemberDn=DN de los miembros -LDAPMemberDnExample=DN completo (ex: ou=members,dc=society,dc=com) -LDAPMemberObjectClassList=Lista de objectClass -LDAPMemberObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) -LDAPUserObjectClassList=Lista de objectClass -LDAPUserObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) -LDAPGroupObjectClassList=Lista de objectClass -LDAPGroupObjectClassListExample=Lista de ObjectClass que definen los atributos de un registro (ej: top,groupOfUniqueNames) -LDAPContactObjectClassList=Lista de objectClass -LDAPContactObjectClassListExample=Lista de objectClass que definen los atributos de un registro (ej: top,inetOrgPerson o top,user for active directory) -LDAPTestConnect=Probar la conexión LDAP -LDAPTestSynchroContact=Probar la sincronización de contactos -LDAPTestSynchroUser=Probar la sincronización de usuarios -LDAPTestSynchroGroup=Probar la sincronización de grupos -LDAPTestSynchroMember=Probar la sincronización de miembros -LDAPTestSearch= Probar una búsqueda LDAP -LDAPSynchroOK=Prueba de sincronización realizada correctamente -LDAPSynchroKO=Prueba de sincronización erronea -LDAPSynchroKOMayBePermissions=Error de la prueba de sincronización. Compruebe que la conexión al servidor sea correcta y que permite las actualizaciones LDAP -LDAPTCPConnectOK=Conexión TCP al servidor LDAP efectuada (Servidor=%s, Puerto=%s) -LDAPTCPConnectKO=Fallo de conexión TCP al servidor LDAP (Servidor=%s, Puerto=%s) -LDAPBindOK=Conexión/Autenticación realizada al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s) -LDAPBindKO=Fallo de conexión/autentificación al servidor LDAP (Servidor=%s, Puerto=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=Servidor LDAP configurado en versión 3 -LDAPSetupForVersion2=Servidor LDAP configurado en versión 2 -LDAPDolibarrMapping=Mapping Dolibarr -LDAPLdapMapping=Mapping LDAP -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Ejemplo : uid -LDAPFilterConnection=Filtro de búsqueda -LDAPFilterConnectionExample=Ejemplo : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Ejemplo : samaccountname -LDAPFieldFullname=Nombre completo -LDAPFieldFullnameExample=Ejemplo : cn -LDAPFieldPasswordNotCrypted=Contraseña no encriptada -LDAPFieldPasswordCrypted=Contraseña encriptada -LDAPFieldPasswordExample=Ejemplo : userPassword -LDAPFieldCommonNameExample=Ejemplo : cn -LDAPFieldName=Nombre -LDAPFieldNameExample=Ejemplo : sn -LDAPFieldFirstName=Nombre -LDAPFieldFirstNameExample=Ejemplo : givenName -LDAPFieldMail=E-Mail -LDAPFieldMailExample=Ejemplo : mail -LDAPFieldPhone=Teléfono trabajo -LDAPFieldPhoneExample=Ejemplo : telephonenumber -LDAPFieldHomePhone=Teléfono personal -LDAPFieldHomePhoneExample=Ejemplo : homephone -LDAPFieldMobile=Teléfono móvil -LDAPFieldMobileExample=Ejemplo : mobile -LDAPFieldFax=Fax -LDAPFieldFaxExample=Ejemplo : facsimiletelephonenumber -LDAPFieldAddress=Dirección -LDAPFieldAddressExample=Ejemplo : street -LDAPFieldZip=Código postal -LDAPFieldZipExample=Ejemplo : postalcode -LDAPFieldTown=Población -LDAPFieldTownExample=Ejemplo : l -LDAPFieldCountry=País -LDAPFieldDescription=Descripción -LDAPFieldDescriptionExample=Ejemplo : description -LDAPFieldNotePublic=Nota Pública -LDAPFieldNotePublicExample=Ejemplo: publicnote -LDAPFieldGroupMembers= Miembros del grupo -LDAPFieldGroupMembersExample= Ejemplo: uniqueMember -LDAPFieldBirthdate=Fecha de nacimiento -LDAPFieldCompany=Empresa -LDAPFieldCompanyExample=Ejemplo : o -LDAPFieldSid=SID -LDAPFieldSidExample=Ejemplo : objectsid -LDAPFieldEndLastSubscription=Fecha finalización como miembro -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Ejemplo:titulo -LDAPSetupNotComplete=Configuración LDAP incompleta (a completar en las otras pestañas) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrador o contraseña no indicados. Los accesos LDAP serán anónimos y en solo lectura. -LDAPDescContact=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los contactos Dolibarr. -LDAPDescUsers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los usuarios Dolibarr. -LDAPDescGroups=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los grupos usuarios Dolibarr. -LDAPDescMembers=Esta página permite definir el nombre de los atributos del árbol LDAP para cada información de los miembros del módulo Asociaciones Dolibarr. -LDAPDescValues=Los valores de ejemplos se adaptan a OpenLDAP con los schemas cargados: core.schema, cosine.schema, inetorgperson.schema). Si usted utiliza los a valores sugeridos y OpenLDAP, modifique su archivo de configuración LDAP slapd.conf para tener todos estos schemas activos. -ForANonAnonymousAccess=Para un acceso autentificado -PerfDolibarr=Configuración rendimiento/informe de optimización -YouMayFindPerfAdviceHere=En esta página encontrará varias pruebas y consejos relacionados con el rendimiento. -NotInstalled=No instalado, por lo que su servidor no baja de rendimiento con esto. -ApplicativeCache=Aplicación caché -MemcachedNotAvailable=No se ha encontrado una aplicación de cache. Puede mejorar el rendimiento instalando un cache server Memcached y un módulo capaz de usar ese servidor de cache.
    Más información aquí http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Tenga en cuenta que algunos hostings no ofrecen servidores de cache. -MemcachedModuleAvailableButNotSetup=Módulo memcached para el caché aplicativo encontrado pero la configuración del módulo no está completa. -MemcachedAvailableAndSetup=Memcached módulo dedicado a utilizar el servidor memcached está disponible. -OPCodeCache=OPCode caché -NoOPCodeCacheFound=No se ha encontrado ningún OPCode caché. Puede ser que esté usando otro OPCode como XCache o eAccelerator (mejor), o puede que no tenga OPCode caché (peor). -HTTPCacheStaticResources=Caché HTTP para estadísticas de recursos (css, img, javascript) -FilesOfTypeCached=Archivos de tipo %s se almacenan en caché por el servidor HTTP -FilesOfTypeNotCached=Archivos de tipo %s no se almacenan en caché por el servidor HTTP -FilesOfTypeCompressed=Archivos de tipo %s son comprimidos por el servidor HTTP -FilesOfTypeNotCompressed=Archivos de tipo %s no son comprimidos por el servidor HTTP -CacheByServer=Caché mediante el servidor -CacheByClient=Caché mediante el navegador -CompressionOfResources=Compresión de las respuestas HTTP -TestNotPossibleWithCurrentBrowsers=La detección automática no es posible con el navegador actual -##### Products ##### -ProductSetup=Configuración del módulo Productos -ServiceSetup=Configuración del módulo Servicios -ProductServiceSetup=Configuración de los módulos Productos y Servicios -NumberOfProductShowInSelect=Nº de productos máx. en las listas (0=sin límite) -ViewProductDescInFormAbility=Visualización de las descripciones de los productos en los formularios -MergePropalProductCard=Activar en el producto/servicio la pestaña Documentos una opción para fusionar documentos PDF de productos al presupuesto PDF azur si el producto/servicio se encuentra en el presupuesto -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=También si usted tiene una gran cantidad de producto (> 100 000), puede aumentar la velocidad mediante el establecimiento PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 en Configuración-> Otros. La búsqueda será limitada a la creación de cadena. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defecto para los productos -SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defecto para los terceros -UseUnits=Definir una unidad de medida para la Cantidad en la edición de líneas de pedidos, presupuetos o facturas -ProductCodeChecker= Módulo para la generación y comprobación del código de un producto o servicio -ProductOtherConf= Configuración de productos/servicios -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Configuración del módulo Syslog -SyslogOutput=Salida del log -SyslogFacility=Facilidad -SyslogLevel=Nivel -SyslogFilename=Nombre y ruta del archivo -YouCanUseDOL_DATA_ROOT=Puede utilizar DOL_DATA_ROOT/dolibarr.log para un registro en el directorio "documentos" de Dolibarr. Sin embargo, puede establecer un directorio diferente para guardar este archivo. -ErrorUnknownSyslogConstant=La constante %s no es una constante syslog conocida -OnlyWindowsLOG_USER=Windows sólo soporta LOG_USER -##### Donations ##### -DonationsSetup=Configuración del módulo donaciones -DonationsReceiptModel=Modelo recepción de donaciones -##### Barcode ##### -BarcodeSetup=Configuración de los códigos de barras -PaperFormatModule=Módulos de formatos de impresión -BarcodeEncodeModule=Módulos de codificación de los códigos de barras -CodeBarGenerator=Generador del código -ChooseABarCode=Ningún generador seleccionado -FormatNotSupportedByGenerator=Formato no generado por este generador -BarcodeDescEAN8=Códigos de barras tipo EAN8 -BarcodeDescEAN13=Códigos de barras tipo EAN13 -BarcodeDescUPC=Códigos de barras tipo UPC -BarcodeDescISBN=Códigos de barras tipo ISBN -BarcodeDescC39=Códigos de barras tipo C39 -BarcodeDescC128=Códigos de barras tipo C128 -BarcodeDescDATAMATRIX=Códigos de barras tipo Datamatrix -BarcodeDescQRCODE=Códigos de barras tipo código QR -GenbarcodeLocation=Herramienta de generación de códigos de barras en consola (usad por el motor interno para determinados tipos de códigos de barras). Debe de ser compatible con "genbarcode".
    Por ejemplo: /usr/local/bin/genbarcode -BarcodeInternalEngine=Motor interno -BarCodeNumberManager=Gestor para auto definir números de código de barras -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=Configuración de las importaciones del flujo RSS -NewRSS=Sindicación de un nuevo flujo RSS -RSSUrl=URL del RSS -RSSUrlExample=Un flujo RSS interesante -##### Mailing ##### -MailingSetup=Configuración del módulo E-Mailing -MailingEMailFrom=E-Mail emisor (From) de los correos enviados por E-Mailing -MailingEMailError=E-Mail de respuesta (Errors-to) para las respuestas acerca de envíos por e-mailing con error. -MailingDelay=Segundos de espera después de enviar el mensaje siguiente -##### Notification ##### -NotificationSetup=Configuración del módulo notificaciones -NotificationEMailFrom=E-Mail emisor (From) de los correos enviados a través de notificaciones -FixedEmailTarget=Destinatario fijo -##### Sendings ##### -SendingsSetup=Configuración del módulo Expediciones -SendingsReceiptModel=Modelo de notas de entrega -SendingsNumberingModules=Módulos de numeración de notas de entrega -SendingsAbility=Soporte de hojas de envío para entregas a clientes -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Texto libre en envíos -##### Deliveries ##### -DeliveryOrderNumberingModules=Módulos de numeración de las notas de recepción -DeliveryOrderModel=Modelo de notas de recepción -DeliveriesOrderAbility=Uso de notas de recepción -FreeLegalTextOnDeliveryReceipts=Texto libre en las notas de recepción -##### FCKeditor ##### -AdvancedEditor=Editor avanzado -ActivateFCKeditor=Activar editor avanzado para : -FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros -FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios -FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (pedidos, presupuestos, facturas, etc.). Atención: El uso de esta opción no es recomendable ya que puede crear problemas con los caracteres especiales y el formateo de página al generar archivos PDF. -FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) -FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=La conexión se ha establecido, pero la base de datos no parece de OSCommerce. -OSCommerceTestOk=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' es correcta. -OSCommerceTestKo1=La conexión al servidor '%s' sobre la base '%s' por el usuario '%s' no se pudo efectuar. -OSCommerceTestKo2=La conexión al servidor '%s' por el usuario '%s' ha fallado. -##### Stock ##### -StockSetup=Configuración del módulo Almacenes -IfYouUsePointOfSaleCheckModule=Si utiliza un módulo de Punto de Venta (módulo TPV por defecto u otro módulo externo), esta configuración puede ser ignorada por su módulo de Punto de Venta. La mayor parte de módulos TPV están diseñados para crear inmediatamente una factura y decrementar stocks cualquiera que sean estas opciones. Por lo tanto, si usted necesita o no decrementar stocks en el registro de una venta de su punto de venta, controle también la configuración de su módulo TPV. -##### Menu ##### -MenuDeleted=Menú eliminado -Menus=Menús -TreeMenuPersonalized=Menús personalizados -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=Nuevo menú -Menu=Selección de los menús -MenuHandler=Gestor de menús -MenuModule=Módulo origen -HideUnauthorizedMenu= Ocultar también los menús no autorizados a usuarios internos (si no sólo atenuados) -DetailId=Identificador del menú -DetailMenuHandler=Nombre del gestor de menús -DetailMenuModule=Nombre del módulo si la entrada del menú es resultante de un módulo -DetailType=Tipo de menú (superior o izquierdo) -DetailTitre=Etiqueta de menú -DetailUrl=URL de la página hacia la cual el menú apunta -DetailEnabled=Condición de mostrar o no -DetailRight=Condición de visualización completa o restringida -DetailLangs=Archivo .lang para la traducción del título -DetailUser=Interno / Externo / Todos -Target=Destinatario -DetailTarget=Comportamiento del enlace (_blank para abrir una nueva ventana) -DetailLevel=Nivel (-1:menú superior, 0:principal, >0 menú y submenú) -ModifMenu=Modificación del menú -DeleteMenu=Eliminar entrada de menú -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Configuración del módulo impuestos sociales o fiscales -OptionVatMode=Opción de carga de IVA -OptionVATDefault=Criterio de caja -OptionVATDebitOption=Criterio de devengo -OptionVatDefaultDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre el pago por los servicios -OptionVatDebitOptionDesc=La carga del IVA es:
    -en el envío de los bienes (en la práctica se usa la fecha de la factura)
    -sobre la facturación de los servicios -SummaryOfVatExigibilityUsedByDefault=Tiempo de exigibilidad de IVA por defecto según la opción eligida -OnDelivery=En la entrega -OnPayment=En el pago -OnInvoice=En la factura -SupposedToBePaymentDate=Fecha de pago usada -SupposedToBeInvoiceDate=Fecha de factura usada -Buy=Compra -Sell=Venta -InvoiceDateUsed=Fecha usada de factura -YourCompanyDoesNotUseVAT=Su empresa está configurada como no sujeta al IVA (Inicio - Configuración - Empresa/Institución), por lo que no hay opción para la paremetrización del IVA. -AccountancyCode=Código contable -AccountancyCodeSell=Código contable ventas -AccountancyCodeBuy=Código contable compras -##### Agenda ##### -AgendaSetup=Módulo configuración de acciones y agenda -PasswordTogetVCalExport=Clave de autorización vcal export link -PastDelayVCalExport=No exportar los eventos de más de -AGENDA_USE_EVENT_TYPE=Usar tipos de evento (gestionados en el menú Configuración->Diccionarios->Tipos de eventos de la agenda) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Establecer por defecto este tipo de evento en el filtro de búsqueda en la vista de la agenda -AGENDA_DEFAULT_FILTER_STATUS=Establecer por defecto este estado de eventos en el filtro de búsqueda en la vista de la agenda -AGENDA_DEFAULT_VIEW=Establecer la pestaña por defecto al seleccionar el menú Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Configuración del módulo Click To Dial -ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono.
    La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=TPV -CashDeskSetup=Configuración del módulo Terminal Punto de Venta -CashDeskThirdPartyForSell=Tercero genérico a usar para las ventas -CashDeskBankAccountForSell=Cuenta por defecto a utilizar para los cobros en efectivo (caja) -CashDeskBankAccountForCheque= Cuenta por defecto a utilizar para los cobros con cheques -CashDeskBankAccountForCB= Cuenta por defecto a utilizar para los cobros con tarjeta de crédito -CashDeskDoNotDecreaseStock=Desactivar decremento de stock si una venta es realizada desde un Punto de Venta (si "no", el decremento de stock es realizado desde el TPV, cualquiera que sea la opción indicada en el módulo Stock). -CashDeskIdWareHouse=Forzar y restringir almacén a usar para decremento de stock -StockDecreaseForPointOfSaleDisabled=Decremento de stock desde TPV desactivado -StockDecreaseForPointOfSaleDisabledbyBatch=El decremento de stock en TPV no es compatible con la gestión de lotes -CashDeskYouDidNotDisableStockDecease=Usted no ha desactivado el decremento de stock al hacer una venta desde TPV. Así que se requiere un almacén. -##### Bookmark ##### -BookmarkSetup=Configuración del módulo Marcadores -BookmarkDesc=Este módulo le permite gestionar los enlaces y accesos directos. También permite añadir cualquier página de Dolibarr o enlace web en el menú de acceso rápido de la izquierda. -NbOfBoomarkToShow=Número máximo de marcadores que se mostrará en el menú -##### WebServices ##### -WebServicesSetup=Configuración del módulo Web services -WebServicesDesc=Mediante la activación de este módulo, Dolibarr se convierte en servidor de servicios web ofreciendo diversos servicios web. -WSDLCanBeDownloadedHere=La descripción WSDL de los servicios prestados se pueden recuperar aquí -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=Configuración del módulo API -ApiDesc=Mediante la activación de este módulo, Dolibarr se convierte en un servidor REST ofreciendo diversos servicios web. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Sólo son expuestos los elementos de los módulos activos -ApiKey=Clave para API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Configuración del módulo Banco -FreeLegalTextOnChequeReceipts=Mención complementaria en las remesas de cheques -BankOrderShow=Orden de visualización de la información bancaria al usar la "cuenta bancaria detallada" -BankOrderGlobal=General -BankOrderGlobalDesc=Orden de visualización general -BankOrderES=Español -BankOrderESDesc=Orden de visualización español -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Configuración del módulo Multi-empresa -##### Suppliers ##### -SuppliersSetup=Configuración del módulo Proveedores -SuppliersCommandModel=Modelo de pedidos a proveedores completo (logo...) -SuppliersInvoiceModel=Modelo de facturas de proveedores completo (logo...) -SuppliersInvoiceNumberingModel=Modelos de numeración de facturas de proveedor -IfSetToYesDontForgetPermission=Si está seleccionado, no olvides de modificar los permisos en los grupos o usuarios para permitir la segunda aprobación -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=Configuración del módulo GeoIP Maxmind -PathToGeoIPMaxmindCountryDataFile=Ruta del archivo Maxmind que contiene las conversiones IP->País.
    Ejemplo: /usr/local/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Tenga en cuenta que este archivo debe estar en un directorio accesible desde su PHP (Compruebe la configuración de open_basedir de su PHP y los permisos de archivo/directorios). -YouCanDownloadFreeDatFileTo=Puede descargarse una versión demo gratuita del archivo de países Maxmind GeoIP en la dirección %s. -YouCanDownloadAdvancedDatFileTo=También puede descargarse una versión más completa del archivo de países Maxmind GeoIP en la dirección %s. -TestGeoIPResult=Test de conversión IP -> País -##### Projects ##### -ProjectsNumberingModules=Módulo de numeración para las referencias de los proyectos -ProjectsSetup=Configuración del módulo Proyectos -ProjectsModelModule=Modelo de documento para informes de proyectos -TasksNumberingModules=Módulo numeración de tareas -TaskModelModule=Módulo de documentos informes de tareas -UseSearchToSelectProject=Utilice los campos de autocompletar para seleccionar proyectos (en lugar de utilizar un cuadro de lista). -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Puede editarse siempre -MAIN_APPLICATION_TITLE=Forzar visibilidad del nombre de aplicación (advertencia: indicar su propio nombre aquí puede romper la característica de relleno automático de inicio de sesión al utilizar la aplicación móvil DoliDroid) -NbMajMin=Número mínimo de caracteres en mayúsculas -NbNumMin=Número mínimo de caracteres numéricos -NbSpeMin=Número mínimo de caracteres especiales -NbIteConsecutive=Número máximo de repeticiones de los mismos caracteres -NoAmbiCaracAutoGeneration=No usar caracteres ambiguos ("1","l","i","|","0","O") para la generación automática -SalariesSetup=Configuración del módulo salarios -SortOrder=Ordenación -Format=Formatear -TypePaymentDesc=0:Pago cliente,1:Pago proveedor,2:Tanto pago de cliente como de proveedor -IncludePath=Include path (definida en la variable %s) -ExpenseReportsSetup=Configuración del módulo Informe de Gastos -TemplatePDFExpenseReports=Modelos de documento para generar informes de gastos -NoModueToManageStockIncrease=No hay activado módulo para gestionar automáticamente el incremento de stock. El incremento de stock se realizará solamente con entrada manual -YouMayFindNotificationsFeaturesIntoModuleNotification=Puede encontrar opciones para notificaciones de e-mail activando y configurando el módulo "Notificaciones". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Listado de notificaciones fijas -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Valor mínimo/umbral -BackupDumpWizard=Asistente para crear una copia de seguridad de la base de datos -SomethingMakeInstallFromWebNotPossible=No es posible la instalación de módulos externos desde la interfaz web por la siguiente razón: -SomethingMakeInstallFromWebNotPossible2=Por esta razón, explicaremos aquí los pasos del proceso de actualización manual que puede realizar un usuario con privilegios. -InstallModuleFromWebHasBeenDisabledByFile=La instalación de módulos externos desde la aplicación se encuentra desactivada por el administrador. Debe requerirle que elimine el archivo %s para habilitar esta funcionalidad. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Resaltar líneas de los listados cuando el ratón pasa por encima de ellas -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Color de fondo -TopMenuBackgroundColor=Color de fondo para el Menú superior -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Color de fondo para el Menú izquierdo -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Color de fondo para líneas de tabla odd -BackgroundTableLineEvenColor=Color de fondo para todas las líneas de tabl -MinimumNoticePeriod=Período mínimo de notificación (Su solicitud de licencia debe hacerse antes de este período) -NbAddedAutomatically=Número de días adicionales que se añaden automáticamente a los contadores de usuarios cada mes -EnterAnyCode=Este campo contiene una referencia para identificar la línea. Introduzca cualquier valor de su elección, pero sin caracteres especiales. -UnicodeCurrency=Ingrese aquí entre llaves, lista con número de byte que representa el símbolo de moneda. Por ejemplo: para $, introduzca [36] - para Brasil Real R$ [82,36] - para €, introduzca [8364] -PositionIntoComboList=Posición de la línea en listas de combo -SellTaxRate=Tasa de IVA -RecuperableOnly=Sí para el IVA "Non Perçue Récupérable" usados en algunas provincias en Francia. Mantenga el valor a "No" en los demás casos. -UrlTrackingDesc=Si el proveedor o el servicio de transporte ofrecen una página o un sitio web para comprobar el estado de su envío, puede indicarlo aquí. Puede utilizar la tecla {TRACKID} en los parámetros de URL y el sistema lo reemplazará con el valor del número de seguimiento introducido en la ficha de envío. -OpportunityPercent=Cuando crea una oportunidad, defina una cantidad estimada del proyecto/lead. De acuerdo con el estado de la oportunidad, esta cantidad puede ser multiplicateda por esta tasa para evaluar importe global que todas sus oportunidades pueden generar. El valor es por ciento (entre 0 y 100). -TemplateForElement=Este registro de plantilla se dedica a qué elemento -TypeOfTemplate=Tipo de plantilla -TemplateIsVisibleByOwnerOnly=La plantilla es visible solamente por el propietario -FixTZ=Corrección de zona horaria -FillFixTZOnlyIfRequired=Ejemplo: +2 (complete sólo si tiene problemas) -ExpectedChecksum=Esperando la suma de comprobación -CurrentChecksum=Suma de comprobación actual -ForcedConstants=Required constant values -MailToSendProposal=Para enviar presupuesto a cliente -MailToSendOrder=Para enviar pedido de cliente -MailToSendInvoice=Para enviar factura a cliente -MailToSendShipment=Para enviar envío -MailToSendIntervention=Para enviar intervención -MailToSendSupplierRequestForQuotation=Para enviar solicitud de presupuesto de proveedor -MailToSendSupplierOrder=Para enviar pedido a proveedor -MailToSendSupplierInvoice=Para enviar factura de proveedor -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/es_VE/main.lang b/htdocs/langs/es_VE/main.lang index 75205265f83..749498bb3d6 100644 --- a/htdocs/langs/es_VE/main.lang +++ b/htdocs/langs/es_VE/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,18 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Conexión a la base de datos -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=Sin traducción -NoRecordFound=No se han encontrado registros -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=Ningún error -Error=Error -Errors=Errores -ErrorFieldRequired=El campo '%s' es obligatorio -ErrorFieldFormat=El campo '%s' tiene un valor incorrecto -ErrorFileDoesNotExists=El archivo %s no existe -ErrorFailedToOpenFile=Imposible abrir el archivo %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parámetro %s no definido -ErrorUnknown=Error desconocido -ErrorSQL=Error de SQL -ErrorLogoFileNotFound=El archivo logo '%s' no se encuentra -ErrorGoToGlobalSetup=Vaya a la Configuración ' Empresa/Institución ' para corregir -ErrorGoToModuleSetup=Vaya a la configuración del módulo para corregir -ErrorFailedToSendMail=Error en el envío del e-mail (emisor=%s, destinatario=%s) -ErrorFileNotUploaded=El archivo no se ha podido transferir -ErrorInternalErrorDetected=Error detectado -ErrorWrongHostParameter=Parámetro Servidor inválido -ErrorYourCountryIsNotDefined=Su país no está definido. Corríjalo yendo a Inicio-Configuración-Empresa/Institución-Editar -ErrorRecordIsUsedByChild=Imposible de suprimir este registro. Esta siendo utilizado como padre por al menos un registro hijo. -ErrorWrongValue=Valor incorrecto -ErrorWrongValueForParameterX=Valor incorrecto del parámetro %s -ErrorNoRequestInError=Ninguna petición en error -ErrorServiceUnavailableTryLater=Servicio no disponible actualmente. Vuélvalo a intentar más tarde. -ErrorDuplicateField=Duplicado en un campo único -ErrorSomeErrorWereFoundRollbackIsDone=Se encontraron algunos errores. Modificaciones deshechas. -ErrorConfigParameterNotDefined=El parámetro %s no está definido en el archivo de configuración Dolibarr conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Imposible encontrar el usuario %s en la base de datos Dolibarr. -ErrorNoVATRateDefinedForSellerCountry=Error, ningún tipo de IVA definido para el país '%s'. -ErrorNoSocialContributionForSellerCountry=Error, ningún tipo de tasa social/fiscal definida para el país '%s'. -ErrorFailedToSaveFile=Error, el registro del archivo falló. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Fijar fecha -SelectDate=Seleccione una fecha -SeeAlso=Ver también %s -SeeHere=Vea aquí -Apply=Aplicar -BackgroundColorByDefault=Color de fondo -FileRenamed=The file was successfully renamed -FileUploaded=El archivo se ha subido correctamente -FileGenerated=The file was successfully generated -FileWasNotUploaded=Un archivo ha sido seleccionado para adjuntarlo, pero aún no se ha subido. Haga clic en "Adjuntar este archivo" para ello. -NbOfEntries=Nº de entradas -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Consultar la ayuda -RecordSaved=Registro guardado -RecordDeleted=Registro eliminado -LevelOfFeature=Nivel de funciones -NotDefined=No definida -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrador -Undefined=No definido -PasswordForgotten=Password forgotten? -SeeAbove=Mencionado anteriormente -HomeArea=Área inicio -LastConnexion=Latest connection -PreviousConnexion=Conexión anterior -PreviousValue=Previous value -ConnectedOnMultiCompany=Conexión a la entidad -ConnectedSince=Conectado desde -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Tipo de gestor de base de datos -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr ha detectado un error técnico -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=Más información -TechnicalInformation=Información técnica -TechnicalID=Technical ID -NotePublic=Nota (pública) -NotePrivate=Nota (privada) -PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar la precisión de los precios unitarios a %s decimales. -DoTest=Probar -ToFilter=Filtrar -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Atención, tiene al menos un elemento que ha pasado la fecha de tolerancia. -yes=sí -Yes=Sí -no=no -No=No -All=Todo -Home=Inicio -Help=Ayuda -OnlineHelp=Ayuda en línea -PageWiki=Página Wiki -MediaBrowser=Media browser -Always=Siempre -Never=Nunca -Under=Bajo -Period=Periodo -PeriodEndDate=Fecha fin periodo -Activate=Activar -Activated=Activado -Closed=Cerrado -Closed2=Cerrado -NotClosed=Not closed -Enabled=Activado -Deprecated=Obsoleto -Disable=Desactivar -Disabled=Desactivado -Add=Añadir -AddLink=Enlazar -RemoveLink=Eliminar enlace -AddToDraft=Add to draft -Update=Modificar -Close=Cerrar -CloseBox=Remove widget from your dashboard -Confirm=Confirmar -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Eliminar -Remove=Retirar -Resiliate=Terminate -Cancel=Anular -Modify=Modificar -Edit=Editar -Validate=Validar -ValidateAndApprove=Validar y Aprobar -ToValidate=A validar -Save=Grabar -SaveAs=Grabar como -TestConnection=Probar la conexión -ToClone=Copiar -ConfirmClone=Seleccione los datos que desea copiar: -NoCloneOptionsSpecified=No hay datos definidos para copiar -Of=de -Go=Ir -Run=Lanzar -CopyOf=Copia de -Show=Ver -Hide=Hide -ShowCardHere=Ver la ficha aquí -Search=Buscar -SearchOf=Búsqueda de -Valid=Validar -Approve=Aprobar -Disapprove=Desaprobar -ReOpen=Reabrir -Upload=Enviar archivo -ToLink=Enlace -Select=Seleccionar -Choose=Elegir -Resize=Redimensionar -Recenter=Encuadrar -Author=Autor -User=Usuario -Users=Usuarios -Group=Grupo -Groups=Grupos -NoUserGroupDefined=No hay definido grupo de usuarios -Password=Contraseña -PasswordRetype=Repetir contraseña -NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo. -Name=Nombre -Person=Persona -Parameter=Parámetro -Parameters=Parámetros -Value=Valor -PersonalValue=Valor personalizado -NewValue=Nuevo valor -CurrentValue=Valor actual -Code=Código -Type=Tipo -Language=Idioma -MultiLanguage=Multiidioma -Note=Nota -Title=Título -Label=Etiqueta -RefOrLabel=Ref. o etiqueta -Info=Log -Family=Familia -Description=Descripción -Designation=Descripción -Model=Doc template -DefaultModel=Default doc template -Action=Acción -About=Acerca de -Number=Número -NumberByMonth=Número por mes -AmountByMonth=Importe por mes -Numero=Número -Limit=Límite -Limits=Límites -Logout=Desconexión -NoLogoutProcessWithAuthMode=Sin funcionalidades de desconexión con el modo de autenticación %s -Connection=Conexión -Setup=Configuración -Alert=Alerta -Previous=Anterior -Next=Siguiente -Cards=Fichas -Card=Ficha -Now=Ahora -HourStart=Hora de inicio -Date=Fecha -DateAndHour=Fecha y hora -DateToday=Today's date -DateReference=Reference date -DateStart=Fecha de inicio DateEnd=Fecha finalización -DateCreation=Fecha de creación -DateCreationShort=Creat. date -DateModification=Fecha de modificación -DateModificationShort=Fecha modif. -DateLastModification=Latest modification date -DateValidation=Fecha de validación -DateClosing=Fecha de cierre -DateDue=Fecha de vencimiento -DateValue=Fecha valor -DateValueShort=Fecha valor -DateOperation=Fecha operación -DateOperationShort=Fecha op. -DateLimit=Fecha límite -DateRequest=Fecha consulta -DateProcess=Fecha proceso -DateBuild=Fecha generación del informe -DatePayment=Fecha pago -DateApprove=Fecha de aprobación -DateApprove2=Fecha de aprobación (segunda aprobación) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=año -DurationMonth=mes -DurationWeek=semana -DurationDay=día -DurationYears=años -DurationMonths=meses -DurationWeeks=semanas -DurationDays=días -Year=Año -Month=Mes -Week=Semana -WeekShort=Semana -Day=Día -Hour=Hora -Minute=Minuto -Second=Segundo -Years=Años -Months=Meses -Days=Días -days=días -Hours=Horas -Minutes=Minutos -Seconds=Segundos -Weeks=Semanas -Today=Hoy -Yesterday=Ayer -Tomorrow=Mañana -Morning=Mañana -Afternoon=Tarde -Quadri=Trimestre -MonthOfDay=Mes del día -HourShort=H -MinuteShort=min -Rate=Tipo -CurrencyRate=Currency conversion rate -UseLocalTax=Incluir tasas -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cortar -Copy=Copiar -Paste=Pegar -Default=Predeterminado -DefaultValue=Valor por defecto -Price=Precio -UnitPrice=Precio unitario -UnitPriceHT=Precio base -UnitPriceTTC=Precio unitario total -PriceU=P.U. -PriceUHT=P.U. -PriceUHTCurrency=U.P (currency) -PriceUTTC=P.U. (i.i.) -Amount=Importe -AmountInvoice=Importe factura -AmountPayment=Importe pago -AmountHTShort=Base imp. -AmountTTCShort=Importe -AmountHT=Base imponible -AmountTTC=Importe total -AmountVAT=Importe IVA -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Importe Impuesto 2 -AmountLT2=Importe Impuesto 3 AmountLT1ES=Importe de retención AmountLT2ES=Importe ISLR -AmountTotal=Importe total -AmountAverage=Importe medio -PriceQtyMinHT=Precio cantidad min. total -Percentage=Porcentaje -Total=Total -SubTotal=Subtotal -TotalHTShort=Importe -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total -TotalHT=Base imponible -TotalHTforthispage=Total (base imponible) de esta página -Totalforthispage=Total for this page -TotalTTC=Total -TotalTTCToYourCredit=Total a crédito -TotalVAT=Total IVA -TotalLT1=Total Impuesto 2 -TotalLT2=Total Impuesto 3 TotalLT1ES=Total retenido TotalLT2ES=Total ISLR -HT=Sin IVA -TTC=IVA incluido -VAT=IVA -VATs=Tasas sobre ventas LT1ES=Retención LT2ES=ISLR -VATRate=Tasa IVA -Average=Media -Sum=Suma -Delta=Diferencia -Module=Módulo -Option=Opción -List=Listado -FullList=Listado completo -Statistics=Estadísticas -OtherStatistics=Otras estadísticas -Status=Estado -Favorite=Favorito -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. externa -RefSupplier=Ref. proveedor -RefPayment=Ref. pago -CommercialProposalsShort=Presupuestos -Comment=Comentario -Comments=Comentarios -ActionsToDo=Eventos a realizar -ActionsToDoShort=A realizar -ActionsDoneShort=Realizadas -ActionNotApplicable=No aplicable -ActionRunningNotStarted=No empezado -ActionRunningShort=In progress -ActionDoneShort=Terminado -ActionUncomplete=Incompleto -CompanyFoundation=Empresa o institución -ContactsForCompany=Contactos de este tercero -ContactsAddressesForCompany=Contactos/direcciones de este tercero -AddressesForCompany=Direcciones de este tercero -ActionsOnCompany=Eventos respecto a este tercero -ActionsOnMember=Eventos respecto a este miembro -NActionsLate=%s en retraso -RequestAlreadyDone=Solicitud ya registrada -Filter=Filtro -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Eliminar filtro -ChartGenerated=Gráficos generados -ChartNotGenerated=Gráfico no generado -GeneratedOn=Generado el %s -Generate=Generar -Duration=Duración -TotalDuration=Duración total -Summary=Resumen -DolibarrStateBoard=Estadísticas -DolibarrWorkBoard=Indicadores de trabajo -Available=Disponible -NotYetAvailable=Aún no disponible -NotAvailable=No disponible -Categories=Etiquetas/Categorías -Category=Etiqueta/Categoría -By=Por -From=De -to=a -and=y -or=o -Other=Otro -Others=Otros -OtherInformations=Otras informaciones -Quantity=Cantidad -Qty=Cant. -ChangedBy=Modificado por -ApprovedBy=Aprobado por -ApprovedBy2=Aprobado por (segunda aprobación) -Approved=Aprobado -Refused=Rechazado -ReCalculate=Recalcular -ResultKo=Error -Reporting=Informe -Reportings=Informes -Draft=Borrador -Drafts=Borradores -Validated=Validado -Opened=Opened -New=Nuevo -Discount=Descuento -Unknown=Desconocido -General=General -Size=Tamaño -Received=Recibido -Paid=Pagado -Topic=Subject -ByCompanies=Por empresa -ByUsers=Por usuario -Links=Enlaces -Link=Enlace -Rejects=Devoluciones -Preview=Vista previa -NextStep=Siguiente paso -Datas=Datos -None=Nada -NoneF=Ninguna -Late=Retraso -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Foto -Photos=Fotos -AddPhoto=Añadir foto -DeletePicture=Eliminar imagen -ConfirmDeletePicture=¿Confirma la eliminación de la imagen? -Login=Login -CurrentLogin=Login actual -EnterLoginDetail=Enter login details -January=enero -February=febrero -March=marzo -April=abril -May=mayo -June=junio -July=julio -August=agosto -September=septiembre -October=octubre -November=noviembre -December=Diciembre -JanuaryMin=Ene -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Abr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Ago -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dic -Month01=enero -Month02=febrero -Month03=marzo -Month04=abril -Month05=mayo -Month06=junio -Month07=julio -Month08=agosto -Month09=septiembre -Month10=octubre -Month11=noviembre -Month12=diciembre -MonthShort01=ene. -MonthShort02=feb. -MonthShort03=mar. -MonthShort04=abr. -MonthShort05=may. -MonthShort06=jun. -MonthShort07=jul. -MonthShort08=ago. -MonthShort09=sep. -MonthShort10=oct. -MonthShort11=nov. -MonthShort12=dic. -AttachedFiles=Archivos y documentos adjuntos -FileTransferComplete=Se transfirió correctamente el archivo -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Nombre del informe -ReportPeriod=Periodo de análisis -ReportDescription=Descripción -Report=Informe -Keyword=Keyword -Origin=Origin -Legend=Leyenda -Fill=Rellenar -Reset=Vaciar -File=Archivo -Files=Archivos -NotAllowed=No autorizado -ReadPermissionNotAllowed=Lectura no autorizada -AmountInCurrency=Importes visualizados en %s -Example=Ejemplo -Examples=Ejemplos -NoExample=Sin ejemplo +Opened=Abierta FindBug=Señalar un bug -NbOfThirdParties=Número de terceros -NbOfLines=Números de líneas -NbOfObjects=Número de objetos -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Cantidad total -DateFromTo=De %s a %s -DateFrom=A partir de %s -DateUntil=Hasta %s -Check=Verificar -Uncheck=Deseleccionar -Internal=Interno -External=Externo -Internals=Internos -Externals=Externos -Warning=Alerta -Warnings=Alertas -BuildDoc=Generar el documento -Entity=Entidad -Entities=Entidades -CustomerPreview=Historial cliente -SupplierPreview=Historial proveedor -ShowCustomerPreview=Ver historial cliente -ShowSupplierPreview=Ver historial proveedor -RefCustomer=Ref. cliente -Currency=Divisa -InfoAdmin=Información para los administradores -Undo=Anular -Redo=Rehacer -ExpandAll=Expandir todo -UndoExpandAll=Contraer todo -Reason=Razón -FeatureNotYetSupported=Funcionalidad aún no soportada -CloseWindow=Cerrar ventana -Response=Respuesta -Priority=Prioridad -SendByMail=Enviar por e-mail -MailSentBy=Mail enviado por -TextUsedInTheMessageBody=Texto utilizado en el cuerpo del mensaje -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=Sin e-mail -Email=Correo -NoMobilePhone=Sin teléfono móvil -Owner=Propietario -FollowingConstantsWillBeSubstituted=Las siguientes constantes serán substituidas por su valor correspondiente. -Refresh=Refrescar -BackToList=Volver al listado -GoBack=Volver atrás -CanBeModifiedIfOk=Puede modificarse si es valido -CanBeModifiedIfKo=Puede modificarse si no es valido -ValueIsValid=Valor válido -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Registro modificado con éxito -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Creación automática de código -FeatureDisabled=Función desactivada -MoveBox=Move widget -Offered=Oferta -NotEnoughPermissions=No tiene permisos para esta acción -SessionName=Nombre sesión -Method=Método -Receive=Recepción -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Valor actual -PartialWoman=Parcial -TotalWoman=Total -NeverReceived=Nunca recibido -Canceled=Cancelado -YouCanChangeValuesForThisListFromDictionarySetup=Puede cambiar estos valores en el menú configuración->diccionarios -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Documentos -Documents2=Documentos -UploadDisabled=Subida desactivada -MenuECM=Documentos -MenuAWStats=AWStats -MenuMembers=Miembros -MenuAgendaGoogle=Agenda Google -ThisLimitIsDefinedInSetup=Límite Dolibarr (Menú inicio-configuración-seguridad): %s Kb, PHP limit: %s Kb -NoFileFound=No hay documentos guardados en este directorio -CurrentUserLanguage=Idioma actual -CurrentTheme=Tema actual -CurrentMenuManager=Gestor menú actual -Browser=Navegador -Layout=Layout -Screen=Screen -DisabledModules=Módulos desactivados -For=Para -ForCustomer=Para cliente -Signature=Firma -DateOfSignature=Date of signature -HidePassword=Mostrar comando con contraseña oculta -UnHidePassword=Mostrar comando con contraseña a la vista -Root=Raíz -Informations=Información -Page=Página -Notes=Notas -AddNewLine=Añadir nueva línea -AddFile=Añadir archivo -FreeZone=Entrada libre -FreeLineOfType=Entrada libre del tipo -CloneMainAttributes=Clonar el objeto con estos atributos principales -PDFMerge=Fusión PDF -Merge=Fusión -PrintContentArea=Mostrar página de impresión de la zona central -MenuManager=Gestor de menú -WarningYouAreInMaintenanceMode=Atención, está en modo mantenimiento, así que solamente el login %s está autorizado para utilizar la aplicación en este momento. -CoreErrorTitle=Error del sistema -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Tarjeta de crédito -FieldsWithAreMandatory=Los campos marcados por un %s son obligatorios -FieldsWithIsForPublic=Los campos marcados por %s se mostrarán en la lista pública de miembros. Si no desea verlos, desactive la casilla "público". -AccordingToGeoIPDatabase=(Obtenido por conversión GeoIP) -Line=Línea -NotSupported=No soportado -RequiredField=Campo obligatorio -Result=Resultado -ToTest=Probar -ValidateBefore=Para poder usar esta función debe validarse la ficha -Visibility=Visibilidad -Private=Privado -Hidden=Caché -Resources=Recursos -Source=Origen -Prefix=Prefijo -Before=Antes -After=Después -IPAddress=Dirección IP -Frequency=Frecuencia -IM=Mensajería instantánea -NewAttribute=Nuevo atributo -AttributeCode=Código atributo -URLPhoto=Url de la foto/logo -SetLinkToAnotherThirdParty=Vincular a otro tercero -LinkTo=Link to -LinkToProposal=Link to proposal LinkToOrder=Enlazar a un pedido -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Crear borrador -SetToDraft=Volver a borrador -ClickToEdit=Clic para editar -ObjectDeleted=Objeto %s eliminado -ByCountry=Par país -ByTown=Por población -ByDate=Por fecha -ByMonthYear=Por mes/año -ByYear=Por año -ByMonth=Por mes -ByDay=Por día -BySalesRepresentative=Por comercial -LinkedToSpecificUsers=Enlazado a un contacto de usuario particular -NoResults=Ningún resultado -AdminTools=Admin tools -SystemTools=Utilidades sistema -ModulesSystemTools=Utilidades módulos -Test=Prueba -Element=Elemento -NoPhotoYet=No hay fotografía disponible -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deducible -from=de -toward=hacia -Access=Acceso -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C para copiar al portapapeles -SaveUploadedFileWithMask=Guardar el archivo con el nombre "%s" (sino "%s") -OriginFileName=Nombre del archivo origen -SetDemandReason=Definir origen -SetBankAccount=Definir cuenta bancaria -AccountCurrency=Divisa de la cuenta -ViewPrivateNote=Ver notas -XMoreLines=%s línea(s) ocultas -PublicUrl=URL pública -AddBox=Añadir caja -SelectElementAndClickRefresh=Seleccione un elemento y haga clic en Refrescar -PrintFile=Imprimir Archivo %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Vaya a Inicio->Configuración->Empresa/Institución para cambiar el logo o vaya a Inicio->Configuración->Entorno para ocultarlo -Deny=Denegar -Denied=Denegada -ListOfTemplates=Listado de plantillas -Gender=Gender -Genderman=Hombre -Genderwoman=Mujer -ViewList=Vista de listado -Mandatory=Obligatorio -Hello=Hola -Sincerely=Atentamente -DeleteLine=Eliminación de línea -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Clasificar facturado Progress=Progresión -ClickHere=Haga clic aquí -FrontOffice=Front office -BackOffice=Back office -View=View Export=Exportación -Exports=Exportaciones -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscelánea -Calendar=Calendario -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Año fiscal -# Week day -Monday=Lunes -Tuesday=Martes -Wednesday=Miércoles -Thursday=Jueves -Friday=Viernes -Saturday=Sábado -Sunday=Domingo -MondayMin=Lu -TuesdayMin=Ma -WednesdayMin=Mi -ThursdayMin=Ju -FridayMin=Vi -SaturdayMin=Sa -SundayMin=Do -Day1=Lunes -Day2=Martes -Day3=Miércoles -Day4=Jueves -Day5=Viernes -Day6=Sábado -Day0=Domingo -ShortMonday=L -ShortTuesday=M -ShortWednesday=Mi -ShortThursday=J -ShortFriday=V -ShortSaturday=S -ShortSunday=D -SelectMailModel=Seleccione una plantilla de e-mail -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contactos -SearchIntoMembers=Miembros -SearchIntoUsers=Usuarios -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Proyectos -SearchIntoTasks=Tareas -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Pedidos de clientes -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Presupuestos de proveedores -SearchIntoInterventions=Intervenciones -SearchIntoContracts=Contratos -SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Gastos SearchIntoLeaves=Días libres - -BulkActions=Bulk actions diff --git a/htdocs/langs/es_VE/other.lang b/htdocs/langs/es_VE/other.lang index a54f057ae0b..48f9da741b5 100644 --- a/htdocs/langs/es_VE/other.lang +++ b/htdocs/langs/es_VE/other.lang @@ -1,5 +1,4 @@ # Dolibarr language file - Source file is en_US - other -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nLe adjuntamos la solicitud de precios __ASKREF__\n\n__PERSONALIZED__Cordialmente\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nLe adjuntamos nuestro pedido __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ SourcesRepository=Repositorio de fuentes WEBSITE_DESCRIPTION=Descripcion diff --git a/htdocs/langs/es_VE/supplier_proposal.lang b/htdocs/langs/es_VE/supplier_proposal.lang index b225441e044..57a05997e92 100644 --- a/htdocs/langs/es_VE/supplier_proposal.lang +++ b/htdocs/langs/es_VE/supplier_proposal.lang @@ -41,7 +41,6 @@ DocModelAuroreDescription=Modelo completo de solicitud (logo...) CommercialAsk=Solicitud de precio DefaultModelSupplierProposalToBill=Plantilla por defecto cuando cierra una solicitud de precio (aceptada) DefaultModelSupplierProposalClosed=Plantilla por defecto cuando cierra una solicitud de precio (rechazada) -ListOfSupplierProposal=Lista de solicitudes de presupuestos a proveedores ListSupplierProposalsAssociatedProject=Lista de presupuestos a proveedor asociados con el proyecto SupplierProposalsToClose=Presupuestos a proveedor a cerrar SupplierProposalsToProcess=Presupuestos a proveedor a procesar diff --git a/htdocs/langs/et_EE/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 84908682ac7..003980a7165 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Konto +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kood +Nature=Loomus +AccountingJournalType1=Various operation +AccountingJournalType2=Müügid +AccountingJournalType3=Ostud +AccountingJournalType4=Pank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Eksportimised @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 625b321cbe5..6c8228bd857 100644 --- a/htdocs/langs/et_EE/admin.lang +++ b/htdocs/langs/et_EE/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Sisemised kasutajad ExternalUsers=Välised kasutajad GUISetup=Kuva SetupArea=Seadistamise ala +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Failide üleslaadimise teistimiseks kasutatav vorm (vastavalt seadistustele) IfModuleEnabled=Märkus: jah töötab vaid siis, kui moodul %s on sisse lülitatud. RemoveLock=Kui fail %s on juba olemas, siis eemalda see, et võimaldada uuendamise tööriista kasutamist. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Järgmine väärtus NextValueForInvoices=Järgmine väärtus (arved) NextValueForCreditNotes=Järgmine väärtus (kreeditarved) -NextValueForDeposit=Järgmine väärtus (deposiit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Järgmine väärtus (asendused) MustBeLowerThanPHPLimit=Märkus: PHP piir üleslaetava faili suuruseks on %s %s, sõltumata selle parameetri väärtusest NoMaxSizeByPHPLimit=Märkus: PHP seadistustes pole piiri määratletud @@ -103,7 +104,7 @@ MenuIdParent=Emamenüü ID DetailMenuIdParent=Emamenüü ID (juurmenüü korral tühi) DetailPosition=Järjekorranumber menüü asukoha määratlemiseks AllMenus=Kõik -NotConfigured=Moodul ei ole seadistatud +NotConfigured=Module/Application not configured Active=Aktiivne SetupShort=Seadistamine OtherOptions=Muud seaded @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tuhandete eraldaja Destination=Sihtkoht IdModule=Mooduli ID IdPermissions=Kasutajaõiguste ID -Modules=Moodulid LanguageBrowserParameter=Parameeter %s LocalisationDolibarrParameters=Lokaliseerimise parameetrid ClientTZ=Kliendi ajavöönd (kasutaja) @@ -123,7 +123,8 @@ PHPTZ=Time Zone PHP server DaylingSavingTime=Suveaeg CurrentHour=Tund PHP (server) CurrentSessionTimeOut=Praeguse sessiooni aegumine -YouCanEditPHPTZ=PHP ajavööndi muutmiseks (pole nõutud), võid lisada .htaccess faili sellisel kujul reaga "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Vidin Boxes=Vidinad MaxNbOfLinesForBoxes=Vidinate maksimaalne ridade arv @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Õigused BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Näidatakse ainult elemente sisse lülitatud moodulitest. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Andmebaasi parool on conf.php failis krüpteerit InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Automaatselt loodud PDF failide kaitse (soovitatav välja lülitatud, kuna vastasel juhul ei tööta PDFide hulgi loomine) -ProtectAndEncryptPdfFilesDesc=PDF dokumendi kaitse võimaldab seda ikkagi iga PDFi lugejaga vaadata ja printida. Kahjuks ei ole selle järel enam võimalik faili toimetamine ja kopeerimine. Pane tähele, et seda funktsionaalsust kasutades pole enam võimalik luua kokkuliidetud PDF faile (näiteks tasutamata arved). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funktsionaalsus DolibarrLicense=Litsents Developpers=Arendajad/toetajad @@ -224,7 +225,9 @@ OfficialDemo=Dolibarri online demo OfficialMarketPlace=Väliste moodulite ja lisade ametlik müügikoht OfficialWebHostingService=Viidatavad veebimajutuse pakkujad (pilveteenused) ReferencedPreferredPartners=Eelistatud partnerid -OtherResources=Muud ressursid +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Kasutaja või arendaja dokumentatsiooni (KKK jms) võid leida
    ametlikust Dolibarri Wikist:
    %s ForAnswersSeeForum=Muude küsimuste või abi küsimise tarbeks saab kasutada Dolibarri foorumit:
    %s HelpCenterDesc1=See ala võib aidata saada Dolibarri tugiteenust. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funktsionaalsus pole kasutatav Unixi laadsel süsteem SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moodulite seadistamine -ModulesSetup=Moodulite seadistamine +ModulesSetup=Modules/Application setup ModuleFamilyBase=Süsteem ModuleFamilyCrm=Kliendihaldus (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Viimane stabiilne versioon LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
    {000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
    {000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
    {000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
    {dd} päev (01 kuni 31).
    {mm} kuu (01 kuni 12).
    {yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
    Tühikud ei ole lubatud.
    -GenericMaskCodes4a=Näiteks 99ndal %s tegi kolmas isik KolmasIsik 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Näiteks 2007-03-01 loodud kolmas isik:
    GenericMaskCodes4c=Näiteks 2007-03-01 loodud toode:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} annab vastuseks ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX annab vastuseks 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Lisab määratletud maskile vastava kohandatava arvu. ServerAvailableOnIPOrPort=Server on saadaval aadressil %s pordil %s ServerNotAvailableOnIPOrPort=Server ei ole kättesaadav aadressil %s pordi %s @@ -369,19 +375,21 @@ Int=Täisarv Float=Ujukomaarv DateAndTime=Kuupäev ja tund Unique=Unikaalne -Boolean=Tõeväärtus (märkeruut) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Hind ExtrafieldMail = E-post ExtrafieldUrl = Url ExtrafieldSelect = Valikute nimekiri ExtrafieldSelectList = Vali tabelist -ExtrafieldSeparator=Eraldaja +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Salasõna -ExtrafieldCheckBox=Märkeruut -ExtrafieldRadio=Raadionupp -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    Näiteks:
    1,väärtus1
    2,väärtus2
    3,väärtus3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Väli +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Kasutajad ja grupid Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Klientide müügi- ja kreeditarvete haldamine. Hankijate arvete hal Module40Name=Hankijad Module40Desc=Hankijate haldamine ja ostmine (tellimused ja ostuarved) Module42Name=Logid -Module42Desc=Logimise võimalused (fail, syslog jne) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimetid Module49Desc=Toimetite haldamine Module50Name=Tooted @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=WebCalendari integratsioon Module500Name=Erikulud Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Teated @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteerimise võimekus Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Personalihaldus -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-ettevõte Module5000Desc=Võimaldab hallata mitut ettevõtet Module6000Name=Töövoog @@ -591,7 +615,7 @@ Permission32=Toodete loomine/muutmine Permission34=Toodete kustutamine Permission36=Peidetud toodete vaatamine/haldamine Permission38=Toodete eksport -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Projektide kustutamine (jagatud projekt ja projektid, mille kontaktiks on kasutaja) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Tellimisviisid DictionarySource=Pakkumiste/tellimuste päritolu DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Kontoplaani mudelid +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Ühikud DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Seadistused salvestatud +SetupNotSaved=Setup not saved BackToModuleList=Tagasi moodulite nimekirja BackToDictionaryList=Tagasi sõnastike nimekirja VATManagement=Käibemaksu haldamine @@ -921,7 +947,7 @@ Host=Server DriverType=Draiveri tüüp SummarySystem=Süsteemiinfo kokkuvõte SummaryConst=Kõikide Dolibarri seadistusparameetrite nimekiri -MenuCompanySetup=Ettevõte/ühendus +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standardne menüü haldaja DefaultMenuSmartphoneManager=Nutitelefoni menüü haldaja Skin=Kesta kujundus @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Päeva sõnu MessageLogin=Sisselogimise lehe sõnu +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Vasakus menüüs on alati otsingu vorm DefaultLanguage=Vaikimisi kasutatav keel (keele kood) EnableMultilangInterface=Luba mitmekeelne liides EnableShowLogo=Näita vasakul menüüs logo -CompanyInfo=Ettevõtte/ühenduse info -CompanyIds=Ettevõtte/ühenduse andmed +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Nimi CompanyAddress=Aadress CompanyZip=Postiindeks @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Hilinemise viivitus (päevades) enne hoiatust hilinenu Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Hilinemise viivitus (päevades) enne hoiatust deponeerimata tšekkide kohta Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Teised menüükanded haldavad muid parameetreid LogEvents=Sündmuste turvaaudit Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Sirvija operatsioonisüsteem ListOfSecurityEvents=Dolibarri turvasündmuste nimekiri SecurityEventsPurged=Turvasündmused tühjendatud LogEventDesc=Siin saab sisse lülitada Dolibarri turvalisusega seotud sündmuste logimise. Administraatorid saavad seejärel vajaliku info kätte menüüst Süsteemi tööristad - Audit. Hoiatus: see võib võtta andmebaasis palju ruumi. -AreaForAdminOnly=Hoiatus: neid võimalusi saavad kasutada vaid administraatorid. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Süsteemi info sisaldab mitmesugust tehnilist infot, mida ei saa muuta ning mis on nähtav vaid administraatoritele. SystemAreaForAdminOnly=Sellele alale saavad ligi ainult administraatorid. Ükski Dolibarri õigus ei saa seda piirangut eemaldada. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Pead vähemalt 1 mooduli sisse lülitama ClassNotFoundIntoPathWarning=Klassi %s ei ole PHP rajas YesInSummer=Suviti 'jah' -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Sessiooni andmehoidla krüpteeritud Suhosini poolt ConditionIsCurrently=Olek on hetkel %s YouUseBestDriver=Kasutad draiverit %s, mis on hetkel saadaolevatest parim. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Registreerimisnumbrite reeglid MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Eksportimise link %s formaati on saadaval järgmisel aadressil: %s ##### Invoices ##### BillsSetup=Arvete mooduli seadistamine BillsNumberingModule=Arvete ja kreeditarvete numeratsiooni mudel BillsPDFModules=Arve dokumentide mudelid +PaymentsPDFModules=Payment documents models CreditNote=Kreeditarve CreditNotes=Kreeditarved ForceInvoiceDate=Sunni arve kuupäevaks arve kinnitamise kuupäev @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=%s tüüpi faile ei hoia HTTP server vahemälus FilesOfTypeCompressed=%s tüüpi faile pakib HTTP server kokk FilesOfTypeNotCompressed=%s tüüpi faile ei paki HTTP server kokk CacheByServer=Serveri vahemäl +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Brauseri vahemälu CompressionOfResources=HTTP vastuste kokku pakkimine +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Toodete mooduli seadistamine ServiceSetup=Teenuste mooduli seadistamine @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Kasutatakse arve kuupäeva Buy=Ost Sell=Müük InvoiceDateUsed=Kasutatakse arve kuupäeva -YourCompanyDoesNotUseVAT=Sinu ettevõte ei ole määratletud kasutama käibemaksu (Kodu->Seadistamine->Ettevõte/Ühendus), seega ei ole ühtki käibemaksu seadistust, mida muuta. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Raamatupidamise kood AccountancyCodeSell=Müügikonto kood AccountancyCodeBuy=Ostukonto kood @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Seda liiki tegevuse staatus lisatakse automaatselt AGENDA_DEFAULT_VIEW=Vaikimisi avatav sakk päevakava avamisel AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial mooduli seadistamine -ClickToDialUrlDesc=Url, mida kasutatakse telefoni pildi klõpsamisel. URLi sees saab kasutada järgmisi silte:
    __PHONETO__ asendatakse helistatava inimese telefoninumbriga
    __PHONEFROM__ asendatakse helistaja (Sinu) telefoninumbriga
    __LOGIN__ asendatakse clicktodial kasutajanimega (määratletud Sinu kasutajakaardil)
    __PASS__ asendatakse clicktodial parooliga (määratletud Sinu kasutajakaardil). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Üldine kuvamise järjekord BankOrderES=Hispaania BankOrderESDesc=Hispaania kuvamise järjekord ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Mitme ettevõtte mooduli seadistamine ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/et_EE/compta.lang b/htdocs/langs/et_EE/compta.lang index 438e49810cf..f5ca41fd6bb 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Seadistamine RemainingAmountPayment=Maksta jääv summa: Account=Konto -Accountparent=Emakonto -Accountsparent=Emakontod +Accountparent=Parent account +Accountsparent=Parent accounts Income=Tulu Outcome=Kulu ReportInOut=Tulu/kulu @@ -56,6 +56,7 @@ MenuTaxAndDividends=Maksud ja dividendid MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Raamatupidamise/vara ala NewPayment=Uus makse @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- See sisaldab kõiki klientidelt laekunud jõustunud arvete maksmisi.
    - See põhineb nende arvete maksekuupäevadel
    -DepositsAreNotIncluded=- Eelmaksuarved pole lisatud -DepositsAreIncluded=- Eelmaksuarved on lisatud +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Kolmandate isikute IRPFi aruanne LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Müügireskontro DescPurchasesJournal=Ostureskontro InvoiceRef=Arve viide CodeNotDef=Määratlemata -WarningDepositsNotIncluded=Hoiuseid ei ole antud versiooni ja sellesse raamatupidamise moodulisse lisatud. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Maksetähtaja kuupäev ei saa olla väiksem objekti kuupäevast. Pcg_version=Chart of accounts models Pcg_type=Pcg tüü @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/et_EE/cron.lang b/htdocs/langs/et_EE/cron.lang index 63d52066ff6..2043bdc6b18 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Tegevus CronNone=Mitte ükski CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Lülita sisse CronStatusInactiveBtn=Lülita välja CronTaskInactive=See tegevus on välja lülitatud CronId=ID -CronClassFile=Klassid (filename.class.php) -CronModuleHelp=Dolibarri moodulite kausta nimi (töötab ka välise Dolibarro mooduliga).
    Näiteks Dolibarri Product objekti kasutamisel /htdocs/product/class/product.class.php on mooduli väärtuseks product. -CronClassFileHelp=Laetava faili nimi.
    Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi kasutamisel on selle väärtuseks product.class.php. -CronObjectHelp=Laetava objekti nimi.
    Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php kasutamisel on selle väärtuseks Product. -CronMethodHelp=Kasutatava objekti korral käivitatav meetod.
    Näiteks Dolibarr Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel on meetodi väärtuseks fetch -CronArgsHelp=Meetodile antavad argumendid.
    Näiteks Dolibarri Product objekti /htdocs/product/class/product.class.php meetodi fetch kasutamisel võivad parameetrite väärtusteks olla 0, ProductRef. +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Käivitatav süsteemi käsk. CronCreateJob=Create new Scheduled Job CronFrom=Kellelt @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index b20e11b3c9f..fa6e137939d 100644 --- a/htdocs/langs/et_EE/errors.lang +++ b/htdocs/langs/et_EE/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Ei suutnud luua faili '%s'. ErrorFailToRenameDir=Ei suutnud ümber nimetada kausta '%s' kaustaks '%s'. ErrorFailToCreateDir=Ei suutnud luua kausta '%s'. ErrorFailToDeleteDir=Ei suutnud kustutada kausta '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Antud kontakt on juba määratletud selle tüübi kontaktiks. ErrorCashAccountAcceptsOnlyCashMoney=See pangakonto on sularahakonto, seega võtab ta vastu ainult sularahamakseid. ErrorFromToAccountsMustDiffers=Lähtekonto ja sihtkonto pevad olema erinevad. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Ei suutnud kirjutada kausta %s ErrorFoundBadEmailInFile=Failis on %s real ebaõige e-posti aadressi süntaks (näiteks on rida %s aadress=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Mõned nõutud väljad on täitmata. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Kausta loomine ebaõnnestus. Kontrolli, et veebiserveri kasutajal on piisavalt õigusi Dolibarri dokumentide kausta kirjutamiseks. Kui PHP safe_mode parameeter on sisse lülitatud, siis kontrolli, et veebiserveri kasutaja (või grupp) on Dolibarri PHP failide omanik. ErrorNoMailDefinedForThisUser=Antud kasutaja e-posti aadressi pole määratletud ErrorFeatureNeedJavascript=See funktsioon vajab töötamiseks JavaScripti sisse lülitamist. Muuda seadeid Seadistamine->Kuva menüüs. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Veebiserveri käivitamiseks kasutataval kontrol %s ei ole selleks õigusi ErrorNoActivatedBarcode=Ühtki vöötkoodi tüüpi pole aktiveeritud ErrUnzipFails=%s lahti pakkimine ZipArchivega ebaõnnestus -ErrNoZipEngine=Antud PHPs pole ühtki mootorit, millega faili %s lahti pakkida +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Fail %s peab olema Dolibarri zip formaadis pakk ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURLei ole paigaldatud, see on PayPaliga suhtlemiseks vajalik @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/et_EE/main.lang b/htdocs/langs/et_EE/main.lang index d63deac7c06..e348e17f27c 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameeter %s on määratlemata ErrorUnknown=Tundmatu viga ErrorSQL=SQLi viga ErrorLogoFileNotFound=Ei leidnud logo faili '%s' -ErrorGoToGlobalSetup=Kasuta selle parandamiseks 'Ettevõte/Ühendus' halduspaneeli +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Kasuta selle parandamiseks 'Moodulid' halduspaneeli ErrorFailedToSendMail=E-kirja saatmine ebaõnnestus (saatja = %s, vastuvõtja = %s) ErrorFileNotUploaded=Ei õnnestunud faili üles laadida. Kontrolli järgmist: fail ei ületa lubatud suurust, serveri kettal on vaba ruumi ning sama nimega faili ei oleks samas kaustas. @@ -153,6 +153,7 @@ Edit=Toimeta Validate=Kinnita ValidateAndApprove=Valideeri ja kiida heaks ToValidate=Kinnitada +NotValidated=Not validated Save=Salvesta SaveAs=Salvesta kui TestConnection=Kontrolli ühendust @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Autentisrežiimiga %s pole seotud ühtki laht Connection=Logi sisse Setup=Seadistamine Alert=Hoiatus +MenuWarnings=Häired Previous=Eelmine Next=Järgmine Cards=Kaardid @@ -308,6 +310,7 @@ Copy=Kopeeri Paste=Kleebi Default=Vaikimisi DefaultValue=Vaikeväärtus +DefaultValues=Default values Price=Hind UnitPrice=Ühiku hind UnitPriceHT=Ühiku hind (neto) @@ -363,7 +366,8 @@ VATRate=Maksumäär Average=Keskmine Sum=Summa Delta=Delta -Module=Moodul +Module=Module/Application +Modules=Modules/Applications Option=Valik List=Nimekiri FullList=Täielik nimekiri @@ -387,7 +391,7 @@ ActionRunningNotStarted=Alustada ActionRunningShort=In progress ActionDoneShort=Lõpetatud ActionUncomplete=Lõpuni viimata -CompanyFoundation=Ettevõte/ühendus +CompanyFoundation=Company/Organisation ContactsForCompany=Selle kolmanda isikuga seotud kontaktid ContactsAddressesForCompany=Selle kolmanda isikuga seotud kontaktid/aadressid AddressesForCompany=Selle kolmanda isikuga seotud aadressid @@ -405,8 +409,9 @@ Generate=Loo Duration=Kestus TotalDuration=Kogukestus Summary=Kokkuvõte -DolibarrStateBoard=Statistika -DolibarrWorkBoard=Tööülesannete tahvel +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Saadaval NotYetAvailable=Pole veel saadaval NotAvailable=Pole saadaval @@ -434,7 +439,7 @@ Reportings=Aruandlus Draft=Mustand Drafts=Mustandid Validated=Kinnitatud -Opened=Avatud +Opened=Ava New=Uus Discount=Allahindlus Unknown=Tundmatu @@ -453,6 +458,7 @@ NextStep=Järgmine samm Datas=Andmed None=Puudub NoneF=Puudub +NoneOrSeveral=None or several Late=Hilja LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Pilt @@ -606,7 +612,8 @@ PartialWoman=Osaline TotalWoman=Täielik NeverReceived=Pole vastu võetud Canceled=Tühistatud -YouCanChangeValuesForThisListFromDictionarySetup=Antud nimekirja väärtusi saab muuta Seadistamine->Sõnastik menüüst +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Värv Documents=Seotud failid @@ -642,6 +649,7 @@ FreeLineOfType=Vaba sisestuse tüüp CloneMainAttributes=Klooni objekt selle põhiliste omadustega PDFMerge=PDFi ühendamine Merge=Ühendamine +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Kuva leht lehe sisu printimiseks MenuManager=Menüü haldaja WarningYouAreInMaintenanceMode=Hoiatus: hooldusrežiim on aktiivne, praegu on rakendusele ligipääs vaid kasutajal %s. @@ -708,6 +716,7 @@ from=alates toward=kuni Access=Ligipääs SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Lõikelauale kopeerimiseks kasuta Ctrl+C klahvikombinatsiooni SaveUploadedFileWithMask=Salvesta fail serverisse nimega "%s" (muul juhul "%s") OriginFileName=Faili algne nimi @@ -718,7 +727,7 @@ ViewPrivateNote=Vaata märkmeid XMoreLines=%s joon(t) varjatud PublicUrl=Avalik link AddBox=Lisa kast -SelectElementAndClickRefresh=Vali element ja klõpsa 'Värskenda' +SelectElementAndClick=Select an element and click %s PrintFile=Prindi fail %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Mine Kodu - Seadistamine - Ettevõte logo muutmiseks või mine Kodu - Seadistamine - Kuva logo peitmiseks. @@ -734,8 +743,8 @@ Hello=Tere Sincerely=Sincerely DeleteLine=Kustuta rida ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalender GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Majandusaasta +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Esmaspäev Tuesday=Teisipäev @@ -817,5 +835,3 @@ SearchIntoContracts=Lepingud SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/et_EE/other.lang b/htdocs/langs/et_EE/other.lang index 2d280d66fdb..e331e1cc65b 100644 --- a/htdocs/langs/et_EE/other.lang +++ b/htdocs/langs/et_EE/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Sünniaeg BirthdayAlertOn=sünnipäeva hoiatus aktiivne BirthdayAlertOff=sünnipäeva hoiatus mitteaktiivne +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Sekkumine kinnitatud Notify_FICHINTER_SENTBYMAIL=Sekkumine saadetud postiga @@ -61,13 +74,14 @@ PredefinedMailTestHtml=See on test kiri (sõna test peab olema rasvases k PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Reg kood %s     on info, mis sõltub kolmanda isiku riigist.
    Näiteks riigi %s puhul on see kood %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Toodete/teenuste ühikute arvu statistika -StatsByNumberOfEntities=Viitavate olemite arvude statistika -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Sekkumine %s on kinnitatud. EMailTextInvoiceValidated=Arve %s on kinnitatud. diff --git a/htdocs/langs/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 8bc0cc14333..e607ec1f368 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Kõik PrivateProject=Projekti kontaktid +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Kõik projektid MyProjectsDesc=Selles vaates näidatakse vaid neid projekte, mille kontaktiks oled märgitud (hoolimata liigist) ProjectsPublicDesc=See vaade esitab kõik projektid, mida sul on lubatud vaadata. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=See vaade näitab kõiki projekte ja ülesandeid (sinu kasutajaõiguse AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Uus projekt AddProject=Create project DeleteAProject=Kustuta projekt DeleteATask=Kustuta ülesanne ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Kuva projekt SetProject=Määra projekt NoProject=Ühtki projekti pole määratletud või ei oma ühtki projekt NbOfProjects=Projekte +NbOfTasks=Nb of tasks TimeSpent=Aega kulutatud TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Ülesannetel kulutatud aeg TaskTimeUser=Kasutaja TaskTimeNote=Märkus TaskTimeDate=Kuupäev -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Aeg kulutatud uuesti +NewTimeSpent=Aega kulutatud MyTimeSpent=Minu poolt kulutatud aeg Tasks=Ülesanded Task=Ülesanne @@ -59,6 +64,7 @@ TaskDescription=Ülesande kirjeldus NewTask=Uus ülesanne AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktiivsus Activities=Ülesanded/toimingud MyActivities=Minu ülesanded/aktiivsused @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Antud projektiga seotud lepingute nimekiri +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Antud projektiga seotud sekkumiste nimekiri ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekti kontaktid ActionsOnProject=Projekti tegevused YouAreNotContactOfProject=Sa ei ole antud privaatse projekti kontakt +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Kustuta kulutatud aeg ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Ressursid ProjectsDedicatedToThisThirdParty=Selle kolmanda isikuga seotud projektid NoTasks=Selle projektiga ei ole seotud ühtki ülesannet LinkedToAnotherCompany=Seotud muu kolmanda isikuga -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Kulutatud aeg on tüh ThisWillAlsoRemoveTasks=See kustutab ka kõik projekti ülesanded (hetkel %s ülesannet) ja kõik kulutatud aja sisestused. IfNeedToUseOhterObjectKeepEmpty=Kui mingid projekti loomiseks vajalikud objektid (arve, tellimus jne) kuuluvad mõnele muule kolmandale isikule, siis jäta see tühjaks, et oleks projekti võimalik siduda mitme kolmanda isikuga. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 4c2336b97b0..bf77c5e5e7d 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kodea +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index 73deac1611f..42a098c277f 100644 --- a/htdocs/langs/eu_ES/admin.lang +++ b/htdocs/langs/eu_ES/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Barneko erabiltzaileak ExternalUsers=Kanpoko erabiltzaileak GUISetup=Itxura SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Maskara NextValue=Hurrengo balioa NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Oharra: zure PHP konfigurazioan ez da limiterik ezarri @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=Guztiak -NotConfigured=Konfiguratu gabeko modulua +NotConfigured=Module/Application not configured Active=Aktibo SetupShort=Konfigurazioa OtherOptions=Beste aukerak @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Milakoen bereizlea Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Moduluak LanguageBrowserParameter=%s parametroa LocalisationDolibarrParameters=Lokalizazio parametroak ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Denbora (zerbitzaria) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Baimenak BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Aukera DolibarrLicense=Lizentzia Developpers=Garatzaileak/laguntzaileak @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduluaren konfigurazioa -ModulesSetup=Moduluen konfigurazioa +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr-en uneko bertsioa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Zenbaki osoa Float=Zenbaki hamartarra DateAndTime=Data eta ordua Unique=Unique -Boolean=Boolearra (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefonoa ExtrafieldPrice = Prezioa ExtrafieldMail = E-posta ExtrafieldUrl = Url ExtrafieldSelect = Aukeren zerrenda ExtrafieldSelectList = Taulatik aukeratu -ExtrafieldSeparator=Bereizlea +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Pasahitza -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio botoia -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Erabiltzaileak & Taldeak Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Hornitzaileak Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Log -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editoreak Module49Desc=Editoreak kudeatzea Module50Name=Produktuak @@ -499,8 +521,8 @@ Module410Name=Web-egutegia Module410Desc=Web-egutegiaren integrazioa Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Jakinarazpenak @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Produktuak ezabatu Permission36=See/manage hidden products Permission38=Produktuak esportatu -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=BEZ-a kudeatzea @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Izena CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Gaztelania BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/eu_ES/compta.lang b/htdocs/langs/eu_ES/compta.lang index f2f3dd5c1ac..e12d45ebc22 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Konfigurazioa RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/eu_ES/cron.lang b/htdocs/langs/eu_ES/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/eu_ES/errors.lang +++ b/htdocs/langs/eu_ES/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/eu_ES/main.lang b/htdocs/langs/eu_ES/main.lang index 6917b8eb7db..e9ad3ac707a 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Editatu Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Gorde SaveAs=Gorde honela TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Konexia Setup=Konfigurazioa Alert=Alert +MenuWarnings=Alerts Previous=Aurrekoa Next=Hurrengoa Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Prezioa UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Ezezaguna @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Irudia @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Egutegia GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Kontratuak SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/eu_ES/other.lang b/htdocs/langs/eu_ES/other.lang index eb41a1862a4..b68133779e6 100644 --- a/htdocs/langs/eu_ES/other.lang +++ b/htdocs/langs/eu_ES/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s     is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index 72f0eadeaed..9805bee3f4c 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=Erabiltzailea TaskTimeNote=Oharra TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 8d860a072db..7d6d08374eb 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=اضافه کردن یک حساب حسابداری AccountAccounting=حساب حسابداری AccountAccountingShort=حساب +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=حساب حسابداری پیشنهاد شده MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=شامل شدن با صورت حسابهای تامین ک ExpenseReportsVentilation=Expense report binding CreateMvts=ایجاد نقل و انتقال جدید UpdateMvts=ویرایش نقل و انتقال -WriteBookKeeping=درج نقل و انتقالات در دفتر کل -Bookkeeping=دفتر کل +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=جمع میزان تامین کنندۀ خرید قبل از مالیات @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=SENS Codejournal=روزنامه NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=بدهی و اعتبار نمی توانند بطور همزمان حاوی مقدار باشند - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=فهرست حساب های حسابداری Pcgtype=کلاس حساب -Pcgsubtype=تحت دسته از حساب +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=حاشیه فروش کل @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=رمز +Nature=طبیعت +AccountingJournalType1=Various operation +AccountingJournalType2=فروش +AccountingJournalType3=خرید +AccountingJournalType4=بانک +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=صادرات @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index 7763ab7e9de..c7819cd3426 100644 --- a/htdocs/langs/fa_IR/admin.lang +++ b/htdocs/langs/fa_IR/admin.lang @@ -48,6 +48,7 @@ InternalUsers=کاربران داخلی ExternalUsers=کاربران خارجی GUISetup=نمایش SetupArea=منطقه راه اندازی +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=فرم برای تست آپلود فایل (با توجه به راه اندازی) IfModuleEnabled=توجه داشته باشید: بله موثر است تنها در صورتی که بخش٪ s فعال است RemoveLock=حذف فایل٪ s در صورت وجود اجازه می دهد تا استفاده از ابزار به روز رسانی. @@ -85,7 +86,7 @@ Mask=ماسک NextValue=ارزش بعدی NextValueForInvoices=ارزش بعدی (صورت حساب) NextValueForCreditNotes=ارزش بعدی (یادداشت های اعتباری) -NextValueForDeposit=ارزش بعدی (سپرده) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=ارزش بعدی (جایگزین) MustBeLowerThanPHPLimit=توجه: PHP خود را محدود به اندازه هر فایل آپلود را به٪ s٪ s را، هر چه مقدار این پارامتر است NoMaxSizeByPHPLimit=توجه داشته باشید: هیچ محدودیتی در تنظیمات PHP شما تنظیم @@ -103,7 +104,7 @@ MenuIdParent=منو پدر و مادر ID DetailMenuIdParent=ID از منو پدر و مادر (خالی برای منوی بالا) DetailPosition=تعداد مرتب سازی بر برای تعریف موقعیت منو AllMenus=همه -NotConfigured=ماژول تنظیم نشده است +NotConfigured=Module/Application not configured Active=فعال SetupShort=برپایی OtherOptions=گزینه های دیگر @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=هزار جدا Destination=مقصد IdModule=ماژول ID IdPermissions=مجوز های ID -Modules=ماژول ها LanguageBrowserParameter=پارامتر٪ بازدید کنندگان LocalisationDolibarrParameters=پارامترهای محلی سازی ClientTZ=کارفرما منطقه زمان (کاربر) @@ -123,7 +123,8 @@ PHPTZ=PHP سرور منطقه زمان DaylingSavingTime=نور روز صرفه جویی در زمان CurrentHour=PHP زمان (سرور) CurrentSessionTimeOut=فاصله را وارد نمایید کنونی -YouCanEditPHPTZ=برای تنظیم منطقه زمانی PHP مختلف (مورد نیاز نمی باشد)، شما می توانید سعی کنید برای اضافه کردن یک فایل. htacces با یک خط مثل این "SetEnv TZ اروپا / پاریس" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=مجوز BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=تنها عناصر از ماژول های فعال نمایش داده می شود. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=رمز عبور پایگاه داده را در InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=حفاظت از فایل های پی دی اف ایجاد شده (فعال توصیه نمی شود، می شکند نسل پی دی اف توده) -ProtectAndEncryptPdfFilesDesc=محافظت از یک سند PDF آن را نگه می دارد قابل مطالعه و چاپ با هر مرورگر PDF. با این حال، ویرایش و کپی امکان پذیر نیست. توجه داشته باشید که با استفاده از این ویژگی ساختمان از پی دی اف انباشت شده و متراکم جهانی کار نمی کند (مثل صورت حساب های پرداخت نشده). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=خصیصه DolibarrLicense=پروانه Developpers=توسعه دهندگان / همکاران @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr نسخه ی نمایشی آنلاین OfficialMarketPlace=بازار رسمی برای ماژول های خارجی / افزونه OfficialWebHostingService=خدمات وب اشاره میزبانی وب (ابر میزبانی وب) ReferencedPreferredPartners=ترجیحی همکاران -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=برای کاربر و یا اسناد و مدارک توسعه (دکتر، پرسش و ...)،
    نگاهی به Dolibarr ویکی:
    از٪ s ForAnswersSeeForum=برای هر گونه سوال / کمک های دیگر، شما می توانید انجمن Dolibarr استفاده کنید:
    از٪ s HelpCenterDesc1=این منطقه می تواند به شما کمک کند برای دریافت خدمات پشتیبانی راهنما در Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=این قابلیت وجود ندارد در یونی SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=ماژول راه اندازی -ModulesSetup=راه اندازی ماژول ها +ModulesSetup=Modules/Application setup ModuleFamilyBase=سیستم ModuleFamilyCrm=مدیریت ارتباط با مشتری (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=نسخه فعلی Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=بروزرسانی آفلاین سرور +WithCounter=Manage a counter GenericMaskCodes=شما می توانید ماسک شماره را وارد کنید. در این ماسک، تگ های زیر می تواند مورد استفاده قرار گیرد:
    {000000} مربوط به تعداد خواهد شد که در هر یک از٪ s را افزایش مییابد. به عنوان بسیاری از صفر را وارد کنید به عنوان طول مورد نظر از ضد. شمارنده خواهد شد صفر از سمت چپ به منظور به صفر کرده اند و بسیاری از ماسک به پایان رسید.
    {000.000 +000} همان قبلی است اما جبران مربوطه را به شماره در سمت راست علامت + شروع به کار رفته در اولین٪ است.
    {000000 @ X} همان قبلی است اما شمارنده به صفر زمانی که ماه X برسد (x بین 1 و 12، و یا 0 به استفاده از ماه های اولیه سال مالی تعیین شده در تنظیمات خود را، و یا 99 به صفر هر ماه ). اگر این گزینه استفاده می شود و x است 2 یا بالاتر، و سپس دنباله {YY} {میلی متر} یا {تاریخ برای ورود yyyy} {میلی متر} نیز مورد نیاز است.
    {تولد} روز (01 تا 31).
    {میلی متر} ماه (01 تا 12).
    {YY}، {تاریخ برای ورود yyyy} یا {Y} سال بیش از 2، 4 و یا 1 عدد.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=تمام شخصیت های دیگر در ماسک دست نخورده باقی خواهد ماند.
    فضاهای امکان پذیر نیست.
    -GenericMaskCodes4a=به عنوان مثال در 99٪ از TheCompany شخص ثالث انجام می شود 2007/1/31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=به عنوان مثال در شخص ثالث ایجاد شده در 2007/03/01:
    GenericMaskCodes4c=به عنوان مثال در محصول ایجاد شده در 2007/03/01:
    -GenericMaskCodes5=ABC {YY} {میلی متر} - {000000} خواهد ABC0701-000099 را
    {0000 +100 @ 1}-ZZZ / {تولد} / XXX خواهد 0199-ZZZ/31/XXX را +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=تعداد قابل تنظیم می گرداند با توجه به ماسک تعریف شده است. ServerAvailableOnIPOrPort=سرور در آدرس٪ s روی پورت٪ در دسترس است ServerNotAvailableOnIPOrPort=سرور در دسترس نیست در آدرس٪ s روی پورت٪ بازدید کنندگان @@ -369,19 +375,21 @@ Int=عدد صحیح Float=شناور DateAndTime=تاریخ و ساعت Unique=منحصر به فرد -Boolean=بولی (جعبه) +Boolean=Boolean (one checkbox) ExtrafieldPhone = تلفن ExtrafieldPrice = قیمت ExtrafieldMail = پست الکترونیک ExtrafieldUrl = Url ExtrafieldSelect = لیست انتخاب کنید ExtrafieldSelectList = انتخاب از جدول -ExtrafieldSeparator=تفکیک کننده +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=رمز عبور -ExtrafieldCheckBox=جعبه -ExtrafieldRadio=دکمه های رادیویی -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    به عنوان مثال:
    1، VALUE1
    2، VALUE2
    3، value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=رشته +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=کاربران و گروه های Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=فاکتور و مدیریت توجه داشته باشید اعت Module40Name=تولید کنندگان Module40Desc=مدیریت تامین و خرید (سفارشات و فاکتورها) Module42Name=گزارش ها -Module42Desc=امکانات ورود به سیستم (فایل، syslog را، ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=ویراستاران Module49Desc=مدیریت ویرایشگر Module50Name=محصولات @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=ادغام Webcalendar Module500Name=هزینه های ویژه Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=اطلاعیه ها @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP با Maxmind قابلیت تبدیل Module3100Name=اسکایپ Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=چند شرکت Module5000Desc=اجازه می دهد تا به شما برای مدیریت شرکت های متعدد Module6000Name=گردش کار @@ -591,7 +615,7 @@ Permission32=ایجاد / تغییر محصول Permission34=حذف محصول Permission36=مشاهده / مدیریت محصولات مخفی Permission38=محصولات صادراتی -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=حذف پروژه (پروژه مشترک و پروژه های I تماس با هستم) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=مرتب سازی بر روش DictionarySource=منبع از پیشنهادات / سفارشات DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=مدل برای نمودار حساب +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=الگوهای ایمیل DictionaryUnits=واحد DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=راه اندازی نجات داد +SetupNotSaved=Setup not saved BackToModuleList=بازگشت به لیست ماژول ها BackToDictionaryList=برگشت به فهرست واژه نامه ها VATManagement=مدیریت مالیات بر ارزش افزوده @@ -921,7 +947,7 @@ Host=سرور DriverType=نوع درایور SummarySystem=سیستم خلاصه اطلاعات SummaryConst=فهرست تمام پارامترهای راه اندازی Dolibarr -MenuCompanySetup=شرکت / موسسه +MenuCompanySetup=Company/Organisation DefaultMenuManager= مدیر منوی استاندارد DefaultMenuSmartphoneManager=مدیر منو گوشی های هوشمند Skin=تم پوست @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=پیام روز MessageLogin=ارسال صفحه ورود +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=فرم جستجو دائمی در منوی سمت چپ DefaultLanguage=زبان پیش فرض برای استفاده از (زبان) EnableMultilangInterface=فعال کردن رابط کاربری چند زبانه EnableShowLogo=نمایش لوگو را در منوی سمت چپ -CompanyInfo=شرکت / اطلاعات پایه -CompanyIds=هویت شرکت / بنیاد +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=نام CompanyAddress=نشانی CompanyZip=زیپ @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=تاخیر تحمل (در روز) قبل از آماد Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=تاخیر تحمل (در روز) قبل از آماده باش برای چک سپرده به انجام Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=دیگر نوشته های منو مدیریت پارامتر اختیاری دارد. LogEvents=رویدادهای ممیزی امنیت Audit=ممیزی @@ -987,7 +1015,7 @@ BrowserOS=مرورگر OS ListOfSecurityEvents=فهرست حوادث امنیتی Dolibarr SecurityEventsPurged=رویدادهای امنیتی پاکسازی LogEventDesc=شما می توانید در اینجا قادر به ورود به سیستم برای رویدادهای امنیتی Dolibarr. حسابرسی - مدیران پس از آن می توانید مطالب خود را از طریق ابزارهای سیستم منو را ببینید. اخطار، این ویژگی می تواند مقدار زیادی از داده ها در پایگاه داده مصرف می کند. -AreaForAdminOnly=این ویژگی را می توان تنها کاربران مدیر استفاده می شود. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=اطلاعات سیستم اطلاعات فنی موارد دیگر شما در حالت فقط خواندنی و قابل مشاهده فقط برای مدیران دریافت می باشد. SystemAreaForAdminOnly=این منطقه در دسترس است فقط برای کاربران مدیر سیستم باشد. هیچ یک از مجوز Dolibarr می تواند از این حد کاهش دهد. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=شما باید حداقل قادر می سازد 1 ماژول ClassNotFoundIntoPathWarning=کلاس٪ s ​​را به مسیر PHP یافت نشد YesInSummer=بله در فصل تابستان -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=ذخیره سازی جلسه رمز شده توسط Suhosin ConditionIsCurrently=وضعیت در حال حاضر از٪ s YouUseBestDriver=شما با استفاده از راننده٪ است که بهترین راننده های موجود در حال حاضر. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=قوانین در حرفه شناسه MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=لینک صادرات به فرمت٪ s در لینک زیر موجود است:٪ s ##### Invoices ##### BillsSetup=راه اندازی ماژول فاکتورها BillsNumberingModule=فاکتورها و یادداشت های اعتباری مدل شماره BillsPDFModules=اسناد فاکتور مدل +PaymentsPDFModules=Payment documents models CreditNote=توجه داشته باشید اعتباری CreditNotes=یادداشت های اعتباری ForceInvoiceDate=تاریخ فاکتور نیروی به تاریخ اعتبار @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=فایل های از نوع٪ s را با HTTP سرور ک FilesOfTypeCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده FilesOfTypeNotCompressed=فایل های از نوع٪ s را با HTTP سرور فشرده نیست CacheByServer=کش سرور +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=کش شده توسط مرورگر CompressionOfResources=فشرده سازی از پاسخهای HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=راه اندازی ماژول محصولات ServiceSetup=راه اندازی خدمات ماژول @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=تاریخ فاکتور استفاده می شود Buy=خرید Sell=فروش InvoiceDateUsed=تاریخ فاکتور استفاده می شود -YourCompanyDoesNotUseVAT=شرکت شما تعریف شده مالیات بر ارزش افزوده (صفحه اصلی - راه اندازی - شرکت / بنیاد) استفاده نمی کند، بنابراین هیچ گزینه های مالیات بر ارزش افزوده به نصب وجود دارد. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=حسابداری کد AccountancyCodeSell=حساب فروش. رمز AccountancyCodeBuy=خرید حساب. رمز @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=تنظیم به صورت خودکار این وضع AGENDA_DEFAULT_VIEW=کدام زبانه می خواهید برای باز کردن به طور پیش فرض هنگام انتخاب دستور کار منو AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=کلیک کنید تا شماره گیری راه اندازی ماژول -ClickToDialUrlDesc=آدرس نامیده می شود که با کلیک بر روی picto تلفن انجام می شود. در URL، شما می توانید برچسب ها
    __PHONETO__ خواهد شد که با شماره تلفن از فرد جایگزین را به تماس
    __PHONEFROM__ خواهد شد که با شماره تلفن تماس شخص (شما) به جای
    __LOGIN__ خواهد شد که با ورود clicktodial خود را جایگزین (تعریف شده در کارت کاربر شما)
    __PASS__ خواهد شد که با رمز عبور clicktodial شما (تعریف شده در کارت کاربر خود را) جایگزین شده است. +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=ترتیب نمایش عمومی BankOrderES=اسپانیایی BankOrderESDesc=ترتیب نمایش اسپانیایی ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=چند شرکت نصب ماژول ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/fa_IR/compta.lang b/htdocs/langs/fa_IR/compta.lang index 2b09183ed71..5a4510ef659 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=مقدار در اینجا نشان دا Param=برپایی RemainingAmountPayment=پرداخت مقدار باقی مانده: Account=حساب -Accountparent=حساب پدر و مادر -Accountsparent=حساب پدر و مادر +Accountparent=Parent account +Accountsparent=Parent accounts Income=درامد Outcome=هزینه ReportInOut=درآمد / هزینه @@ -56,6 +56,7 @@ MenuTaxAndDividends=مالیات و سود سهام MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=منطقه حسابداری / خزانه داری NewPayment=پرداخت جدید @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- این شامل تمام پرداخت های موثر از فاکتورها دریافت شده از مشتریان.
    - این است که در روز پرداخت از این فاکتورها بر اساس
    -DepositsAreNotIncluded=- صورت حساب های سپرده ها و نه شامل -DepositsAreIncluded=- صورت حساب های سپرده را شامل می شوند +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث IRPF LT1ReportByCustomersInInputOutputModeES=گزارش شده توسط شخص ثالث RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=مجله فروش DescPurchasesJournal=مجله خرید InvoiceRef=کد عکس فاکتور. CodeNotDef=تعریف نشده -WarningDepositsNotIncluded=سپرده فاکتورها در این نسخه با این ماژول حسابداری گنجانده نشده است. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=تاریخ مدت پرداخت نمی تواند کمتر از تاریخ شی. Pcg_version=Chart of accounts models Pcg_type=نوع PCG @@ -189,8 +190,10 @@ AccountancyJournal=کد حسابداری مجله ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/fa_IR/cron.lang b/htdocs/langs/fa_IR/cron.lang index 21bca90a3c6..b5c199e86e8 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=کار CronNone=هیچ یک CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=قادر ساختن CronStatusInactiveBtn=از کار انداختن CronTaskInactive=این کار غیر فعال است CronId=شناسایی -CronClassFile=کلاس ها (filename.class.php) -CronModuleHelp=نام Dolibarr دایرکتوری ماژول (با ماژول Dolibarr خارجی کار می کنند).
    برای exemple به بهانه روش Dolibarr شی محصولات / htdocs / محصول / کلاس / product.class.php، ارزش ماژول محصول -CronClassFileHelp=نام فایل برای بارگذاری.
    برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، ارزش نام فایل کلاس product.class.php است -CronObjectHelp=نام شی برای بارگذاری.
    برای exemple به بهانه روش Dolibarr شی محصولات / htdocs / محصول / کلاس / product.class.php، ارزش نام فایل کلاس محصولات است -CronMethodHelp=روش شی برای راه اندازی.
    برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، ارزش روش است fecth -CronArgsHelp=استدلال از روش.
    برای exemple به بهانه روش Dolibarr محصولات شی / htdocs / محصول / کلاس / product.class.php، مقدار پارامترهای می تواند 0، ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=خط فرمان سیستم را اجرا کند. CronCreateJob=Create new Scheduled Job CronFrom=از @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 3540240bd0f..276a2e9ec03 100644 --- a/htdocs/langs/fa_IR/errors.lang +++ b/htdocs/langs/fa_IR/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=برای ایجاد پرونده «٪ s» شکست ErrorFailToRenameDir=برای تغییر نام دایرکتوری '٪ s' را به '٪ s »شکست خورد. ErrorFailToCreateDir=برای ایجاد دایرکتوری '٪ s »شکست خورد. ErrorFailToDeleteDir=دایرکتوری '٪ s' به حذف انجام نشد. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=این تماس در حال حاضر به عنوان تماس برای این نوع تعریف شده است. ErrorCashAccountAcceptsOnlyCashMoney=این حساب بانکی یک حساب نقدی، پس از آن پرداخت و تنها نوع پول نقد را می پذیرد. ErrorFromToAccountsMustDiffers=منبع و اهداف حساب های بانکی باید متفاوت باشد. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=برای نوشتن در پوشه٪ s شکست خورد ErrorFoundBadEmailInFile=یافت نحو ایمیل نادرست برای٪ s خط در فایل (به عنوان مثال خط٪ با ایمیل =٪ بازدید کنندگان) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=برخی از زمینه های مورد نیاز است نه شد. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=برای ایجاد یک دایرکتوری شکست خورده است. بررسی کنید که کاربر وب سرور دارای مجوز به ارسال به Dolibarr دایرکتوری اسناد. اگر safe_mode پارامتر در این PHP را فعال کنید، بررسی کنید که فایل های پی اچ پی Dolibarr صاحب به کاربر وب سرور (یا گروه). ErrorNoMailDefinedForThisUser=بدون پست تعریف شده برای این کاربر ErrorFeatureNeedJavascript=این قابلیت نیاز به جاوا اسکریپت را فعال شود به کار می کنند. تغییر این در نصب - صفحه نمایش. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=حساب کاربری٪ s را برای اجرای وب سرور بدون اجازه که ErrorNoActivatedBarcode=بدون بارکد از نوع فعال ErrUnzipFails=برای جدا کردن٪ s با ZipArchive ناموفق -ErrNoZipEngine=بدون موتور را از حالت زیپ خارج از٪ s فایل در این PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=پرونده٪ s باید یک بسته فشرده Dolibarr است ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL نصب نشده است، این ضروری است که با پی پال صحبت @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/fa_IR/main.lang b/htdocs/langs/fa_IR/main.lang index 7c02f6f694e..4d89cb3ed8b 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=پارامتر٪ s را تعریف نشده ErrorUnknown=خطا مشخص نشده است ErrorSQL=خطا در SQL ErrorLogoFileNotFound=فایل لوگو '٪ s' یافت نشد -ErrorGoToGlobalSetup=برو به راه اندازی "شرکت / بنیاد برای رفع این +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=برو به ماژول راه اندازی به رفع این ErrorFailedToSendMail=برای ارسال ایمیل (فرستنده =٪ S، گیرنده =٪ بازدید کنندگان) شکست خورد ErrorFileNotUploaded=فایل آپلود نشد. بررسی کنید که اندازه حداکثر مجاز تجاوز نمی کند، که فضای خالی موجود بر روی دیسک است و در حال حاضر وجود دارد یک فایل با همین نام در این شاخه. @@ -153,6 +153,7 @@ Edit=ویرایش Validate=معتبر ساختن ValidateAndApprove=Validate and Approve ToValidate=به اعتبار +NotValidated=Not validated Save=جویی در هزینه SaveAs=ذخیره به عنوان TestConnection=اتصال تست @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=بدون قابلیت قطع عملی با حالت Connection=ارتباط Setup=برپایی Alert=هوشیار +MenuWarnings=تصویر، موسیقی Previous=قبلی Next=بعد Cards=کارت @@ -308,6 +310,7 @@ Copy=نسخه Paste=خمیر Default=پیش فرض DefaultValue=ارزش قرار دادی +DefaultValues=Default values Price=قیمت UnitPrice=قیمت واحد UnitPriceHT=قیمت واحد (خالص) @@ -363,7 +366,8 @@ VATRate=نرخ مالیات Average=متوسط Sum=مجموع Delta=دلتا -Module=واحد +Module=Module/Application +Modules=Modules/Applications Option=انتخاب List=فهرست FullList=لیست کامل @@ -387,7 +391,7 @@ ActionRunningNotStarted=برای شروع ActionRunningShort=In progress ActionDoneShort=در دست اجرا ActionUncomplete=ناقص -CompanyFoundation=شرکت / موسسه +CompanyFoundation=Company/Organisation ContactsForCompany=اطلاعات تماس این شخص ثالث ContactsAddressesForCompany=تماس / آدرس برای این شخص ثالث AddressesForCompany=آدرس برای این شخص ثالث @@ -405,8 +409,9 @@ Generate=تولید Duration=مدت TotalDuration=مدت زمان کل Summary=خلاصه -DolibarrStateBoard=ارقام -DolibarrWorkBoard=وظایف کار هیئت مدیره +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=در دسترس NotYetAvailable=هنوز در دسترس نیست NotAvailable=در دسترس نیست @@ -434,7 +439,7 @@ Reportings=گزارش Draft=پیش نویس Drafts=نوعی بازی چکرز Validated=اعتبار -Opened=افتتاح شد +Opened=باز New=جدید Discount=تخفیف Unknown=ناشناخته @@ -453,6 +458,7 @@ NextStep=گام بعدی Datas=اطلاعات None=هیچ یک NoneF=هیچ یک +NoneOrSeveral=None or several Late=دیر LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=تصویر @@ -606,7 +612,8 @@ PartialWoman=بخشی TotalWoman=کل NeverReceived=هرگز دریافت Canceled=لغو شد -YouCanChangeValuesForThisListFromDictionarySetup=شما می توانید مقادیر را برای این لیست را از تنظیمات منو را تغییر دهید - فرهنگ لغت +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=رنگ Documents=فایل های مرتبط @@ -642,6 +649,7 @@ FreeLineOfType=ورود رایگان از نوع CloneMainAttributes=شی کلون با ویژگی های اصلی آن PDFMerge=PDF ادغام Merge=ادغام کردن +DocumentModelStandardPDF=Standard PDF template PrintContentArea=نمایش صفحه به چاپ منطقه محتوای اصلی MenuManager=مدیریت منو WarningYouAreInMaintenanceMode=اخطار، شما در یک حالت تعمیر و نگهداری می باشد، بنابراین تنها ورود به٪ s را مجاز به استفاده از نرم افزار در حال حاضر. @@ -708,6 +716,7 @@ from=از toward=نسبت به Access=دسترسی SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=استفاده از کلیدهای Ctrl + C برای کپی به کلیپ بورد SaveUploadedFileWithMask=ذخیره فایل بر روی سرور با نام "٪ s" (در غیر این صورت "٪ s") OriginFileName=نام فایل اصلی @@ -718,7 +727,7 @@ ViewPrivateNote=مشاهده یادداشت XMoreLines=٪ خط (بازدید کنندگان) پنهان PublicUrl=URL عمومی AddBox=اضافه کردن جعبه -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=سلام Sincerely=Sincerely DeleteLine=حذف خط ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=تقویم GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=سال مالی +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=دوشنبه Tuesday=سهشنبه @@ -817,5 +835,3 @@ SearchIntoContracts=قراردادها SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/fa_IR/other.lang b/htdocs/langs/fa_IR/other.lang index 0a20729b42e..a0b0810f346 100644 --- a/htdocs/langs/fa_IR/other.lang +++ b/htdocs/langs/fa_IR/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=تاریخ تولد BirthdayAlertOn=تولد هشدار فعال BirthdayAlertOff=تولد غیر فعال هشدار +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=مداخله اعتبار Notify_FICHINTER_SENTBYMAIL=مداخله با پست @@ -61,13 +74,14 @@ PredefinedMailTestHtml=این ایمیل آزمون (آزمون کلمه PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ شما در اینجا خواهید دید پیشنهاد تجاری __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید که منظور __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ شما در اینجا خواهید دید منظور ما __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ شما در اینجا خواهید دید حمل و نقل __ SHIPPINGREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ شما در اینجا را پیدا خواهد کرد از مداخله __ FICHINTERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __ PERSONALIZED__ __ SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    پروفسور کد از٪ s     اطلاعات بسته به کشور های شخص ثالث است.
    به عنوان مثال، برای کشور٪، این کد٪ بازدید کنندگان است. DolibarrDemo=Dolibarr ERP / CRM نسخه ی نمایشی -StatsByNumberOfUnits=آمار در تعدادی از محصولات / خدمات واحد -StatsByNumberOfEntities=آمار در تعداد اشخاص مراجعه کننده -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=مداخله٪ s را دارای اعتبار بوده است. EMailTextInvoiceValidated=صورتحساب٪ s را دارای اعتبار بوده است. diff --git a/htdocs/langs/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 71713cc130c..f0349748b47 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=هر کسی PrivateProject=تماس با ما پروژه +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=همه پروژه ها MyProjectsDesc=این دیدگاه محدود به پروژه شما یک تماس برای (هر چه باشد نوع) می باشد. ProjectsPublicDesc=این دیدگاه ارائه تمام پروژه ها به شما این اجازه را بخوانید. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=این دیدگاه ارائه تمام پروژه ها و وظایف AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=پروژه های جدید AddProject=Create project DeleteAProject=حذف یک پروژه DeleteATask=حذف کار ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=نمایش پروژه SetProject=تنظیم پروژه NoProject=هیچ پروژه تعریف شده و یا متعلق به NbOfProjects=Nb در پروژه +NbOfTasks=Nb of tasks TimeSpent=زمان صرف شده TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=مدت زمان صرف شده در کارها TaskTimeUser=کاربر TaskTimeNote=یادداشت TaskTimeDate=تاریخ -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=زمان جدید به سر برد +NewTimeSpent=زمان صرف شده MyTimeSpent=وقت من صرف Tasks=وظایف Task=کار @@ -59,6 +64,7 @@ TaskDescription=شرح وظیفه NewTask=کار جدید AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=فعالیت Activities=وظایف / فعالیت ها MyActivities=کارهای من / فعالیت ها @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=فهرست قرارداد در ارتباط با پروژه +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=فهرست مداخلات مرتبط با پروژه ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=تماس با ما پروژه ActionsOnProject=رویدادها در پروژه YouAreNotContactOfProject=شما یک تماس از این پروژه خصوصی نیست +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=زمان صرف شده حذف ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=منابع ProjectsDedicatedToThisThirdParty=پروژه ها اختصاص داده شده به این شخص ثالث NoTasks=بدون وظایف برای این پروژه LinkedToAnotherCompany=لینک به دیگر شخص ثالث -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=مدت زمان صرف شده خالی است ThisWillAlsoRemoveTasks=این کار همچنین تمام کارهای پروژه (وظایف٪ s در حال حاضر) حذف و تمام ورودی ها از زمان صرف شده. IfNeedToUseOhterObjectKeepEmpty=اگر برخی از اشیاء (فاکتور، سفارش، ...)، متعلق به شخص ثالث دیگری، باید به این پروژه برای ایجاد، نگه داشتن این خالی به این پروژه که احزاب چند سوم مرتبط است. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index d7118bfdea3..4a0bf16d721 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -19,34 +19,38 @@ Journalization=Journalization Journaux=Journals JournalFinancial=Financial journals BackToChartofaccounts=Return chart of accounts -Chartofaccounts=Chart of accounts +Chartofaccounts=Tilikartta CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -AccountancyArea=Accountancy area +AccountancyArea=Kirjanpitoalue AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,12 +61,16 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts +MenuDefaultAccounts=Oletustilit +MenuVatAccounts=Arvonlisäverotili +MenuTaxAccounts=Verotili +MenuExpenseReportAccounts=Kuluraportti tilit +MenuLoanAccounts=Lainatilit MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Binding to accounts @@ -71,9 +79,9 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger -AccountBalance=Account balance +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger +AccountBalance=Tilin saldo CAHTF=Total purchase supplier before tax TotalExpenseReport=Total expense report @@ -85,13 +93,13 @@ IntoAccount=Bind line with the accounting account Ventilate=Bind -LineId=Id line +LineId=Rivin tunniste Processing=Processing EndProcessing=Process terminated. SelectedLines=Selected lines Lineofinvoice=Line of invoice LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected +NoAccountSelected=Kirjanpitotiliä ei ole valittu VentilatedinAccount=Binded successfully to the accounting account NotVentilatedinAccount=Not bound to the accounting account XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,37 +140,37 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +DeleteMvt=Delete Ledger lines +DelYear=Tuhottava vuosi +DelJournal=Tuhottava päiväkirja +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. +VATAccountNotDefined=ALV tiliä ei ole määritelty +ThirdpartyAccountNotDefined=Sidosryhmän tiliä ei ole määritetty +ProductAccountNotDefined=Tuotteen tiliä ei ole määritetty FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +BankAccountNotDefined=Pankin tiliä ei ole määritetty CustomerInvoicePayment=Payment of invoice customer ThirdPartyAccount=Thirdparty account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Koodi +Nature=Luonto +AccountingJournalType1=Various operation +AccountingJournalType2=Myynti +AccountingJournalType3=Ostot +AccountingJournalType4=Pankki +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -231,15 +252,16 @@ ValueNotIntoChartOfAccount=This value of accounting account does not exist into ## Dictionary Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Calculated=Laskettu +Formula=Kaava ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping +NoJournalDefined=No journal defined +Binded=Rivit yhdistetty +ToBind=Yhdistettäviä rivejä -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index b705178ca0c..c49fabf9780 100644 --- a/htdocs/langs/fi_FI/admin.lang +++ b/htdocs/langs/fi_FI/admin.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=Säätiö Version=Versio VersionProgram=Ohjelmaversio -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade +VersionLastInstall=Alkuperäinen versio +VersionLastUpgrade=Viimeisin versiopäivitys VersionExperimental=Kokeellinen VersionDevelopment=Kehitys VersionUnknown=Tuntematon @@ -48,6 +48,7 @@ InternalUsers=Sisäiset käyttäjät ExternalUsers=Ulkopuoliset käyttäjät GUISetup=Näyttö SetupArea=Asetusalue +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Lomake testata tiedostonlähetyskiintiö (mukaan setup) IfModuleEnabled=Huomaa: kyllä on tehokas vain, jos moduuli %s on käytössä RemoveLock=Poista tiedosto %s, jos se on olemassa, jotta päivitys työkalu. @@ -60,7 +61,7 @@ ErrorDecimalLargerThanAreForbidden=Virhe, tarkkuuden suurempi kuin %s ei DictionarySetup=Sanakirja setup Dictionary=Dictionaries ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 +ErrorCodeCantContainZero=Koodi ei voi sisältää arvoa 0 DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. @@ -78,14 +79,14 @@ CurrentTimeZone=Nykyinen aikavyöhyke MySQLTimeZone=TimeZone MySql (database) TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). Space=Space -Table=Table +Table=Taulu Fields=Kentät -Index=Index +Index=Indeksi Mask=Mask NextValue=Seuraava arvo NextValueForInvoices=Seuraava arvo (laskut) NextValueForCreditNotes=Seuraava arvo (hyvityslaskut) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Huomaa: sinun PHP rajoissa kunkin tiedoston lataa koko %s% s, riippumatta tämän parametrin arvo on NoMaxSizeByPHPLimit=Huom: Ei raja on asetettu sinun PHP kokoonpano @@ -103,7 +104,7 @@ MenuIdParent=Emo-valikosta tunnus DetailMenuIdParent=ID emo-valikossa (0 ylhäältä valikosta) DetailPosition=Lajittele numero määritellä valikkopalkki kanta AllMenus=Kaikki -NotConfigured=Ei määritetty +NotConfigured=Module/Application not configured Active=Aktiivinen SetupShort=Setup OtherOptions=Muut valinnat @@ -113,20 +114,20 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Moduulit LanguageBrowserParameter=Parametri %s LocalisationDolibarrParameters=Lokalisointi parametrit -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone +ClientTZ=Asiakkaan aikavyöhyke (käyttäjä) +ClientHour=Asiakkaan aikavyöhyke (käyttäjä) +OSTZ=Palvelimen OS aikavyöhyke PHPTZ=Aikavyöhyke Server PHP DaylingSavingTime=Kesäaika (käyttäjä) CurrentHour=Nykyinen tunti CurrentSessionTimeOut=Nykyinen istunnon aikakatkaisun -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets +Boxes=Widgetit +MaxNbOfLinesForBoxes=Rivien maksimimäärä widgeteille PositionByDefault=Oletus jotta Position=Asema MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). @@ -137,14 +138,14 @@ System=System SystemInfo=Järjestelmän tiedot SystemToolsArea=Kehitysresurssit alueella SystemToolsAreaDesc=Tämä alue tarjoaa hallinnon ominaisuuksia. Käytä valikosta valita ominaisuus, jota etsit. -Purge=Purge +Purge=Siivoa PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) +PurgeDeleteLogFile=Poista Syslog modulin lokitiedosto %s (ei vaaraa tiedon menetyksestä) PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) PurgeDeleteTemporaryFilesShort=Delete temporary files PurgeDeleteAllFilesInDocumentsDir=Poista kaikki tiedostot hakemistoon %s. Väliaikaiset tiedostot, mutta myös liitetyt tiedostot elementtejä (kolmansien osapuolten, laskut, ...) ja siirretty osaksi ECM moduuli on poistettu. PurgeRunNow=Siivoa nyt -PurgeNothingToDelete=No directory or files to delete. +PurgeNothingToDelete=Ei tuhottavia hakemistoja eikä tiedostoja. PurgeNDirectoriesDeleted= %s tiedostot tai hakemistot poistetaan. PurgeAuditEvents=Purge kaikki tapahtumat ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. @@ -164,7 +165,7 @@ ImportPostgreSqlDesc=Tuo varmuuskopiotiedosto, sinun täytyy käyttää pg_resto ImportMySqlCommand=%s %s <mybackupfile.sql ImportPostgreSqlCommand=%s %s mybackupfile.sql FileNameToGenerate=Tiedoston nimi tuottaa -Compression=Compression +Compression=Pakkaus CommandsToDisableForeignKeysForImport=Komento poistaa ulko avaimet tuontiluvista CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later ExportCompatibility=Yhteensopivuutta luodaan viedä tiedosto @@ -176,7 +177,7 @@ FullPathToPostgreSQLdumpCommand=Täysi polku pg_dump komento ExportOptions=Vienti Valinnat AddDropDatabase=Add DROP DATABASE command AddDropTable=Lisää DROP TAULUKON komento -ExportStructure=Structure +ExportStructure=Rakenne NameColumn=Nimi sarakkeet ExtendedInsert=Laajennettu INSERT NoLockBeforeInsert=Ei lukko komennot noin INSERT @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Oikeudet BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -199,7 +200,7 @@ DoliPartnersDesc=List of companies providing custom developed modules or feature WebSiteDesc=Reference websites to find more modules... URL=Linkki BoxesAvailable=Widgets available -BoxesActivated=Widgets activated +BoxesActivated=Widget aktivoitu ActivateOn=Ota annetun ActiveOn=Aktivoitu SourceFile=Lähdetiedostoa @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Tietokannan salasana salattu conf.php InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Suojaaminen syntyy pdf-tiedostoja (ei recommandd, taukoja massa pdf sukupolvi) -ProtectAndEncryptPdfFilesDesc=Suojaaminen PDF asiakirja pitää saatavilla lukea ja tulostaa kaikki PDF-selaimella. Kuitenkin, editointi ja kopiointi ei ole mahdollista enää. Huomaa, että käyttäessäsi tätä ominaisuutta tehdä rakentaa maailmanlaajuinen kumuloida pdf ei toimi (kuten maksamattomat laskut). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Ominaisuus DolibarrLicense=Lisenssi Developpers=Kehittäjät / vastaajat @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online-demo OfficialMarketPlace=Virallinen markkinoilla ulkoisten moduulien / lisät OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Käyttäjälle tai kehittäjän dokumentaatio (doc, FAQs ...),
    katsoa, että Dolibarr Wiki:
    %s ForAnswersSeeForum=Muita kysymyksiä / apua, voit käyttää Dolibarr foorumilla:
    %s HelpCenterDesc1=Tämä alue voi auttaa sinua saamaan tukea palvelua Dolibarr. @@ -267,12 +270,12 @@ FeatureNotAvailableOnLinux=Ominaisuus ei ole Unix-koneissa. Testaa sendmail ohje SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduuli setup -ModulesSetup=Moduulit setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Asiakas Ressource Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) +ModuleFamilyProducts=Tuotehallinat (PM) +ModuleFamilyHr=Henkilöstöhallinta (HR) ModuleFamilyProjects=Projektit / Yhteistyöhankkeet työn ModuleFamilyOther=Muu ModuleFamilyTechnic=Multi-modules työkalut @@ -283,7 +286,7 @@ ModuleFamilyPortal=Web sites and other frontal application ModuleFamilyInterface=Interfaces with external systems MenuHandlers=Valikko käsitteleville MenuAdmin=Valikko editor -DoNotUseInProduction=Do not use in production +DoNotUseInProduction=Älä käytä tuotannossa ThisIsProcessToFollow=This is steps to process: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Vaihe %s @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Kaikki muut merkit ja maski pysyy ennallaan.
    Välilyönnit eivät ole sallittuja.
    -GenericMaskCodes4a=Esimerkki on 99 %s on kolmannen osapuolen TheCompany tehnyt 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Esimerkki kolmannen osapuolen luotu 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Paluu mukautettavan numeron mukaan määritelty mask. ServerAvailableOnIPOrPort=Server on saatavilla osoitteessa %s satama %s ServerNotAvailableOnIPOrPort=Palvelin ei ole käytettävissä osoitteessa %s satama %s @@ -367,21 +373,23 @@ String=String TextLong=Long text Int=Integer Float=Float -DateAndTime=Date and hour +DateAndTime=Päivämäärä ja tunti Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Puhelin ExtrafieldPrice = Hinta ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Salasana -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Kenttä +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Käyttäjät & ryhmät Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Laskut ja hyvityslaskut hallinto-asiakkaille. Laskut hallinto-toimi Module40Name=Tavarantoimittajat Module40Desc=Toimittajien hallinta ja ostomenoista (tilaukset ja laskut) Module42Name=Syslog -Module42Desc=Logging tilat (syslog) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Toimitus Module49Desc=Editors' hallinta Module50Name=Tuotteet @@ -499,15 +521,15 @@ Module410Name=Webcalendar Module410Desc=Webcalendar yhdentyminen Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages +Module520Name=Laina Module520Desc=Management of loans Module600Name=Ilmoitukset Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails Module700Name=Lahjoitukset Module700Desc=Lahjoitukset hallinto -Module770Name=Expense reports +Module770Name=Kuluraportit Module770Desc=Management and claim expense reports (transportation, meal, ...) Module1120Name=Supplier commercial proposal Module1120Desc=Request supplier commercial proposal and prices @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind tulokset valmiuksia Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-yhtiö Module5000Desc=Avulla voit hallita useita yrityksiä Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Luoda / muuttaa tuotetta / palvelua Permission34=Poista tuotteita / palveluita Permission36=Vienti tuotteet / palvelut Permission38=Vientituotteen -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Poista hankkeiden Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Tilaaminen menetelmät DictionarySource=Alkuperä ehdotusten / tilaukset DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Yksiköt DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup tallennettu +SetupNotSaved=Setup not saved BackToModuleList=Palaa moduulien luetteloon BackToDictionaryList=Palaa sanakirjat luettelo VATManagement=Alv Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver tyyppi SummarySystem=System Information summary SummaryConst=Luettelo kaikista Dolibarr setup parametrit -MenuCompanySetup=Yritys / säätiö +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard valikonhallinta DefaultMenuSmartphoneManager=Smartphone valikonhallinta Skin=Ihon teema @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Kirjoita viesti +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Pysyvä hakulomake vasemmassa valikossa DefaultLanguage=Oletuskieltä käyttää (kieli-koodi) EnableMultilangInterface=Ota monikielinen käyttöliittymä EnableShowLogo=Show logo vasemmalla valikossa -CompanyInfo=Yritys / säätiö tiedot -CompanyIds=Yritys / perusta identiteettien +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Nimi CompanyAddress=Osoite CompanyZip=Postinumero @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Suvaitsevaisuus viive (päivinä) ennen ilmoituksen my Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Suvaitsevaisuus viive (päivinä) ennen varoituksena sekit tallettaa tehdä Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Muut valikkoon rivit hallita valinnaisia parametrejä. LogEvents=Security Audit tapahtumat Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Luettelo Dolibarr turvallisuus tapahtumat SecurityEventsPurged=Turvallisuus tapahtumia puhdistettava LogEventDesc=Voit ottaa loki Dolibarr turvallisuus tapahtumia täältä. Järjestelmänvalvojat voivat sitten nähdä sen sisällön kautta valikosta System tools - Audit. Varoitus, tämä ominaisuus voi kuluttaa suuren määrän tietoa tietokannasta. -AreaForAdminOnly=Näitä toimintoja voi käyttää järjestelmänvalvojan käyttäjät vain. Administrator piirteet sekä auttaa todetaan Dolibarr ovat seuraavat picto: +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Järjestelmän tiedot ovat erinäiset tekniset tiedot saavat lukea vain tila ja näkyvissä vain järjestelmänvalvojat. SystemAreaForAdminOnly=Tämä alue on käytettävissä järjestelmänvalvojan käyttäjät vain. Ei mikään Dolibarr käyttöoikeudet voidaan vähentää tätä rajaa. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Ammatillinen tunnus ainutlaatuinen MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Vienti-yhteys %s-muodossa on saatavilla seuraavasta linkistä: %s ##### Invoices ##### BillsSetup=Laskut moduulin asetukset BillsNumberingModule=Laskut ja hyvityslaskut numerointiin moduuli BillsPDFModules=Laskun asiakirjojen malleja +PaymentsPDFModules=Payment documents models CreditNote=Menoilmoitus CreditNotes=Hyvityslaskuja ForceInvoiceDate=Force laskun päivämäärästä validointiin päivämäärä @@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=Esimerkki: o LDAPFieldSid=SID LDAPFieldSidExample=Esimerkki: objectsid LDAPFieldEndLastSubscription=Päiväys merkintää varten -LDAPFieldTitle=Job position +LDAPFieldTitle=Asema LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=LDAP-asetukset ole täydellinen (go muiden välilehdet) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=N: o ylläpitäjä tai salasana tarjotaan. LDAP pääsy on nimetön ja vain luku-tilassa. @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Tuotteet Moduuli setup ServiceSetup=Services-moduuli asennus @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Laskun päiväys käytetty Buy=Ostaa Sell=Myydä InvoiceDateUsed=Laskun päiväys käytetty -YourCompanyDoesNotUseVAT=Yritys on määritelty saa käyttää arvonlisäveron (Home - Asetukset - Yritys / säätiö), joten ei ole mitään alv vaihtoehtoja asetukset. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Kirjanpito koodi AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Napsauttamalla Dial-moduulin asetukset -ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja
    %% 1 $ s qui seerumien remplac par le tlphone de l'appelbr>%% 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre)
    %% 3 $ s qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur)
    %% 4 $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Yleinen näyttöjärjestys BankOrderES=Espanjalainen BankOrderESDesc=Espanjan näyttöjärjestys ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-yhtiö moduulin asetukset ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/fi_FI/compta.lang b/htdocs/langs/fi_FI/compta.lang index 19f6b0ce05e..b5757b3ccb9 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Määrä maksu jäljellä: Account=Tili -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Tuotot Outcome=Tulos ReportInOut=Tulot / tulokset @@ -56,12 +56,13 @@ MenuTaxAndDividends=Veroja ja osinkoja MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Kirjanpito / Treasury alueella NewPayment=Uusi maksu Payments=Maksut PaymentCustomerInvoice=Asiakas laskun maksu -PaymentSocialContribution=Social/fiscal tax payment +PaymentSocialContribution=Social/fiscal veron maksu PaymentVat=ALV-maksu ListPayment=Luettelo maksut ListOfCustomerPayments=Luettelo asiakkaan maksut @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Se sisältää kaikki tehokkaan maksut laskut asiakkailta.
    - Se perustuu maksupäivä näiden laskujen osalta
    -DepositsAreNotIncluded=- Talletus laskut eivät sisälly -DepositsAreIncluded=- Talletus laskut kuuluvat +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Raportti kolmannen osapuolen IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Myynti lehdessä DescPurchasesJournal=Ostot lehdessä InvoiceRef=Laskun ref. CodeNotDef=Ei määritelty -WarningDepositsNotIncluded=Talletukset laskut eivät sisälly tähän versioon tämän kirjanpito moduulin. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/fi_FI/cron.lang b/htdocs/langs/fi_FI/cron.lang index 36ad552631f..5c391c13b52 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=Ei mitään CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Poistaa käytöstä CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Mistä @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index 63489d7b0a8..be9b66629fd 100644 --- a/htdocs/langs/fi_FI/errors.lang +++ b/htdocs/langs/fi_FI/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Luominen epäonnistui file ' %s'. ErrorFailToRenameDir=Epäonnistui nimetä directory ' %s' osaksi' %s'. ErrorFailToCreateDir=Luominen epäonnistui directory ' %s'. ErrorFailToDeleteDir=Poistaminen ei onnistunut directory ' %s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Tämä yhteys on jo määritelty yhteyttä tämän tyypin osalta. ErrorCashAccountAcceptsOnlyCashMoney=Tämä pankkitili on käteistä huomioon, joten se hyväksyy maksujen tyypin käteisellä vain. ErrorFromToAccountsMustDiffers=Lähde ja tavoitteet pankkitilit on erilainen. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Epäonnistui kirjoittaa hakemistoon %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Löytyi virheellinen sähköposti syntaksi %s rivit tiedoston (esimerkiksi rivi %s email= %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Jotkin vaaditut kentät eivät ole täytetty. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Luominen epäonnistui hakemiston. Tarkista, että Web-palvelin käyttäjällä on oikeudet kirjoittaa Dolibarr asiakirjat hakemistoon. Jos parametri safe_mode on käytössä tämän PHP, tarkista, että Dolibarr php tiedostot omistaa web-palvelimen käyttäjä (tai ryhmä). ErrorNoMailDefinedForThisUser=Ei postia määritelty tälle käyttäjälle ErrorFeatureNeedJavascript=Tätä ominaisuutta tarvitaan JavaScript on aktivoitu työstä. Muuta tämän setup - näyttö. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Käyttäjätili %s käyttää myös toteuttaa web-palvelimella ei ole lupaa, että ErrorNoActivatedBarcode=Ei viivakoodin tyyppi aktivoitu ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/fi_FI/main.lang b/htdocs/langs/fi_FI/main.lang index 64e62a31067..daba6808802 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -20,11 +20,11 @@ FormatHourShortDuration=%H:%M FormatDateTextShort=%d. %b %Y FormatDateText=%d. %B %Y FormatDateHourShort=%d.%m.%Y %H.%M -FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p +FormatDateHourSecShort=%d.%m.%Y %H:%M:%S %p FormatDateHourTextShort=%d. %b %Y %H.%M FormatDateHourText=%d. %B %Y %H.%M DatabaseConnection=Tietokantayhteys -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Tämän tyyliselle sähköpostille ei ole määritelty pohjaa AvailableVariables=Available substitution variables NoTranslation=Ei käännöstä NoRecordFound=Tietueita ei löytynyt @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametri %s ei ole määritelty ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo-tiedoston ' %s' ei löytynyt -ErrorGoToGlobalSetup=Siirry "Yritys / Fundation" setup vahvistaa tämän +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Siirry Moduuli setup vahvistaa tämän ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=Failed to send mail (lähettäjä= %s, vastaanotin= %s) ErrorFileNotUploaded=Tiedosto ei ole ladattu. Tarkista, että koko ei ylitä suurinta sallittua, että vapaata tilaa on käytettävissä levyllä ja että siellä ei ole jo tiedoston samalla nimellä tähän hakemistoon. @@ -64,11 +64,11 @@ ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type def ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. +NotAuthorized=Oikeutesi ei riitä tähän toimintoon SetDate=Aseta päivä SelectDate=Valitse päivä SeeAlso=See also %s -SeeHere=See here +SeeHere=Katso täältä Apply=Apply BackgroundColorByDefault=Default taustaväri FileRenamed=The file was successfully renamed @@ -103,13 +103,13 @@ DolibarrHasDetectedError=Dolibarr on havaittu tekninen virhe InformationToHelpDiagnose=This information can be useful for diagnostic purposes MoreInformation=Lisätietoa TechnicalInformation=Tekniset tiedot -TechnicalID=Technical ID +TechnicalID=Tekninen tunniste NotePublic=Huomautus (julkinen) NotePrivate=Huomautus (yksityinen) PrecisionUnitIsLimitedToXDecimals=Dolibarr oli asetettu raja tarkkuus yksikköhinnat %s desimaalit. DoTest=Testi ToFilter=Suodata -NoFilter=No filter +NoFilter=Ei suodatinta WarningYouHaveAtLeastOneTaskLate=Varoitus, sinulla on ainakin yksi elementti, joka on ylittänyt toleranssi viivytystä. yes=kyllä Yes=Kyllä @@ -137,7 +137,7 @@ Disable=Poistaa käytöstä Disabled=Disabled Add=Lisää AddLink=Lisää linkki -RemoveLink=Remove link +RemoveLink=Poista linkki AddToDraft=Add to draft Update=Päivittää Close=Sulje @@ -151,8 +151,9 @@ Cancel=Peruuta Modify=Muokkaa Edit=Muokkaa Validate=Vahvista -ValidateAndApprove=Validate and Approve +ValidateAndApprove=Vahvista ja hyväksy ToValidate=Validoida +NotValidated=Not validated Save=Tallenna SaveAs=Tallenna nimellä TestConnection=Testaa yhteys @@ -170,7 +171,7 @@ Search=Haku SearchOf=Haku Valid=Voimassa Approve=Hyväksy -Disapprove=Disapprove +Disapprove=Poista hyväksyntä ReOpen=Avaa uudelleen Upload=Lähetä tiedosto ToLink=Linkki @@ -183,7 +184,7 @@ User=Käyttäjä Users=Käyttäjät Group=Ryhmä Groups=Ryhmät -NoUserGroupDefined=No user group defined +NoUserGroupDefined=Käyttäjäryhmää ei ole määritelty Password=Salasana PasswordRetype=Kirjoitta salasana uudelleen NoteSomeFeaturesAreDisabled=Huomaa, että monet piirteet / modules on poistettu käytöstä tämän esittelyn. @@ -222,20 +223,21 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Yhteys Setup=Asetukset Alert=Hälytys +MenuWarnings=Vahtipalvelu Previous=Edellinen Next=Seuraava Cards=Kortit Card=Kortti Now=Nyt -HourStart=Start hour +HourStart=Aloitus tunti Date=Päivä -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date +DateAndHour=Päivämäärä ja tunti +DateToday=Päivämäärä tänään +DateReference=Viite päivämäärä DateStart=Aloituspäivämäärä DateEnd=Lopetuspäivä DateCreation=Luotu -DateCreationShort=Creat. date +DateCreationShort=Luonti päivämäärä DateModification=Muokattu DateModificationShort=Muokattu DateLastModification=Latest modification date @@ -251,8 +253,8 @@ DateRequest=Pyydetty DateProcess=Käsitelty DateBuild=Raportti rakentaa päivämäärä DatePayment=Maksupäivä -DateApprove=Approving date -DateApprove2=Approving date (second approval) +DateApprove=Hyväksytään päivämäärä +DateApprove2=Hyväksytään päivämäärä (toinen hyväksyntä) UserCreation=Creation user UserModification=Modification user UserCreationShort=Creat. user @@ -280,7 +282,7 @@ days=päivää Hours=Tuntia Minutes=Minuuttia Seconds=Sekuntia -Weeks=Weeks +Weeks=Viikkoa Today=Tänään Yesterday=Eilen Tomorrow=Huomenna @@ -308,13 +310,14 @@ Copy=Kopioi Paste=Liitä Default=Oletus DefaultValue=Oletusarvo +DefaultValues=Default values Price=Hinta UnitPrice=Yksikköhinta UnitPriceHT=Yksikköhinta (netto) UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (valuutta) PriceUTTC=U.P. (inc. tax) Amount=Määrä AmountInvoice=Laskun summa @@ -327,9 +330,9 @@ AmountVAT=Verot MulticurrencyAlreadyPaid=Already payed, original currency MulticurrencyRemainderToPay=Remain to pay, original currency MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAmountHT=Summa (veroton), alkuperäisessä valuutassa +MulticurrencyAmountTTC=Summa (verollinen), alkuperäisessä valuutassa +MulticurrencyAmountVAT=Veron määrä, alkuperäinen valuutta AmountLT1=Verot 2 AmountLT2=Verot 3 AmountLT1ES=Määrä RE @@ -341,7 +344,7 @@ Percentage=Prosenttia Total=Yhteensä SubTotal=Välisumma TotalHTShort=Yhteensä (netto) -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=Yhteensä (veroton valuutassa) TotalTTCShort=Yhteensä (sis. alv) TotalHT=Yhteensä (ilman veroja) TotalHTforthispage=Yhteensä (veroton) tällä sivulla @@ -356,24 +359,25 @@ TotalLT2ES=Yhteensä IRPF HT=Veroton TTC=Sis. alv VAT=Alv -VATs=Sales taxes +VATs=Myyntiverot LT1ES=RE LT2ES=IRPF VATRate=Veroaste Average=Keskimääräinen Sum=Sum Delta=Delta -Module=Moduuli +Module=Module/Application +Modules=Modules/Applications Option=Vaihtoehto List=Luettelo FullList=Täydellinen luettelo Statistics=Tilastot OtherStatistics=Muut tilastot Status=Tila -Favorite=Favorite +Favorite=Suosikki ShortInfo=Info. Ref=Viite -ExternalRef=Ref. extern +ExternalRef=Ulkoinen viite RefSupplier=Toimittajan viite RefPayment=Maksun viite CommercialProposalsShort=Kaupalliset ehdotukset @@ -384,19 +388,19 @@ ActionsToDoShort=Tehtävät ActionsDoneShort=Valmis ActionNotApplicable=Ei sovelleta ActionRunningNotStarted=Aloitetaan -ActionRunningShort=In progress +ActionRunningShort=Käsittelyssä ActionDoneShort=Päättetty ActionUncomplete=Uncomplete -CompanyFoundation=Yritys / säätiö +CompanyFoundation=Company/Organisation ContactsForCompany=Sidosryhmien yhteystiedot ContactsAddressesForCompany=Sidosryhmien kontaktit/osoitteet AddressesForCompany=Sidosryhmien osoitteet ActionsOnCompany=Sidosryhmien tapahtumat ActionsOnMember=Jäsenen tapahtumat NActionsLate=%s myöhässä -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Pyyntö on jo rekisteröity Filter=Suodata -FilterOnInto=Search criteria '%s' into fields %s +FilterOnInto=Hakuperuste '%s' kentistä %s RemoveFilter=Poista suodatin ChartGenerated=Luo kuvio ChartNotGenerated=Kuviota ei ole luotu @@ -405,13 +409,14 @@ Generate=Luo Duration=Kesto TotalDuration=Kokonaiskesto Summary=Yhteenveto -DolibarrStateBoard=Tilastot -DolibarrWorkBoard=Työtehtäväpöytä +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Saatavissa NotYetAvailable=Ei vielä saatavilla NotAvailable=Ei saatavilla -Categories=Tags/categories -Category=Tag/category +Categories=Tagit/luokat +Category=Tagi/luokka By=Mennessä From=Mistä to=on @@ -423,8 +428,8 @@ OtherInformations=Muut tiedot Quantity=Määrä Qty=Kpl ChangedBy=Muuttanut -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) +ApprovedBy=Hyväksynyt +ApprovedBy2=Hyväksynyt (toinen hyväksyntä) Approved=Hyväksytty Refused=Refused ReCalculate=Laske uudelleen @@ -434,7 +439,7 @@ Reportings=Raportointi Draft=Vedos Drafts=Vedokset Validated=Vahvistetut -Opened=Avattu +Opened=Avoinna New=Uusi Discount=Alennus Unknown=Tuntematon @@ -442,7 +447,7 @@ General=Yleiset Size=Koko Received=Vastaanotetut Paid=Maksetut -Topic=Subject +Topic=Aihe ByCompanies=Sidosryhmittäin ByUsers=Käyttäjittäin Links=Linkit @@ -453,6 +458,7 @@ NextStep=Seuraava askel Datas=Tiedot None=Ei mitään NoneF=Ei mitään +NoneOrSeveral=None or several Late=Myöhässä LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Kuva @@ -520,7 +526,7 @@ ReportName=Raportin nimi ReportPeriod=Raportointikausi ReportDescription=Kuvaus Report=Raportti -Keyword=Keyword +Keyword=Avainsana Origin=Origin Legend=Legend Fill=Täytä @@ -538,13 +544,13 @@ NbOfThirdParties=Sidosryhmien määrä NbOfLines=Rivien määrä NbOfObjects=Kohteiden määrä NbOfObjectReferers=Number of related items -Referers=Related items +Referers=Liittyvät tuotteet TotalQuantity=Kokonaismäärä DateFromTo=Kohteesta %s %s DateFrom=Kohteesta %s DateUntil=Vasta %s Check=Shekki -Uncheck=Uncheck +Uncheck=Poista valinta Internal=Sisäinen External=Ulkoinen Internals=Sisäinen @@ -573,8 +579,8 @@ Priority=Prioriteetti SendByMail=Lähetä sähköpostilla MailSentBy=Sähköpostin lähetti TextUsedInTheMessageBody=Sähköpostiviesti -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail +SendAcknowledgementByMail=Lähetä vahvistussähköposti +EMail=Sähköposti NoEMail=Ei sähköpostia Email=Email NoMobilePhone=Ei matkapuhelinta @@ -589,11 +595,11 @@ ValueIsValid=Arvo on voimassa ValueIsNotValid=Value is not valid RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Tietue muunnettu onnistuneesti -RecordsModified=%s record modified +RecordsModified=%s tietue muokattu RecordsDeleted=%s record deleted AutomaticCode=Automaattinen koodi FeatureDisabled=Ominaisuus pois päältä -MoveBox=Move widget +MoveBox=Siirrä widget Offered=Tarjottu NotEnoughPermissions=Sinulla ei ole lupaa tätä toimintaa varten SessionName=Istunnon nimi @@ -606,8 +612,9 @@ PartialWoman=Osittainen TotalWoman=Yhteensä NeverReceived=Ei ole saapunut Canceled=Peruutettu -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s +YouCanSetDefaultValueInModuleSetup=Oletusarvon uudelle luotavalle tietueelle voi määrittää modulin asetuksista Color=Väri Documents=Linkitettyjä tiedostoja Documents2=Asiakirjat @@ -642,6 +649,7 @@ FreeLineOfType=Ilmaisen pääsyn tyyppi CloneMainAttributes=Klooni objekti sen tärkeimmät attribuutit PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Näytä sivu tulostaa päävalikkoon alue MenuManager=Valikkomanageri WarningYouAreInMaintenanceMode=Varoitus, olet ylläpitotilassa, joten vain kirjautunut %s saa käyttää hakemuksen tällä hetkellä. @@ -682,7 +690,7 @@ LinkToSupplierInvoice=Link to supplier invoice LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Luo luonnos -SetToDraft=Back to draft +SetToDraft=Palaa luonnokseen ClickToEdit=Klikkaa muokataksesi ObjectDeleted=Kohde %s poistettu ByCountry=Maittain @@ -701,41 +709,42 @@ ModulesSystemTools=Moduuli työkalut Test=Testi Element=Osa NoPhotoYet=Ei kuvaa saatavilla vielä -Dashboard=Dashboard +Dashboard=Kojelauta MyDashboard=My dashboard -Deductible=Deductible -from=from +Deductible=Omavastuu +from=mistä toward=eteenpäin Access=Käyttöoikeus -SelectAction=Select action +SelectAction=Valitse toiminto +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Käytä Ctrl+C kopioisaksesi leikepöydälle SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Alkuperäinen tiedostonimi SetDemandReason=Aseta lähde SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +AccountCurrency=Tilin valuutta ViewPrivateNote=Katso huomiot XMoreLines=%s rivi(ä) piilossa PublicUrl=Julkinen URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied +AddBox=Lisää laatikko +SelectElementAndClick=Select an element and click %s +PrintFile=Tulosta tiedostoon %s +ShowTransaction=Näytä pankkitilin kirjaus +GoIntoSetupToChangeLogo=Vaihtaaksesi logoa mene Home - Setup - Company tai Home - Setup - Display poistaaksesi +Deny=Kiellä +Denied=Kielletty ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman +Gender=Sukupuoli +Genderman=Mies +Genderwoman=Nainen ViewList=Näytä lista -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely +Mandatory=Pakollinen +Hello=Terve +Sincerely=Vilpittömästi DeleteLine=Poista rivi -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +ConfirmDeleteLine=Halutako varmasti poistaa tämän rivin? +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalenteri GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Maanantai Tuesday=Tiistai @@ -789,33 +807,31 @@ ShortThursday=TO ShortFriday=PE ShortSaturday=LA ShortSunday=SU -SelectMailModel=Select email template -SetRef=Set ref +SelectMailModel=Valitse sähköpostipohja +SetRef=Aseta viite Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter +Select2NotFound=Tuloksia ei löytynyt +Select2Enter=Syötä Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters +Select2MoreCharacters=tai lisää merkkejä Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties +Select2LoadingMoreResults=Lataa lisää tuloksia... +Select2SearchInProgress=Haku käynnissä... +SearchIntoThirdparties=Sidosryhmät SearchIntoContacts=Yhteystiedot SearchIntoMembers=Jäsenet SearchIntoUsers=Käyttäjät -SearchIntoProductsOrServices=Products or services +SearchIntoProductsOrServices=Tuotteet tai palvelut SearchIntoProjects=Projektit SearchIntoTasks=Tehtävät -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals +SearchIntoCustomerInvoices=Asiakkaiden laskut +SearchIntoSupplierInvoices=Tavarantoimittajan laskut +SearchIntoCustomerOrders=Asiakkaan tilaukset +SearchIntoSupplierOrders=Tavarantoimittajien tilaukset +SearchIntoCustomerProposals=Tarjoukset asiakkaille +SearchIntoSupplierProposals=Tavarantoimittajan tarjoukset SearchIntoInterventions=Interventions SearchIntoContracts=Sopimukset SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports +SearchIntoExpenseReports=Kuluraportit SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/fi_FI/other.lang b/htdocs/langs/fi_FI/other.lang index 2acdf6fedf9..770c1702553 100644 --- a/htdocs/langs/fi_FI/other.lang +++ b/htdocs/langs/fi_FI/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Päiväys syntyvyyden BirthdayAlertOn=syntymäpäivä hälytys aktiivinen BirthdayAlertOff=syntymäpäivä varoituskynnysten inaktiivinen +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Validate interventioelimen Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Tämä on testi postitse (sana testi on lihavoitu) PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s on tietojen mukaan kolmannen osapuolen maassa.
    Esimerkiksi maa %s, se koodi %s. DolibarrDemo=Dolibarr ERP / CRM-demo -StatsByNumberOfUnits=Statistics in kappalemäärä -StatsByNumberOfEntities=Tilastot määrän yhteisöistä -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Väliintulo %s validoitava EMailTextInvoiceValidated=Lasku %s validoitava diff --git a/htdocs/langs/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index 2a82b3eda86..6ceeb06834d 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Yhteiset hanke PrivateProject=Hankkeen yhteystiedot +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Kaikki hankkeet MyProjectsDesc=Tämä näkemys on vain hankkeisiin olet yhteyshenkilö (mikä on tyyppi). ProjectsPublicDesc=Tämä näkemys esitetään kaikki hankkeet sinulla voi lukea. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Tämä näkemys esitetään kaikki hankkeet ja tehtävät (käyttäjä AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Uusi projekti AddProject=Create project DeleteAProject=Poista hanke DeleteATask=Poista tehtävä ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Näytä hankkeen SetProject=Aseta hankkeen NoProject=Ei hanke määritellään NbOfProjects=Nb hankkeiden +NbOfTasks=Nb of tasks TimeSpent=Käytetty aika TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=Käyttäjä TaskTimeNote=Huomautus TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Uusi käytetty aika +NewTimeSpent=Käytetty aika MyTimeSpent=Oma käytetty aika Tasks=Tehtävät Task=Tehtävä @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=Uusi tehtävä AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Toiminto Activities=Tehtävät / toiminnot MyActivities=Omat tehtävät / toiminnot @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Luettelo sopimukset hankkeeseen liittyvät +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Luettelo toimien hankkeeseen liittyvän ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Hankkeen yhteystiedot ActionsOnProject=Toimien hanketta YouAreNotContactOfProject=Et ole kosketuksissa tämän yksityisen hankkeen +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Poista käytetty aika ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resurssit ProjectsDedicatedToThisThirdParty=Hankkeet omistettu tälle kolmannelle NoTasks=Ei tehtävät hankkeen LinkedToAnotherCompany=Liittyy muihin kolmannen osapuolen -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Käytetty aika on tyhjä ThisWillAlsoRemoveTasks=Tämä toiminto poistaa myös kaikki tehtävät projektin (%s tehtävät tällä hetkellä) ja kaikki panokset käytetty aika. IfNeedToUseOhterObjectKeepEmpty=Jos jotkin esineet (lasku, tilaus, ...), jotka kuuluvat toiselle kolmannelle osapuolelle, on liityttävä hankkeeseen luoda, pitää tämä tyhjä saada hanke on multi kolmansille osapuolille. @@ -155,33 +163,38 @@ DocumentModelBeluga=Project template for linked objects overview DocumentModelBaleine=Project report template for tasks PlannedWorkload=Planned workload PlannedWorkloadShort=Workload -ProjectReferers=Related items +ProjectReferers=Liittyvät tuotteet ProjectMustBeValidatedFirst=Project must be validated first FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/fr_BE/accountancy.lang b/htdocs/langs/fr_BE/accountancy.lang index 126e5734e28..41573176250 100644 --- a/htdocs/langs/fr_BE/accountancy.lang +++ b/htdocs/langs/fr_BE/accountancy.lang @@ -3,13 +3,9 @@ ConfigAccountingExpert=Configuration du module de compta expert Processing=Exécution Lineofinvoice=Lignes de facture Doctype=Type de document -AccountingCategory=Accounting category ThirdPartyAccount=Compte tiers ErrorDebitCredit=Débit et crédit ne peuvent pas être non-nuls en même temps Pcgtype=Classe du compte -Pcgsubtype=Sous-classe du compte TotalMarge=Marge de ventes totale Selectmodelcsv=Sélectionnez un modèle d'export Modelcsv_normal=Export classique -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/fr_BE/admin.lang b/htdocs/langs/fr_BE/admin.lang index 91e1c3091f9..a994014f061 100644 --- a/htdocs/langs/fr_BE/admin.lang +++ b/htdocs/langs/fr_BE/admin.lang @@ -1,1665 +1,29 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fondation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade VersionExperimental=Expérimentale -VersionDevelopment=Développement -VersionUnknown=Inconnue VersionRecommanded=Recommandée -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found SessionId=ID de session SessionSaveHandler=Gestionnaire de sessions -SessionSavePath=Storage session localization PurgeSessions=Nettoyage des sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). NoSessionListWithThisHandler=Le gestionnaire de sessions configuré dans votre PHP ne permet pas de faire la liste des sessions existantes. LockNewSessions=Bloquer les nouvelles connexions ConfirmLockNewSessions=Êtes-vous certain de vouloir restreindre toute nouvelle connexion à vous seul? Seul l'utilisateur %s pourra se connecter après cela. UnlockNewSessions=Éliminer le blocage des connexions -YourSession=Votre session -Sessions=Sessions utilisateurs WebUserGroup=Utilisateur/groupe du serveur web NoSessionFound=Votre configuration PHP ne semble pas permettre de faire une liste des sessions actives. Le répertoire utilisé pour stocker les sessions (%s) pourrait être protégé (par exemple, par des permissions du système d'exploitation ou par la directive PHP open_basedir). DBStoringCharset=Codification de caractères de base de données pour stocker les données DBSortingCharset=Codification de caractères de base de données pour trier les données WarningModuleNotActive=Le module %s doit être activé WarningOnlyPermissionOfActivatedModules=Seules les permissions liées à des modules activés sont montrées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. -DolibarrSetup=Installation ou mise à jour de Dolibarr -InternalUser=Utilisateur interne -ExternalUser=Utilisateur externe -InternalUsers=Utilisateurs internes -ExternalUsers=Utilisateurs externes -GUISetup=Affichage SetupArea=Zone de configuration FormToTestFileUploadForm=Formulaire pour tester l'upload de fichiers (selon la configuration) IfModuleEnabled=Note: oui ne fonctionne que si le module %s est activé RemoveLock=Supprimez le fichier %s s'il existe pour autoriser l'utilisation de l'outil de mise à jour. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Comptabilité -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. Module20Name=Propales -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management Module30Name=Factures -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Comptabilité -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps DictionaryPaymentConditions=Conditions de paiement -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Note de crédit -CreditNotes=Notes de crédit -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model SuppliersPayment=Paiements fournisseurs -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Paramètres globaux -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All Target=Objectif -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/fr_BE/cashdesk.lang b/htdocs/langs/fr_BE/cashdesk.lang deleted file mode 100644 index c3ca13bf385..00000000000 --- a/htdocs/langs/fr_BE/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -BankToPay=Account for payment diff --git a/htdocs/langs/fr_BE/main.lang b/htdocs/langs/fr_BE/main.lang index 65941809b4b..b23a0e13878 100644 --- a/htdocs/langs/fr_BE/main.lang +++ b/htdocs/langs/fr_BE/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,10 @@ FormatDateHourShort=%d/%m/%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Erreur -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft Update=Mise à jour -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Valider -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date DateStart=Date de début DateEnd=Date de fin -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Montant -AmountInvoice=Invoice amount AmountPayment=Montant de paiement -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=Liste -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approuvé -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New Discount=Ristourne Unknown=Inconnue -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s Check=Chèque -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Carte de crédit -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Ligne -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=Vue liste -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendrier -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/fr_CA/accountancy.lang b/htdocs/langs/fr_CA/accountancy.lang index 50f9b46c36b..54ac9970ec1 100644 --- a/htdocs/langs/fr_CA/accountancy.lang +++ b/htdocs/langs/fr_CA/accountancy.lang @@ -3,20 +3,156 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Séparateur de colonne pour le fichier export ACCOUNTING_EXPORT_DATE=Format de date pour le fichier export ACCOUNTING_EXPORT_PIECE=Exporter le nombre de pièces ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exporter avec compte global +ACCOUNTING_EXPORT_LABEL=Exporter l'étiquette +ACCOUNTING_EXPORT_AMOUNT=Montant de l'exportation +ACCOUNTING_EXPORT_DEVISE=Exporter la monnaie Selectformat=Sélectionner le format de date pour le fichier ACCOUNTING_EXPORT_PREFIX_SPEC=Spécifiez le préfixe du nom de fichier +DefaultForService=Par défaut pour le service +DefaultForProduct=Défaut pour le produit +CantSuggest=Ne peut pas suggérer +AccountancySetupDoneFromAccountancyMenu=La plupart de la configuration de la comptabilité se fait à partir du menu %s +CurrentDedicatedAccountingAccount=Compte dédié actuel +AssignDedicatedAccountingAccount=Nouveau compte à attribuer +InvoiceLabel=Etiquette de facture +OverviewOfAmountOfLinesNotBound=Aperçu du montant des lignes non liées au compte comptable +OverviewOfAmountOfLinesBound=Vue d'ensemble du montant des lignes déjà liées au compte comptable +DeleteCptCategory=Supprimer le compte comptable du groupe +ConfirmDeleteCptCategory=Êtes-vous sûr de vouloir supprimer ce compte comptable du groupe de compte comptable? +AccountancyArea=Zone de comptabilité +AccountancyAreaDescActionOnce=Les actions suivantes sont généralement exécutées une seule fois, ou une fois par an ... +AccountancyAreaDescActionOnceBis=Les étapes suivantes devraient être faites pour vous faire gagner du temps en vous suggérant le bon compte comptable par défaut lors de la journalisation (écriture dans Journals et le grand livre) +AccountancyAreaDescActionFreq=Les actions suivantes sont généralement exécutées chaque mois, semaine ou jour pour de très grandes entreprises ... +AccountancyAreaDescJournalSetup=STEP %s: Créez ou vérifiez le contenu de votre liste de journal à partir du menu %s +AccountancyAreaDescChartModel=Étape %s: Créez un modèle de tableau de compte à partir du menu %s +AccountancyAreaDescChart=STEP %s: créez ou vérifiez le contenu de votre tableau de compte à partir du menu %s +AccountancyAreaDescVat=STEP %s: définissez les comptes comptables pour chaque taux de TVA. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescExpenseReport=STEP %s: définissez les comptes comptables par défaut pour chaque type de rapport de dépenses. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescSal=Étape %s: définissez les comptes comptables par défaut pour le paiement des salaires. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescContrib=Étape %s: définissez les comptes comptables par défaut pour les dépenses spéciales (taxes diverses). Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescDonation=Étape %s: définissez les comptes comptables par défaut pour le don. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescMisc=STEP %s: définissez les comptes comptables par défaut pour les transactions diverses. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescLoan=Étape %s: définissez les comptes comptables par défaut pour les prêts. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescBank=ÉTAPE %s: définissez les comptes comptables de chaque banque et compte financier. Pour cela, passez la carte de chaque compte financier. Vous pouvez commencer à partir de la page %s. +AccountancyAreaDescProd=STEP %s: définissez les comptes comptables sur vos produits / services. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescBind=STEP %s: vérifiez la liaison entre les lignes %s existantes et le compte comptable est effectué, de sorte que l'application pourra publier des transactions dans Ledger en un seul clic. Compléter les liaisons manquantes. Pour cela, utilisez l'entrée de menu %s. +AccountancyAreaDescWriteRecords=Étape %s: Écrivez des transactions dans le Ledger. Pour cela, accédez au menu %s, et cliquez sur le bouton %s. +AccountancyAreaDescAnalyze=STEP %s: Ajoutez ou modifiez des transactions existantes et générez des rapports et des exportations. +AccountancyAreaDescClosePeriod=STEP %s: période de fermeture afin que nous ne puissions faire aucune modification dans un futur. +Selectchartofaccounts=Sélectionnez le plan des comptes actif +SubledgerAccount=Compte Subledger +subledger_account=Compte Subledger +ShowAccountingJournal=Afficher le journal comptable +AccountAccountingSuggest=Compte comptable suggéré +MenuVatAccounts=Comptes Vat +MenuTaxAccounts=Comptes d'impôts +MenuExpenseReportAccounts=Comptes de comptes de dépenses +MenuLoanAccounts=Comptes de prêts +MenuProductsAccounts=Comptes de produits +Ventilation=Reliure aux comptes +CustomersVentilation=Contrat de facture client +SuppliersVentilation=Reliure de la facture du fournisseur +ExpenseReportsVentilation=Rapport de dépenses liant +CreateMvts=Créer une nouvelle transaction +WriteBookKeeping=Journalize les transactions dans Ledger +Bookkeeping=Grand livre AccountBalance=Solde du compte CAHTF=Total achats fournisseur avant taxes +TotalExpenseReport=Rapport de dépenses totales +InvoiceLines=Lignes des factures pour lier +InvoiceLinesDone=Lignes liées aux factures +ExpenseReportLines=Lignes des rapports de dépenses pour lier +ExpenseReportLinesDone=Lignes liées aux rapports de dépenses +IntoAccount=Lier avec le compte comptable +EndProcessing=Processus terminé. +LineOfExpenseReport=Ligne de rapport de dépenses +NoAccountSelected=Aucun compte comptable sélectionné +VentilatedinAccount=Lié avec succès au compte comptable +XLineSuccessfullyBinded=%s produits / services liés avec succès à un compte comptable +XLineFailedToBeBinded=%s produits / services n'étaient liés à aucun compte comptable +ACCOUNTING_LIMIT_LIST_VENTILATION=Nombre d'éléments à lier affichés par page (maximum recommandé: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Commencez le tri de la page "Reliure à faire" par les éléments les plus récents +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Reliure faite" par les éléments les plus récents +ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits et services dans les listes après les caractères X (Best = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer le formulaire de description de compte de produits et services dans les listes après x chars (Best = 50) +ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes comptables généraux (Si vous définissez la valeur à 6 ici, le compte '706' apparaîtra comme '706000' à l'écran) +ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables tiers (Si vous définissez la valeur à 6 ici, le compte '401' apparaîtra comme '401000' à l'écran) +ACCOUNTING_MANAGE_ZERO=Autoriser à gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la suisse). Si vous êtes désactivé (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter zéro virtuel. +BANK_DISABLE_DIRECT_INPUT=Désactiver l'enregistrement direct de la transaction dans le compte bancaire ACCOUNTING_EXPENSEREPORT_JOURNAL=Note de frais -AccountingCategory=Accounting category +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Compte comptable du transfert +DONATION_ACCOUNTINGACCOUNT=Compte comptable pour enregistrer des dons +ACCOUNTING_SERVICE_BUY_ACCOUNT=Compte comptable par défaut pour les services achetés (utilisé si non défini dans la fiche de service) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Compte comptable par défaut pour les services vendus (utilisé si non défini dans la fiche de service) +GroupByAccountAccounting=Groupe par compte comptable +NotMatch=Pas encore défini +DeleteMvt=Effacer les lignes du grand livre +ConfirmDeleteMvt=Cela supprimera toutes les lignes du Ledger pour l'année et / ou d'un journal spécifique. Au moins un critère est requis. +ConfirmDeleteMvtPartial=Cela supprimera les lignes sélectionnées du Ledger +DelBookKeeping=Supprimer l'enregistrement du Ledger FinanceJournal=Journal des finances +ExpenseReportsJournal=Journal des rapports de dépenses DescFinanceJournal=Journal de banque comprenant tous les types de règlements autres que espèce\t +DescJournalOnlyBindedVisible=Il s'agit d'une vue d'ensemble qui est liée au compte de comptabilité des produits / services et peut être enregistrée dans le Ledger. +VATAccountNotDefined=Compte pour la TVA non définie +ThirdpartyAccountNotDefined=Compte pour un tiers non défini +ProductAccountNotDefined=Compte pour produit non défini +FeeAccountNotDefined=Compte pour frais non définis +BankAccountNotDefined=Compte pour banque non défini +NumMvts=Nombre de transactions +AddCompteFromBK=Ajouter des comptes comptables au groupe +ReportThirdParty=Liste du compte tiers +DescThirdPartyReport=Consultez ici la liste des clients et fournisseurs tiers et leurs comptes comptables TotalVente=Chiffre d'affaires total avant taxes +DescVentilCustomer=Consultez ici la liste des lignes de facture client liées (ou non) à un compte comptable produit +DescVentilMore=Dans la plupart des cas, si vous utilisez des produits ou des services prédéfinis et que vous définissez le numéro de compte sur la carte produit / service, l'application pourra établir toute la liaison entre vos lignes de facturation et le compte comptable de votre plan comptable, juste en Un clic avec le bouton "%s". Si le compte n'a pas été défini sur les cartes produit / service ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "%s". +DescVentilDoneCustomer=Consultez ici la liste des lignes clients des factures et leur compte comptable produit +DescVentilTodoCustomer=Lier les lignes de facture qui ne sont pas déjà liées avec un compte de comptabilité de produit +ChangeAccount=Modifiez le compte comptable produit / service pour les lignes sélectionnées avec le compte comptable suivant: +DescVentilSupplier=Consultez la liste des lignes de facturation fournisseur liées ou non liées à un compte comptable produit DescVentilDoneSupplier=Consultez ici la liste des lignes de factures fournisseur et leur compte comptable +DescVentilTodoExpenseReport=Les lignes de rapport de frais de liaison ne sont pas déjà liées à un compte comptable +DescVentilExpenseReport=Consultez ici la liste des lignes de rapport de dépenses liées (ou non) à un compte comptable de frais +DescVentilExpenseReportMore=Si vous configurez un compte comptable sur le type de lignes de rapport de dépenses, l'application sera en mesure d'établir toute la liaison entre vos lignes de rapport de dépenses et le compte comptable de votre plan comptable, en un clic avec le bouton "%s". Si le compte n'a pas été défini sur le dictionnaire des tarifs ou si vous avez encore certaines lignes qui ne sont liées à aucun compte, vous devrez effectuer une liaison manuelle à partir du menu "%s". +DescVentilDoneExpenseReport=Consultez ici la liste des rapports des lignes de dépenses et de leurs comptes comptables +AutomaticBindingDone=Liaison automatique effectuée MvtNotCorrectlyBalanced=Le mouvement n'est pas correctement équilibré. Crédit = %s. Débit = %s +FicheVentilation=Carte de reliure +GeneralLedgerIsWritten=Les transactions sont écrites dans le Ledger +GeneralLedgerSomeRecordWasNotRecorded=Certaines transactions n'ont pas pu être envoyées. S'il n'y a pas d'autre message d'erreur, c'est probablement parce qu'ils ont déjà été envoyés. +NoNewRecordSaved=Aucun nouveau disque expédié +ChangeBinding=Changer la liaison +ApplyMassCategories=Appliquer des catégories de masse +AddAccountFromBookKeepingWithNoCategories=Ajouter un compte déjà utilisé sans catégories +CategoryDeleted=La catégorie pour le compte comptable a été supprimée +AccountingJournals=Revues comptables +ShowAccoutingJournal=Afficher le journal comptable +AccountingJournalType1=Diverses opérations +AccountingJournalType9=A-nouveau +ErrorAccountingJournalIsAlreadyUse=Ce journal est déjà utilisé +Modelcsv_CEGID=Export vers CEGID Expert Comptabilité +Modelcsv_COALA=Exporter vers Sage Coala +Modelcsv_bob50=Exporter vers Sage BOB 50 +Modelcsv_ciel=Exporter vers Sage Ciel Compta ou Compta Evolution +Modelcsv_quadratus=Exporter vers Quadratus QuadraCompta +Modelcsv_ebp=Exporter vers EBP +Modelcsv_cogilog=Exporter vers Cogilog +Modelcsv_agiris=Export vers Agiris (test) +ChartofaccountsId=Carte comptable Id InitAccountancy=Compabilité initiale +InitAccountancyDesc=Cette page peut être utilisée pour initialiser un compte comptable sur les produits et services qui n'a pas de compte comptable défini pour les ventes et les achats. +DefaultBindingDesc=Cette page peut être utilisée pour définir un compte par défaut à utiliser pour lier l'historique des transactions sur les salaires de paiement, le don, les taxes et la TVA lorsque aucun compte comptable spécifique n'a été défini. OptionModeProductSell=Mode de ventes OptionModeProductBuy=Mode d'achats +OptionModeProductSellDesc=Afficher tous les produits avec compte comptable pour les ventes. +OptionModeProductBuyDesc=Afficher tous les produits avec compte comptable pour les achats. +CleanFixHistory=Supprimer le code de comptabilité des lignes qui n'existent pas dans les tableaux de compte +CleanHistory=Réinitialiser toutes les liaisons pour l'année sélectionnée +ValueNotIntoChartOfAccount=Cette valeur du compte comptable n'existe pas dans le tableau de compte Range=Gamme de compte comptable -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +SomeMandatoryStepsOfSetupWereNotDone=Certaines étapes obligatoires de configuration n'ont pas été effectuées, veuillez les compléter +ErrorNoAccountingCategoryForThisCountry=Aucun groupe de compte disponible pour le pays %s (Voir Home - Setup - Dictionaries) +ExportNotSupported=Le format d'exportation configuré n'est pas pris en charge dans cette page +BookeppingLineAlreayExists=Des lignes existant déjà dans la bibliothèque +NoJournalDefined=Aucun journal n'a défini +WarningReportNotReliable=Avertissement, ce rapport n'est pas basé sur le Ledger, donc ne contient pas de transaction modifiée manuellement dans le Ledger. Il sera remplacé par un rapport plus complet dans une prochaine version. diff --git a/htdocs/langs/fr_CA/admin.lang b/htdocs/langs/fr_CA/admin.lang index d1e0a9f5bc6..29fd8a5e339 100644 --- a/htdocs/langs/fr_CA/admin.lang +++ b/htdocs/langs/fr_CA/admin.lang @@ -1,1597 +1,347 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Association -Version=Version -VersionProgram=Version programmes -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Expérimental -VersionDevelopment=Développement -VersionUnknown=Inconnue -VersionRecommanded=Recommandé -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Fichiers manquants +VersionLastInstall=Version d'installation initiale +VersionLastUpgrade=Dernière mise à jour de la version +FileCheck=Vérificateur d'intégrité des fichiers +FileCheckDesc=Cet outil vous permet de vérifier l'intégrité des fichiers et la configuration de votre application, en comparant chaque fichier avec les officiels. La valeur de certaines constantes d'installation peut également être vérifiée. Vous pouvez utiliser cet outil pour détecter si certains fichiers ont été modifiés par un pirate informatique par exemple. +FileIntegrityIsStrictlyConformedWithReference=L'intégrité des fichiers est strictement conforme à la référence. +FileIntegrityIsOkButFilesWereAdded=La vérification de l'intégrité des fichiers s'est écoulée, mais certains nouveaux fichiers ont été ajoutés. +FileIntegritySomeFilesWereRemovedOrModified=La vérification de l'intégrité des fichiers a échoué. Certains fichiers ont été modifiés, supprimés ou ajoutés. +GlobalChecksum=Somme de contrôle globale +MakeIntegrityAnalysisFrom=Effectuer une analyse d'intégrité des fichiers d'application de +LocalSignature=Signature locale intégrée (moins fiable) +RemoteSignature=Signature distante distante (plus fiable) FilesUpdated=Mettre à jour les fichiers -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=ID Session -SessionSaveHandler=Modalité de sauvegarde des sessions -SessionSavePath=Emplacement de sauvegarde sessions -PurgeSessions=Purge des sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Le gestionnaire de session configuré pour votre PHP ne permet pas de lister les sessions en cours -LockNewSessions=Bloquer nouvelles connexions -ConfirmLockNewSessions=Êtes-vous sûr de vouloir restreindre l'accès Dolibarr à votre utilisateur. Seul l'utilisateur %s pourra se connecter après cela. -UnlockNewSessions=Lever blocage des connexions -YourSession=Votre session -Sessions=Sessions utilisateurs -WebUserGroup=Serveur web utilisateur/groupe -NoSessionFound=Votre PHP ne semble pas pouvoir lister les sessions actives. Le répertoire de sauvegarde des sessions (%s) est peut être protégé (Par exemple, par les permissions de l'OS ou par la directive open_basedir de votre PHP, ce qui d'un point de vue sécurité est une bonne chose). -DBStoringCharset=Encodage base pour stockage données -DBSortingCharset=Encodage base pour tri données -WarningModuleNotActive=Le module %s doit être activé pour utiliser cette fonction. -WarningOnlyPermissionOfActivatedModules=Attention, seules les permissions en rapport avec les modules activés sont affichées ici. Vous pouvez activer d'autres modules sur la page Accueil->Configuration->Modules. -DolibarrSetup=Installation ou mise à jour de Dolibarr -InternalUser=Utilisateur interne -ExternalUser=Utilisateur externe -InternalUsers=Utilisateurs internes -ExternalUsers=Utilisateurs externes -GUISetup=Affichage -SetupArea=Espace de configuration -FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies) -IfModuleEnabled=Rem: oui est effectif uniquement si le module %s est activé -RemoveLock=Effacer le fichier %s s'il existe afin d'autoriser l'outil de mise à jour. -RestoreLock=Replacer un fichier %s en ne donnant que les droits de lecture sur ce fichier afin d'interdire à nouveau les mises à jour. -SecuritySetup=Configuration de la sécurité -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Erreur, ce module requiert une version %s ou supérieure de PHP -ErrorModuleRequireDolibarrVersion=Erreur, ce module requiert une version %s ou supérieure de Dolibarr -ErrorDecimalLargerThanAreForbidden=Erreur, les précisions supérieures à %s ne sont pas prises en charge. -DictionarySetup=Dictionnaires -Dictionary=Dictionnaires -ErrorReservedTypeSystemSystemAuto=Erreur, les valeurs 'system' et 'systemauto' sont réservées. Vous pouvez utiliser la valeur 'user' pour ajouter vos propres enregistrements -ErrorCodeCantContainZero=Erreur, le code ne peut contenir la valeur 0 -DisableJavascript=Désactive les fonctions Javascript et Ajax (Recommandé pour les personnes aveugles ou navigateurs text). -UseSearchToSelectCompanyTooltip=Si vous avez un nombre important de tiers (>100 000), vous pourrez améliorer les performances en positionnant la constante COMPANY_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. -UseSearchToSelectContactTooltip=Si vous avez un nombre important de contacts (>100 000), vous pourrez améliorer les performances en positionnant la constante CONTACT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nb carac. déclenchant recherche : %s -NotAvailableWhenAjaxDisabled=Non disponible quand Ajax est désactivé -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=Javascript désactivé -UsePreviewTabs=Afficher les onglets "Aperçu" -ShowPreview=Afficher aperçu -PreviewNotAvailable=Aperçu non disponible -ThemeCurrentlyActive=Thème actif actuellement -CurrentTimeZone=Fuseau horaire PHP (serveur) -MySQLTimeZone=Fuseau horaire MySQL (serveur) -TZHasNoEffect=Les dates sont stockées et retournées par le serveur de base de données comme si elles étaient conservées sous forme de chaîne. Le fuseau horaire n'a d'effet que lorsque vous utilisez la fonction UNIX_TIMESTAMP (qui ne devrait pas être utilisé par Dolibarr, aussi le TZ de la base de données ne devrait avoir aucun effet, même si changé après que les données aient été saisies). -Space=Espace -Table=Table -Fields=Champs -Index=Index -Mask=Masque -NextValue=Prochaine valeur -NextValueForInvoices=Prochaine valeur (factures) -NextValueForCreditNotes=Prochaine valeur (avoirs) -NextValueForDeposit=Prochaine valeur (acomptes) -NextValueForReplacements=Prochaine valeur (factures de remplacement) -MustBeLowerThanPHPLimit=Remarque : Votre PHP limite la taille des envois à %s %s, quelle que soit la valeur de ce paramètre -NoMaxSizeByPHPLimit=Aucune limite configurée dans votre serveur PHP -MaxSizeForUploadedFiles=Taille maximum des fichiers envoyés (0 pour interdire l'envoi) -UseCaptchaCode=Utilisation du code graphique (CAPTCHA) sur la page de connexion -AntiVirusCommand= Chemin complet vers la commande antivirus -AntiVirusCommandExample= Exemple pour ClamWin : c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Exemple pour ClamAv : /usr/bin/clamscan -AntiVirusParam= Paramètres supplémentaires sur la ligne de commande -AntiVirusParamExample= Exemple pour ClamWin : --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Configuration du module Comptabilité -UserSetup=Configuration de la gestion des utilisateurs -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limites et précision -MenuIdParent=Identifiant du menu parent -DetailMenuIdParent=Identifiant du menu parent (vide pour un menu du haut) -DetailPosition=Numéro d'ordre déterminant la position du menu -AllMenus=Tous -NotConfigured=Module non configuré -Active=Actif -SetupShort=Configuration -OtherOptions=Autres options -OtherSetup=Divers -CurrentValueSeparatorDecimal=Séparateur décimal -CurrentValueSeparatorThousand=Séparateur de milliers -Destination=Destination -IdModule=ID Module -IdPermissions=ID Permissions -Modules=Modules -LanguageBrowserParameter=Variable %s -LocalisationDolibarrParameters=Paramètres de localisation -ClientTZ=Fuseau horaire client (utilisateur) -ClientHour=Heure client (utilisateur) -OSTZ=Fuseau horaire OS -PHPTZ=Fuseau horaire serveur PHP -DaylingSavingTime=Heure d'été -CurrentHour=Heure PHP (serveur) -CurrentSessionTimeOut=Délai expiration session actuelle -YouCanEditPHPTZ=Pour définir un autre fuseau horaire PHP (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne du type "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Position par défaut -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu pour les utilisateurs -LangFile=Fichier .lang -System=Système -SystemInfo=Infos Système -SystemToolsArea=Espace outils systèmes -SystemToolsAreaDesc=Cet espace offre des fonctions d'administration diverses. Utilisez le menu pour choisir la fonctionnalité recherchée. -Purge=Purger -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) +FileCheckDolibarr=Vérifier l'intégrité des fichiers d'application +AvailableOnlyOnPackagedVersions=Le fichier local pour la vérification de l'intégrité n'est disponible que lorsque l'application est installée à partir d'un paquet officiel +XmlNotFound=Xml Integrity Fichier de l'application introuvable +ConfirmPurgeSessions=Voulez-vous vraiment purger toutes les sessions? Cela déconnectera tous les utilisateurs (sauf vous). +UploadNewTemplate=Télécharger un nouveau modèle (s) +SecurityFilesDesc=Définissez ici les options liées à la sécurité concernant le téléchargement de fichiers. +DelaiedFullListToSelectCompany=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combinaisons de tiers (cela peut augmenter les performances si vous avez un grand nombre de tiers, mais cela est moins pratique) +DelaiedFullListToSelectContact=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des contacts combinés (Cela peut augmenter les performances si vous avez un grand nombre de contacts, mais cela est moins pratique) +AllowToSelectProjectFromOtherCompany=Sur le document d'un tiers, peut choisir un projet lié à un autre tiers +NextValueForDeposit=Valeur suivante (acompte) +MultiCurrencySetup=Configuration multi-devises +NotConfigured=Module / Application non configuré +HoursOnThisPageAreOnServerTZ=Avertissement, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais pour le fuseau horaire du serveur. +MaxNbOfLinesForBoxes=Nombre maximum de lignes pour les widgets +MenusDesc=Les gestionnaires de menu définissent le contenu des deux barres de menus (horizontales et verticales). +MenusEditorDesc=L'éditeur de menu vous permet de définir des entrées de menu personnalisées. Utilisez-le soigneusement pour éviter l'instabilité et les entrées de menu inaccessibles en permanence.
    Certains modules ajoutent des entrées de menu (dans le menu Tous principalement). Si vous supprimez certaines de ces entrées par erreur, vous pouvez les restaurer en désactivant et en redéfinissant le module. +PurgeAreaDesc=Cette page vous permet de supprimer tous les fichiers générés ou stockés par Dolibarr (fichiers temporaires ou tous les fichiers dans le répertoire %s). L'utilisation de cette fonctionnalité n'est pas nécessaire. Il est fourni en tant que solution de contournement pour les utilisateurs dont Dolibarr est hébergé par un fournisseur qui n'offre pas d'autorisations pour supprimer les fichiers générés par le serveur Web. +PurgeDeleteLogFile=Supprimer le fichier journal %s défini pour le module Syslog (sans risque de perte de données) +PurgeDeleteTemporaryFiles=Supprimez tous les fichiers temporaires (pas de risque de perte de données) PurgeDeleteTemporaryFilesShort=Supprimer les fichiers temporaires -PurgeDeleteAllFilesInDocumentsDir=Effacer tous les fichiers du répertoire %s. Les fichiers temporaires mais aussi les fichiers « dumps » de sauvegarde de base de données, les fichiers joints aux éléments (tiers, factures, ...) ou fichiers stockés dans le module GED seront irrémédiablement effacés. -PurgeRunNow=Lancer la purge maintenant -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s fichiers ou répertoires supprimés. -PurgeAuditEvents=Purger les événements d'audit de sécurité -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Générer sauvegarde -Backup=Sauvegarde -Restore=Restauration -RunCommandSummary=La sauvegarde sera exécutée par la commande suivante -BackupResult=Résultat sauvegarde -BackupFileSuccessfullyCreated=Fichier de sauvegarde généré avec succès -YouCanDownloadBackupFile=Les fichiers générés peuvent maintenant être téléchargés -NoBackupFileAvailable=Aucun fichier de sauvegarde disponible. -ExportMethod=Méthode d'exportation -ImportMethod=Méthode d'importation -ToBuildBackupFileClickHere=Pour générer un fichier de sauvegarde, cliquez ici. -ImportMySqlDesc=Pour importer une sauvegarde, il faut utiliser la commande mysql suivante en ligne de commande: -ImportPostgreSqlDesc=Pour importer une sauvegarde, il faut utiliser la commande pg_restore en ligne suivante: -ImportMySqlCommand=%s %s < monfichiersauvegarde.sql -ImportPostgreSqlCommand=%s %s monfichiersauvegarde.sql -FileNameToGenerate=Nom du fichier à générer -Compression=Compression -CommandsToDisableForeignKeysForImport=Commande pour désactiver les clés étrangères à l'importation -CommandsToDisableForeignKeysForImportWarning=Requis si vous voulez être en mesure de restaurer votre « dump » SQL plus tard -ExportCompatibility=Compatibilité du fichier d'exportation généré -MySqlExportParameters=Paramètres de l'exportation MySQL -PostgreSqlExportParameters= Paramètres de l'exportation PostgreSQL -UseTransactionnalMode=Utiliser le mode transactionnel -FullPathToMysqldumpCommand=Chemin complet vers la commande mysqldump -FullPathToPostgreSQLdumpCommand=Chemin complet vers la commande pg_dump -ExportOptions=Options d'exportation -AddDropDatabase=Ajouter ordres DROP DATABASE -AddDropTable=Ajouter ordres DROP TABLE -ExportStructure=Structure -NameColumn=Nomme les colonnes -ExtendedInsert=Instructions INSERT étendues -NoLockBeforeInsert=Pas d'instruction LOCK autour des INSERT -DelayedInsert=Insertion avec délai -EncodeBinariesInHexa=Encoder les champs binaires en hexadécimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Détection automatique (navigateur) -FeatureDisabledInDemo=Fonction désactivée dans la démo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, la place de marché officielle des modules et extensions complémentaires pour Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Lien -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activer sur -ActiveOn=Active sur -SourceFile=Fichier source -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponible uniquement si Javascript activé -Required=Requis -UsedOnlyWithTypeOption=Utilisé par certaines options de l'agenda uniquement -Security=Sécurité -Passwords=Mots de passe -DoNotStoreClearPassword=Ne pas stocker de mots de passe en clair dans la base (Activation recommandée) -MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fichier conf.php (Activation recommandée) +PurgeNothingToDelete=Pas de répertoire ou de fichiers à supprimer. +ConfirmPurgeAuditEvents=Êtes-vous sûr de vouloir purger tous les événements de sécurité? Tous les journaux de sécurité seront supprimés, aucune autre donnée ne sera supprimée. +IgnoreDuplicateRecords=Ignorer les erreurs d'enregistrement en double (INSERT IGNORE) +FeatureAvailableOnlyOnStable=La fonctionnalité est uniquement disponible sur les versions officielles stables +BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter pour personnaliser certaines pages. Vous pouvez choisir entre afficher le widget ou non en sélectionnant la page cible et en cliquant sur 'Activer', ou en cliquant sur la poubelle pour la désactiver. +ModulesDesc=Les modules Dolibarr définissent quelle application / fonctionnalité est activée dans le logiciel. Certaines applications / modules nécessitent des autorisations que vous devez accorder aux utilisateurs, après l'avoir activé. Cliquez sur le bouton activé / désactivé pour activer un module / application. +ModulesMarketPlaceDesc=Vous pouvez trouver plus de modules à télécharger sur des sites Web externes sur Internet ... +ModulesDeployDesc=Si les autorisations sur votre système de fichiers le permettent, vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible sur l'onglet %s. +ModulesMarketPlaces=Trouver des modules externes ... +GoModuleSetupArea=Pour déployer / installer un nouveau module, accédez à la zone de configuration du module à %s . +DoliPartnersDesc=Liste des entreprises proposant des modules ou des fonctionnalités développés personnalisés (Remarque: toute personne expérimentée dans la programmation PHP peut fournir un développement personnalisé pour un projet open source) +WebSiteDesc=Les sites Web de référence pour trouver plus de modules ... InstrucToEncodePass=Pour chiffrer le mot de passe de la base dans le fichier de configuration conf.php, remplacer la ligne
    $dolibarr_main_db_pass="...";
    par
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
    $dolibarr_main_db_pass="crypted:..."
    par
    $dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse) -ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDF cumulés (comme pour le PDF global des impayés). -Feature=Fonction -DolibarrLicense=Licence -Developpers=Développeurs/contributeurs -OfficialWebSite=Site web officiel international -OfficialWebSiteLocal=Site web local (%s) -OfficialWiki=Wiki de documentation Dolibarr -OfficialDemo=Démo en ligne Dolibarr -OfficialMarketPlace=Place de marché officielle des modules et extensions complémentaires -OfficialWebHostingService=Services d'hébergements référencés (Cloud) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,
    consultez le wiki Dolibarr:
    %s -ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:
    %s -HelpCenterDesc1=Cette application, indépendante de Dolibarr, permet de vous aider à obtenir un service d'assistance sur Dolibarr. -HelpCenterDesc2=Choisissez le service qui correspond à votre besoin en cliquant sur le lien adéquat (Certains de ces services ne sont disponibles qu'en anglais). -CurrentMenuHandler=Gestionnaire menu courant -MeasuringUnit=Unité de mesure -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=Emails -EMailsSetup=Configuration Emails -EMailsDesc=Cette page permet de remplacer les paramètres PHP en rapport avec l'envoi d'emails. Dans la plupart des cas, sur des OS comme Unix/Linux, les paramètres PHP sont déjà corrects et cette page est inutile. -MAIN_MAIL_SMTP_PORT=Port du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) -MAIN_MAIL_SMTP_SERVER=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Par défaut dans php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Port du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nom d'hôte ou adresse IP du serveur SMTP/SMTPS (Non défini dans le PHP sur les systèmes de type Unix) -MAIN_MAIL_EMAIL_FROM=Adresse email de l'émetteur pour l'envoi d'emails automatiques (Par défaut dans php.ini: %s) -MAIN_MAIL_ERRORS_TO=Adresse email utilisée pour les retours d'erreurs des emails envoyés -MAIN_MAIL_AUTOCOPY_TO= Envoyer systématiquement une copie cachée des emails envoyés à -MAIN_DISABLE_ALL_MAILS=Désactiver globalement tout envoi d'emails (pour mode test ou démos) -MAIN_MAIL_SENDMODE=Méthode d'envoi des emails -MAIN_MAIL_SMTPS_ID=Identifiant d'authentification SMTP si authentification SMTP requise -MAIN_MAIL_SMTPS_PW=Mot de passe d'authentification SMTP si authentification SMTP requise -MAIN_MAIL_EMAIL_TLS= Utilisation du chiffrement TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Utilisation du chiffrement TLS (SSL) -MAIN_DISABLE_ALL_SMS=Désactiver globalement tout envoi de SMS (pour mode test ou démos) -MAIN_SMS_SENDMODE=Méthode d'envoi des SMS -MAIN_MAIL_SMS_FROM=Numéro de téléphone par défaut pour l'envoi des SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. Tester votre sendmail localement. +ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF le permet de lire et d'imprimer avec n'importe quel navigateur PDF. Cependant, l'édition et la copie ne sont plus possibles. Notez que l'utilisation de cette fonctionnalité rend le développement d'un PDF fusionné global ne fonctionnant pas. +NoticePeriod=Période de préavis +NewByMonth=Nouveau par mois +MAIN_MAIL_EMAIL_STARTTLS=Utilisation du chiffrement TLS (SSL) +MAIN_MAIL_DEFAULT_FROMTYPE=E-mail de l'expéditeur par défaut pour les envois manuels (courrier électronique de l'utilisateur ou courrier électronique de la société) +UserEmail=Courrier électronique de l'utilisateur +CompanyEmail=Courrier électronique de la société SubmitTranslation=Si la traduction de cette langue est incomplète ou vous trouvez des erreur , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre votre changement à www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traduction de cette langue est incomplète ou vous trouvez des erreurs , vous pouvez corriger cela en modifiant les fichiers dans le répertoire langs/%s et soumettre les fichiers modifiés sur dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. -ModuleSetup=Configuration du module -ModulesSetup=Configuration des modules -ModuleFamilyBase=Système -ModuleFamilyCrm=Gestion de la relation client (GRC) +ModulesSetup=Modules / Configuration de l'application ModuleFamilySrm=Gestion des relations fournisseurs (GRF) ModuleFamilyProducts=Gestion des produits ModuleFamilyHr=Gestion des ressources humaines (GRH) -ModuleFamilyProjects=Projets/Travail collaboratif -ModuleFamilyOther=Autre -ModuleFamilyTechnic=Outils multi-modules -ModuleFamilyExperimental=Modules expérimentaux -ModuleFamilyFinancial=Modules financiers (Compta/trésorerie) -ModuleFamilyECM=Gestion électronique de documents (GED) ModuleFamilyPortal=Site internet et autres applications frontales ModuleFamilyInterface=Interfaces avec les systèmes externes -MenuHandlers=Gestionnaires de menu -MenuAdmin=Édition menu -DoNotUseInProduction=Ne pas utiliser en production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Étape %s -FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). +ThisIsProcessToFollow=Voici des étapes à suivre pour traiter: +ThisIsAlternativeProcessToFollow=Il s'agit d'une configuration alternative à traiter manuellement: DownloadPackageFromWebSite=Télécharger le package %s. -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +UnpackPackageInDolibarrRoot=Décompressez les fichiers emballés dans le répertoire du serveur dédié à Dolibarr: %s +UnpackPackageInModulesRoot=Pour déployer / installer un module externe, décompressez les fichiers emballés dans le répertoire du serveur dédié aux modules: %s +SetupIsReadyForUse=Le déploiement du module est terminé. Vous devez toutefois activer et configurer le module dans votre application en allant sur la page pour configurer les modules: %s . +NotExistsDirect=Le répertoire racine alternatif n'est pas défini dans un répertoire existant. +InfDirAlt=Depuis la version 3, il est possible de définir un autre répertoire racine. Cela vous permet de stocker, dans un répertoire dédié, des plug-ins et des modèles personnalisés.
    Créez simplement un répertoire à la racine de Dolibarr (par exemple: personnalisé). +InfDirExample=
    Puis déclarer dans le fichier conf.php
    $ dolibarr_main_url_root_alt = 'http: // myserver / custom'
    $ dolibarr_main_document_root_alt = '/ path / of / dolibarr / htdocs / Custom '
    Si ces lignes sont commentées avec "#", pour les activer, il suffit de faire un commentaire en supprimant le caractère "#". YouCanSubmitFile=Sélectionner le module : -CurrentVersion=Version actuelle de Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Serveur de mise à jour hors ligne -GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
    {000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
    {000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
    {000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
    {dd} jour (01 à 31).
    {mm} mois (01 à 12).
    {yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
    Les espaces ne sont pas permis.
    -GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
    -GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
    -GenericMaskCodes4c=Exemple sur un produit/service créé le 31/03/2007 :
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0703-000099
    {0000+100@1}-XXX-{dd}-YYY donnera 0199-XXX-31-YYY -GenericNumRefModelDesc=Renvoie un numéro personnalisable selon un masque à définir. -ServerAvailableOnIPOrPort=Serveur disponible à l'adresse %s sur le port %s -ServerNotAvailableOnIPOrPort=Serveur non disponible à l'adresse %s sur le port %s -DoTestServerAvailability=Tester disponibilité serveur -DoTestSend=Tester envoi -DoTestSendHTML=Tester envoi HTML -ErrorCantUseRazIfNoYearInMask=Erreur, ne peut utiliser l'option @ pour remettre à zéro en début d'année si la séquence {yy} ou {yyyy} n'est pas dans le masque. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erreur, ne peut utiliser l'option @ si la séquence {yy}{mm} ou {yyyy}{mm} n'est pas dans le masque. -UMask=Masque des nouveaux fichiers sous Unix/Linux/BSD/Mac. -UMaskExplanation=Ce paramètre permet de définir les droits des fichiers créés sur le serveur par Dolibarr (lors d'envois par exemple).
    Ce doit être la valeur octale (par exemple 0666 signifie lecture/écriture pour tous).
    Ce paramètre n'a aucun effet sur un serveur Windows. -SeeWikiForAllTeam=Voir le wiki pour le détail de tous les acteurs et leur organisation -UseACacheDelay= Délai de mise en cache de l'export en secondes (0 ou vide pour aucun cache) -DisableLinkToHelpCenter=Cacher le lien «Besoin d'aide ou d'assistance» sur la page de connexion +CallUpdatePage=Accédez à la page qui met à jour la structure et les données de la base de données: %s. +LastStableVersion=Dernière version stable +LastActivationDate=Dernière date d'activation +LastActivationAuthor=Dernier auteur d'activation +LastActivationIP=Dernière activation IP +GenericMaskCodes2= {cccc} le code client sur n caractères
    {cccc000} le code client sur n caractères est suivi d'un compteur dédié au client. Ce compteur dédié au client est réinitialisé au même moment que le compteur global. {tttt} Le code de type tiers sur n caractères (voir menu Accueil - Configuration - Dictionnaire - Types de tiers) . Si vous ajoutez cette étiquette, le compteur sera différent pour chaque type de tiers. +GenericMaskCodes4a=
    Exemple au 99th %s du tiers TheCompany, avec la date 2007-01-31: +GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX donnera 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} donnera IN0701-0099-A si le type d'entreprise est 'Responsable Inscripto' avec un code pour le type 'A_RI' DisableLinkToHelp=Masquer lien vers l'aide en ligne "%s" -AddCRIfTooLong=Il n'y a pas de coupure de ligne automatique, aussi si votre texte est trop long sur les documents, il faudra ajouter vous même des retours chariot dans la zone de saisie du texte -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Longueur minimale -LanguageFilesCachedIntoShmopSharedMemory=Fichiers .lang en mémoire partagée -ExamplesWithCurrentSetup=Exemples avec le paramétrage actif courant -ListOfDirectories=Liste des répertoires des modèles OpenDocument +ConfirmPurge=Êtes-vous sûr de vouloir exécuter cette purge?
    Cela supprimera définitivement tous vos fichiers de données sans pouvoir les restaurer (fichiers ECM, fichiers joints ...). ListOfDirectoriesForModelGenODT=Liste des répertoires contenant des fichiers de modèles avec le format OpenDocument .

    Mettez ici le chemin complet des répertoires .
    Ajouter un retour chariot entre répertoire eah.
    Pour ajouter un répertoire du module de GED , ajouter iciDOL_DATA_ROOT/ecm/yourdirectoryname.

    Fichiers dans ces répertoires doit se terminer par .odt or .ods. -NumberOfModelFilesFound=Nombre de fichiers modèles ODT/ODS trouvés dans ce(s) répertoire(s) -ExampleOfDirectoriesForModelGen=Exemple de syntaxe :
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    Pour savoir comment rédiger des modèles de document odt avant de les placer dans un de ces répertoires, consulter la documentation du wiki : -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Créer_un_modèle_de_document_ODT -FirstnameNamePosition=Ordre d'affichage prénom/nom -DescWeather=Les graphiques suivant seront affichés sur le tableau de bord si le nombre d'éléments en retard atteint ces valeurs : -KeyForWebServicesAccess=Clé pour utiliser les Web Services (paramètre "dolibarrkey" dans les webservices) -TestSubmitForm=Formulaire de test de saisie -ThisForceAlsoTheme=Utiliser ce gestionnaire de menu force aussi le thème quel que soit le choix de thème de l'utilisateur. De plus, ce gestionnaire de menu, spécialisé pour smartphone, ne fonctionne que sur certains téléphones. Utilisez un autre gestionnaire si vous constatez des problèmes. -ThemeDir=Répertoire des thèmes -ConnectionTimeout=Délai expiration de connexion -ResponseTimeout=Délai expiration de réponse -SmsTestMessage=Message de test de __PHONEFROM__ vers __PHONETO__ -ModuleMustBeEnabledFirst=Le module %s doit être activé pour utiliser cette fonction. -SecurityToken=Clé de sécurisation des URLs -NoSmsEngine=Aucun gestionnaire d'envoi de SMS n'est disponible. Les gestionnaires d'envois SMS ne sont pas installés en standard (car dépendent d'un fournisseur) mais vous pourrez en trouver depuis la plateforme %s -PDF=PDF -PDFDesc=Vous pouvez définir ici des options globales sur la génération des PDF -PDFAddressForging=Règles de fabrication des zones adresses HideAnyVATInformationOnPDF=Cacher toutes les informations en rapport avec la TPS/TVH sur les PDF générés -HideDescOnPDF=Cacher la description des produits sur les PDF générés -HideRefOnPDF=Cacher la référence des produits sur les PDF générés -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=Masquer les détails des lignes de produits sur le PDF généré PlaceCustomerAddressToIsoLocation=Utilisez french standard position (La Poste) pour le client position d'adresse -Library=Bibliothèque -UrlGenerationParameters=Sécurisation des URLs -SecurityTokenIsUnique=Utiliser un paramètre securekey unique pour chaque URL ? -EnterRefToBuildUrl=Entrer la référence pour l'objet %s -GetSecuredUrl=Obtenir l'URL calculée -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Masquer les boutons pour les utilisateurs non administrateurs pour les actions non autorisées au lieu de afficher les boutons désactivés grisés OldVATRates=Ancien taux de TPS/TVH NewVATRates=Nouveau taux de TPS/TVH -PriceBaseTypeToChange=Modifier sur les prix dont la référence de base est le -MassConvert=Convertir en masse -String=Chaîne -TextLong=Texte long -Int=Numérique entier -Float=Décimal -DateAndTime=Date et heure -Unique=Unique -Boolean=Booléen (Case à cocher) -ExtrafieldPhone = Téléphone -ExtrafieldPrice = Prix -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Liste de sélection -ExtrafieldSelectList = Liste issue d'une table -ExtrafieldSeparator=Séparateur de champ -ExtrafieldPassword=Mot de passe -ExtrafieldCheckBox=Case à cocher -ExtrafieldRadio=Bouton radio -ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table -ExtrafieldLink=Lier à un objet -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=La liste doit être de la forme clef,valeur

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

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +Boolean=Boolean (une case à cocher) +ExtrafieldSeparator=Séparateur (pas un champ) +ExtrafieldRadio=Boutons radio (uniquement sur le choix) +ExtrafieldCheckBoxFromList=Les cases à cocher du tableau +ComputedFormulaDesc=Vous pouvez entrer ici une formule utilisant d'autres propriétés de l'objet ou tout codage PHP pour obtenir une valeur calculée dynamique. Vous pouvez utiliser toutes les formules compatibles PHP, y compris le "?" L'opérateur de condition et l'objet global suivant: $ db, $ conf, $ langs, $ mysoc, $ user, $ object .
    AVERTISSEMENT : Seules certaines propriétés de $ L'objet peut être disponible. Si vous avez besoin de propriétés non chargées, récupérez-vous l'objet dans votre formule comme dans le deuxième exemple. L'utilisation d'un champ calculé signifie que vous ne pouvez pas entrer de valeur d'interface. De plus, s'il existe une erreur de syntaxe, la formule ne peut renvoyer rien.

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

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

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

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

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

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

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

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

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

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

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

    Pour avoir la liste en fonction d'une autre liste:
    c_typent: libelle: id: parent_list_code | parent_column: filter ExtrafieldParamHelplink=Les paramètres doivent être ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Exemple : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
    Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' +LibraryToBuildPDF=Bibliothèque utilisée pour la génération de PDF LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
    1 : taxe locale sur les produits et services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    2 : taxe locale sur les produits et services avant TPS/TVH (la taxe locale est appliquée sur le montant + TPS/TVH)
    3 : taxe locale uniquement sur les produits hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    4 : taxe locale uniquement sur les produits avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH)
    5 : taxe locale uniquement sur les services hors TPS/TVH (la taxe locale est calculée sur le montant hors taxe)
    6 : taxe locale uniquement sur les service avant TPS/TVH (la taxe locale est calculée sur le montant + TPS/TVH) -SMS=SMS -LinkToTestClickToDial=Entrez un numéro de téléphone à appeler pour tester le lien d'appel « ClickToDial » pour l'utilisateur %s -RefreshPhoneLink=Rafraichir lien -LinkToTest=Lien cliquable généré pour l'utilisateur %s (cliquer sur le numéro pour tester) -KeepEmptyToUseDefault=Laisser ce champ vide pour utiliser la valeur par défaut -DefaultLink=Lien par défaut -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Attention, cette valeur peut être écrasée par une valeur spécifique à la configuration de l'utilisateur (chaque utilisateur pouvant avoir sa propre URL « clicktodial ») -ExternalModule=Module externe - Installé dans le répertoire %s -BarcodeInitForThirdparties=Initialisation du code-barre en masse pour les tiers -BarcodeInitForProductsOrServices=Initialisation ou purge en masse des codes-barre des produits ou services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Initialisez les valeurs pour les %s enregistrements vides suivant -EraseAllCurrentBarCode=Efface toutes les valeurs de code-barre -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=Tous les codes-barre ont été supprimés -NoBarcodeNumberingTemplateDefined=Aucun modèle de numérotation de code-barre n'a été activé dans la configuration du module code-barre. +CurrentlyNWithoutBarCode=Actuellement, vous avez %s enregistrements sur %s %s sans code à barres défini. +ConfirmEraseAllCurrentBarCode=Êtes-vous sûr de vouloir effacer toutes les valeurs actuelles du code-barres? EnableFileCache=Activer le cache de fichiers -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Renvoie un code comptable composé de :
    %s suivi du code tiers fournisseur pour le code compta fournisseur,
    %s suivi du code tiers client pour le code compta client. -ModuleCompanyCodePanicum=Renvoie un code comptable vide. -ModuleCompanyCodeDigitaria=Renvoie un code comptable composé suivant le code tiers. Le code est composé du caractère 'C' en première position suivi des 5 premiers caractères du code tiers. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Utilisateurs & groupes -Module0Desc=Users / Employees and Groups management -Module1Name=Tiers -Module1Desc=Gestion des tiers (sociétés, particuliers) et contacts -Module2Name=Commercial -Module2Desc=Gestion commerciale -Module10Name=Comptabilité -Module10Desc=Activation de rapports simplistes de comptabilité (chiffre d'affaires, journaux) basé sur les données en base. Pas de ventilation. -Module20Name=Propositions commerciales -Module20Desc=Gestion des devis/propositions commerciales -Module22Name=Emailing -Module22Desc=Administration et envoi d'emails en masse -Module23Name=Énergie -Module23Desc=Suivi de la consommation des énergies -Module25Name=Commandes clients -Module25Desc=Gestion des commandes clients -Module30Name=Factures et avoirs -Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fournisseurs -Module40Name=Fournisseurs -Module40Desc=Gestion des fournisseurs et des achats (commandes et factures) -Module42Name=Journaux et traces -Module42Desc=Génération de journaux (fichiers, syslog, …) -Module49Name=Éditeurs -Module49Desc=Gestion des éditeurs -Module50Name=Produits -Module50Desc=Gestion des produits -Module51Name=Publipostage -Module51Desc=Administration et envoi de courriers papiers en masse -Module52Name=Stocks -Module52Desc=Gestion des stocks de produits -Module53Name=Services -Module53Desc=Gestion des services -Module54Name=Contrats/Abonnements -Module54Desc=Gestion des contrats (services ou abonnements récurrents) -Module55Name=Codes-barres -Module55Desc=Gestion des codes-barres -Module56Name=Téléphonie -Module56Desc=Gestion de la téléphonie -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Intégration d'un système de « ClickToDial » (Asterisk, …) -Module59Name=Bookmark4u -Module59Desc=Ajoute une fonction pour générer un compte Bookmark4u depuis un compte Dolibarr -Module70Name=Interventions -Module70Desc=Gestion des interventions chez les tiers +ShowDetailsInPDFPageFoot=Ajoutez plus de détails au pied de page de fichiers PDF, comme l'adresse de votre entreprise, ou les noms de gestionnaire (pour compléter les identifiants professionnels, le capital de la société et le numéro de TVA). +NoDetails=Plus de détails dans le pied de page +DisplayCompanyManagers=Afficher les noms des gestionnaires +DisplayCompanyInfoAndManagers=Afficher l'adresse de la société et les noms des gestionnaires +EnableAndSetupModuleCron=Si vous souhaitez que cette facture récurrente soit générée automatiquement, le module * %s * doit être activé et correctement configuré. Sinon, la génération des factures doit être effectuée manuellement à partir de ce modèle avec le bouton * Créer *. Notez que même si vous avez activé la génération automatique, vous pouvez toujours lancer une génération manuelle sans risque. La génération de doublons pour la même période n'est pas possible. +Use3StepsApproval=Par défaut, les bons de commande doivent être créés et approuvés par 2 utilisateurs différents (une étape / utilisateur à créer et une étape / utilisateur à approuver. Notez que si l'utilisateur a la permission de créer et d'approuver, un pas / utilisateur suffira) . Vous pouvez demander cette option pour introduire une troisième étape / approbation de l'utilisateur, si le montant est supérieur à une valeur dédiée (donc 3 étapes seront nécessaires: 1 = validation, 2 = première approbation et 3 = deuxième approbation si le montant est suffisant).
    Configurez ceci pour vider si une approbation (2 étapes) est suffisante, définissez-la à une valeur très faible (0.1) si une deuxième approbation (3 étapes) est toujours requise. +UseDoubleApproval=Utilisez une approbation de 3 étapes lorsque le montant (sans taxes) est supérieur à ... +WarningPHPMail=AVERTISSEMENT: Certains fournisseurs de courrier électronique (comme Yahoo) ne vous permettent pas d'envoyer un courrier électronique d'un autre serveur que le serveur Yahoo si l'adresse de courrier électronique utilisée comme expéditeur est votre courrier électronique Yahoo (comme myemail@yahoo.com, myemail@yahoo.fr, ...). Votre configuration actuelle utilise le serveur de l'application pour envoyer un courrier électronique, de sorte que certains destinataires (l'un compatible avec le protocole DMARC restrictif) demanderont à Yahoo s'ils peuvent accepter votre courrier électronique et Yahoo répondra «non» car le serveur n'est pas un serveur Appartenant à Yahoo, peu de vos e-mails envoyés peuvent ne pas être acceptés. Si votre fournisseur de messagerie (comme Yahoo) a cette restriction, vous devez modifier la configuration de messagerie pour choisir l'autre méthode "Serveur SMTP" et entrer le serveur SMTP et Les informations d'identification fournies par votre fournisseur de messagerie (demandez à votre fournisseur d'EMail d'obtenir des informations d'identification SMTP pour votre compte). +ClickToShowDescription=Cliquez pour afficher la description +DependsOn=Ce module nécessite le (s) module (s) +RequiredBy=Ce module est requis par module (s) +TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Ce besoin d'avoir des connaissances techniques pour lire le contenu de la page HTML pour obtenir le nom clé d'un champ. +PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous incluez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples: +PageUrlForDefaultValuesCreate=
    Pour que le formulaire crée une nouvelle tierce partie, c'est %s +PageUrlForDefaultValuesList=
    Pour la page qui liste les tierces parties, c'est %s +EnableDefaultValues=Activer l'utilisation de valeurs par défaut personnalisées +EnableOverwriteTranslation=Activer l'utilisation de la traduction écrasée +GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour la clé avec ce code, afin de modifier cette valeur, vous devez l'éditer pour la traduction à domicile. +WarningSettingSortOrder=Avertissement, le réglage d'un ordre de tri par défaut peut entraîner une erreur technique lors de la page de la liste si un champ est un champ inconnu. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut. +ProductDocumentTemplates=Modèles de documents pour générer un document produit +FreeLegalTextOnExpenseReports=Texte juridique gratuit sur les rapports de dépenses +WatermarkOnDraftExpenseReports=Filigrane sur les projets de rapports de dépenses +Module0Desc=Gestion des utilisateurs / employés et des groupes +Module42Desc=Installations de journalisation (fichier, syslog, ...). Ces journaux sont à des fins techniques / de débogage. +Module57Name=Ordres de paiement bancaire direct +Module57Desc=Gestion des ordres de paiement de débit direct. Il comprend la génération du fichier SEPA pour les pays européens. Module75Name=Notes de frais et déplacements -Module75Desc=Gestion des notes de frais et déplacements -Module80Name=Expéditions -Module80Desc=Gestion des expéditions et réceptions clients -Module85Name=Banques et caisses -Module85Desc=Gestion des comptes financiers de type comptes bancaires, postaux ou caisses liquide -Module100Name=Site externe -Module100Desc=Ajoute un site web externe dans les menus Dolibarr et l'affiche dans un cadre Dolibarr -Module105Name=Mailman and SPIP -Module105Desc=Interface vers Mailman ou SPIP pour le module Adhérent -Module200Name=LDAP -Module200Desc=Synchronisation avec un annuaire LDAP -Module210Name=PostNuke -Module210Desc=Intégration avec PostNuke -Module240Name=Exports de données -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Imports de données -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Adhérents -Module310Desc=Gestion des adhérents d'une association -Module320Name=Flux RSS -Module320Desc=Ajout de flux d'informations RSS dans les écrans Dolibarr -Module330Name=Marque-pages -Module330Desc=Gestion des marque-pages -Module400Name=Projets/Opportunités/Affaires -Module400Desc=Gestion des projets, opportunités ou affaires. Vous pouvez ensuite assigner tous les autres éléments (facture, commande, proposition, intervention, ...) à ces projets et avoir une vue transverse depuis cette vue projet. -Module410Name=Webcalendar -Module410Desc=Interface avec le calendrier Webcalendar +Module240Desc=Outil d'exportation de données Dolibarr (avec des assistants) +Module250Desc=Outil d'importation de données à Dolibarr (avec des assistants) Module500Name=Dépenses spéciales (taxes, charges, dividendes) Module500Desc=Gestion des dépenses spéciales comme les taxes, charges sociales et dividendes -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Emprunt -Module520Desc=Gestion des emprunts -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Dons -Module700Desc=Gestion des dons +Module510Name=Paiement des salaires des employés +Module510Desc=Enregistrer et suivre le paiement de vos salaires salariés +Module600Desc=Envoyer des notifications EMail (déclenchées par certains événements métier) aux utilisateurs (configuration définie sur chaque utilisateur), contacts tiers (configuration définie sur chaque tiers) ou courriels fixes Module770Name=Note de frais -Module770Desc=Gestion et déclaration des notes de frais (transports, repas, ...) Module1120Name=Propositions commerciales founisseurs -Module1120Desc=Demander des devis et tarifs aux fournisseurs -Module1200Name=Mantis -Module1200Desc=Interface avec le bug tracker Mantis -Module1400Name=Comptabilité -Module1400Desc=Gestion de la comptabilité (partie double) -Module1520Name=Génération de document -Module1520Desc=Génération de documents de publipostages -Module1780Name=Libellés/Catégories -Module1780Desc=Créer tags/catégories (pour les produits, clients, fournisseurs, contacts ou adhérents) -Module2000Name=Éditeur WYSIWYG -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Prix calculés dynamiquement -Module2200Desc=Active l'usage d'expressions mathématiques -Module2300Name=Travaux programmés -Module2300Desc=Travaux planifiées -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Gestion électronique de documents -Module2500Desc=Permet de stocker et administrer une base de documents +Module2000Desc=Permet d'éditer une zone de texte à l'aide d'un éditeur avancé (basé sur CKEditor) +Module2400Name=Evénements / Agenda +Module2400Desc=Suivez les événements réalisés et à venir. Laissez l'application enregistrer les événements automatiques à des fins de suivi ou enregistrer des événements manuels ou rendez-vous. Module2600Name=services API / Web ( serveur SOAP ) Module2600Desc=Active le serveur de Web Services de Dolibarr Module2610Name=services API / Web ( serveur REST ) Module2610Desc=Activer le serveur REST de services API de les services Module2660Name=WebServices appel ( client SOAP ) Module2660Desc=Activer le client Dolibarr de services Web (peut être utilisé pour pousser les données / demandes de serveurs externes . Fournisseur commandes prises en charge seulement pour le moment ) -Module2700Name=Gravatar -Module2700Desc=Utilise le service en ligne Gravatar (www.gravatar.com) pour afficher les photos d'utilisateurs/membres (en fonction leur email). Besoin d'un accès Internet -Module2800Desc=Client FTP -Module2900Name=GeoIPMaxmind -Module2900Desc=Capacités de conversion GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=Ajouter un bouton Skype aux utilisateurs / tiers / contacts / cartes membres +Module3200Name=Grumes non réversibles +Module3200Desc=Activez le journal de certains événements commerciaux dans un journal non réversible. Les événements sont archivés en temps réel. Le journal est un tableau de l'événement enchaîné qui peut ensuite être lu et exporté. Ce module peut être obligatoire pour certains pays. Module4000Name=Gestion des ressources humaines -Module4000Desc=Ressources humaines -Module5000Name=Multi-société -Module5000Desc=Permet de gérer plusieurs sociétés -Module6000Name=Workflow -Module6000Desc=Gérer le Workflow -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. +Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et sentiments) +Module10000Name=Sites Internet +Module10000Desc=Créez des sites Web publics avec un éditeur WYSIWG. Installez simplement votre serveur Web pour pointer vers le répertoire dédié pour l'avoir en ligne sur Internet. Module20000Name=Gestion des demandes de congès Module20000Desc=Déclaration et suivi des congès des employés Module39000Name=Lot/Série du produit -Module39000Desc=Gestion des lots et numéro de série, et date de péremption ou consommation sur les produits -Module50000Name=PayBox -Module50000Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec PayBox -Module50100Name=Point de vente -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module permettant d'offrir en ligne une page de paiement par carte de crédit avec Paypal -Module50400Name=Comptabilité (avancée) -Module50400Desc=Gestion de la comptabilité (doubles parties) -Module54000Name=PrintIPP -Module54000Desc=Impression directe (sans ouvrir les documents) en utilisant l'interface Cups IPP (l'imprimante doit être visible depuis le serveur, et CUPS doit être installé sur le serveur). +Module50100Desc=Module de point de vente (POS). Module55000Name=Sondage, enquête ou vote Module55000Desc=Module pour faire des sondages en ligne, des enquêtes ou des votes (comme Doodle , Studs , Rdvz , ... ) -Module59000Name=Marges -Module59000Desc=Module pour gérer les marges -Module60000Name=Commissions -Module60000Desc=Module pour gérer les commissions -Module63000Name=Ressources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Consulter les factures clients -Permission12=Créer/modifier les factures clients -Permission13=Dé-valider les factures clients -Permission14=Valider les factures clients -Permission15=Envoyer les factures clients par email -Permission16=Émettre des paiements sur les factures clients -Permission19=Supprimer les factures clients -Permission21=Consulter les propositions commerciales -Permission22=Créer/modifier les propositions commerciales -Permission24=Valider les propositions commerciales -Permission25=Envoyer les propositions commerciales -Permission26=Clôturer les propositions commerciales -Permission27=Supprimer les propositions commerciales -Permission28=Exporter les propositions commerciales -Permission31=Consulter les produits -Permission32=Créer/modifier les produits -Permission34=Supprimer les produits -Permission36=Voir/gérer les produits cachés -Permission38=Exporter les produits -Permission41=Consulter les projets et tâches (partagés ou dont je suis contact) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) +Module63000Desc=Gérer les ressources (imprimantes, voitures, salles, ...) vous pouvez ensuite partager vos événements +Permission41=Lisez les projets et les tâches (projet partagé et projets auxquels je suis contacté). Peut aussi entrer dans le temps, pour moi ou pour ma hiérarchie, sur les tâches assignées (feuille de temps) +Permission42=Créer / modifier des projets (projet partagé et projets pour lesquels je suis contact). Peut également créer des tâches et affecter des utilisateurs à des projets et à des tâches Permission45=Exportation de projets -Permission61=Consulter les interventions -Permission62=Créer/modifier les interventions -Permission64=Supprimer les interventions -Permission67=Exporter les interventions -Permission71=Consulter les fiches adhérents -Permission72=Créer/modifier les adhérents -Permission74=Supprimer les adhérents -Permission75=Configurer les types d'adhérents -Permission76=Export data -Permission78=Consulter les cotisations -Permission79=Créer/modifier les cotisations -Permission81=Consulter les commandes clients -Permission82=Créer/modifier les commandes clients -Permission84=Valider les commandes clients -Permission86=Envoyer les commandes clients -Permission87=Clôturer les commandes clients -Permission88=Annuler les commandes clients -Permission89=Supprimer les commandes clients +Permission76=Exporter des données Permission91=Consulter les charges et la TPS/TVH Permission92=Créer/modifier les charges et la TPS/TVH Permission93=Supprimer les charges et la TPS/TVH Permission94=Exporter les charges -Permission95=Consulter CA, bilans et résultats -Permission101=Consulter les expéditions -Permission102=Créer/modifier les expéditions -Permission104=Valider les expéditions -Permission106=Exporter les expéditions -Permission109=Supprimer les expéditions -Permission111=Consulter les comptes financiers (comptes bancaires, caisses) -Permission112=Créer/modifier montant/supprimer écritures bancaires -Permission113=Configurer les comptes financiers (créer, gérer les catégories) -Permission114=Rapprocher les transactions -Permission115=Exporter transactions et relevés -Permission116=Saisir virements entre comptes -Permission117=Gérer les dépots en banque de chèques reçus -Permission121=Consulter les tiers (sociétés) liés à l'utilisateur -Permission122=Créer/modifier les tiers (sociétés) liés à l'utilisateur -Permission125=Supprimer les tiers (sociétés) liés à l'utilisateur -Permission126=Exporter les tiers (sociétés) -Permission141=Consulter tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission142=Créer/modifier tous les projets et tâches (y compris privés dont je ne suis pas contact) Permission144=Supprimer tous les projets et tâches (y compris privés dont je ne suis pas contact) -Permission146=Consulter les fournisseurs -Permission147=Consulter les stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Lire les contrats/abonnements -Permission162=Créer/modifier les contrats/abonnements -Permission163=Activer un service/abonnement -Permission164=Désactiver un service/abonnements -Permission165=Supprimer les contrats/abonnements +Permission151=Lire les ordres de paiement de débit direct +Permission152=Créer / modifier des ordres de paiement de débit direct +Permission153=Envoyer / Transmettre les ordres de paiement de débit direct +Permission154=Enregistrer les crédits / Rejet des ordres de paiement par prélèvement automatique Permission167=Exportation de contacts Permission171=Lire les déplacements et les dépenses (le vôtre et vos subordonnés ) -Permission172=Créer/modifier les notes de frais / déplacements -Permission173=Supprimer les notes de frais / déplacements -Permission174=Lire toutes les notes de frais -Permission178=Exporter les notes de frais / déplacements -Permission180=Consulter les fournisseurs -Permission181=Consulter les commandes fournisseurs -Permission182=Créer/modifier les commandes fournisseurs -Permission183=Valider les commandes fournisseurs -Permission184=Approuver les commandes fournisseurs -Permission185=Commander ou annuler les commandes fournisseurs -Permission186=Accuser réception des commandes fournisseurs -Permission187=Clôturer les commandes fournisseurs -Permission188=Annuler les commandes fournisseurs -Permission192=Créer des lignes -Permission193=Résilier des lignes -Permission194=Consulter la marge des lignes -Permission202=Créer des liaisons ADSL -Permission203=Demander la commande des liaisons -Permission204=Commander les liaisons -Permission205=Gérer les liaisons -Permission206=Consulter les liaisons -Permission211=Consulter la téléphonie -Permission212=Commander les lignes -Permission213=Activer une ligne -Permission214=Configurer la téléphonie -Permission215=Configurer les fournisseurs -Permission221=Consulter les emailings -Permission222=Créer/modifier les emailings (sujet, destinataires, etc.) -Permission223=Valider les emailings (permet leur envoi) -Permission229=Supprimer les emailings -Permission237=Visualiser les destinataires et les infos -Permission238=Envoyer les emailings manuellement -Permission239=Supprimer les emailings après leur validation ou leur envoi -Permission241=Consulter les catégories -Permission242=Créer/modifier les catégories -Permission243=Supprimer les catégories -Permission244=Voir le contenu des catégories cachées -Permission251=Consulter les autres utilisateurs, les groupes et leurs permissions -PermissionAdvanced251=Consulter les autres utilisateurs -Permission252=Consulter les permissions des autres utilisateurs -Permission253=Créer/modifier les autres utilisateurs, les groupes et leurs permissions -PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leurs permissions -Permission254=Créer/modifier les utilisateurs externes seulement -Permission255=Modifier le mot de passe des autres utilisateurs -Permission256=Supprimer ou désactiver les autres utilisateurs -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Consulter le chiffre d'affaires -Permission272=Consulter les factures -Permission273=Émettre les factures -Permission281=Consulter les contacts -Permission282=Créer/modifier les contacts -Permission283=Supprimer les contacts -Permission286=Exporter les contacts -Permission291=Consulter les tarifs -Permission292=Définir les permissions sur les tarifs -Permission293=Modifier les tarifs clients -Permission300=Consulter les codes-barres -Permission301=Créer/modifier les codes-barres -Permission302=Supprimer les codes-barres -Permission311=Consulter les services -Permission312=Affecter le service/abonnement au contrat -Permission331=Lire les marque-pages -Permission332=Créer/modifier les marque-pages -Permission333=Supprimer les marque-pages -Permission341=Consulter ses propres permissions -Permission342=Créer/modifier ses propres informations utilisateur -Permission343=Modifier son propre mot de passe -Permission344=Modifier ses propres permissions -Permission351=Consulter les groupes -Permission352=Consulter les permissions des groupes -Permission353=Créer/modifier les groupes et leurs permissions -Permission354=Supprimer ou désactiver les groupes -Permission358=Exporter les utilisateurs -Permission401=Consulter les avoirs -Permission402=Créer/modifier les avoirs -Permission403=Valider les avoirs -Permission404=Supprimer les avoirs -Permission510=Consulter les salaires -Permission512=Créer/modifier les salaires -Permission514=Supprimer les salaires -Permission517=Exporter les salaires -Permission520=Consulter les emprunts -Permission522=Créer/Modifier les emprunts -Permission524=Supprimer les emprunts -Permission525=Utiliser le calculateur d'emprunts -Permission527=Exporter les emprunts -Permission531=Consulter les services -Permission532=Créer/modifier les services -Permission534=Supprimer les services -Permission536=Voir/gérer les services cachés -Permission538=Exporter les services -Permission701=Consulter les dons -Permission702=Créer/modifier les dons -Permission703=Supprimer les dons +Permission262=Prolonger l'accès à tous les tiers (non seulement les tiers que l'utilisateur est un représentant de la vente).
    Pas efficace pour les utilisateurs externes (toujours limités à eux-mêmes pour des propositions, des commandes, des factures, des contrats, etc.). Projets (règles uniquement sur les autorisations de projet, visibilité et affectation). Permission771=Lire les rapports de dépenses (le vôtre et vos subordonnés ) -Permission772=Créer/modifier les notes de frais -Permission773=Supprimer les notes de frais -Permission774=Lire toutes les notes de frais (même pour les utilisateurs en dehors de ma hierarchie) -Permission775=Approuver les notes de frais -Permission776=Payer les notes de frais -Permission779=Exporter les notes de frais -Permission1001=Consulter les stocks -Permission1002=Créer/modifier entrepôts -Permission1003=Supprimer entrepôts -Permission1004=Consulter les mouvements de stocks -Permission1005=Créer/modifier les mouvements de stocks -Permission1101=Consulter les bons de livraison -Permission1102=Créer/modifier les bons de livraison -Permission1104=Valider les bons de livraison -Permission1109=Supprimer les bons de livraison -Permission1181=Consulter les fournisseurs -Permission1182=Consulter les commandes fournisseur -Permission1183=Créer les commandes fournisseur -Permission1184=Valider les commandes fournisseur -Permission1185=Approuver les commandes fournisseur -Permission1186=Commander les commandes fournisseur -Permission1187=Accuser réception des commandes fournisseur -Permission1188=Supprimer les commandes fournisseur -Permission1190=Approuver les commandes fournisseur (second niveau) -Permission1201=Récupérer le résultat d'un export -Permission1202=Créer/modifier un export -Permission1231=Consulter les factures fournisseur -Permission1232=Créer des factures fournisseur -Permission1233=Valider les factures fournisseur -Permission1234=Supprimer les factures fournisseur -Permission1235=Envoyer les factures fournisseur par email -Permission1236=Exporter les factures fournisseurs, attributs et règlements -Permission1237=Exporter les commande fournisseurs, attributs -Permission1251=Lancer des importations en masse dans la base (chargement de données) -Permission1321=Exporter les factures clients, attributs et règlements -Permission1322=Reopen a paid bill -Permission1421=Exporter les commandes clients et attributs +Permission1322=Réouvrir une facture payée Permission20001=Lire les demandes de congé (le vôtre et vos subordonnés) Permission20002=Créer / modifier les demandes de congé -Permission20003=Supprimer les demandes de congé Permission20004=Lire toutes les demandes de congé (même utilisateur non subordonnés) Permission20005=Créer / modifier les demandes de congé pour tout le monde Permission20006=Administration des demandes de congé (balance de configuration et de mise à jour ) -Permission23001=Voir les travaux planifiés -Permission23002=Créer/Modifier des travaux planifiées -Permission23003=Effacer travail planifié Permission23004=Exécuté Travail planifié -Permission2401=Lire les actions (événements ou tâches) liées à son compte -Permission2402=Créer/modifier les actions (événements ou tâches) liées à son compte -Permission2403=Supprimer les actions (événements ou tâches) liées à son compte -Permission2411=Lire les actions (événements ou tâches) des autres -Permission2412=Créer/modifier les actions (événements ou tâches) pour les autres -Permission2413=Supprimer les actions (événements ou tâches) pour les autres Permission2414=Exportation d'actions/tâches des autres -Permission2501=Lire/récupérer les documents -Permission2502=Récupérer les documents -Permission2503=Soumettre ou supprimer des documents -Permission2515=Administrer les rubriques de documents -Permission2801=Utiliser un client FTP en mode lecture (parcours et téléchargement de fichiers) -Permission2802=Utiliser un client FTP en mode écriture (suppression et envoi de fichiers) -Permission50101=Utiliser le point de vente -Permission50201=Consulter les transactions -Permission50202=Importer les transactions -Permission54001=Imprimer -Permission55001=Lire sondages -Permission55002=Créer/modifier les sondages Permission59001=Consulter les propositions commerciales -Permission59002=Saisir les marges commerciales -Permission59003=Peut lire les marges de tout le monde -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Niveau de potentiel des prospects +Permission63002=Créer / modifier des ressources +Permission63004=Relier les ressources aux événements de l'agenda +DictionaryCompanyType=Types de tiers +DictionaryCompanyJuridicalType=Formes juridiques des tierces parties DictionaryCanton=État / Province -DictionaryRegion=Régions -DictionaryCountry=Pays -DictionaryCurrency=Monnaies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryCivility=Titres personnels et professionnels +DictionaryActions=Types d'événements de l'agenda DictionarySocialContributions=Types de charges sociales DictionaryVAT=Taux de TPS/TVH ou de Taxes de Ventes -DictionaryRevenueStamp=Montants des timbres fiscaux -DictionaryPaymentConditions=Conditions de règlement -DictionaryPaymentModes=Modes de paiements -DictionaryTypeContact=Types de contacts/adresses -DictionaryEcotaxe=Barèmes Eco-participation (DEEE) -DictionaryPaperFormat=Format papiers -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Méthodes d'expédition -DictionaryStaff=Effectifs -DictionaryAvailability=Délai de livraison -DictionaryOrderMethods=Méthodes de commandes -DictionarySource=Origines des propales/commandes -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Modèles de plan comptable -DictionaryEMailTemplates=Modèles des courriels -DictionaryUnits=Unités -DictionaryProspectStatus=Statuts de prospection -DictionaryHolidayTypes=Types of leaves +DictionaryFormatCards=Formats de cartes +DictionaryFees=Types de frais +DictionaryAccountancyJournal=Revues comptables +DictionaryHolidayTypes=Types de feuilles DictionaryOpportunityStatus=État d'opportunité pour le projet/chef de file -SetupSaved=Configuration sauvegardée -BackToModuleList=Retour liste des modules -BackToDictionaryList=Retour liste des dictionnaires +SetupNotSaved=Le programme d'installation n'a pas été enregistré VATManagement=Gestion TPS/TVH -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. +VATIsUsedDesc=Par défaut, lors de la création de prospects, factures, commandes, etc., le taux de TVA suit la règle standard active:
    Si le vendeur n'est pas assujetti à la TVA, la TVA prend par défaut 0. Fin de la règle. Si le (pays vendeur = Pays d'achat), la TVA par défaut est égale à la TVA du produit dans le pays de vente. Fin de la règle.
    Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et les marchandises sont des produits de transport (voiture, bateau, avion), la TVA par défaut est 0 (la TVA devrait être payée par l'acheteur au bureau de son pays et non à la vendeur). Fin de la règle. Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et que l'acheteur n'est pas une société, la TVA par défaut est la TVA du produit vendu. Fin de la règle. Si le vendeur et l'acheteur sont tous deux dans la Communauté européenne et l'acheteur est une société, la TVA est 0 par défaut. Fin de la règle. En tout autre cas, le défaut proposé est la TVA = 0. Fin de la règle. VATIsNotUsedDesc=Le taux de TPS/TVH proposé par défaut est 0. C'est le cas d'associations, particuliers ou certaines petites sociétés. -VATIsUsedExampleFR=En France, il s'agit des sociétés ou organismes ayant choisi un régime fiscale réel (Réel simplifié ou Réel normal), régime dans lequel la TVA est déclarée. -VATIsNotUsedExampleFR=En France, il s'agit des associations ne déclarant pas de TVA ou sociétés, organismes ou professions libérales ayant choisi le régime fiscal micro entreprise (TVA en franchise) et payant une TVA en franchise sans faire de déclaration de TVA. Ce choix fait de plus apparaître la mention "TVA non applicable - art-293B du CGI" sur les factures. -##### Local Taxes ##### -LTRate=Taux -LocalTax1IsNotUsed=Non assujeti LocalTax1IsUsedDesc=Utilisation d'un 2ème type taxe (autre que TPS/TVH) LocalTax1IsNotUsedDesc=Pas d'utilisation de 2ème type taxe (autre que TPS/TVH) -LocalTax1Management=Gestion 2ème type de taxe -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Non assujeti LocalTax2IsUsedDesc=Utilisation d'un 3ème type taxe (autre que TPS/TVH) LocalTax2IsNotUsedDesc=Pas d'utilisation de 3ème type taxe (autre que TPS/TVH) -LocalTax2Management=Gestion 3ème type de tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestion RE -LocalTax1IsUsedDescES= Le taux de RE proposé par défaut lors de la création de proposition commercial, facture, commande, etc… répond à la règle standard suivante:
    Si acheteur non assujetti à RE, RE par défaut=0. Fin de règle.
    Si acheteur assujetti à RE alors RE par défaut. Fin de règle.
    -LocalTax1IsNotUsedDescES= Le taux de RE proposé par défaut est 0. Fin de règle. -LocalTax1IsUsedExampleES= En Espagne, ce sont des professionnels sous réserve de certaines sections spécifiques de l'IAE Espagnol. -LocalTax1IsNotUsedExampleES= En Espagne, ce sont des sociétés en commandite, les sociétés anonymes, etc... et les individus (autonomes) sous réserve de certaines sections de l'IAE Espagnol. -LocalTax2ManagementES= Gestion IRPF -LocalTax2IsUsedDescES= L'IRPF proposé par défaut lors de la création de proposition commerciale, facture, commande, etc… répond à la règle standard suivante:
    Si vendeur non assujetti à IRPF, IRPF par défaut=0. Fin de règle.
    Si vendeur assujetti à IRPF alors IRPF par défaut. Fin de règle.
    -LocalTax2IsNotUsedDescES= L'IRPF proposé par défaut est 0. Fin de règle. -LocalTax2IsUsedExampleES= En Espagne, ce sont des professionnels autonomes et indépendants qui offrent des services, et des sociétés qui ont choisi le système fiscal du module. -LocalTax2IsNotUsedExampleES= En Espagne, ce sont des sociétés qui ne sont pas soumises au système fiscal du module. -CalcLocaltax=Rapports sur les taxes locales -CalcLocaltax1=Ventes - Achats -CalcLocaltax1Desc=Les rapports des Taxes locales sont calculées avec la différence entre les taxes locales de ventes et les taxes locales d'achats -CalcLocaltax2=Achats -CalcLocaltax2Desc=Le Rapport des Taxes locales sont le total des taxes locales d'achats -CalcLocaltax3=Ventes -CalcLocaltax3Desc=Le Rapports des Taxes locales sont le total des taxes locales de ventes -LabelUsedByDefault=Libellé qui sera utilisé si aucune traduction n'est trouvée pour ce code -LabelOnDocuments=Libellé sur les documents -NbOfDays=Nbre de jours -AtEndOfMonth=En fin de mois -CurrentNext=Current/Next -Offset=Décalage -AlwaysActive=Toujours actif -Upgrade=Mise à jour -MenuUpgrade=Mise à jour / extension -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Serveur Web -DocumentRootServer=Répertoire racine des pages web -DataRootServer=Répertoire racine des fichiers de données -IP=IP -Port=Port -VirtualServerName=Nom du serveur virtuel -OS=OS -PhpWebLink=Lien Web-Php -Browser=Navigateur -Server=Serveur -Database=Base de données -DatabaseServer=Hôte de la base de données -DatabaseName=Nom de la base de données -DatabasePort=Port de la base de données -DatabaseUser=Utilisateur de la base de données -DatabasePassword=Mot de passe de la base de données -Tables=Tables -TableName=Nom de la table -NbOfRecord=Nb d'enr. -Host=Serveur -DriverType=Type du pilote -SummarySystem=Résumé des informations systèmes -SummaryConst=Liste de tous les paramètres de configuration Dolibarr -MenuCompanySetup=Société/Institution -DefaultMenuManager= Gestionnaire du menu standard -DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone -Skin=Thème visuel -DefaultSkin=Thème visuel par défaut -MaxSizeList=Longueur maximale des listes +CurrentNext=Actuel / Suivant +AddExtensionThemeModuleOrOther=Déploiement / installation du module externe +MenuCompanySetup=Société / Organisation DefaultMaxSizeList=Longueur maximale des listes DefaultMaxSizeShortList=Longueur maximale par défaut des listes -MessageOfDay=Message du jour -MessageLogin=Message page de connexion -PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche -DefaultLanguage=Langue à utiliser par défaut (code langue) -EnableMultilangInterface=Activer l'interface multi-langue -EnableShowLogo=Afficher le logo dans le menu gauche -CompanyInfo=Informations sur la société/institution -CompanyIds=Identifiants règlementaires -CompanyName=Nom/Enseigne/Raison sociale -CompanyAddress=Adresse -CompanyZip=Code postal -CompanyTown=Ville -CompanyCountry=Pays -CompanyCurrency=Devise principale +CompanyInfo=Informations sur la société / l'organisation +CompanyIds=Identités de la société / organisation CompanyObject=Objet de la compagnie -Logo=Logo -DoNotSuggestPaymentMode=Ne pas suggérer -NoActiveBankAccountDefined=Aucun compte bancaire actif défini -OwnerOfBankAccount=Propriétaire du compte %s -BankModuleNotActive=Module comptes bancaires non activé ShowBugTrackLink=Afficher le lien "Signaler un défaut" -Alerts=Alertes -DelaysOfToleranceBeforeWarning=Délais de tolérance avant alerte -DelaysOfToleranceDesc=Cet écran permet de définir les délais de tolérance après lesquels une alerte sera signalée à l'écran par le pictogramme %s sur chaque élément en retard. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolérance de retard avant alerte (en jours) sur propales à cloturer -Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolérance de retard avant alerte (en jours) sur propales non facturées -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolérance de retard avant alerte (en jours) sur services à activer -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolérance de retard avant alerte (en jours) sur services expirés -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolérance de retard avant alerte (en jours) sur factures fournisseur impayées -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolérance de retard avant alerte (en jours) sur factures client impayées -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolérance de retard avant alerte (en jours) sur rapprochements bancaires à faire -Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotisations adhérents en retard -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer +Delays_MAIN_DELAY_ACTIONS_TODO=Tolérance retardée (en jours) avant l'alerte sur les événements planifiés (événements agenda) non encore terminés +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolérance retardée (en jours) avant l'alerte sur le projet non fermé dans le temps +Delays_MAIN_DELAY_TASKS_TODO=Tolérance retardée (en jours) avant l'alerte sur les tâches planifiées (tâches du projet) non complétées encore +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes non traitées encore +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolérance de retard (en jours) avant l'alerte sur les commandes des fournisseurs non encore traitées Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard (en jours) avant alerte pour les rapports de dépenses à approuver -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. -LogEvents=Événements d'audit de sécurité -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Nom du navigateur -BrowserOS=OS du navigateur -ListOfSecurityEvents=Liste des événements de sécurité Dolibarr -SecurityEventsPurged=Evenement de sécurité purgés -LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu Outils systèmes - Audit. Attention, cette fonctionnalité peut générer un gros volume de données. -AreaForAdminOnly=Ces fonctions ne sont accessibles qu'aux administrateurs. -SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. -SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=Vous pouvez choisir ici tous les paramètres liés à l'apparence de Dolibarr -AvailableModules=Modules disponibles -ToActivateModule=Pour activer des modules, aller dans l'espace Configuration (Accueil->Configuration->Modules). -SessionTimeOut=Délai expiration des sessions -SessionExplanation=Ce nombre garanti que la session n'expire pas avant ce délai, lorsque le nettoyage des sessions est assurés par le mécanisme de nettoyage interne à PHP (et aucun autre). Le nettoyage interne de sessions PHP ne garantie pas que la session expire juste au moment de ce délai. Elle expirera après ce délai, mais au moment du nettoyage des sessions, qui a lieu toutes les %s/%s accès environ, mais uniquement lors d'accès fait par d'autres sessions.
    Note : sur certains serveurs munis d'un mécanisme de nettoyage de session externe (cron sous Debian, Ubuntu…), le sessions peuvent être détruites après un délai, défini par la valeur par défaut de session.gc_maxlifetime, quelle que soit la valeur saisie ici. -TriggersAvailable=Déclencheurs disponibles -TriggersDesc=Les déclencheurs sont des fichiers qui, une fois déposés dans le répertoire htdocs/core/triggers, modifient le comportement du workflow de Dolibarr. Ils réalisent des actions supplémentaires, déclenchées par les événements Dolibarr (création société, validation facture, clôture contrat…). -TriggerDisabledByName=Déclencheurs de ce fichier désactivés par le suffix -NORUN dans le nom du fichier. -TriggerDisabledAsModuleDisabled=Déclencheurs de ce fichier désactivés car le module %s n'est pas actif. -TriggerAlwaysActive=Déclencheurs de ce fichier toujours actifs, quels que soient les modules Dolibarr activés. -TriggerActiveAsModuleActive=Déclencheurs de ce fichier actifs car le module %s est actif. -GeneratedPasswordDesc=Definissez ici quelle règle vous voulez utiliser pour générer les mots de passe quand vous demandez à fabriquer un nouveau mot de passe -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Configuration des limites et précisions -LimitsDesc=Vous pouvez définir ici les limites, précisions et optimisations utilisées par Dolibarr -MAIN_MAX_DECIMALS_UNIT=Nombre de décimales maximum pour les prix unitaires -MAIN_MAX_DECIMALS_TOT=Nombre de décimales maximum pour les prix totaux -MAIN_MAX_DECIMALS_SHOWN=Nombre de décimales maximum pour les montant affichés à l'écran (Mettre ... après ce nombre max si vous voulez voir ... quand le nombre est tronqué à l'affichage écran) +SetupDescription1=La zone de configuration est pour les paramètres de configuration initiale avant de commencer à utiliser Dolibarr. +SetupDescription2=Les deux étapes d'installation obligatoires sont les deux premières dans le menu de configuration à gauche: %s page de configuration et %s page de configuration: +SetupDescription3=Les paramètres du menu %s -> %s sont nécessaires car les données définies sont utilisées sur les écrans Dolibarr et pour personnaliser le comportement par défaut du logiciel (par exemple pour les fonctions liées au pays). +SetupDescription4=Les paramètres du menu %s -> %s sont requis car Dolibarr ERP / CRM est une collection de plusieurs modules / applications, tous plus ou moins indépendants. De nouvelles fonctionnalités seront ajoutées aux menus pour chaque module que vous allez activer. +InfoDolibarr=À propos de Dolibarr +InfoBrowser=À propos du navigateur +InfoWebServer=À propos du serveur Web +InfoPHP=À propos de PHP +InfoPerf=À propos des performances +AreaForAdminOnly=Les paramètres d'installation peuvent être définis par utilisateurs d'administrateur uniquement. +CompanyFundationDesc=Modifier sur cette page toutes les informations connues de l'entreprise ou de la fondation que vous devez gérer (Pour cela, cliquez sur le bouton "Modifier" ou "Enregistrer" au bas de la page) +DictionaryDesc=Insérez toutes les données de référence. Vous pouvez ajouter vos valeurs par défaut. +ConstDesc=Cette page vous permet de modifier tous les autres paramètres non disponibles dans les pages précédentes. Ce sont principalement des paramètres réservés pour les développeurs ou le dépannage avancé. Pour une liste d'options check here . +MiscellaneousDesc=Tous les autres paramètres liés à la sécurité sont définis ici. MAIN_ROUNDING_RULE_TOT=Taille du pas des arrondis (pour les très rares pays qui arrondissent sur une autre base que la base 10) UnitPriceOfProduct=Prix unitaire (no tax) d'un produit TotalPriceAfterRounding=Prix total (no tax/TPS/TVH/tx incl.) après arrondis -ParameterActiveForNextInputOnly=Paramètre effectif pour les prochaines saisies uniquement -NoEventOrNoAuditSetup=Aucun événement d'audit de sécurité n'a été enregistré. Ceci peut être normal si l'audit n'a pas été activé dans la configuration - sécurité - audit. -NoEventFoundWithCriteria=Aucun événement d'audit de sécurité trouvé avec ces critères. -SeeLocalSendMailSetup=Voir la configuration locale de sendmail -BackupDesc=Pour réaliser une sauvegarde complète de Dolibarr, vous devez : BackupDesc2=Enregistrer le contenu du répertoire de documents (%s) qui contient tous les fichiers téléchargés et générés ( Donc, il inclut tous les fichiers de sauvegarde générés à l'étape 1). -BackupDesc3=Sauvez le contenu de votre base de données (%s) dans un fichier « dump ». Pour cela vous pouvez utiliser l'assistant ci-dessous. -BackupDescX=Le répertoire archivé devra être placé en lieu sûr. -BackupDescY=Le fichier « dump » généré devra être placé en lieu sûr. -BackupPHPWarning=La sauvegarde n'est pas garantie avec cette méthode. Préférez la méthode précédente. -RestoreDesc=Pour restaurer une sauvegarde de Dolibarr, vous devez : -RestoreDesc2=Restaurez le fichier archive (fichier zip par exemple) du répertoire documents en extrayant l'arborescence dans le répertoire documents d'une nouvelle installation de Dolibarr ou dans le répertoire documents de cette installation (%s). -RestoreDesc3=Restaurez les données, depuis le fichier « dump » de sauvegarde, dans la base de données d'une nouvelle installation de Dolibarr ou de cette instance en cours (%s). Attention, une fois la restauration faite, il faudra utiliser un identifiant/mot de passe administrateur existant à l'époque de la sauvegarde pour se connecter. Pour restaurer la base dans l'installation actuelle, vous pouvez utiliser l'assistant suivant. -RestoreMySQL=Importation MySQL -ForcedToByAModule= Cette règle est forcée à %s par un des modules activés -PreviousDumpFiles=Fichiers de sauvegarde de la base de données disponibles -WeekStartOnDay=Premier jour de la semaine -RunningUpdateProcessMayBeRequired=Le lancement du processus de mise à jour semble requis (La version des programmes %s diffère de la version de la base %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=Vous devez exécuter la commande sous un terminal après vous être identifié avec le compte %s ou ajouter -W à la fin de la commande pour fournir le mot de passe de %s. -YourPHPDoesNotHaveSSLSupport=Fonctions SSL non présentes dans votre PHP -DownloadMoreSkins=Plus de thèmes à télécharger -SimpleNumRefModelDesc=Renvoie le numéro sous la forme %syymm-nnnn où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0. -ShowProfIdInAddress=Afficher l'identifiant professionnel dans les adresses sur les documents -ShowVATIntaInAddress=Cacher l'identifiant de TVA Intracommunautaire dans les adresses sur les documents -TranslationUncomplete=Traduction partielle -MAIN_DISABLE_METEO=Désactiver la vue météo -TestLoginToAPI=Tester connexion à l'API -ProxyDesc=Certaines fonctions de Dolibarr nécessitent que le serveur ait accès à internet. Définissez ici les paramètres de ces accès. Si le serveur Dolibarr est derrière un proxy, ces paramètres indiquent à Dolibarr comment le traverser. -ExternalAccess=Accès externes -MAIN_PROXY_USE=Utiliser un serveur proxy mandataire (sinon accès direct à internet) -MAIN_PROXY_HOST=Nom/Adresse du serveur proxy mandataire -MAIN_PROXY_PORT=Port du serveur proxy mandataire -MAIN_PROXY_USER=Identifiant pour passer le serveur proxy mandataire -MAIN_PROXY_PASS=Mot de passe pour passer le serveur proxy mandataire -DefineHereComplementaryAttributes=Définissez ici la liste des attributs supplémentaires, non disponibles en standard, et que vous voulez voir gérer sur les %s. -ExtraFields=Attributs supplémentaires -ExtraFieldsLines=Attributs supplémentaires (lignes) -ExtraFieldsSupplierOrdersLines=Attributs supplémentaires (lignes de commandes) -ExtraFieldsSupplierInvoicesLines=Attributs supplémentaires (lignes de factures) -ExtraFieldsThirdParties=Attributs supplémentaires (tiers) -ExtraFieldsContacts=Attributs supplémentaires (contacts/adresses) -ExtraFieldsMember=Attributs supplémentaires (adhérents) -ExtraFieldsMemberType=Attributs supplémentaires (type d'adhérents) -ExtraFieldsCustomerInvoices=Attributs supplémentaires (factures) -ExtraFieldsSupplierOrders=Attributs supplémentaires (commandes) -ExtraFieldsSupplierInvoices=Attributs supplémentaires (factures) -ExtraFieldsProject=Attributs supplémentaires (projets) -ExtraFieldsProjectTask=Attributs supplémentaires (tâches) -ExtraFieldHasWrongValue=L'attribut %s a une valeur incorrecte. -AlphaNumOnlyLowerCharsAndNoSpace=uniquement des caractères alphanumériques et en minuscule sans espace -SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. -PathToDocuments=Chemin d'accès aux documents -PathDirectory=Répertoire -SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP mail directe" génère un message mail qui peut être mal interprété par certains serveurs mal configurés de réception de mail. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes boguées. C'est le cas des clients de certains fournisseurs d'accès internet (Ex: Orange). Ce n'est pas un problème, ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser le bug. Toutefois ce sont les serveurs respectueux du standard d'envoi de mail qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Nombre total de modules de fonction activés : %s / %s -YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité -ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP -YesInSummer=Oui en été -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Stockage des sessions chiffrées par Suhosin -ConditionIsCurrently=La condition est actuellement %s -YouUseBestDriver=Vous utilisez le driver %s qui est le driver recommandé actuellement. -YouDoNotUseBestDriver=Vous utilisez le driver %s mais le driver %s est recommandé. -NbOfProductIsLowerThanNoPb=Vous n'avez que %s produits/services en base. Ceci ne requiert pas d'optimisation particulière. -SearchOptim=Optimization des recherches -YouHaveXProductUseSearchOptim=Vous avez %s produits/services en base. Il est recommandé d'ajouter la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Accueil-Configuration-Divers, vous limiterez ainsi la recherche au début de la chaine rendant possible l'utilisation de l'index et obtiendrez une réponse immédiate. -BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé pour la sécurité et performance. -BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. -XDebugInstalled=XDebug est chargé. -XCacheInstalled=XCache est chargé. -AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clicables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Édition du champ %s -FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) -GetBarCode=Récupérer code barre -##### Module password generation -PasswordGenerationStandard=Renvoie un mot de passe généré selon l'algorithme interne de Dolibarr : 8 caractères, chiffres et caractères en minuscules mélangés. +TranslationKeySearch=Rechercher une clé ou une chaîne de traduction +TranslationOverwriteKey=Ecraser une chaîne de traduction +TranslationDesc=Comment définir la langue de l'application affichée:
    * Systemwide: menu Accueil - Configuration - Affichage
    * Par utilisateur: Affichage de l'utilisateur onglet de la carte utilisateur (cliquez sur Nom d'utilisateur en haut de l'écran). +TranslationOverwriteDesc=Vous pouvez également remplacer les chaînes en remplissant le tableau suivant. Choisissez votre langue dans le menu déroulant "%s", insérez la chaîne de traduction dans "%s" et votre nouvelle traduction dans "%s" +TranslationString=Chaîne de traduction +WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est requis au moins pour une clé ou une chaîne de traduction +NewTranslationStringToShow=Nouvelle chaîne de traduction à afficher +OriginalValueWas=La traduction originale est écrasée. La valeur d'origine était:

    %s +TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '%s' qui n'existe pas dans aucun fichier de langue +TotalNumberOfActivatedModules=Application / modules activés: %s / %s +OnlyFollowingModulesAreOpenedToExternalUsers=Remarque, seuls les modules suivants sont ouverts aux utilisateurs externes (quelle que soit l'autorisation de ces utilisateurs) et uniquement si les autorisations ont été accordées: +AskForPreferredShippingMethod=Demandez la méthode d'envoi préférée pour les tiers. PasswordGenerationNone=Aucune suggestion de mot de passe généré . Le mot de passe doit être saisi manuellement. PasswordGenerationPerso=Retour un mot de passe en fonction de votre configuration personnellement défini. -SetupPerso=Selon votre configuration PasswordPatternDesc=Description du modèle de mot de passe -##### Users setup ##### -RuleForGeneratedPasswords=Règle pour la génération des mots de passe proposés et leur validation -DisableForgetPasswordLinkOnLogonPage=Ne pas afficher le lien "Mot de passe oublié" sur la page de connexion -UsersSetup=Configuration du module utilisateurs -UserMailRequired=Email requis pour créer un nouvel utilisateur -##### HRM setup ##### HRMSetup=Configuration du module de GRH -##### Company setup ##### -CompanySetup=Configuration du module Tiers -CompanyCodeChecker=Modèle de génération et contrôle des codes tiers (clients/fournisseurs) -AccountCodeManager=Modèle de génération des codes comptable (clients/fournisseurs) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Modèle de documents -DocumentModelOdt=Génération depuis des modèles OpenDocument (Fichier .ODT ou .ODS OpenOffice, KOffice, TextEdit…) -WatermarkOnDraft=Filigrane sur les documents brouillons -JSOnPaimentBill=Activer la fonctionnalité de remplissage automatique des lignes de paiement sur le formulaire de paiement -CompanyIdProfChecker=Règles sur les Identifiants professionnels -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s sera disponible à l'url :
    %s -##### Invoices ##### -BillsSetup=Configuration du module Factures -BillsNumberingModule=Modèle de numérotation des factures et avoirs -BillsPDFModules=Modèle de document de factures -CreditNote=Avoir -CreditNotes=Avoirs -ForceInvoiceDate=Forcer la date de facturation à la date de validation -SuggestedPaymentModesIfNotDefinedInInvoice=Mode de paiement suggéré par défaut si non défini au niveau de la facture -SuggestPaymentByRIBOnAccount=Proposer paiement par virement sur le compte -SuggestPaymentByChequeToAddress=Proposer paiement par chèque à l'ordre et adresse de -FreeLegalTextOnInvoices=Mention complémentaire sur les factures -WatermarkOnDraftInvoices=Filigrane sur les brouillons de factures (aucun si vide) +NotificationsDesc=La fonction de notification des messages électroniques vous permet d'envoyer automatiquement un courrier automatique pour certains événements Dolibarr. Les cibles des notifications peuvent être définies: +NotificationsDescUser=* Par utilisateur, un utilisateur à l'heure. +NotificationsDescContact=* Par les contacts de tiers (clients ou fournisseurs), un contact à l'heure. +NotificationsDescGlobal=* Ou en définissant des emails de cible globaux dans la page de configuration du module. +MustBeUnique=Doit être unique? +MustBeMandatory=Obligatoire de créer des tiers? +MustBeInvoiceMandatory=Obligatoire de valider les factures? +PaymentsPDFModules=Modèles de documents de paiement PaymentsNumberingModule=Modèles de numérotation des paiements -SuppliersPayment=Règlements fournisseurs -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Configuration du module Propositions Commerciales -ProposalsNumberingModules=Modèles de numérotation des propositions commerciales -ProposalsPDFModules=Modèles de documents de propositions commerciales -FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales -WatermarkOnDraftProposal=Filigrane sur les brouillons de propositions commerciales (aucun si vide) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Saisir le compte bancaire cible lors de la proposition commerciale -##### SupplierProposal ##### +SupplierPaymentSetup=Configuration des paiements des fournisseurs SupplierProposalSetup=Configuration du module de ​​demande de prix des fournisseurs -SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs -SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs +SupplierProposalNumberingModules=Modèles de numérotation des demandes de prix des fournisseurs +SupplierProposalPDFModules=Modèles des documents des demandes de prix des fournisseurs FreeLegalTextOnSupplierProposal=Texte libre sur les demandes de prix fournisseurs WatermarkOnDraftSupplierProposal=Filigrane sur le projet de prix demande des fournisseurs (si aucun laisser vide) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Demandez compte bancaire de destination pour les demandes de prix WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Demandez une source d'entrepôt pour l'ordre -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Configuration du module Commandes -OrdersNumberingModules=Modèles de numérotation des commandes -OrdersModelModule=Modèles de document des commandes -FreeLegalTextOnOrders=Mention complémentaire sur les commandes -WatermarkOnDraftOrders=Filigrane sur les brouillons de commandes (aucun si vide) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Demandez la destination du compte bancaire de l'ordre fournisseur ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Demander le compte bancaire cible durant la commande -##### Interventions ##### -InterventionsSetup=Configuration du module Interventions -FreeLegalTextOnInterventions=Mention complémentaire sur les fiches d'intervention -FicheinterNumberingModules=Modèles de numérotation des fiches d'intervention -TemplatePDFInterventions=Modèles de document des fiches d'intervention -WatermarkOnDraftInterventionCards=Filigrane sur les brouillons des fiches d'intervention (aucun si vide) -##### Contracts ##### -ContractsSetup=Configuration du module Contrats/Abonnements -ContractsNumberingModules=Modèles de numérotation des contrats -TemplatePDFContracts=Modèles de document de contrats -FreeLegalTextOnContracts=Mention complémentaire sur les contrats -WatermarkOnDraftContractCards=Filigrane sur les brouillons de contrats (aucun si vide) -##### Members ##### -MembersSetup=Configuration du module Adhérents -MemberMainOptions=Options principales -AdherentLoginRequired= Gérer un identifiant pour chaque adhérent -AdherentMailRequired=Email obligatoire pour créer un nouvel adhérent -MemberSendInformationByMailByDefault=Case à cocher pour envoyer un email de confirmation (validation ou nouvelle cotisation) aux adhérents est à oui par défaut. -##### LDAP setup ##### -LDAPSetup=Configuration du module LDAP -LDAPGlobalParameters=Paramètres globaux -LDAPUsersSynchro=Utilisateurs -LDAPGroupsSynchro=Groupes -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Adhérents -LDAPSynchronization=Synchronisation LDAP -LDAPFunctionsNotAvailableOnPHP=Les fonctions LDAP ne sont pas disponibles sur votre PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Clé dans LDAP -LDAPSynchronizeUsers=Organisation des objets utilisateurs dans le LDAP -LDAPSynchronizeGroups=Organisation des objets groupes dans le LDAP -LDAPSynchronizeContacts=Organisation des objets contacts dans le LDAP -LDAPSynchronizeMembers=Organisation des objets adhérents dans le LDAP -LDAPPrimaryServer=Serveur primaire -LDAPSecondaryServer=Serveur secondaire -LDAPServerPort=Port du serveur -LDAPServerPortExample=Port par défaut : 389 -LDAPServerProtocolVersion=Version du protocole -LDAPServerUseTLS=Utiliser TLS -LDAPServerUseTLSExample=Votre serveur utilise le TLS -LDAPServerDn=DN du serveur -LDAPAdminDn=DN de l'administrateur -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Mot de passe de l'administrateur -LDAPUserDn=DN des utilisateurs -LDAPUserDnExample=DN complet (ex : ou=users,dc=my-domain,dc=com) -LDAPGroupDn=DN des groupes -LDAPGroupDnExample=DN complet (ex : ou=groups,dc=my-domain,dc=com) -LDAPServerExample=Adresse du serveur (ex : localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=DN complet (ex : dc=my-domain,dc=com) -LDAPDnSynchroActive=Synchronisation des utilisateurs et groupes -LDAPDnSynchroActiveExample=Synchronisation de LDAP vers Dolibarr ou Dolibarr vers LDAP -LDAPDnContactActive=Synchronisation des contacts -LDAPDnContactActiveExample=Synchronisation activée/désactivée -LDAPDnMemberActive=Synchronisation des adhérents -LDAPDnMemberActiveExample=Synchronisation activée/désactivée -LDAPContactDn=DN des contacts Dolibarr -LDAPContactDnExample=DN complet (ex : ou=contacts,dc=my-domain,dc=com) -LDAPMemberDn=DN des adhérents -LDAPMemberDnExample=DN complet (ex : ou=members,dc=society,dc=com) -LDAPMemberObjectClassList=Liste des objectClass -LDAPMemberObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) -LDAPUserObjectClassList=Liste des objectClass -LDAPUserObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) -LDAPGroupObjectClassList=Liste des objectClass -LDAPGroupObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,groupOfUniqueNames) -LDAPContactObjectClassList=Liste des objectClass -LDAPContactObjectClassListExample=Liste des objectClass définissant les attributs d'un enregistrement (ex : top,inetOrgPerson ou top,user for active directory) -LDAPTestConnect=Tester la connexion LDAP -LDAPTestSynchroContact=Tester synchronisation contacts -LDAPTestSynchroUser=Tester synchronisation utilisateur -LDAPTestSynchroGroup=Tester synchronisation groupe -LDAPTestSynchroMember=Tester synchronisation adhérent -LDAPTestSearch= Tester une recherche LDAP -LDAPSynchroOK=Test de synchronisation réalisé avec succès -LDAPSynchroKO=Échec du test de synchronisation -LDAPSynchroKOMayBePermissions=Échec du test de synchronisation. Vérifier que la connexion au serveur est correctement configurée et permet les mises à jour LDAP -LDAPTCPConnectOK=Connexion TCP au serveur LDAP réussie (Serveur=%s, Port=%s) -LDAPTCPConnectKO=Connexion TCP au serveur LDAP échouée (Serveur=%s, Port=%s) -LDAPBindOK=Connection/Authentification au serveur LDAP réussie (Serveur=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connexion/Authentification au serveur LDAP échouée (Serveur=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=Serveur LDAP configuré en version 3 -LDAPSetupForVersion2=Serveur LDAP configuré en version 2 -LDAPDolibarrMapping=Mapping Dolibarr -LDAPLdapMapping=Mapping LDAP -LDAPFieldLoginUnix=Identifiant (unix) -LDAPFieldLoginExample=Exemple : uid -LDAPFilterConnection=Filtre de recherche -LDAPFilterConnectionExample=Exemple : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Identifiant (samba, activedirectory) -LDAPFieldLoginSambaExample=Exemple : samaccountname -LDAPFieldFullname=Prénom Nom -LDAPFieldFullnameExample=Exemple : cn -LDAPFieldPasswordNotCrypted=Mot de passe non chiffré -LDAPFieldPasswordCrypted=Mot de passe chiffré -LDAPFieldPasswordExample=Exemple : userPassword -LDAPFieldCommonNameExample=Exemple : cn -LDAPFieldName=Nom -LDAPFieldNameExample=Exemple : sn -LDAPFieldFirstName=Prénom -LDAPFieldFirstNameExample=Exemple : givenName -LDAPFieldMail=Email -LDAPFieldMailExample=Exemple : email -LDAPFieldPhone=Téléphone professionnel -LDAPFieldPhoneExample=Exemple : telephonenumber -LDAPFieldHomePhone=Téléphone perso -LDAPFieldHomePhoneExample=Exemple : homephone -LDAPFieldMobile=Téléphone portable -LDAPFieldMobileExample=Exemple : mobile -LDAPFieldFax=Fax -LDAPFieldFaxExample=Exemple : facsimiletelephonenumber -LDAPFieldAddress=Adresse -LDAPFieldAddressExample=Exemple : street -LDAPFieldZip=Code postal -LDAPFieldZipExample=Exemple : postalcode -LDAPFieldTown=Ville -LDAPFieldTownExample=Exemple : l -LDAPFieldCountry=Pays -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Exemple : description -LDAPFieldNotePublic=Note publique -LDAPFieldNotePublicExample=Exemple : publicnote -LDAPFieldGroupMembers= Membres du groupe -LDAPFieldGroupMembersExample= Exemple : uniqueMember -LDAPFieldBirthdate=Date de naissance -LDAPFieldCompany=Société -LDAPFieldCompanyExample=Exemple : o -LDAPFieldSid=SID -LDAPFieldSidExample=Exemple : objectsid -LDAPFieldEndLastSubscription=Date de fin de validité adhésion -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Exemple: title -LDAPSetupNotComplete=Configuration LDAP incomplète (à compléter sur les autres onglets) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Administrateur ou mot de passe non renseigné. Les accès LDAP seront donc anonymes et en lecture seule. -LDAPDescContact=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des contacts Dolibarr. -LDAPDescUsers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des utilisateurs Dolibarr. -LDAPDescGroups=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des groupes utilisateurs Dolibarr. -LDAPDescMembers=Cette page permet de définir le nom des attributs de l'arbre LDAP pour chaque information des membres du module adhérents Dolibarr. -LDAPDescValues=Les valeurs exemples sont adaptées à OpenLDAP avec les schémas suivant chargés: core.schema, cosine.schema, inetorgperson.schema). Si vous utilisez les valeurs suggérées et OpenLDAP, modifiez votre fichier de configuration LDAP slapd.conf pour avoir tous ces schémas actifs. -ForANonAnonymousAccess=Pour un accès authentifié (pour accès en écriture par exemple) -PerfDolibarr=Rapport de configuration/optimisation sur la performance -YouMayFindPerfAdviceHere=Sur cette page vous trouverez quelques indicateurs ou conseils pour optimiser la performance. -NotInstalled=Non installé, aussi votre serveur n'est pas ralentit par cela. -ApplicativeCache=Cache applicatif -MemcachedNotAvailable=Aucun cache applicatif trouvé. Vous pouvez accélérer les performances de Dolibarr en installant un serveur de cache Memcached et un module de cache applicatif exploitant ce serveur.
    Plus d'info sur la page     http://wiki.dolibarr.org/index.php/Module_MemCached. Notez que de nombreux hébergeurs low-cost ne fournissent pas de tels serveurs de cache dans leur infrastructure. -MemcachedModuleAvailableButNotSetup=Le module memcached pour le cache applicatif a été trouvé mais la configuration de ce module n'est pas complète. -MemcachedAvailableAndSetup=Le module memcached dédié à l'utilisation du serveur de cache memcached est activé. -OPCodeCache=Cache OPCode -NoOPCodeCacheFound=Pas de cache OPCode trouvé. Peut-être utilisez-vous un cache OPCode différent de XCache ou eAccelerator (bien), peut-être n'avez vous pas du tout de cache OPCode (très mauvais). -HTTPCacheStaticResources=Cache HTTP des ressources statiques (css, img, javascript) -FilesOfTypeCached=Fichiers de type %s mis en cache par le serveur HTTP -FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP -FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP -FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP -CacheByServer=Cache par le serveur -CacheByClient=Cache par le navigateur -CompressionOfResources=Compression des réponses HTTP -TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant -##### Products ##### -ProductSetup=Configuration du module Produits -ServiceSetup=Configuration du module Services -ProductServiceSetup=Configuration des modules Produits et Services -NumberOfProductShowInSelect=Nombre maximum de produits dans les listes déroulantes (0=aucune limite) -ViewProductDescInFormAbility=Visualisation des descriptions produits dans les formulaires (sinon en tant que bulle d'aide) +LDAPAdminDnExample=DN complet (ex: cn = admin, dc = exemple, dc = com ou cn = Administrateur, cn = Utilisateurs, dc = exemple, dc = com pour le répertoire actif) +LDAPFieldTitle=Poste +CacheByServerDesc=Par exemple, en utilisant la directive Apache "ExpiresByType image / gif A2592000" +DefaultValuesDesc=Vous pouvez définir / forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et / ou défairez les filtres ou le tri lors de votre liste. +DefaultSearchFilters=Filtres de recherche par défaut +DefaultSortOrder=Ordres de tri par défaut +DefaultFocus=Champs de mise au point par défaut MergePropalProductCard=Activez dans le produit/service, l'option onglet de fichiers attachés pour fusionner le produit PDF le document à la proposition PDF azur si le produit/service est dans la proposition -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits -SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers +ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue de tiers +UseSearchToSelectProduct=Attendez que vous appuyez sur une touche avant de charger le contenu de la liste des combo du produit (cela peut augmenter les performances si vous avez un grand nombre de produits, mais cela est moins pratique) UseUnits=Définir une unité de mesure pour la quantité lors de la commande, l'édition de la proposition ou les lignes de facture -ProductCodeChecker= Modèles de numérotation des produits / services -ProductOtherConf= Paramètres des produits / services IsNotADir=n'est pas un répertoire -##### Syslog ##### -SyslogSetup=Configuration du module Journaux et traces -SyslogOutput=Sortie des journaux -SyslogFacility=Facility -SyslogLevel=Niveau -SyslogFilename=Nom et chemin du fichier -YouCanUseDOL_DATA_ROOT=Vous pouvez utiliser DOL_DATA_ROOT/dolibarr.log pour un journal dans le répertoire "documents" de Dolibarr. Vous pouvez néanmoins définir un chemin différent pour stocker ce fichier. -ErrorUnknownSyslogConstant=La constante %s n'est pas une constante syslog connue -OnlyWindowsLOG_USER=Windows ne prend en charge que LOG_USER -##### Donations ##### -DonationsSetup=Configuration du module Dons -DonationsReceiptModel=Modèles de reçu de dons -##### Barcode ##### -BarcodeSetup=Configuration des codes-barres -PaperFormatModule=Modules format d'impression -BarcodeEncodeModule=Modules d'encodage des codes-barres -CodeBarGenerator=Générateur graphique -ChooseABarCode=Aucun générateur sélectionné -FormatNotSupportedByGenerator=Format non géré par ce générateur -BarcodeDescEAN8=code-barres de type EAN8 -BarcodeDescEAN13=code-barres de type EAN13 -BarcodeDescUPC=code-barres de type UPC -BarcodeDescISBN=code-barres de type ISBN -BarcodeDescC39=code-barres de type C39 -BarcodeDescC128=code-barres de type C128 BarcodeDescDATAMATRIX=Codebarre de type Datamatrix BarcodeDescQRCODE=Codebarre de type QRcode -GenbarcodeLocation=Outil de génération de code-barres en ligne de commande (utilisé par le moteur interne pour certains types de codes-barres). Doit être compatible avec "genbarcode".
    Par exemple: /usr/local/bin/genbarcode -BarcodeInternalEngine=Moteur interne -BarCodeNumberManager=Gestionnaire pour la génération automatique de numéro de code-barre -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=Configuration des imports de flux RSS -NewRSS=Syndication d'un nouveau flux RSS -RSSUrl=URL RSS -RSSUrlExample=Mon flux RSS -##### Mailing ##### -MailingSetup=Configuration du module Emailing -MailingEMailFrom=Email émetteur (From) des emails envoyés par Emailing -MailingEMailError=Email retour (Errors-to) pour les réponses lors des envois par Emailing en erreur -MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message -##### Notification ##### -NotificationSetup=Configuration du module notification par email -NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications -FixedEmailTarget=Email fixe cible destinataires -##### Sendings ##### -SendingsSetup=Configuration du module Expédition/Livraison -SendingsReceiptModel=Modèles de bordereau d'expédition -SendingsNumberingModules=Modèles de numérotation des expéditions +WithdrawalsSetup=Configuration du module Ordres de paiement de débit direct SendingsAbility=Fiches d'expédition de soutien pour les livraisons aux clients -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Mention complémentaire sur les expéditions -##### Deliveries ##### -DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client -DeliveryOrderModel=Modèle de bon de réception client -DeliveriesOrderAbility=Prise en charge des bons de réception client -FreeLegalTextOnDeliveryReceipts=Mention complémentaire sur les bons de réception -##### FCKeditor ##### -AdvancedEditor=Editeur avancé -ActivateFCKeditor=Activer l'éditeur avancé pour : -FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services) -FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services -FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produits sur tous les éléments (commandes, propales, factures, etc...). Attention: L'utilisation pour ce cas est fortement déconseillée car peut poser des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés. -FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings) -FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=La connexion a réussi mais la base ne semble pas être une base OSCommerce (clé %s non trouvée dans la table %s). -OSCommerceTestOk=La connexion au serveur '%s' sur la base '%s' par l'utilisateur '%s' a réussi. -OSCommerceTestKo1=La connexion au serveur '%s' a réussi mais la base '%s' n'a pu être atteinte. -OSCommerceTestKo2=La connexion au serveur '%s' par l'utilisateur '%s' à échoué. -##### Stock ##### -StockSetup=Configuration du module Entrepôt -IfYouUsePointOfSaleCheckModule=Si vous utilisez un module Point de Vente (module POS fourni par défaut ou un autre module externe), cette configuration peut être ignoré par votre module point de vente. La plupart de modules Point de Vente sont conçus pour créer immédiatement une facture et de réduire les stocks par défaut quelles que soient les options ici. Donc, si vous avez besoin ou non d'avoir une diminution du stock lors de l'enregistrement d'une vente dans votre Point de Vente, vérifiez également la configuration de votre module POS. -##### Menu ##### -MenuDeleted=Menu supprimé -Menus=Menus -TreeMenuPersonalized=Menus personnalisés -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=Nouveau menu -Menu=Sélection des menus -MenuHandler=Gestionnaire de menu -MenuModule=Module source -HideUnauthorizedMenu= Masquer les menus non autorisés aussi pour les utilisateurs internes (sinon juste grisés) -DetailId=Identifiant du menu -DetailMenuHandler=Nom du gestionnaire menu dans lequel faire apparaitre le nouveau menu -DetailMenuModule=Nom du module si l'entrée menu est issue d'un module -DetailType=Type de menu (top ou left) -DetailTitre=Libellé du menu ou code libellé à traduire -DetailUrl=URL vers laquelle le menu pointe (Lien URL absolu ou lien externe avec http://) -DetailEnabled=Condition d'affichage ou non -DetailRight=Condition d'affichage plein ou grisé -DetailLangs=Fichier .lang pour la traduction du code libellé -DetailUser=Interne / Externe / Tous -Target=Cible -DetailTarget=Cible liens menu (_blank pour ouvrir une nouvelle fenêtre) -DetailLevel=Niveau (-1:menu haut, 0:entête menu, >0 menu et sous menu) -ModifMenu=Modification du menu -DeleteMenu=Effacer entrée de menu -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? +NoNeedForDeliveryReceipts=Dans la plupart des cas, les feuilles d'expédition sont utilisées à la fois comme feuilles pour les livraisons clients (liste des produits à envoyer) et les feuilles reçues et signées par le client. Donc, les reçus des livraisons de produits sont une fonctionnalité en double et sont rarement activés. +FCKeditorForMail=Création / édition WYSIWIG pour tous les courriers (sauf Outils-> eMailing) +NotTopTreeMenuPersonalized=Menus personnalisés non liés à une entrée de menu supérieure +ConfirmDeleteMenu=Êtes-vous sûr de vouloir supprimer l'entrée du menu %s? FailedToInitializeMenu=Impossible d'initialiser le menu -##### Tax ##### TaxSetup=Configuration du module Taxes, charges sociales et dividendes OptionVatMode=TPS/TVH due -OptionVATDefault=Standard -OptionVATDebitOption=Option services sur Débit OptionVatDefaultDesc=TPS/TVH sur encaissement, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur paiement pour les services OptionVatDebitOptionDesc=TPS/TVH sur débit, l'exigibilité de la TPS/TVH est:
    - sur livraison pour les biens (en pratique on utilise la date de facturation)
    - sur facturation (débit) pour les services SummaryOfVatExigibilityUsedByDefault=Moment d'exigibilité par défaut de la TPS/TVH pour l'option choisie: -OnDelivery=Sur livraison -OnPayment=Sur paiement -OnInvoice=Sur facture -SupposedToBePaymentDate=Date de paiement utilisée -SupposedToBeInvoiceDate=Date de facture utilisée -Buy=Achat -Sell=Vente -InvoiceDateUsed=Date de facture utilisée -YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TPS/TVH (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TPS/TVH à paramétrer. -AccountancyCode=Code comptable -AccountancyCodeSell=Code comptable vente -AccountancyCodeBuy=Code comptable achat -##### Agenda ##### -AgendaSetup=Configuration du module actions et agenda -PasswordTogetVCalExport=Clé pour autoriser le lien d'exportation -PastDelayVCalExport=Ne pas exporter les événements de plus de +YourCompanyDoesNotUseVAT=Votre entreprise a été définie pour ne pas utiliser la TVA (Home - Setup - Company / Organization), donc il n'y a pas de TVA pour configurer. AGENDA_USE_EVENT_TYPE=Utilisez les types des évenements (administrable dans Configuration -> Dictionnaires -> Liste des types d'évenements de l'agenda) AGENDA_USE_EVENT_TYPE_DEFAULT=Réglez automatiquement cette valeur par défaut pour le type d'événement dans en événement de lors de la création » -AGENDA_DEFAULT_FILTER_TYPE=Régler automatiquement ce type d'événement dans le filtre de recherche de la vue agenda -AGENDA_DEFAULT_FILTER_STATUS=Régler automatiquement le statut d'événement dans le filtre de recherche de la vue agenda -AGENDA_DEFAULT_VIEW=Quel onglet voulez-vous voir ouvrir par défaut quand on choisit le menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Configuration du module Click To Dial -ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplacée par le téléphone de l'appelé
    __PHONEFROM__ qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)
    __LOGIN__ qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)
    __PASS__ qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur). +AGENDA_NOTIFICATION=Activer la notification d'événement sur les navigateurs utilisateur lorsque la date d'événement est atteinte (chaque utilisateur peut refuser cela à partir de la question de confirmation du navigateur) +AGENDA_NOTIFICATION_SOUND=Activer la notification sonore +AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue d'agenda +ClickToDialUrlDesc=Url appelle quand un clic sur le picto du téléphone est terminé. Dans l'URL, vous pouvez utiliser des tags sur __ PHONETO __ qui sera remplacé par le numéro de téléphone de la personne à appeler __ PHONEFROM __ qui sera remplacé par le numéro de téléphone de l'appel Personne (votre)
    __ LOGIN __ qui sera remplacé par login clicktodial (défini sur la carte utilisateur)
    __ PASS __ qui sera remplacé par le mot de passe clicktodial (défini sur l'utilisateur carte). ClickToDialDesc=Ce module permet de faire des numéros de téléphone cliquable . Un clic sur cette icône fera appel à rendre votre téléphone pour appeler le numéro de téléphone . Cela peut être utilisé pour appeler un système de Dolibarr du centre d'appels qui peut appeler le numéro de téléphone sur un système SIP par exemple. ClickToDialUseTelLink=Utilisez juste un lien "tel: " sur les numéros de téléphone ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur , et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel: " . Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel ) , vous devez définir ce "Non" et remplir champ suivant. -##### Point Of Sales (CashDesk) ##### -CashDesk=Caisse enregistreuse -CashDeskSetup=Configuration du module Point de vente/caisse enregistreuse -CashDeskThirdPartyForSell=Tiers générique à utiliser par défaut pour les ventes -CashDeskBankAccountForSell=Compte par défaut à utiliser pour l'encaissement en liquide -CashDeskBankAccountForCheque= Compte par défaut à utiliser pour l'encaissement en chèque -CashDeskBankAccountForCB= Compte par défaut à utiliser pour l'encaissement en carte de crédit -CashDeskDoNotDecreaseStock=Désactiver la réduction de stocks systématique lorsque une vente se fait à partir du Point de Vente (si «non», la réduction du stock est faite pour chaque vente faite depuis le POS, quelquesoit l'option de changement de stock définit dans le module Stock). -CashDeskIdWareHouse=Forcer et restreindre l'emplacement/entrepôt à utiliser pour la réduction de stock -StockDecreaseForPointOfSaleDisabled=Réduction de stock lors de l'utilisation du Point de Vente désactivée -StockDecreaseForPointOfSaleDisabledbyBatch=La décrémentation de stock depuis ce module Point de Vente n'est pas encore compatible avec la gestion des numéros de lots/série. -CashDeskYouDidNotDisableStockDecease=Vous n'avez pas désactivé la réduction de stocks lors de la réalisation d'une vente depuis le Point de Vente. Aussi, un entrepôt/emplacement est nécessaire. -##### Bookmark ##### -BookmarkSetup=Configuration du module Marque-pages -BookmarkDesc=Ce module vous permet de gérer des liens et raccourcis. Il permet aussi d'ajouter n'importe quelle page de Dolibarr ou lien web dans le menu d'accès rapide sur la gauche. -NbOfBoomarkToShow=Nombre maximum de marques-pages à afficher dans le menu -##### WebServices ##### -WebServicesSetup=Configuration du module Webservices -WebServicesDesc=En activant ce module, Dolibarr devient aussi serveur de web services offrant des web services divers. -WSDLCanBeDownloadedHere=Les descripteurs WSDL des services fournis peuvent être récupéré ici -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### +EndPointIs=Les clients SOAP doivent envoyer leurs demandes au point d'extrémité Dolibarr disponible à l'URL ApiSetup=Configuration du module API ApiDesc=En activant ce module , Dolibarr devenir un serveur REST pour fournir des services Web divers . -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiProductionMode=Activer le mode de production (cela active l'utilisation d'un cache pour la gestion des services) +ApiExporerIs=Vous pouvez explorer et tester les API à l'URL OnlyActiveElementsAreExposed=Seuls les éléments de modules activés sont exposés ApiKey=Clé API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Configuration du module Banque -FreeLegalTextOnChequeReceipts=Mention complémentaire sur les bordereaux de remises de chèques -BankOrderShow=Ordre d'affichage des informations bancaires (pour les pays les détaillant) -BankOrderGlobal=Général -BankOrderGlobalDesc=Ordre d'affichage général -BankOrderES=Espagnol -BankOrderESDesc=Ordre d'affichage Espagnol -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Configuration du module Multi-société -##### Suppliers ##### -SuppliersSetup=Configuration du module Fournisseurs -SuppliersCommandModel=Modèle de commandes fournisseur complet (logo…) -SuppliersInvoiceModel=Modèle de factures fournisseur complet (logo…) -SuppliersInvoiceNumberingModel=Modèles de numérotation des factures fournisseur -IfSetToYesDontForgetPermission=Si positionné sur Oui, n'oubliez pas de donner les permissions aux groupes ou utilisateurs qui auront le droit de cette action. -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=Configuration du module GeoIP Maxmind -PathToGeoIPMaxmindCountryDataFile=Chemin du fichier Maxmind contenant les conversions IP->Pays.
    Exemples
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Notez que ce fichier doit être dans un répertoire accessible à votre PHP (Vérifiez le paramètre open_basedir de votre PHP et les permissions du fichier/répertoires). -YouCanDownloadFreeDatFileTo=Vous pouvez télécharger une version démo gratuite de la base Maxmind à l'adresse %s. -YouCanDownloadAdvancedDatFileTo=Vous pouvez aussi télécharger une version plus complète avec mise à jours de la base Maxmind à l'adresse %s. -TestGeoIPResult=Test de conversion IP -> Pays -##### Projects ##### -ProjectsNumberingModules=Modèles de numérotation des références projets -ProjectsSetup=Configuration du module Projets -ProjectsModelModule=Modèles de document de rapport projets -TasksNumberingModules=Modèles de numérotation des références tâches -TaskModelModule=Modèles de document de rapport tâches -UseSearchToSelectProject=Utilisez un champ avec auto-complétion pour choisir les projets (plutôt qu'une liste déroulante). -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Peut toujours être édité -MAIN_APPLICATION_TITLE=Forcer la valeur visible du nom de l'application (attention : positionner ici son propre nom rendra inopérante la fonction de remplissage automatique de l'identifiant lorsque vous utilisez l'application mobile DoliDroid) -NbMajMin=Nombre minimal de caractères majuscules -NbNumMin=Nombre minimal de caractères numériques -NbSpeMin=Nombre minimal de caractères spéciaux -NbIteConsecutive=Nombre maximal de répétition des mêmes caractères -NoAmbiCaracAutoGeneration=Ne pas utiliser des caractères ambigus ("1","l","i","|","0","O") pour la génération automatique +WarningAPIExplorerDisabled=L'explorateur API a été désactivé. L'API Explorer n'est pas nécessaire pour fournir des services API. C'est un outil permettant aux développeurs de trouver / tester des API REST. Si vous avez besoin de cet outil, installez le module API REST pour l'activer. +ChequeReceiptsNumberingModule=Vérifier le module de numérotation des reçus +AccountingPeriods=Périodes de comptabilité +AccountingPeriodCard=Période de comptabilité +NewFiscalYear=Nouvelle période comptable +OpenFiscalYear=Période comptable ouverte +CloseFiscalYear=Période comptable rapprochée +DeleteFiscalYear=Supprimer la période comptable +ConfirmDeleteFiscalYear=Êtes-vous sûr de supprimer cette période comptable? +ShowFiscalYear=Afficher la période comptable SalariesSetup=Configuration du module salariés -SortOrder=Ordre de tri -Format=Format -TypePaymentDesc=0:Type de paiement client, 1:Type de paiement fournisseur, 2:Paiement de type client et fournisseur -IncludePath=Chemin Include (défini dans la variable %s) -ExpenseReportsSetup=Configuration du module Notes de frais -TemplatePDFExpenseReports=Modèles de documents pour générer les document de Notes de frais -NoModueToManageStockIncrease=Aucun module capable d'assurer l'augmentation de stock en automatique a été activé. La réduction de stock se fera donc uniquement sur mise à jour manuelle. -YouMayFindNotificationsFeaturesIntoModuleNotification=Vous pouvez trouver d'autres options pour la notification par Email en activant et configurant le module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Liste des notifications emails fixes -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Seuil -BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base de données -SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : -SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire -InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ListOfNotificationsPerUser=Liste des notifications par utilisateur * +ListOfNotificationsPerUserOrContact=Liste des notifications par utilisateur * ou par contact ** +GoOntoUserCardToAddMore=Allez sur l'onglet "Notifications" d'un utilisateur pour ajouter ou supprimer des notifications pour les utilisateurs +GoOntoContactCardToAddMore=Accédez à l'onglet "Notifications" d'un tiers pour ajouter ou supprimer des notifications de contacts / adresses +ConfFileMustContainCustom=L'installation ou la construction d'un module externe à partir de l'application doit sauvegarder les fichiers du module dans le répertoire %s. Pour que ce répertoire soit traité par Dolibarr, vous devez configurer votre conf / conf.php pour ajouter les 2 lignes de directive:
    $ dolibarr_main_url_root_alt = '/ custom';
    $ dolibarr_main_document_root_alt = '%s / custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de table lorsque déplacement de la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance la couleur de la ligne lorsque la souris passe au-dessus (gardez vide pour ne pas mettre en évidence) TextTitleColor=Couleur de la page titre -LinkColor=Couleur des liens -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Couleur de fond +PressF5AfterChangingThis=Appuyez sur CTRL + F5 sur le clavier ou effacez votre cache de navigateur après avoir changé cette valeur pour l'avoir efficace +NotSupportedByAllThemes=Will fonctionne avec des thèmes de base, peut ne pas être pris en charge par des thèmes externes TopMenuBackgroundColor=Couleur de fond du menu haut -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Masquer les images dans le menu principal LeftMenuBackgroundColor=Couleur de fond gauche BackgroundTableTitleColor=Couleur de fond pour le tableau ligne de titre BackgroundTableLineOddColor=Couleur de fond pour les lignes impaires @@ -1600,6 +350,7 @@ MinimumNoticePeriod=Période minimale de préavis (Votre demande de congé doit NbAddedAutomatically=Nombre de jours ajoutés aux compteurs d'utilisateurs (automatiquement) chaque mois EnterAnyCode=Ce champ contient une référence pour identifier la ligne. Entrez une valeur de votre choix, mais sans caractères spéciaux. UnicodeCurrency=Saisissez ici entre accolades , liste de nombre d'octets qui représentent le symbole monétaire . Pour exemple : pour $ , entrez [ 36 ] - pour le Brésil réel R $ [ 82,36 ] - pour € , entrez [ 8364 ] +ColorFormat=La couleur RVB est en format HEX, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans les listes déroulantes SellTaxRate=Taxes de vente RecuperableOnly=Oui à la TPS/TVH " Non Perçue Récupérable " dédié pour quelques état en France. Gardez la valeur à «Non» dans tous les autres cas. @@ -1608,11 +359,10 @@ OpportunityPercent=Lorsque vous créez une opportunité , vous défini un montan TemplateForElement=Ce gabarit est dédié à cet élément TypeOfTemplate=Type de thèmes TemplateIsVisibleByOwnerOnly=Thème visible par propriétaire seulement -FixTZ=Correction du fuseau horaire FillFixTZOnlyIfRequired=Exemple: +2 (remplir seulement si le problème est connu) ExpectedChecksum=Somme attendue CurrentChecksum=Somme actuel -ForcedConstants=Required constant values +ForcedConstants=Valeurs constantes requises MailToSendProposal=Envoyer la proposition au client MailToSendOrder=Envoyer la commande au client MailToSendInvoice=Envoyer la facture au client @@ -1621,45 +371,43 @@ MailToSendIntervention=Envoyer l'intervention MailToSendSupplierRequestForQuotation=Pour envoyer demande de devis au fournisseur MailToSendSupplierOrder=Envoyer la commande fournisseur MailToSendSupplierInvoice=Envoyer la facture fournisseur -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page +MailToThirdparty=Pour envoyer un courriel à partir d'une page tiers ByDefaultInList=Afficher par défaut sur la liste vue -YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version majeure ( se sentir libre de l'utiliser sur vos sites web ) TitleExampleForMaintenanceRelease=Exemple de message que vous pouvez utiliser pour annoncer cette version de maintenance ( se sentir libre de l'utiliser sur vos sites web ) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version majeure avec beaucoup de nouvelles fonctionnalités pour les utilisateurs et les développeurs. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire ChangeLog pour obtenir la liste complète des modifications. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s est disponible. La version %s est une version de maintenance, donc elle contient uniquement des corrections de bogues. Nous vous recommandons tout le monde en utilisant une ancienne version pour passer à celle-ci. Comme toute version de maintenance, aucune nouvelle fonctionnalité, ni changement de structure de données n'est présent dans cette version. Vous pouvez le télécharger à partir de la zone de téléchargement du https://www.dolibarr.org portal (sous-répertoire Stable versions). Vous pouvez lire ChangeLog pour obtenir la liste complète des modifications. MultiPriceRuleDesc=Lorsque l'option " Plusieurs niveaux de prix par produit / service " est activée, vous pouvez définir des prix différents (un par niveau de prix ) pour chaque produit . Pour gagner du temps , vous pouvez entrer ici la règle pour avoir le prix pour chaque niveau autocalculated en fonction du prix du premier niveau , de sorte que vous devrez entrer seulement le prix pour le premier niveau sur chaque produit . Cette page est ici pour gagner du temps et peut être utile que si vos prix pour chaque leve sont liés à premier niveau . Vous pouvez ignorer cette page dans la plupart des cas . ModelModulesProduct=Modèles de documents produits ToGenerateCodeDefineAutomaticRuleFirst=Pour être en mesure de générer automatiquement des codes , vous devez d'abord définir un gestionnaire à l'auto de définir le numéro de code à barres . SeeSubstitutionVars=Voir la note * pour la liste des variables de substitution possibles -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +AddRemoveTabs=Ajouter ou supprimer des onglets +AddDictionaries=Ajouter des dictionnaires +AddBoxes=Ajouter des widgets +AddSheduledJobs=Ajouter des tâches planifiées +AddHooks=Ajouter des crochets +AddTriggers=Ajouter des déclencheurs +AddMenus=Ajouter des menus +AddPermissions=Ajouter des autorisations +AddExportProfiles=Ajouter des profils d'exportation +AddImportProfiles=Ajouter des profils d'importation +AddOtherPagesOrServices=Ajouter d'autres pages ou services +AddModels=Ajouter un document ou des modèles de numérotation +AddSubstitutions=Ajouter des substitutions de clés +DetectionNotPossible=La détection n'est pas possible +UrlToGetKeyToUseAPIs=Url pour obtenir un jeton pour utiliser l'API (une fois que le jeton a été reçu, il est enregistré sur la table des utilisateurs de la base de données et doit être fourni sur chaque appel d'API) +ListOfAvailableAPIs=Liste des API disponibles +activateModuleDependNotSatisfied=Le module "%s" dépend du module "%s" qui manque, donc le module "%1$s" peut ne pas fonctionner correctement. Veuillez installer le module "%2$s" ou désactiver le module "%1$s" si vous souhaitez être à l'abri de toute surprise +CommandIsNotInsideAllowedCommands=La commande que vous essayez d'exécuter n'est pas dans la liste des commandes autorisées définies dans le paramètre $ dolibarr_main_restrict_os_commands dans le fichier conf.php . +LandingPage=Page d'atterrissage +SamePriceAlsoForSharedCompanies=Si vous utilisez un module multicompanique, avec le choix "Prix unique", le prix sera également le même pour toutes les entreprises si les produits sont partagés entre les environnements +ModuleEnabledAdminMustCheckRights=Le module a été activé. Les autorisations pour les modules activés ont été données uniquement aux utilisateurs administratifs. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. +UserHasNoPermissions=Cet utilisateur n'a pas d'autorisation définie +TypeCdr=Utilisez "Aucun" si la date du terme de paiement est la date de facture plus un delta en jours (delta est le champ "Nb de jours")
    Utilisez "Fin de mois", si, après le delta, la date doit être augmentée Pour atteindre la fin du mois (+ un «décalage» optionnel en jours)
    Utilisez "Current / Next" pour que la date de terme de paiement soit le premier Nième du mois (N est stocké dans le champ "Nb de jours") +BaseCurrency=Monnaie de référence de la société (entrer dans la configuration de l'entreprise pour modifier cela) +WarningNoteModuleInvoiceForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Ce module %s est conforme aux lois françaises (Loi Finance 2016) car le module Les journaux non réversibles est automatiquement activé. +WarningInstallationMayBecomeNotCompliantWithLaw=Vous essayez d'installer le module %s qui est un module externe. L'activation d'un module externe signifie que vous faites confiance à l'éditeur du module et que vous êtes sûr que ce module ne modifie pas négativement le comportement de votre application et est conforme aux lois de votre pays (%s). Si le module comporte une fonctionnalité non juridique, vous devenez responsable de l'utilisation d'un logiciel non juridique. +UseSearchToSelectResource=Utilisez un formulaire de recherche pour choisir une ressource (plutôt qu'une liste déroulante). +DisabledResourceLinkUser=Lien de ressource désactivé à l'utilisateur +DisabledResourceLinkContact=Lien de ressource handicapée au contact diff --git a/htdocs/langs/fr_CA/agenda.lang b/htdocs/langs/fr_CA/agenda.lang index 0c22869d7ca..ee94b6f276a 100644 --- a/htdocs/langs/fr_CA/agenda.lang +++ b/htdocs/langs/fr_CA/agenda.lang @@ -1,5 +1,17 @@ # Dolibarr language file - Source file is en_US - agenda ToUserOfGroup=À n'importe quel utilisateur du groupe +AgendaAutoActionDesc=Définissez ici les événements pour lesquels vous souhaitez que Dolibarr crée automatiquement un événement dans l'agenda. Si rien n'est vérifié, seules les actions manuelles seront incluses dans l'agenda et visibles dans l'agenda. Le suivi automatique des actions commerciales réalisées sur les objets (validation, changement d'état) ne sera pas sauvegardé. +NewCompanyToDolibarr=Le tiers %s a été créé +PropalClassifiedBilledInDolibarr=Proposition %s classée facturée +InvoicePaidInDolibarr=La facture %s a changé en payé +MemberValidatedInDolibarr=Membre %s validé +MemberResiliatedInDolibarr=Membre %s terminé +MemberDeletedInDolibarr=Membre %s supprimé +MemberSubscriptionAddedInDolibarr=L'abonnement au membre %s a ajouté +ShipmentClassifyClosedInDolibarr=Expédition %s classé facturé +ShipmentUnClassifyCloseddInDolibarr=Expédition %s classée rouverte +ShipmentDeletedInDolibarr=Envoi %s supprimé +OrderCreatedInDolibarr=L'ordre %s a été créé OrderDeliveredInDolibarr=Commande %s classée Délivrée ShippingSentByEMail=Bon expédition %s envoyé par EMail InterventionSentByEMail=Intervention %s envoyée par EMail @@ -12,5 +24,6 @@ AgendaExtNb=Calendrier no %s VisibleTimeRange=Plage d'heures visibles VisibleDaysRange=Plage de jours visibles CloneAction=Dupliquer événement +ConfirmCloneEvent=Êtes-vous sûr de vouloir cloner l'événement %s? RepeatEvent=Répéter événement DateStartPlusOne=Date de début +1 heure diff --git a/htdocs/langs/fr_CA/banks.lang b/htdocs/langs/fr_CA/banks.lang index 2ff7e2dd8c5..09812367f1f 100644 --- a/htdocs/langs/fr_CA/banks.lang +++ b/htdocs/langs/fr_CA/banks.lang @@ -1,11 +1,52 @@ # Dolibarr language file - Source file is en_US - banks +SwiftValid=BIC / SWIFT valide +SwiftVNotalid=BIC / SWIFT non valide +IbanValid=BAN valide +IbanNotValid=BAN non valide +ConfirmDeleteAccount=Êtes-vous sûr de vouloir supprimer ce compte? +BankTransactionByCategories=Entrées bancaires par catégories +BankTransactionForCategory=Entrées bancaires pour la catégorie %s +RemoveFromRubriqueConfirm=Êtes-vous sûr de vouloir supprimer le lien entre l'entrée et la catégorie? +ListBankTransactions=Liste des entrées bancaires +BankTransactions=Entrées bancaires +ListTransactions=Entrées de la liste +ListTransactionsByCategory=Liste des entrées / catégorie +TransactionsToConciliate=Entrées à réconcilier +ReconciliationLate=Réconciliation tardive +OnlyOpenedAccount=Uniquement comptes ouverts +LinkedToAConciliatedTransaction=Lié à une entrée conciliée +StatusAccountOpened=Ouverte +AddBankRecord=Ajouter une entrée +AddBankRecordLong=Ajouter une entrée manuellement +BankLineConciliated=Entrée rapprochée +Reconciled=Réconcilié +NotReconciled=Non réconcilié SocialContributionPayment=Règlement charge sociale +MenuBankInternalTransfer=Transfert interne +TransferDesc=Transfert d'un compte à un autre, Dolibarr écrira deux enregistrements (un compte débiteur dans un compte source et un crédit dans un compte cible. Le même montant (sauf le signe), l'étiquette et la date seront utilisés pour cette transaction) +ValidateCheckReceipt=Validez cette facture? +ConfirmValidateCheckReceipt=Êtes-vous sûr de vouloir valider cette facture, aucun changement ne sera possible une fois que cela sera fait? +DeleteCheckReceipt=Supprimer ce reçu de facturation? +ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce justificatif? +BankChecksToReceipt=Chèques en attente de dépôt +DeleteTransaction=Supprimer l'entrée +ConfirmDeleteTransaction=Êtes-vous sûr de vouloir supprimer cette entrée? +ThisWillAlsoDeleteBankRecord=Cela supprimera également l'entrée bancaire générée +PlannedTransactions=Entrées prévues +ExportDataset_banque_1=Entrées bancaires et relevé de compte +PaymentNumberUpdateSucceeded=Numéro de paiement mis à jour avec succès +BankTransactionLine=Entrée de la banque +ToConciliate=Réconcilier? DefaultRIB=RIB par défaut AllRIB=Tous les RIB LabelRIB=Nom du RIB NoBANRecord=Aucun RIB enregistré DeleteARib=Supprimé RIB enregistré +ConfirmDeleteRib=Êtes-vous sûr de vouloir supprimer cet enregistrement BAN? RejectCheck=Chèque renvoyé +ConfirmRejectCheck=Êtes-vous sûr de vouloir marquer ce contrôle comme rejeté? RejectCheckDate=Date à laquelle le chèque a été retourné CheckRejected=Chèque renvoyé CheckRejectedAndInvoicesReopened=Chèques retournés et factures rouvertes +DocumentModelSepaMandate=Modèle de mandat SEPA. Utile pour les pays européens en CEE seulement. +DocumentModelBan=Modèle pour imprimer une page avec des informations BAN. diff --git a/htdocs/langs/fr_CA/bills.lang b/htdocs/langs/fr_CA/bills.lang index b3a0f4950dd..a26912adf0d 100644 --- a/htdocs/langs/fr_CA/bills.lang +++ b/htdocs/langs/fr_CA/bills.lang @@ -1,49 +1,127 @@ # Dolibarr language file - Source file is en_US - bills +BillsCustomersUnpaidForCompany=Les factures des clients non payées pour %s +BillsSuppliersUnpaidForCompany=Factures fournisseurs non payées pour %s +DisabledBecauseNotErasable=Désactivé car il ne peut pas être effacé +InvoiceDepositDesc=Ce type de facture se fait lorsque l'acompte a été reçu. +InvoiceHasAvoir=Était une source d'une ou de plusieurs notes de crédit PredefinedInvoices=Facture prédéfinie paymentInInvoiceCurrency=en factures de devises +ConfirmDeletePayment=Êtes-vous sûr de vouloir supprimer ce paiement? +ConfirmConvertToReduc=Voulez-vous convertir ce %s en une réduction absolue?
    Le montant sera ainsi enregistré parmi toutes les réductions et pourrait être utilisé comme réduction pour une facture actuelle ou future pour ce client. +PaymentTypeDC=Carte de débit / crédit +PaymentTypePP=Pay Pal LabelPaymentMode=Mode de règlement (étiquette) CreateCreditNote=Créer avoir +DoPayment=Entrez le paiement +DoPaymentBack=Saisissez le remboursement +ConvertExcessReceivedToReduc=Convertir l'excédent reçu en réduction future StatusOfGeneratedInvoices=État des factures générées +BillStatusPaidBackOrConverted=Remboursement de la note de crédit ou converti en réduction +BillShortStatusPaidBackOrConverted=Remboursement ou conversion +RecurringInvoiceTemplate=Modèle / facture récurrente NoQualifiedRecurringInvoiceTemplateFound=Aucune facture de modèle récurrent qualifié pour la génération. FoundXQualifiedRecurringInvoiceTemplate=Modèles de factures récurrentes qualifiées trouvées %s pour la génération NotARecurringInvoiceTemplate=Pas un modèle de facture récurrente +LastBills=%s dernières factures +LastCustomersBills=%s dernières factures client +LastSuppliersBills=%s dernières factures fournisseurs +CustomersDraftInvoices=Factures de tirage des clients +SuppliersDraftInvoices=Les factures du fournisseur +ConfirmDeleteBill=Êtes-vous sûr de vouloir supprimer cette facture? +ConfirmValidateBill=Êtes-vous sûr de vouloir valider cette facture avec référence %s? +ConfirmUnvalidateBill=Êtes-vous sûr de vouloir modifier la facture %s pour rédiger un état? +ConfirmClassifyPaidBill=Êtes-vous sûr de vouloir modifier la facture %sau statut payé? +ConfirmCancelBill=Êtes-vous sûr de vouloir annuler la facture %s? +ConfirmCancelBillQuestion=Pourquoi souhaitez-vous classer cette facture «abandonnée»? +ConfirmClassifyPaidPartially=Êtes-vous sûr de vouloir modifier la facture %s au statut payé? +ConfirmClassifyPaidPartiallyQuestion=Cette facture n'a pas été entièrement payée. Quelles sont les raisons pour lesquelles vous fermez cette facture? +ConfirmCustomerPayment=Confirmez-vous cette entrée de paiement pour %s %s? +ConfirmSupplierPayment=Confirmez-vous cette entrée de paiement pour %s %s? +ConfirmValidatePayment=Êtes-vous sûr de vouloir valider ce paiement? Aucun changement ne peut être effectué une fois le paiement validé. AmountOfBillsByMonthHT=Montant de factures par mois (no tax.) ShowSocialContribution=Afficher charge sociale +ShowInvoiceDeposit=Afficher la facture de paiement ShowInvoiceSituation=Montrer facture de situation +AlreadyPaidNoCreditNotesNoDeposits=Déjà payé (sans notes de crédit ni acomptes) EscompteOffered=Escompte (règlement avant échéance) EscompteOfferedShort=Remise +StandingOrders=Ordres de débit direct +StandingOrder=Ordre de débit direct RelatedRecurringCustomerInvoices=Connexes factures clients récurrents +DatePointOfTax=Point d'imposition SetRevenuStamp=Configurer timbre fiscal AddGlobalDiscount=Créer ligne de déduction +DiscountFromDeposit=Acompte versé par la facture %s +DiscountFromExcessReceived=Paiements provenant de l'excédent reçu de la facture %s +CreditNoteDepositUse=La facture doit être validée pour utiliser ce type de crédits IdSocialContribution=Id charge sociale PaymentRef=Règlement référence +ConfirmCloneInvoice=Êtes-vous sûr de vouloir cloner cette facture %s? +DescTaxAndDividendsArea=Cette zone présente un résumé de tous les paiements effectués pour les dépenses spéciales. Le seul enregistrement avec paiement pendant l'année fixe est inclus ici. +ConfirmSplitDiscount=Êtes-vous sûr de vouloir diviser cette réduction de %s %s en 2 rabais inférieurs? +ConfirmRemoveDiscount=Êtes-vous sûr de vouloir supprimer cette réduction? AmountPaymentDistributedOnInvoice=Montant du paiement distribué sur la facture +PaymentOnDifferentThirdBills=Autoriser les paiements sur différentes factures de tiers, mais la même société mère PaymentNote=Note de règlement ListOfPreviousSituationInvoices=Liste des factures de situation antérieure ListOfNextSituationInvoices=Liste des prochaines factures de situation FrequencyPer_d=Chaque %s jours FrequencyPer_m=Chaque %s mois FrequencyPer_y=Chaque %s années +toolTipFrequency=Exemples:
    Set 7, Day : donnez une nouvelle facture tous les 7 jours
    Set 3, Month : donnez une nouvelle facture tous les 3 mois NextDateToExecution=Date de la prochaine génération de facture +DateLastGeneration=Date de dernière génération MaxPeriodNumber=Nombre maximal de génération de facture NbOfGenerationDone=Nombre de génération de facture déjà faite +MaxGenerationReached=Nombre maximum de générations atteintes GeneratedFromRecurringInvoice=Généré à partir du modèle facture récurrente %s +DateIsNotEnough=Date non encore atteinte InvoiceGeneratedFromTemplate=Facture %s générée depuis le modèle de facture %s récurrentes +WarningInvoiceDateInFuture=Attention, la date de facturation est supérieure à la date actuelle +PaymentConditionShortRECEP=Dû à la réception +PaymentConditionRECEP=Dû à la réception +PaymentConditionShort30DENDMONTH=30 jours de fin de mois +PaymentCondition30DENDMONTH=Dans les 30 jours suivant la fin du mois +PaymentConditionShort60DENDMONTH=60 jours de fin de mois +PaymentCondition60DENDMONTH=Dans les 60 jours suivant la fin du mois +PaymentConditionShortPT_ORDER=Commande +PaymentConditionShort10DENDMONTH=10 jours de fin de mois +PaymentCondition10DENDMONTH=Dans les 10 jours suivant la fin du mois +PaymentConditionShort14DENDMONTH=14 jours de fin de mois +PaymentCondition14DENDMONTH=Dans les 14 jours suivant la fin du mois +PaymentTypePRE=Ordre de paiement de débit direct +PaymentTypeShortPRE=Ordre de paiement de débit +PaymentTypeTIP=CONSEIL (Documents contre paiement) +PaymentTypeShortTIP=PAIEMENT Paiement +PaymentTypeTRA=Procédure bancaire PaymentTypeShortTRA=Brouillon BankAccountNumberKey=Clé RIB +Residence=Prélèvement automatique ChequeMaker=Émetteur du chèque/transfert PaymentByChequeOrderedTo=Règlement (tx incl.) par chèque à l'ordre de %s envoyé à PaymentByChequeOrderedToShort=Règlement (tx incl.) par chèque à l'ordre de DepositId=Identifiant de dépot +ValidateInvoices=Valider les factures CantRemoveConciliatedPayment=Impossible de supprimer le paiement par voie de conciliation -ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul -MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standards %syymm-nnnn pour les factures de remplacement , %syymm-nnnn pour les factures de dépôt et %syymm-nnnn pour les notes de crédit où yy année, mm le mois et nnnn est une séquence sans casse et pas de retour à 0 +ClosePaidInvoicesAutomatically=Classifiez «Payé» toutes les factures standard, d'acompte ou de remplacement entièrement payées. +ClosePaidContributionsAutomatically=Classer "Payé" toutes les contributions sociales ou fiscales entièrement payées. +YouMustCreateInvoiceFromThird=Cette option n'est disponible que lors de la création de la facture à partir de l'onglet «client» de tiers +YouMustCreateInvoiceFromSupplierThird=Cette option n'est disponible que lors de la création de la facture à partir de l'onglet «fournisseur» de tiers +YouMustCreateStandardInvoiceFirstDesc=Vous devez d'abord créer une facture standard et la convertir en «modèle» pour créer une nouvelle facture modèle +PDFCrevetteDescription=Facture modèle PDF Crevette. Un modèle de facture complet pour les factures de situation +MarsNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures de versement et %syymm-nnnn pour les notes de crédit où il est année, mm est le mois et nnnn est une séquence sans interruption et non Retourner à 0 +CactusNumRefModelDesc1=Numéro de retour avec le format %syymm-nnnn pour les factures standard, %syymm-nnnn pour les notes de crédit et %syymm-nnnn pour les factures de versement de paiement où yy est l'année, mm est le mois et nnnn est une séquence sans interruption et aucun retour à 0 SituationAmount=Montant de facture de situation (no tax.) +NotLastInCycle=Cette facture n'est pas la dernière en cycle et ne doit pas être modifiée. NoSituations=Pas de point de situation ouvert PDFCrevetteSituationInvoiceLineDecompte=Facture de situation - compter PDFCrevetteSituationInvoiceLine=Situation N°%s : Inv. N°%s sur %s TotalSituationInvoice=Situation total +invoiceLineProgressError=La progression de la ligne de facture ne peut pas être supérieure ou égale à la ligne de facture suivante updatePriceNextInvoiceErrorUpdateline=Erreur: le prix de mise à jour sur la ligne facture : %s ToCreateARecurringInvoice=Pour créer une facture récurrente pour ce contrat , d'abord créer ce projet de facture, puis le convertir en un modèle de facture et de définir la fréquence pour la génération des factures futures . ToCreateARecurringInvoiceGene=Pour générer des factures à venir régulièrement et manuellement , allez dans le menu %s - %s - %s. ToCreateARecurringInvoiceGeneAuto=Si vous avez besoin d'avoir des factures générées automatiquement , vous demander administrateur d'activer et le module de configuration %s. Notez que les deux méthodes ( manuelle et automatique ) peut être utilisé en même temps sans risque de duplication . +DeleteRepeatableInvoice=Supprimer la facture du modèle +ConfirmDeleteRepeatableInvoice=Êtes-vous sûr de vouloir supprimer la facture du modèle? +BillCreated=%s facture (s) créée (s) diff --git a/htdocs/langs/fr_CA/boxes.lang b/htdocs/langs/fr_CA/boxes.lang index 5fc77750eb4..85820c35db0 100644 --- a/htdocs/langs/fr_CA/boxes.lang +++ b/htdocs/langs/fr_CA/boxes.lang @@ -1,4 +1,48 @@ # Dolibarr language file - Source file is en_US - boxes +BoxLastProducts=%s derniers produits / services +BoxProductsAlertStock=Alertes stockées pour les produits +BoxLastProductsInContract=%s derniers produits / services sous contrat +BoxLastSupplierBills=Dernières factures des fournisseurs +BoxLastCustomerBills=Dernières factures client +BoxOldestUnpaidCustomerBills=Les factures des clients non payées les plus anciennes +BoxOldestUnpaidSupplierBills=Les plus anciennes factures fournisseurs non payées +BoxLastProspects=Dernières perspectives modifiées +BoxLastCustomerOrders=Derniers commandes client +BoxLastActions=Dernières actions +BoxLastContacts=Derniers contacts / adresses +BoxLastMembers=Derniers membres BoxCurrentAccounts=Soldes Comptes ouverts +BoxTitleLastRssInfos=%s dernières nouvelles de %s +BoxTitleLastProducts=%s derniers produits / services modifiés +BoxTitleLastSuppliers=%s derniers fournisseurs enregistrés +BoxTitleLastModifiedSuppliers=%s derniers fournisseurs modifiés +BoxTitleLastModifiedCustomers=%s derniers clients modifiés +BoxTitleLastCustomersOrProspects=%s derniers clients ou prospects +BoxTitleLastCustomerBills=Dernières %s factures client +BoxTitleLastSupplierBills=Dernières %s factures fournisseurs +BoxTitleLastModifiedProspects=%s dernières prospects modifiées +BoxTitleLastModifiedMembers=%s derniers membres +BoxTitleLastFicheInter=%s dernières interventions modifiées BoxTitleCurrentAccounts=Soldes des comptes ouverts +BoxTitleLastModifiedContacts=%s derniers contacts / adresses modifiés +BoxMyLastBookmarks=Mes derniers %s signets +BoxLastExpiredServices=Les %s derniers contacts les plus anciens avec les services expirés actifs +BoxTitleLastActionsToDo=%s dernières actions à faire +BoxTitleLastContracts=%s dernier contrats modifiés +BoxTitleLastModifiedDonations=%s derniers dons modifiés +BoxTitleLastModifiedExpenses=%s derniers rapports de dépenses modifiés BoxTitleGoodCustomers=%s Bons clients +FailedToRefreshDataInfoNotUpToDate=Impossible de rafraîchir le flux RSS. Dernière date de rafraîchissement réussie: %s +LastRefreshDate=Dernière date de rafraîchissement +NoRecordedOrders=Aucune commande client enregistrée +NoRecordedInvoices=Aucune facture de client enregistrée +NoUnpaidCustomerBills=Pas de factures de clients non payées +NoUnpaidSupplierBills=Pas de factures fournisseurs non payées +NoModifiedSupplierBills=Aucune facture de fournisseur enregistrée +BoxTitleLastModifiedSupplierBills=%s dernières factures de fournisseur modifiées +BoxTitleLatestModifiedSupplierOrders=%s dernières commandes modifiées +BoxTitleLastModifiedCustomerBills=%s derniers modifications des factures des clients +BoxTitleLastModifiedCustomerOrders=%s dernières commandes client modifiées +BoxTitleLastModifiedPropals=%s dernières modifications proposées +LastXMonthRolling=Le dernier roulement du mois de %s +ChooseBoxToAdd=Ajouter un widget sur votre tableau de bord diff --git a/htdocs/langs/fr_CA/cashdesk.lang b/htdocs/langs/fr_CA/cashdesk.lang index ed55b9044b2..2f3da52b1f5 100644 --- a/htdocs/langs/fr_CA/cashdesk.lang +++ b/htdocs/langs/fr_CA/cashdesk.lang @@ -1,4 +1,4 @@ # Dolibarr language file - Source file is en_US - cashdesk NoVAT=Pas de TVA (TAXE) pour cette vente -BankToPay=Account for payment +BankToPay=Compte pour le paiement DolibarrReceiptPrinter=Imprimante de reçu Dolibarr diff --git a/htdocs/langs/fr_CA/categories.lang b/htdocs/langs/fr_CA/categories.lang index 0737a652735..97519cbf02f 100644 --- a/htdocs/langs/fr_CA/categories.lang +++ b/htdocs/langs/fr_CA/categories.lang @@ -1,10 +1,21 @@ # Dolibarr language file - Source file is en_US - categories MembersCategoriesArea=Espace tags/catégories de membres +AccountsCategoriesArea=Étiquettes / catégories de comptes +ProjectsCategoriesArea=Zone de tags / catégories de projets +ImpossibleAddCat=Impossible d'ajouter le tag / catégorie %s ProductIsInCategories=Produit/service appartient aux tags/catégories suivant(e)s CompanyIsInCustomersCategories=Ce tiers appartient aux tags/catégories de clients/prospects suivant(e)s CompanyIsInSuppliersCategories=Ce tiers appartient aux tags/catégories de fournisseurs suivant(e)s MemberIsInCategories=Ce membre appartient aux tags/catégories suivant(e)s ContactIsInCategories=Ce contact appartient aux tags/catégories suivant(e)s +CompanyHasNoCategory=Ce tiers n'est pas dans les tags / catégories +ProjectHasNoCategory=Ce projet n'est pas dans les tags / catégories ClassifyInCategory=Classer dans le(a) tag/catégorie +ConfirmDeleteCategory=Êtes-vous sûr de vouloir supprimer cette étiquette / catégorie? MembersCategoryShort=Tags/catégories de membres ProspectsCategoriesShort=Prospects tags/catégories +AccountsCategoriesShort=Étiquettes / catégories de comptes +ProjectsCategoriesShort=Projets Tags / catégories +ThisCategoryHasNoAccount=Cette catégorie ne contient aucun compte. +ThisCategoryHasNoProject=Cette catégorie ne contient aucun projet. +CatProJectLinks=Liens entre projets et tags / catégories diff --git a/htdocs/langs/fr_CA/commercial.lang b/htdocs/langs/fr_CA/commercial.lang index b2f630b9bf6..c48270c9d6c 100644 --- a/htdocs/langs/fr_CA/commercial.lang +++ b/htdocs/langs/fr_CA/commercial.lang @@ -1,4 +1,10 @@ # Dolibarr language file - Source file is en_US - commercial DeleteAction=Supprimer l'événement NewAction=Nouvel événement -ActionAC_OTH_AUTO=Autre (evênements insérés automatiquement) +ConfirmDeleteAction=Êtes-vous sûr de vouloir supprimer cet événement? +ActionOnCompany=Société associée +ActionOnContact=Contact connexe +ThirdPartiesOfSaleRepresentative=Personnes tierces ayant un représentant commercial +LastDoneTasks=Dernières %s actions complétées +LastActionsToDo=Le plus ancien %s actions non complétées +ActionAC_OTH_AUTO=Événements insérés automatiquement diff --git a/htdocs/langs/fr_CA/companies.lang b/htdocs/langs/fr_CA/companies.lang index 1489d72d6b7..7ab8756646e 100644 --- a/htdocs/langs/fr_CA/companies.lang +++ b/htdocs/langs/fr_CA/companies.lang @@ -1,22 +1,54 @@ # Dolibarr language file - Source file is en_US - companies +ConfirmDeleteCompany=Êtes-vous sûr de vouloir supprimer cette entreprise et toutes les informations héritées? +ConfirmDeleteContact=Êtes-vous sûr de vouloir supprimer ce contact et toutes les informations héritées? +CreateThirdPartyAndContact=Créer un tiers + un contact enfant AliasNames=Nom de l'alias (commercial, marque, ... ) AliasNameShort=Nom de l'alias +ToCreateContactWithSameName=Créeront automatiquement un contact / adresse avec les mêmes informations que le tiers sous le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, créer un tiers seul suffit. +PostOrFunction=Poste State=États/Provinces StateShort=États PhoneShort=Téléphone +No_Email=Refuser les envois de masse VATIsUsed=Assujetti à la TPS/TVH VATIsNotUsed=Non assujetti à la TPS/TVH +CopyAddressFromSoc=Adresse de remplissage avec adresse de tiers +ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty ni client ni fournisseur, aucun objet de référence disponible +PaymentBankAccount=Compte bancaire de paiement +OverAllOrders=Ordres +OverAllSupplierProposals=Demande de prix LocalTax1IsUsed=Assujeti à la TVQ LocalTax2IsUsed=Assujeti à une troisième taxe ProfId6Short=TVQ ProfId6=TVQ +ProfId1US=Id du professeur VATIntra=Numéro de TPS/TVH VATIntraShort=TPS/TVH +CompanyHasAbsoluteDiscount=Ce client dispose d'un rabais disponible (notes de crédits ou acomptes) pour %s%s +ContactId=ID de contact +FromContactName=Prénom: ContactForOrdersOrShipments=Contact de commandes ou de livraison NoContactForAnyOrderOrShipments=Ce contact n'est contact d'aucune commande ou livraison +StatusProspect1=Pour être contacté +ChangeToContact=Changer l'état sur 'À contacter' +ExportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés +ImportDataset_company_1=Les tiers (Entreprises / fondations / personnes physiques) et les propriétés ImportDataset_company_4=Tiers/ventes représentatives (ventes représentatives affectées aux utilisateurs aux entreprises ) +AddAddress=Ajoutez l'adresse +AllocateCommercial=Attribué au représentant des ventes +YouMustAssignUserMailFirst=Vous devez d'abord créer un email pour cet utilisateur afin d'y ajouter des notifications par courrier électronique. +YouMustCreateContactFirst=Pour pouvoir ajouter des notifications par courrier électronique, vous devez d'abord définir des contacts avec des courriels valides pour le tiers +LastModifiedThirdParties=Dernier %s tiers modifiés +InActivity=Ouverte +ThirdPartyIsClosed=Le tiers est fermé ProductsIntoElements=Liste des produits/services en %s +OutstandingBillReached=Max. Pour la facture exceptionnelle atteinte MergeOriginThirdparty=Dupliquer tiers (tiers que vous souhaitez supprimer) MergeThirdparties=Fusionner des tiers +ConfirmMergeThirdparties=Êtes-vous sûr de vouloir fusionner ce tiers avec le présent? Tous les objets liés (factures, commandes, ...) seront transférés vers un tiers actuel, puis la tierce partie sera supprimée. ThirdpartiesMergeSuccess=Les tiers ont été fusionnées +SaleRepresentativeLogin=Connexion du représentant des ventes +SaleRepresentativeFirstname=Prénom du représentant des ventes +SaleRepresentativeLastname=Nom de représentant commercial ErrorThirdpartiesMerge=Il y avait une erreur lors de la suppression des les tiers. S'il vous plaît vérifier le journal. Des modifications ont été annulées. +NewCustomerSupplierCodeProposed=Nouveau code client ou fournisseur suggéré sur le code en double diff --git a/htdocs/langs/fr_CA/compta.lang b/htdocs/langs/fr_CA/compta.lang index dd117ca45c7..825749e8b52 100644 --- a/htdocs/langs/fr_CA/compta.lang +++ b/htdocs/langs/fr_CA/compta.lang @@ -1,4 +1,6 @@ # Dolibarr language file - Source file is en_US - compta +Accountparent=Compte Parent +Accountsparent=Comptes parents AmountHTVATRealReceived=no tax. collectée AmountHTVATRealPaid=no tax. payé VATToPay=TPS/TVH ventes @@ -10,19 +12,38 @@ VATPaid=TPS/TVH payée LT1PaidES=RE (TVQ) Payé LT1CustomerES=RE (TVQ) ventes VATCollected=TPS/TVH récupérée +ToPay=Saisir règlement SocialContribution=Charge sociale SocialContributions=Charges sociales +SocialContributionsDeductibles=Taxes sociales ou fiscales déductibles +SocialContributionsNondeductibles=Impôts sociaux ou fiscaux non déductibles +LabelContrib=Contribution d'étiquette +TypeContrib=Type de contribution MenuSocialContributions=Charges sociales MenuNewSocialContribution=Nouvelle charge sociale NewSocialContribution=Nouvelle charge sociale +AddSocialContribution=Ajouter la taxe sociale / fiscale ContributionsToPay=Charges à payer PaymentSocialContribution=Règlement charge sociale PaymentVat=Règlement TPS/TVH +newLT2Payment=Nouveau paiement d'impôt 3 +LT1Payment=Paiement de l'impôt 2 +LT2Payment=Paiement d'impôt 3 +LT2Payments=Taxe 3 paiements newLT1PaymentES=Nouveau règlement de RE (TVQ) LT1PaymentES=Règlement RE (TVQ) LT1PaymentsES=Règlements RE (TVQ) +VATPayment=Paiement d'impôt sur les ventes +VATPayments=Paiements d'impôt sur les ventes +VATRefund=Remboursement de la taxe de vente SocialContributionsPayments=Règlements charges sociales ShowVatPayment=Affiche paiement TPS/TVH +BalanceVisibilityDependsOnSortAndFilters=La balance est visible dans cette liste uniquement si la table est triée en ascendant sur %s et filtrée pour 1 compte bancaire +CustomerAccountancyCodeShort=Cust. Compte. code +SupplierAccountancyCodeShort=Souper. Compte. code +ByExpenseIncome=Par dépenses et revenus +LastCheckReceiptShort=Dernier %s vérifier les reçus +NoWaitingChecks=Aucun chèque en attente de dépôt. PaySocialContribution=Payer une charge sociale ConfirmPaySocialContribution=Êtes-vous sûr de vouloir classer cette charge sociale à payée ? DeleteSocialContribution=Effacer charge sociale @@ -30,6 +51,11 @@ ConfirmDeleteSocialContribution=Êtes-vous sûr de vouloir supprimer cette charg ExportDataset_tax_1=Charges sociales et paiements CalcModeVATDebt=Mode %sTPS/TVH sur débit%s. CalcModeVATEngagement=Mode %s TPS/TVH sur encaissement%s. +RulesResultDue=- Il comprend les factures, les dépenses, la TVA, les dons, qu'ils soient payés ou non. Comprend également les salaires payés.
    - Il est basé sur la date de validation des factures et la TVA et à la date d'échéance des dépenses. Pour les salaires définis avec le module Salaire, la date de valeur du paiement est utilisée. +RulesResultInOut=- Il comprend les paiements réels effectués sur les factures, les dépenses, la TVA et les salaires.
    - Il est basé sur les dates de paiement des factures, des dépenses, de la TVA et des salaires. La date de donation pour le don. +RulesCADue=- Il comprend les factures exigibles du client, qu'elles soient payées ou non.
    - Il est basé sur la date de validation de ces factures.
    +DepositsAreNotIncluded=- Les factures d'acompte ne sont ni incluses +DepositsAreIncluded=- Les factures de versement sont incluses LT1ReportByCustomersInInputOutputModeES=Rapport par tiers des RE (TVA) VATReportByCustomersInDueDebtMode=Rapport par client des TPS/TVH collectées et payées VATReportByQuartersInInputOutputMode=Rapport par taux des TPS/TVH collectées et payées @@ -40,7 +66,28 @@ RulesVATInServices=- Pour les services, le rapport inclut les TVA TAXES) des rè RulesVATInProducts=- Pour les biens matériels, il inclut les TVA(TAXES) des factures en se basant sur la date de facture. RulesVATDueServices=- Pour les services, le rapport inclut les TVA TAXES) des factures dues, payées ou non en se basant sur la date de facture. RulesVATDueProducts=- Pour les biens matériels, il inclut les TVA TAXES) des factures en se basant sur la date de facture. +WarningDepositsNotIncluded=Les factures de acompte ne sont pas incluses dans cette version avec ce module de comptabilité. +Pcg_version=Modèles de plan comptable +ToCreateAPredefinedInvoice=Pour créer une facture de modèle, créez une facture standard, puis, sans la valider, cliquez sur le bouton "%s". CalculationRuleDesc=Pour calculer le total de TPS/TVH, il existe 2 modes:
    Le mode 1 consiste à arrondir la TPS/TVH de chaque ligne et à sommer cet arrondi.
    Le mode 2 consiste à sommer la TPS/TVH de chaque ligne puis à l'arrondir.
    Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. +CalculationRuleDescSupplier=Selon le fournisseur, choisissez la méthode appropriée pour appliquer la même règle de calcul et obtenez le même résultat attendu par votre fournisseur. +ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour la perception de la TVA - TVA sur les ventes (utilisé si non défini sur la configuration du dictionnaire TVA) +ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour la TVA récupérée - TVA sur les achats (utilisé si non défini sur la configuration du dictionnaire TVA) +ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour payer la TVA +ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable utilisé pour les tiers clients +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Le compte comptable dédié défini sur une carte tierce sera utilisé pour la comptabilisation de Subledger, celui-ci pour le grand livre général ou la valeur par défaut de la comptabilité de Sous-compte si le compte dédié d'accoutant au client sur un tiers n'est pas défini +ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable utilisé pour les tiers fournisseurs +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Le compte comptable dédié défini sur une carte tierce sera utilisé pour l'affectation de logiciels afférent, celui-ci pour le grand livre général ou la valeur par défaut de la comptabilité de sous-compte si le compte dédié d'accoutant du fournisseur sur un tiers n'est pas défini CloneTax=Cloner une charge sociale ConfirmCloneTax=Confirmer le clonage de la charge sociale +AddExtraReport=Rapports supplémentaires (ajouter un rapport client étranger et national) +OtherCountriesCustomersReport=Rapport des clients étrangers +BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Sur la base des deux premières lettres du numéro de TVA différentes du code de pays de votre entreprise +SameCountryCustomersWithVAT=Rapport des clients nationaux +BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Sur la base des deux premières lettres du numéro de TVA étant les mêmes que le code de votre propre entreprise +LinkedFichinter=Lien vers une intervention ImportDataset_tax_contrib=Charges sociales +ImportDataset_tax_vat=Paiements de vat +ErrorBankAccountNotFound=Erreur: compte bancaire introuvable +FiscalPeriod=Période de comptabilité +ListSocialContributionAssociatedProject=Liste des contributions sociales associées au projet diff --git a/htdocs/langs/fr_CA/contracts.lang b/htdocs/langs/fr_CA/contracts.lang index 1c4de4ea90a..7cf3e22ff17 100644 --- a/htdocs/langs/fr_CA/contracts.lang +++ b/htdocs/langs/fr_CA/contracts.lang @@ -1,4 +1,67 @@ # Dolibarr language file - Source file is en_US - contracts +ContractsArea=Zone de contrats ContractCard=Carte du contrat +ContractStatusNotRunning=Ne pas courrir ContractStatusValidated=Validée +ServiceStatusInitial=Ne pas courrir +ServiceStatusRunning=Fonctionnement +ServiceStatusNotLate=En cours d'exécution, pas expiré +ServiceStatusLate=En cours d'exécution, a expiré ServiceStatusClosed=Fermées +ShowContractOfService=Afficher le contrat de service +Closing=Fermeture +NoContracts=Aucun contrat +MenuInactiveServices=Services non actifs +MenuRunningServices=Les services en cours d'exécution +NewContractSubscription=Nouveau contrat / abonnement +AddContract=Créer un contrat +CloseAContract=Fermer un contrat +ConfirmDeleteAContract=Êtes-vous sûr de vouloir supprimer ce contrat et tous ses services? +ConfirmValidateContract=Êtes-vous sûr de vouloir valider ce contrat sous le nom %s? +ConfirmCloseContract=Cela fermera tous les services (actifs ou non). Êtes-vous sûr de vouloir fermer ce contrat? +ConfirmCloseService=Êtes-vous sûr de vouloir fermer ce service avec la date %s? +ConfirmActivateService=Êtes-vous sûr de vouloir activer ce service avec la date %s? +DateContract=Date de contrat +DateServiceActivate=Date d'activation du service +ShowContract=Afficher le contrat +ListOfInactiveServices=Liste des services non actifs +ListOfExpiredServices=Liste des services actifs périmés +ListOfRunningServices=Liste des services en cours d'exécution +NotActivatedServices=Services inactifs (contrats validés) +BoardNotActivatedServices=Services à activer entre contrats validés +LastContracts=Derniers contrats %s +LastModifiedServices=Derniers %s services modifiés +ContractStartDate=Date de début +ContractEndDate=Date de fin +DateStartPlanned=Date de début de réalisation prévue +DateStartPlannedShort=Date de début de réalisation prévue +DateEndPlanned=Date de fin de réalisation prévue +DateEndPlannedShort=Date de fin de réalisation prévue +DateStartReal=Date de début de réalisation réelle +DateStartRealShort=Date de début de réalisation réelle +DateEndReal=Date de fin de réalisation réelle +DateEndRealShort=Date de fin de réalisation réelle +CloseService=Fermer le service +BoardRunningServices=Services d'exploitation périmés +DraftContracts=Contrats réduits +CloseRefusedBecauseOneServiceActive=Le contrat ne peut pas être fermé car il y a au moins un service ouvert +CloseAllContracts=Fermer toutes les lignes de contrat +DeleteContractLine=Supprimer une ligne de contrat +ConfirmDeleteContractLine=Êtes-vous sûr de vouloir supprimer cette ligne de contrat? +MoveToAnotherContract=Déplacer le service dans un autre contrat. +ConfirmMoveToAnotherContract=J'ai choisi un nouveau contrat cible et je confirme que je souhaite transférer ce service dans ce contrat. +ConfirmMoveToAnotherContractQuestion=Choisissez dans quel contrat existant (d'un même tiers), vous souhaitez transférer ce service? +PaymentRenewContractId=Renouveler la ligne du contrat (numéro %s) +ExpiredSince=Date d'expiration +NoExpiredServices=Aucun service actif expiré +ListOfServicesToExpireWithDuration=Liste des services à expirer en %s jours +ListOfServicesToExpireWithDurationNeg=Liste des services expirés de plus de %s jours +ListOfServicesToExpire=Liste des services à expirer +NoteListOfYourExpiredServices=Cette liste contient uniquement des services de contrats pour des tiers auxquels vous êtes lié en tant que représentant de vente. +StandardContractsTemplate=Modèle de contrat standard +OnlyLinesWithTypeServiceAreUsed=Seules les lignes avec le type "Service" seront clonées. +TypeContact_contrat_internal_SALESREPSIGN=Contrat de signature du représentant des ventes +TypeContact_contrat_internal_SALESREPFOLL=Contrat de suivi du représentant des ventes +TypeContact_contrat_external_BILLING=Contact client de facturation +TypeContact_contrat_external_CUSTOMER=Suivi du contact client +TypeContact_contrat_external_SALESREPSIGN=Contrat de signature contact client diff --git a/htdocs/langs/fr_CA/cron.lang b/htdocs/langs/fr_CA/cron.lang index d49f6e04bf6..ca52eea8053 100644 --- a/htdocs/langs/fr_CA/cron.lang +++ b/htdocs/langs/fr_CA/cron.lang @@ -3,5 +3,51 @@ Permission23101 =Voir les travaux planifiés Permission23102 =Créer/Modifier des travaux planifiées Permission23103 =Effacer travail planifié Permission23104 =Exécuté Travail planifié +CronSetup=Configuration programmée de la gestion des tâches +URLToLaunchCronJobs=URL pour vérifier et lancer des emplois qualifiés cron +OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail spécifique +KeyForCronAccess=Clé de sécurité pour URL pour lancer des travaux de cron +FileToLaunchCronJobs=Ligne de commande pour lancer des travaux de cron +CronExplainHowToRunUnix=Sur l'environnement Unix, vous devez utiliser l'entrée crontab suivante pour exécuter la ligne de commande toutes les 5 minutes +CronExplainHowToRunWin=Sur Microsoft (tm) environnement Windows, vous pouvez utiliser les outils de tâches planifiés pour exécuter la ligne de commande toutes les 5 minutes +EnabledAndDisabled=Activé et désactivé +CronLastOutput=Dernier résultat d'exécution +CronLastResult=Le dernier code de résultat +CronCommand=Commander +CronList=Emplois programmés +CronDelete=Supprimer les tâches planifiées +CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces emplois planifiés? +CronExecute=Lancer un travail planifié +CronConfirmExecute=Êtes-vous sûr de vouloir exécuter ces tâches planifiées maintenant? +CronInfo=Le module de travail planifié permet de programmer des tâches pour les exécuter automatiquement. Les travaux peuvent également être démarrés manuellement. +CronTask=Emploi CronNone=Aucune +CronDtLastLaunch=Date de début de la dernière exécution +CronDtLastResult=Date de fin de la dernière exécution +CronNoJobs=Aucun emploi enregistré +CronNbRun=Nb. lancement +CronMaxRun=Max nb. lancement +CronEach=Chaque +CronAdd=Ajouter des emplois +CronEvery=Exécuter le travail chaque +CronObject=Instance / objet à créer +CronSaveSucess=Sauvegarde réussie +CronFieldMandatory=Les champs %s sont obligatoires +CronErrEndDateStartDt=La date de fin ne peut pas être avant la date de début +CronTaskInactive=Ce travail est désactivé +CronClassFile=Nom de fichier avec classe +CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne également avec le module Dolibarr externe).
    Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du module est produit +CronClassFileHelp=Le chemin relatif et le nom du fichier à charger (le chemin d'accès est relatif au répertoire racine du serveur Web).
    Par exemple, appeler la méthode de récupération de Dolibarr Product object htdocs / product / class / product.class.php, la valeur du nom de fichier de classe est product / class / product.class .php +CronObjectHelp=Le nom de l'objet à charger.
    Pour appeler par exemple la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de fichier de classe est Produit +CronMethodHelp=La méthode objet à lancer.
    Par exemple, appeler la méthode de récupération de l'objet produit Dolibarr /htdocs/product/class/product.class.php, la valeur pour la méthode est fecth +CronArgsHelp=Les arguments de la méthode.
    Par exemple, appeler la méthode de récupération de l'objet de produit Dolibarr /htdocs/product/class/product.class.php, la valeur pour les paramètres peut être 0, ProductRef +CronCommandHelp=La ligne de commande du système à exécuter. +CronCreateJob=Créer un nouvel emploi planifié CronFrom=De +CronType=Type d'emploi +CronType_method=Méthode d'appel d'une classe Dolibarr +CronType_command=Commande Shell +UseMenuModuleToolsToAddCronJobs=Accédez au menu «Accueil - Outils d'administration - Emplois programmés» pour voir et modifier les tâches planifiées. +MakeLocalDatabaseDumpShort=Sauvegarde de la base de données locale +MakeLocalDatabaseDump=Créer une décharge de base de données locale +WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux activés, vos travaux peuvent être retardés jusqu'à un maximum de %s heures avant d'être exécutés. diff --git a/htdocs/langs/fr_CA/deliveries.lang b/htdocs/langs/fr_CA/deliveries.lang index c7fc4272841..10619dd2aca 100644 --- a/htdocs/langs/fr_CA/deliveries.lang +++ b/htdocs/langs/fr_CA/deliveries.lang @@ -1,2 +1,22 @@ # Dolibarr language file - Source file is en_US - deliveries Delivery=A livraison +DeliveryRef=Livraison de remise +DeliveryCard=Carte de réception +DeliveryOrder=Bon de livraison +CreateDeliveryOrder=Gérer le reçu de livraison +DeliveryStateSaved=Etat de livraison enregistré +SetDeliveryDate=Date d'expédition prévue +ValidateDeliveryReceipt=Valider le reçu de livraison +ValidateDeliveryReceiptConfirm=Êtes-vous sûr de vouloir valider ce reçu de livraison? +DeleteDeliveryReceipt=Supprimer le reçu de livraison +DeleteDeliveryReceiptConfirm=Êtes-vous sûr de vouloir supprimer le reçu de livraison %s? +DeliveryNotValidated=Livraison non validée +NameAndSignature=Nom et signature: +ToAndDate=À ___________________________________ à ____ / _____ / __________ +GoodStatusDeclaration=Avoir reçu les marchandises ci-dessus en bon état, +Deliverer=Libérateur: +Recipient=Bénéficiaire +ErrorStockIsNotEnough=Il n'y a pas assez de stock +Shippable=Envoi possible +NonShippable=Non expédié +ShowReceiving=Afficher le reçu de livraison diff --git a/htdocs/langs/fr_CA/donations.lang b/htdocs/langs/fr_CA/donations.lang index 5519da52f06..9102ba55b8a 100644 --- a/htdocs/langs/fr_CA/donations.lang +++ b/htdocs/langs/fr_CA/donations.lang @@ -1,2 +1,25 @@ # Dolibarr language file - Source file is en_US - donations +Donor=Donneur +DeleteADonation=Supprimer un don +ConfirmDeleteADonation=Êtes-vous sûr de vouloir supprimer ce don? +ShowDonation=Montrer le don +DonationsArea=Domaine de donations +DonationStatusPromiseNotValidated=Projet de promesse +DonationStatusPaid=Dons reçus DonationStatusPromiseNotValidatedShort=Brouillon +DonationStatusPaidShort=Reçu +DonationTitle=Reçu de don +DonationDatePayment=Date de règlement +ValidPromess=Valider la promesse +DonationReceipt=Reçu de don +DonationsModels=Modèles de documents pour les reçus de dons +LastModifiedDonations=Derniers %s dons modifiés +DonationRecipient=Destinataire du don +IConfirmDonationReception=Le destinataire déclare réception, en tant que don, du montant suivant +MinimumAmount=Le montant minimum est %s +FreeTextOnDonations=Texte gratuit à afficher en bas de page +FrenchOptions=Options pour la France +DONATION_ART200=Afficher l'article 200 de CGI si vous êtes concerné +DONATION_ART238=Afficher l'article 238 de CGI si vous êtes concerné +DONATION_ART885=Afficher l'article 885 de CGI si vous êtes concerné +DonationPayment=Paiement de donation diff --git a/htdocs/langs/fr_CA/ecm.lang b/htdocs/langs/fr_CA/ecm.lang index 17963c36751..37142ed3387 100644 --- a/htdocs/langs/fr_CA/ecm.lang +++ b/htdocs/langs/fr_CA/ecm.lang @@ -1,2 +1,32 @@ # Dolibarr language file - Source file is en_US - ecm +ECMNbOfDocs=Nb de documents dans l'annuaire +ECMSectionManual=Annuaire manuel +ECMSectionAuto=Annuaire automatique +ECMSectionsManual=Arbre manuel +ECMSectionsAuto=Arbre automatique +ECMAddSection=Ajouter un répertoire ECMCreationDate=Date création +ECMArea=Zone EDM +ECMAreaDesc=La zone EDM (Electronic Document Management) vous permet d'enregistrer, de partager et de rechercher rapidement toutes sortes de documents dans Dolibarr. +ECMAreaDesc2=* Les répertoires automatiques sont remplis automatiquement lors de l'ajout de documents à partir d'une carte d'un élément.
    * Les répertoires manuels peuvent être utilisés pour enregistrer des documents non liés à un élément particulier. +ECMSectionWasRemoved=Le répertoire %s a été supprimé. +ECMSectionOfDocuments=Répertoires de documents +ECMDocsBySocialContributions=Documents liés aux impôts sociaux ou fiscaux +ECMDocsByThirdParties=Documents liés à des tiers +ECMDocsByProposals=Documents liés aux propositions +ECMDocsByOrders=Documents liés aux commandes clients +ECMDocsByContracts=Documents liés aux contrats +ECMDocsByInvoices=Documents liés aux factures des clients +ECMDocsByProducts=Documents liés aux produits +ECMDocsByProjects=Documents liés à des projets +ECMDocsByUsers=Documents liés aux utilisateurs +ECMDocsByInterventions=Documents liés aux interventions +ECMDocsByExpenseReports=Documents liés aux rapports de dépenses +ShowECMSection=Afficher le répertoire +DeleteSection=Supprimer le répertoire +ConfirmDeleteSection=Pouvez-vous confirmer que vous souhaitez supprimer le répertoire %s? +ECMDirectoryForFiles=Répertoire relatif des fichiers +CannotRemoveDirectoryContainsFiles=Supprimé n'est pas possible car il contient certains fichiers +ECMFileManager=Gestionnaire de fichiers +ECMSelectASection=Sélectionnez un répertoire sur l'arbre de gauche ... +DirNotSynchronizedSyncFirst=Ce répertoire semble être créé ou modifié en dehors du module ECM. Vous devez d'abord cliquer sur le bouton "Actualiser" pour synchroniser le disque et la base de données pour obtenir le contenu de ce répertoire. diff --git a/htdocs/langs/fr_CA/errors.lang b/htdocs/langs/fr_CA/errors.lang index a8c4f59801a..53013ba9bf6 100644 --- a/htdocs/langs/fr_CA/errors.lang +++ b/htdocs/langs/fr_CA/errors.lang @@ -1,19 +1,188 @@ # Dolibarr language file - Source file is en_US - errors +NoErrorCommitIsDone=Aucune erreur, nous nous engageons +ErrorButCommitIsDone=Les erreurs trouvées, mais nous validons malgré cela ErrorBadEMail=Le courriel %s n'est pas bon ErrorBadUrl=L'adresse Url %s n'est pas bonne +ErrorBadValueForParamNotAString=Valeur incorrecte pour votre paramètre. Il ajoute généralement lorsque la traduction est manquante. ErrorRecordNotFound=L'enregistrement n'a pas été trouvé. ErrorFailToCopyFile=Impossible de copier le fichier '%s' en '%s'. +ErrorFailToCopyDir=Impossible de copier le répertoire '%s' dans '%s'. ErrorFailToRenameFile=Impossible de renommer le fichier '%s' en '%s'. ErrorFailToDeleteFile=Impossible de supprimer le fichier '%s'. ErrorFailToCreateFile=Impossible de créer le fichier '%s'. +ErrorFailToRenameDir=Impossible de renommer l'annuaire '%s' dans '%s'. +ErrorFailToCreateDir=Impossible de créer le répertoire '%s'. +ErrorFailToDeleteDir=Échec de la suppression du répertoire '%s'. +ErrorFailToMakeReplacementInto=Impossible de remplacer le fichier '%s'. +ErrorFailToGenerateFile=Impossible de générer le fichier '%s'. +ErrorThisContactIsAlreadyDefinedAsThisType=Ce contact est déjà défini comme un contact pour ce type. ErrorCashAccountAcceptsOnlyCashMoney=Ce compte bancaire est de type comptant, alors, il n'accepte que les paiements de type comptant. ErrorFromToAccountsMustDiffers=Le compte bancaire d'origine et celui de la cible doivent être différents. +ErrorBadThirdPartyName=Valeur incorrecte pour le nom de tiers ErrorBadCustomerCodeSyntax=Mauvaise syntaxe du code client +ErrorBadBarCodeSyntax=Mauvaise syntaxe pour le code à barres. Peut-être que vous définissez un mauvais type de code à barres ou que vous avez défini un masque de code à barres pour la numérotation qui ne correspond pas à la valeur analysée. ErrorCustomerCodeRequired=Code client requis +ErrorBarCodeRequired=Code de barre requis +ErrorBarCodeAlreadyUsed=Code à barres déjà utilisé ErrorPrefixRequired=Préfixe requis +ErrorBadSupplierCodeSyntax=Mauvaise syntaxe pour le code fournisseur +ErrorSupplierCodeRequired=Code du fournisseur requis ErrorBadParameters=Mauvais paramètres +ErrorBadValueForParameter=Valeur incorrecte '%s' pour le paramètre '%s' ErrorBadImageFormat=Le format de votre fichier image n'est pas supporté (Votre logiciel PHP ne supporte pas les fonctions de conversion d'images de ce format) ErrorBadDateFormat=La valeur '%s' a un mauvais format de date +ErrorWrongDate=La date n'est pas correcte! ErrorFailedToWriteInDir=Erreur d'écriture dans le répertoire %s +ErrorFoundBadEmailInFile=Trouver une syntaxe de courrier électronique incorrecte pour les lignes %s dans le fichier (ligne d'exemple %s avec email = %s) +ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être qu'il soit associé à des entités Dolibarr. +ErrorFieldsRequired=Certains champs obligatoires n'ont pas été remplis. +ErrorSubjectIsRequired=Le sujet du courrier électronique est requis +ErrorFailedToCreateDir=Impossible de créer un répertoire. Vérifiez que l'utilisateur du serveur Web a la permission d'écrire dans le répertoire de documents Dolibarr. Si le paramètre safe_mode est activé sur ce PHP, vérifiez que les fichiers Dolibarr php appartiennent à l'utilisateur du serveur Web (ou au groupe). +ErrorNoMailDefinedForThisUser=Aucun courrier défini pour cet utilisateur +ErrorFeatureNeedJavascript=Cette fonctionnalité nécessite l'activation de JavaScript pour fonctionner. Modifiez ceci dans la configuration - l'affichage. +ErrorTopMenuMustHaveAParentWithId0=Un menu de type 'Top' ne peut pas contenir un menu parent. Mettez 0 dans le menu parent ou choisissez un menu de type 'Gauche'. +ErrorLeftMenuMustHaveAParentId=Un menu de type 'Gauche' doit avoir un identifiant parent. +ErrorFileNotFound=Le fichier %s n'a pas été trouvé (mauvais chemin, mauvaises autorisations ou accès refusé par PHP openbasedir ou paramètre safe_mode) +ErrorDirNotFound=Répertoire %snon trouvé (mauvais chemin, mauvaises autorisations ou accès refusé par PHP openbasedir ou paramètre safe_mode) +ErrorFunctionNotAvailableInPHP=La fonction %s est requise pour cette fonctionnalité mais n'est pas disponible dans cette version / configuration de PHP. +ErrorDirAlreadyExists=Un répertoire avec ce nom existe déjà. +ErrorFileAlreadyExists=Un fichier avec ce nom existe déjà. +ErrorPartialFile=Fichier non reçu complètement par le serveur. +ErrorNoTmpDir=Le code temporaire %s n'existe pas. +ErrorUploadBlockedByAddon=Téléchargement bloqué par un plugin PHP / Apache. +ErrorSizeTooLongForIntType=Taille trop longue pour le type int (%s maximum) +ErrorSizeTooLongForVarcharType=Taille trop longue pour le type de chaîne (%s chars maximum) +ErrorNoValueForSelectType=Remplissez la valeur pour sélectionner la liste +ErrorNoValueForCheckBoxType=Veuillez remplir la valeur pour la liste des cases à cocher +ErrorNoValueForRadioType=Remplissez la valeur pour la liste radio +ErrorBadFormatValueList=La valeur de la liste ne peut pas contenir plus d'une virgule: %s, mais nécessite au moins une: clé, valeur +ErrorFieldCanNotContainSpecialCharacters=Le champ %s ne doit pas contenir de caractères spéciaux. +ErrorFieldCanNotContainSpecialNorUpperCharacters=Le champ %s ne doit pas contenir de caractères spéciaux, ni les caractères majuscules et ne peut contenir que des nombres. +ErrorExportDuplicateProfil=Ce nom de profil existe déjà pour ce jeu d'exportation. +ErrorLDAPSetupNotComplete=La correspondance Dolibarr-LDAP n'est pas complète. +ErrorLDAPMakeManualTest=Un fichier .ldif a été généré dans le répertoire %s. Essayez de le charger manuellement à partir de la ligne de commande pour avoir plus d'informations sur les erreurs. +ErrorCantSaveADoneUserWithZeroPercentage=Impossible d'enregistrer une action avec "statut non démarré" si le champ "fait par" est également rempli. +ErrorRefAlreadyExists=La référence utilisée pour la création existe déjà. +ErrorPleaseTypeBankTransactionReportName=Tapez le nom du relevé bancaire où l'entrée est signalée (Format AAAAMM ou AAAAMMDD) +ErrorRecordHasChildren=Impossible de supprimer l'enregistrement puisqu'il a des enfants. +ErrorRecordIsUsedCantDelete=Impossible de supprimer l'enregistrement. Il est déjà utilisé ou inclus dans un autre objet. +ErrorModuleRequireJavascript=Javascript ne doit pas être désactivé pour que cette fonction fonctionne. Pour activer / désactiver Javascript, accédez au menu Accueil-> Configuration-> Affichage. +ErrorPasswordsMustMatch=Les deux mots de passe dactylographiés doivent correspondre les uns aux autres +ErrorContactEMail=Une erreur technique s'est produite. Veuillez contacter l'administrateur pour suivre le courrier électronique %s en fournir le code d'erreur %sdans votre message, ou encore mieux en ajoutant une copie d'écran de cette page. +ErrorWrongValueForField=Valeur incorrecte pour le numéro de champ %s (valeur '%s' ne correspond pas à la règle regex %s) +ErrorFieldValueNotIn=Valeur incorrecte pour le numéro de champ %s (valeur '%s' n'est pas une valeur disponible dans le champ %s de la table %s ) +ErrorFieldRefNotIn=Valeur incorrecte pour le numéro de champ %s (valeur ' %s' n'est pas un %s référence existante) +ErrorFileIsInfectedWithAVirus=Le programme antivirus n'a pas pu valider le fichier (le fichier peut être infecté par un virus) +ErrorSpecialCharNotAllowedForField=Les caractères spéciaux ne sont pas autorisés pour le champ "%s" +ErrorNumRefModel=Une référence existe dans la base de données (%s) et n'est pas compatible avec cette règle de numérotation. Supprimez l'enregistrement ou la renommée référence pour activer ce module. ErrorQtyTooLowForThisSupplier=Quantité trop faible pour ce fournisseur ou pas de prix défini sur ce produit pour ce fournisseur +ErrorModuleSetupNotComplete=La configuration du module semble être inachevée. Allez sur Accueil - Configuration - Modules à compléter. +ErrorBadMaskBadRazMonth=Erreur, mauvaise valeur de réinitialisation +ErrorMaxNumberReachForThisMask=Nombre maxi pour ce masque +ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir plus de 3 chiffres +ErrorDeleteNotPossibleLineIsConsolidated=L'effacement n'est pas possible car l'enregistrement est lié à une transition bancaire conciliée +ErrorProdIdAlreadyExist=%s est affecté à un autre tiers +ErrorFailedToLoadRSSFile=Impossible d'obtenir un flux RSS. Essayez d'ajouter constante MAIN_SIMPLEXMLLOAD_DEBUG si les messages d'erreur ne fournissent pas suffisamment d'informations. +ErrorForbidden=Accès refusé.
    Vous essayez d'accéder à une page, zone ou fonctionnalité d'un module désactivé ou sans être dans une session authentifiée ou non autorisée pour votre utilisateur. +ErrorForbidden2=La permission de cette connexion peut être définie par votre administrateur Dolibarr à partir du menu %s-> %s. +ErrorForbidden3=Il semble que Dolibarr ne soit pas utilisé par une session authentifiée. Consultez la documentation d'installation de Dolibarr pour savoir comment gérer les authentifications (htaccess, mod_auth ou autre ...). +ErrorNoImagickReadimage=Class Imagick n'est pas trouvé dans cette PHP. Aucun aperçu ne peut être disponible. Les administrateurs peuvent désactiver cet onglet dans le menu Configuration - Affichage. +ErrorRecordAlreadyExists=L'enregistrement existe déjà +ErrorCantReadFile=Impossible de lire le fichier '%s' +ErrorCantReadDir=Impossible de lire le répertoire '%s' +ErrorBadLoginPassword=Mauvaise valeur pour la connexion ou le mot de passe +ErrorLoginDisabled=Votre compte a été désactivé +ErrorFailedToRunExternalCommand=Impossible d'exécuter une commande externe. Vérifiez qu'il est disponible et exécutable par votre serveur PHP. Si PHP Mode sans échec est activé, vérifiez que cette commande se trouve dans un répertoire défini par le paramètre safe_mode_exec_dir . +ErrorFailedToChangePassword=Échec de la modification du mot de passe +ErrorLoginDoesNotExists=L'utilisateur avec la connexion %s n'a pas été trouvé. +ErrorLoginHasNoEmail=Cet utilisateur n'a pas d'adresse e-mail. Processus interrompu. +ErrorBadValueForCode=Valeur incorrecte pour le code de sécurité. Réessayez avec une nouvelle valeur ... +ErrorBothFieldCantBeNegative=Les champs %s et %s ne peuvent pas être à la fois négatifs +ErrorQtyForCustomerInvoiceCantBeNegative=La quantité de ligne dans les factures des clients ne peut pas être négative +ErrorWebServerUserHasNotPermission=Le compte d'utilisateur %s utilisé pour exécuter le serveur Web n'a aucune permission pour cela +ErrorNoActivatedBarcode=Aucun type de code à barres activé +ErrUnzipFails=Impossible de décompresser %s avec ZipArchive +ErrNoZipEngine=Pas de fichier moteur pour zip / unzip %s dans ce PHP +ErrorFileMustBeADolibarrPackage=Le fichier %s doit être un zip zip Dolibarr +ErrorModuleFileRequired=Vous devez sélectionner un module de module Dolibarr +ErrorPhpCurlNotInstalled=Le PHP CURL n'est pas installé, c'est essentiel pour parler avec Paypal +ErrorFailedToAddToMailmanList=Impossible d'ajouter l'enregistrement %s à la liste Mailman %s ou à la base SPIP +ErrorFailedToRemoveToMailmanList=Impossible de supprimer l'enregistrement %s à la liste Mailman %s ou à la base SPIP +ErrorNewValueCantMatchOldValue=Une nouvelle valeur ne peut pas être égale à l'ancienne +ErrorFailedToValidatePasswordReset=Impossible de réinitialiser le mot de passe. Peut-être que le reinit était déjà fait (ce lien ne peut être utilisé qu'une seule fois). Sinon, essayez de redémarrer le processus de réinitialisation. +ErrorToConnectToMysqlCheckInstance=La connexion à la base de données échoue. Vérifiez que le serveur Mysql est en cours d'exécution (dans la plupart des cas, vous pouvez le lancer à partir de la ligne de commande avec 'sudo /etc/init.d/mysql start'). +ErrorFailedToAddContact=Impossible d'ajouter un contact +ErrorPaymentModeDefinedToWithoutSetup=Un mode de paiement a été configuré pour taper %s mais la configuration du module La facture n'a pas été complétée pour définir les informations à afficher pour ce mode de paiement. +ErrorOpenIDSetupNotComplete=Vous configurez le fichier de configuration Dolibarr pour autoriser l'authentification OpenID, mais l'URL du service OpenID n'est pas définie en constante %s +ErrorWarehouseMustDiffers=Les entrepôts source et cible doivent être différents +ErrorBadFormat=Mauvais format! +ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Erreur, ce membre n'est pas encore lié à un tiers. Associez le membre à un tiers existant ou créez un nouveau tiers avant de créer une souscription avec facture. +ErrorThereIsSomeDeliveries=Une erreur, des livraisons sont liées à cette expédition. La suppression a été refusée. +ErrorCantDeletePaymentReconciliated=Impossible de supprimer un paiement qui a généré une entrée bancaire qui a été réconciliée +ErrorCantDeletePaymentSharedWithPayedInvoice=Impossible de supprimer un paiement partagé par au moins une facture avec le statut Payé +ErrorPriceExpression1=Impossible d'assigner à la constante '%s' +ErrorPriceExpression2=Impossible de redéfinir la fonction intégrée '%s' +ErrorPriceExpression3=Variable non définie '%s' en définition de fonction +ErrorPriceExpression5=Inattendue '%s' +ErrorPriceExpression6=Mauvais nombre d'arguments (%s donné, %s prévu) +ErrorPriceExpression8=Opérateur inattendu '%s' +ErrorPriceExpression10=Iperator '%s' manque d'opérande +ErrorPriceExpression11=En attendant '%s' +ErrorPriceExpression17=Variable non définie '%s' +ErrorPriceExpression19=Expression non trouvée +ErrorPriceExpression21=Résultat vide '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Les entrepôts source et cible doivent être différents +ErrorTryToMakeMoveOnProductRequiringBatchData=Erreur, essayer de faire un mouvement de stock sans lot / informations en série, sur un produit nécessitant des informations de lot / série +ErrorCantSetReceptionToTotalDoneWithReceptionToApprove=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées ou refusées) avant d'être autorisées à effectuer cette action +ErrorCantSetReceptionToTotalDoneWithReceptionDenied=Toutes les réceptions enregistrées doivent d'abord être vérifiées (approuvées) avant d'être autorisées à effectuer cette action +ErrorGlobalVariableUpdater0=La demande HTTP a échoué avec l'erreur '%s' +ErrorGlobalVariableUpdater3=Les données demandées n'ont pas été trouvées en résultat +ErrorGlobalVariableUpdater5=Aucune variable globale sélectionnée +ErrorFieldMustBeANumeric=Le champ %s doit être une valeur numérique +ErrorMandatoryParametersNotProvided=Paramètre (s) obligatoire (s) non fourni +ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité / chef de file. Vous devez donc entrer son statut +ErrorFailedToLoadModuleDescriptorForXXX=Impossible de charger la classe descripteur du module pour %s +ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Définition incorrecte de la matrice de menus dans le descripteur de module (mauvaise valeur pour la clé fk_menu) +ErrorSavingChanges=Une erreur s'est produite lors de l'enregistrement des modifications +ErrorWarehouseRequiredIntoShipmentLine=Un entrepôt est requis sur la ligne à expédier +ErrorFileMustHaveFormat=Le fichier doit avoir un format %s ErrorSupplierCountryIsNotDefined=Le pays pour ce fournisseur n'est pas défini. Veuillez premièrement corriger cet élément. +ErrorsThirdpartyMerge=Impossible de fusionner les deux enregistrements. Demande annulée. +ErrorStockIsNotEnoughToAddProductOnOrder=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle commande. +ErrorStockIsNotEnoughToAddProductOnInvoice=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle facture. +ErrorStockIsNotEnoughToAddProductOnShipment=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à un nouvel envoi. +ErrorStockIsNotEnoughToAddProductOnProposal=Le stock n'est pas suffisant pour le produit %s pour l'ajouter à une nouvelle proposition. +ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir la touche de connexion pour le mode '%s'. +ErrorModuleNotFound=Le fichier du module n'a pas été trouvé. +ErrorFieldAccountNotDefinedForBankLine=Le compte Value for Accounting n'est pas défini pour l'identifiant de ligne source %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Le compte Value for Accounting n'est pas défini pour l'identifiant de la facture %s (%s) +ErrorFieldAccountNotDefinedForLine=Le compte Value for Accounting n'est pas défini pour la ligne (%s) +ErrorBankStatementNameMustFollowRegex=Erreur, le nom de la déclaration bancaire doit suivre la règle de syntaxe suivante %s +ErrorPhpMailDelivery=Vérifiez que vous n'utilisez pas un nombre trop élevé de destinataires et que votre contenu de courrier électronique n'est pas similaire à un Spam. Demandez également à votre administrateur de vérifier les fichiers de pare-feu et de journaux du serveur pour obtenir des informations plus complètes. +ErrorUserNotAssignedToTask=L'utilisateur doit être affecté à la tâche pour pouvoir saisir le temps consommé. +ErrorTaskAlreadyAssigned=Tâche déjà attribuée à l'utilisateur +ErrorModuleFileSeemsToHaveAWrongFormat=Le module module semble avoir un mauvais format. +ErrorFilenameDosNotMatchDolibarrPackageRules=Le nom du module package (%s) ne correspond pas à la syntaxe du nom attendu: %s +ErrorDuplicateTrigger=Erreur, nom du trigger en double %s. Déjà chargé à partir de %s. +ErrorNoWarehouseDefined=Erreur, aucun entrepôt n'a été défini. +ErrorBadLinkSourceSetButBadValueForRef=Le lien que vous utilisez n'est pas valide. Une «source» de paiement est définie, mais la valeur pour «ref» n'est pas valide. +ErrorTooManyErrorsProcessStopped=Trop d'erreurs. Le processus a été arrêté. +WarningPasswordSetWithNoAccount=Un mot de passe a été défini pour ce membre. Cependant, aucun compte utilisateur n'a été créé. Donc, ce mot de passe est stocké mais ne peut pas être utilisé pour vous connecter à Dolibarr. Il peut être utilisé par un module / interface externe, mais si vous n'avez pas besoin de définir un login ou un mot de passe pour un membre, vous pouvez désactiver l'option "Gérer une connexion pour chaque membre" de la configuration du module Membre. Si vous devez gérer une connexion mais n'avez pas besoin de mot de passe, vous pouvez garder ce champ vide pour éviter cet avertissement. Remarque: Le courrier électronique peut également être utilisé en tant que connexion si le membre est lié à un utilisateur. +WarningMandatorySetupNotComplete=Les paramètres de configuration obligatoires ne sont pas encore définis +WarningSafeModeOnCheckExecDir=Avertissement, l'option PHP safe_mode est activée, la commande doit être stockée dans un répertoire déclaré par le paramètre php safe_mode_exec_dir . +WarningBookmarkAlreadyExists=Un marque-page avec ce titre ou cette cible (URL) existe déjà. +WarningPassIsEmpty=Attention, le mot de passe de la base de données est vide. C'est un trou de sécurité. Vous devez ajouter un mot de passe à votre base de données et modifier votre fichier conf.php pour refléter cela. +WarningConfFileMustBeReadOnly=Avertissement, votre fichier de configuration ( htdocs / conf / conf.php ) peut être écrasé par le serveur Web. C'est un trou de sécurité sérieux. Modifiez les autorisations sur le fichier pour être en mode lecture seule pour l'utilisateur du système d'exploitation utilisé par le serveur Web. Si vous utilisez le format Windows et FAT pour votre disque, vous devez savoir que ce système de fichiers ne permet pas d'ajouter des autorisations au fichier, donc ne peut pas être complètement sécurisé. +WarningsOnXLines=Avertissements sur %s enregistrement source (s) +WarningNoDocumentModelActivated=Aucun modèle, pour la génération de document, n'a été activé. Un modèle sera choisi par défaut jusqu'à ce que vous vérifiez la configuration de votre module. +WarningLockFileDoesNotExists=Attention, une fois la configuration terminée, vous devez désactiver l'installation / la migration des outils en ajoutant un fichier install.lock dans le répertoire %s. Le fait de manquer ce fichier est un trou de sécurité. +WarningUntilDirRemoved=Tous les avertissements de sécurité (visibles uniquement par les utilisateurs d'administration) resteront actifs tant que la vulnérabilité est présente (ou que constante MAIN_REMOVE_INSTALL_WARNING est ajoutée dans Configuration-> Autre configuration). +WarningCloseAlways=Avertissement, la fermeture se fait même si le montant diffère entre les éléments source et cible. Activez cette fonctionnalité avec prudence. +WarningUsingThisBoxSlowDown=Avertissement, l'utilisation de cette boîte ralentit sérieusement toutes les pages montrant la boîte. +WarningClickToDialUserSetupNotComplete=L'installation des informations ClickToDial pour votre utilisateur n'est pas complète (voir l'onglet ClickToDial sur votre carte utilisateur). +WarningFeatureDisabledWithDisplayOptimizedForBlindNoJs=Fonction désactivée lorsque la configuration de l'affichage est optimisée pour les navigateurs de personnes aveugles ou de texte. +WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est antérieure à la date de facture (%s) pour la facture %s. +WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez plus de filtres ou réglez la constante %s à une limite supérieure. +WarningSomeLinesWithNullHourlyRate=Quelques fois ont été enregistrés par certains utilisateurs alors que leur taux horaire n'était pas défini. Une valeur de 0 %s par heure a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé. +WarningYourLoginWasModifiedPleaseLogin=Votre connexion a été modifiée. Pour des raisons de sécurité, vous devrez vous connecter avec votre nouvelle connexion avant l'action suivante. +WarningAnEntryAlreadyExistForTransKey=Une entrée existe déjà pour la clé de traduction pour cette langue diff --git a/htdocs/langs/fr_CA/exports.lang b/htdocs/langs/fr_CA/exports.lang index 04f510da475..d1b114f8f3d 100644 --- a/htdocs/langs/fr_CA/exports.lang +++ b/htdocs/langs/fr_CA/exports.lang @@ -1,2 +1,112 @@ # Dolibarr language file - Source file is en_US - exports +ExportsArea=Zone d'exportation +ImportArea=Zone d'importation +NewExport=Nouvelle exportation +NewImport=Nouvelle importation +ExportableDatas=Ensemble de données exportables +ImportableDatas=Ensemble de données Importable +SelectExportDataSet=Choisissez l'ensemble de données que vous souhaitez exporter ... +SelectImportDataSet=Choisissez l'ensemble de données que vous souhaitez importer ... +SelectExportFields=Choisissez les champs que vous souhaitez exporter ou sélectionnez un profil d'exportation prédéfini +SelectImportFields=Choisissez les champs de fichier source que vous souhaitez importer et leur champ cible dans la base de données en les déplaçant vers le haut et vers le bas avec l'ancre %s ou sélectionnez un profil d'importation prédéfini: +NotImportedFields=Les champs du fichier source ne sont pas importés +SaveExportModel=Enregistrez ce profil d'exportation si vous prévoyez de le réutiliser plus tard ... +SaveImportModel=Enregistrez ce profil d'importation si vous prévoyez de le réutiliser plus tard ... +ExportModelName=Exporter le nom du profil +ExportModelSaved=Exporter le profil enregistré sous le nom %s. +ExportableFields=Champs d'exportation +ExportedFields=Champs exportés +ImportModelName=Nom du profil d'importation +ImportModelSaved=Importer le profil enregistré sous le nom %s. +DatasetToExport=Ensemble de données à exporter +DatasetToImport=Importer un fichier dans l'ensemble de données +ChooseFieldsOrdersAndTitle=Choisissez les champs d'ordre ... +FieldsTitle=Titre des champs +FieldTitle=Titre du champ +NowClickToGenerateToBuildExportFile=Maintenant, sélectionnez le format de fichier dans la zone de liste déroulante et cliquez sur "Générer" pour créer un fichier d'exportation ... +FormatedImport=Assistant d'importation +FormatedImportDesc1=Cette zone permet d'importer des données personnalisées, en utilisant un assistant pour vous aider en cours sans connaissance technique. +FormatedImportDesc2=La première étape consiste à choisir un roi de données que vous souhaitez charger, puis à charger, puis à choisir les champs que vous souhaitez charger. +FormatedExport=Assistant d'exportation +FormatedExportDesc1=Cette zone permet d'exporter des données personnalisées, en utilisant un assistant pour vous aider en cours sans connaissance technique. +FormatedExportDesc2=La première étape consiste à choisir un ensemble de données prédéfini, puis à choisir les champs que vous voulez dans vos fichiers de résultat et à quel ordre. +FormatedExportDesc3=Lorsque les données à exporter sont sélectionnées, vous pouvez définir le format de fichier de sortie auquel vous souhaitez exporter vos données. +Sheet=Drap +NoImportableData=Aucune donnée importable (aucun module avec des définitions permettant d'importer des données) +SQLUsedForExport=Requête SQL utilisée pour créer un fichier d'exportation +LineId=Id de ligne +LineLabel=Étiquette de ligne +LineDescription=Description de la ligne +LineUnitPrice=Prix ​​unitaire de la ligne +LineQty=Quantité pour ligne +LineTotalHT=Montant net d'impôt pour ligne +LineTotalTTC=Montant avec taxe pour ligne +LineTotalVAT=Montant de la TVA pour ligne +TypeOfLineServiceOrProduct=Type de ligne (0 = produit, 1 = service) +FileWithDataToImport=Fichier avec données à importer +FileMustHaveOneOfFollowingFormat=Le fichier à importer doit avoir un format suivant +DownloadEmptyExample=Télécharger l'exemple du fichier source vide +ChooseFormatOfFileToImport=Choisissez le format de fichier à utiliser comme format de fichier d'importation en cliquant sur picto %s pour le sélectionner ... +ChooseFileToImport=Téléchargez le fichier puis cliquez sur picto %s pour sélectionner le fichier comme fichier d'importation source ... +SourceFileFormat=Format de fichier source +FieldsInTargetDatabase=Champs cibles dans la base de données Dolibarr (gras = obligatoire) +NoFields=Pas de champs +MoveField=Déplacer le numéro de colonne du champ %s +SaveImportProfile=Enregistrer ce profil d'importation +ErrorImportDuplicateProfil=Impossible d'enregistrer ce profil d'importation avec ce nom. Un profil existant existe déjà avec ce nom. +TablesTarget=Tableaux ciblés +FieldsTarget=Champs ciblés +FieldTarget=Champ ciblé +NbOfSourceLines=Nombre de lignes dans le fichier source +NowClickToTestTheImport=Vérifiez les paramètres d'importation que vous avez définis. Si elles sont correctes, cliquez sur le bouton "%s" pour lancer une simulation du processus d'importation (aucune donnée ne sera modifiée dans votre base de données, c'est seulement une simulation pour le moment) ... +RunSimulateImportFile=Lancer la simulation d'importation +FieldNeedSource=Ce champ nécessite des données du fichier source +SomeMandatoryFieldHaveNoSource=Certains champs obligatoires n'ont aucune source à partir du fichier de données +SelectAtLeastOneField=Changer au moins un champ source dans la colonne de champs à exporter +SelectFormat=Choisissez ce format de fichier d'importation +RunImportFile=Lancer le fichier d'importation +NowClickToRunTheImport=Vérifier les résultats de la simulation d'importation. Si tout va bien, lancez l'importation définitive. +DataLoadedWithId=Toutes les données seront chargées avec l'identifiant d'importation suivant: %s +ErrorMissingMandatoryValue=Les données obligatoires sont vides dans le fichier source pour le champ %s. +TooMuchErrors=Il existe encore %s autres lignes source avec des erreurs, mais la sortie a été limitée. +TooMuchWarnings=Il existe encore %s autres lignes sources avec des avertissements mais la sortie a été limitée. +EmptyLine=Ligne vide (sera rejetée) +CorrectErrorBeforeRunningImport=Vous devez d'abord corriger toutes les erreurs avant d'exécuter l'importation définitive. +FileWasImported=Le fichier a été importé avec le numéro %s. +YouCanUseImportIdToFindRecord=Vous pouvez trouver tous les enregistrements importés dans votre base de données en filtrant sur le champ import_key = '%s'. +NbOfLinesOK=Nombre de lignes sans erreur et sans avertissement: %s. +NbOfLinesImported=Nombre de lignes importées avec succès: %s. +DataComeFromNoWhere=La valeur à insérer vient de nulle part dans le fichier source. +DataComeFromFileFieldNb=La valeur à insérer provient du numéro de champ %s dans le fichier source. +DataComeFromIdFoundFromRef=La valeur provenant du numéro de champ %s du fichier source sera utilisée pour trouver l'identifiant de l'objet parent à utiliser (Donc, l'objet %s qui a le ref. À partir du fichier source doit exister Dans Dolibarr). +DataComeFromIdFoundFromCodeId=Le code provenant du numéro de champ %sdu fichier source sera utilisé pour trouver l'identifiant de l'objet parent à utiliser (Donc, le code du fichier source doit exister dans le dictionnaire %s). Notez que si vous connaissez l'identification, vous pouvez également l'utiliser dans un fichier source au lieu du code. L'importation devrait fonctionner dans les deux cas. +DataIsInsertedInto=Les données provenant du fichier source seront insérées dans le champ suivant: +DataIDSourceIsInsertedInto=L'identifiant de l'objet parent trouvé à l'aide des données dans le fichier source sera inséré dans le champ suivant: +DataCodeIDSourceIsInsertedInto=L'identifiant de la ligne parent trouvée à partir du code, sera inséré dans le champ suivant: +SourceRequired=La valeur des données est obligatoire +SourceExample=Exemple de valeur de données possible +ExampleAnyRefFoundIntoElement=Toute référence pour l'élément %s +ExampleAnyCodeOrIdFoundIntoDictionary=Tout code (ou id) trouvé dans le dictionnaire %s +CSVFormatDesc= Comma Separated Value format de fichier (.csv).
    C'est un format de fichier texte où les champs sont séparés par separator [%s]. Si le séparateur se trouve dans un contenu de champ, le champ est arrondis par un caractère rond [%s]. Le personnage d'évasion pour échapper au caractère rond est [%s]. +Excel95FormatDesc= Excel format de fichier (.xls)
    C'est le format native Excel 95 (BIFF5). +Excel2007FormatDesc= Excel format de fichier (.xlsx)
    C'est le format natif de Excel 2007 (SpreadsheetML). +TsvFormatDesc= Onglet Valeur séparée format de fichier (.tsv)
    Il s'agit d'un format de fichier texte où les champs sont séparés par un tabulateur [onglet]. +ExportFieldAutomaticallyAdded=Le champ %sa été ajouté automatiquement. Cela vous évitera d'avoir des lignes similaires à traiter comme enregistrement en double (avec ce champ ajouté, toutes les lignes seront propriétaires de leur propre identifiant et seront différentes). +CsvOptions=Options Csv Separator=Séparateur de champ +Enclosure=Enceinte +ExportStringFilter=%% permet de remplacer un ou plusieurs caractères dans le texte +ExportDateFilter=AAAA, AAAAA, YYYMMDD: filtre d'ici un an / mois / jour
    AAAA + YYYY, YYYYMM + YYYYMM, AAAAAAAA + AAAAMMDD: filtre sur une plage d'années / mois / jours
    > AAAA, AAAAA, : Filtre sur toutes les années / mois / jours suivants NNNNN + NNNNN filtre sur une gamme de valeurs
    > Filtres NNNNN par des valeurs plus élevées +ImportFromLine=Importation à partir du numéro de ligne +EndAtLineNb=Fin au numéro de ligne +ImportFromToLine=Importer les numéros de ligne (de - à) +SetThisValueTo2ToExcludeFirstLine=Par exemple, définissez cette valeur sur 3 pour exclure les 2 premières lignes +KeepEmptyToGoToEndOfFile=Gardez ce champ vide pour passer à la fin du fichier +SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la (les) colonne (s) à utiliser comme clé primaire pour la tentative de mise à jour +UpdateNotYetSupportedForThisImport=La mise à jour n'est pas prise en charge pour ce type d'importation (uniquement insertion) +NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, insérer seulement +ImportDataset_user_1=Utilisateurs (employés ou non) et propriétés +SelectFilterFields=Si vous souhaitez filtrer certaines valeurs, il suffit d'entrer les valeurs ici. +FilteredFieldsValues=Valeur pour le filtre +KeysToUseForUpdates=Clé à utiliser pour la mise à jour des données diff --git a/htdocs/langs/fr_CA/holiday.lang b/htdocs/langs/fr_CA/holiday.lang index c0339838872..8b2bb1c91ec 100644 --- a/htdocs/langs/fr_CA/holiday.lang +++ b/htdocs/langs/fr_CA/holiday.lang @@ -1,11 +1,85 @@ # Dolibarr language file - Source file is en_US - holiday HRM=Gestion des ressources humaines +Holidays=Feuilles +CPTitreMenu=Feuilles +MenuReportMonth=Relevé mensuel +MenuAddCP=Nouvelle demande de congé +NotActiveModCP=Vous devez activer le module Déplacer pour afficher cette page. +AddCP=Demander un congé DateDebCP=Date de début DateFinCP=Date de fin DateCreateCP=Date création ApprovedCP=Approuver CancelCP=Annulé RefuseCP=Refusé +ListeCP=Liste des feuilles +SendRequestCP=Créer un congé +DelayToRequestCP=Les requêtes doivent être effectuées au moins %s jour (s) devant elles. +MenuConfCP=Balance des feuilles +SoldeCPUser=Le solde des feuilles est %s jours. +ErrorEndDateCP=Vous devez sélectionner une date de fin supérieure à la date de début. +ErrorSQLCreateCP=Une erreur SQL s'est produite lors de la création: +ErrorIDFicheCP=Une erreur s'est produite, la demande de congé n'existe pas. +ReturnCP=Retourner à la page précédente +ErrorUserViewCP=Vous n'êtes pas autorisé à lire cette demande de congé. +InfosWorkflowCP=Flux de travail d'information +RequestByCP=Demandé par +TitreRequestCP=Demande de congé +NbUseDaysCP=Nombre de jours de vacances consommés EditCP=Éditer StatutCP=État +TitleDeleteCP=Supprimer la demande de congé +ConfirmDeleteCP=Confirmer la suppression de cette demande de congé? +ErrorCantDeleteCP=Erreur, vous n'avez pas le droit de supprimer cette demande de congé. +CantCreateCP=Vous n'avez pas le droit de faire des demandes de congé. +InvalidValidatorCP=Vous devez choisir un approbateur à votre demande de congé. +NoDateDebut=Vous devez sélectionner une date de début. +NoDateFin=Vous devez sélectionner une date de fin. +ErrorDureeCP=Votre demande de congé ne contient pas de jour ouvrable. +TitleValidCP=Approuver la demande de congé +ConfirmValidCP=Êtes-vous sûr de vouloir approuver la demande de congé? +TitleToValidCP=Envoyer demande de congé +ConfirmToValidCP=Êtes-vous sûr de vouloir envoyer la demande de congé? +TitleRefuseCP=Refuser la demande de congé +ConfirmRefuseCP=Êtes-vous sûr de vouloir refuser la demande de congé? +NoMotifRefuseCP=Vous devez choisir une raison pour refuser la demande. +TitleCancelCP=Annuler la demande de congé +ConfirmCancelCP=Êtes-vous sûr de vouloir annuler la demande de congé? +DateRefusCP=Date de refus +DateCancelCP=Date d'annulation +addEventToUserCP=Assigner un congé MotifCP=Raison +ErrorAddEventToUserCP=Une erreur s'est produite lors de l'ajout du congé exceptionnel. +AddEventToUserOkCP=L'ajout du congé exceptionnel a été complété. +MenuLogCP=Afficher les journaux de modification +LogCP=Enregistrement des mises à jour des jours de vacances disponibles +ActionByCP=Interprété par +PrevSoldeCP=Solde précédent +NewSoldeCP=Nouvel équilibre +alreadyCPexist=Une demande de congé a déjà été faite sur cette période. +FirstDayOfHoliday=Premier jour de vacances +LastDayOfHoliday=Dernier jour de vacances +BoxTitleLastLeaveRequests=Dernier %s demandes de congé modifié +HolidaysCancelation=Laisser l'annulation de demande +EmployeeLastname=Nom de famille de l'employé +EmployeeFirstname=Prénom de l'employé +TypeWasDisabledOrRemoved=Laisser le type (id %s) a été désactivé ou supprimé +LastUpdateCP=Dernière mise à jour automatique de l'allocation des feuilles +MonthOfLastMonthlyUpdate=Mois de la dernière mise à jour automatique de l'allocation des feuilles +UpdateConfCPOK=Mis à jour avec succés. +Module27130Name=Gestion des demandes de congé +Module27130Desc=Gestion des demandes de congé +ErrorMailNotSend=Une erreur s'est produite lors de l'envoi du courrier électronique: +HolidaysToValidate=Valider les demandes de congé +HolidaysToValidateBody=Voici une demande de congé pour valider +HolidaysToValidateDelay=Cette demande de congé aura lieu dans un délai inférieur à %s jours. +HolidaysToValidateAlertSolde=L'utilisateur qui a fait cette demande de demande n'a pas assez de jours disponibles. +HolidaysValidated=Demandes de congés validés +HolidaysValidatedBody=Votre demande de congé pour %s à %s a été validée. +HolidaysRefused=Demande refusée +HolidaysRefusedBody=Votre demande de congé pour %s à %s a été refusée pour la raison suivante: +HolidaysCanceled=Demande d'annulation +HolidaysCanceledBody=Votre demande de congé pour %s à %s a été annulée. +FollowedByACounter=1: Ce type de congé doit être suivi d'un compteur. Le compteur est incrémenté manuellement ou automatiquement et lorsqu'une demande de congé est validée, le compteur est décrémenté.
    0: Non suivi d'un compteur. +NoLeaveWithCounterDefined=Il n'existe aucun type de congé défini qui doit être suivi d'un compteur +GoIntoDictionaryHolidayTypes=Entrez dans Accueil - Configuration - Dictionnaires - Type de feuilles pour configurer les différents types de feuilles. diff --git a/htdocs/langs/fr_CA/install.lang b/htdocs/langs/fr_CA/install.lang index 6cfce2c80c3..cde4cbb1e6e 100644 --- a/htdocs/langs/fr_CA/install.lang +++ b/htdocs/langs/fr_CA/install.lang @@ -1,3 +1,18 @@ # Dolibarr language file - Source file is en_US - install -WarningUpgrade=Attention:\nEst-ce que votre exécuter une sauvegarde de base de données en premier?\nIl est fortement conseillé: par exemple, en raison de quelques bugs dans les systèmes de bases de données ( pour la version exemple mysql 5.5.40 / 41 /42/ 43) , certaines données ou tables peuvent être perdues au cours de ce processus , il est donc fortement conseillé d'avoir un vidage complet de votre base de données avant de commencer migration.\n\n\nCliquez sur OK pour lancer le processus de migration ... +PHPSupportCurl=Ce PHP supporte Curl. +ErrorPHPDoesNotSupportCurl=Votre installation PHP ne prend pas en charge Curl. +AdminLoginCreatedSuccessfuly=Connexion administrateur Dolibarr '%s' créé avec succès. +FailedToCreateAdminLogin=Impossible de créer un compte administrateur Dolibarr. +WarningUpgrade=Attention:\nEst-ce que vous avez effectué une sauvegarde de la base de données d'abord?\nCeci est très recommandé: par exemple, en raison de certains bogues dans les systèmes de bases de données (par exemple mysql version 5.5.40 / 41/42/43), certaines données ou tables peuvent être perdues au cours de ce processus, il est donc fortement recommandé de disposer d'un Déversement complet de votre base de données avant de commencer la migration.\n\nCliquez sur OK pour commencer le processus de migration ... +KeepDefaultValuesWamp=Comme vous utilisez l'assistant d'installation Dolibarr depuis DoliWamp, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifier qu'en connaissance de cause. +KeepDefaultValuesDeb=Comme vous utilisez l'assistant d'installation Dolibarr depuis un paquet Linux ou BSD (Ubuntu, Debian, Fedora, …), les valeurs proposées aux paramètres sont déjà optimisées. Seul le mot de passe du propriétaire de la base de données à créer est à renseigner. Ne modifiez les autres informations qu'en connaissance de cause. +KeepDefaultValuesMamp=Comme vous utilisez l'assistant d'installation Dolibarr depuis DoliMamp, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause. +KeepDefaultValuesProxmox=Comme vous utilisez l'assistant d'installation Dolibarr depuis une machine virtuelle Proxmox, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause. +MigrationSuccessfullUpdate=Mise à niveau réussie +MigrationContractsEmptyDatesUpdateSuccess=Contrat de correction de date d'emtpy effectué avec succès +MigrationContractsIncoherentCreationDateUpdateSuccess=Correction mauvaise valeur de la date de création du contrat effectuée avec succès +MigrationBankTransfertsUpdate=Mettre à jour les liens entre la saisie bancaire et un virement bancaire +MigrationRemiseEntity=Mise à jour de la valeur du champ de l'entité de llx_societe_remise +MigrationRemiseExceptEntity=Valeur du champ d'entité de mise à jour de llx_societe_remise_except MigrationReloadModule=Recharger module %s +ErrorFoundDuringMigration=Des erreurs ont été signalées lors du processus de migration, alors la prochaine étape n'est pas disponible. Pour ignorer les erreurs, vous pouvez cliquer ici , mais l'application ou certaines fonctionnalités peuvent ne pas fonctionner correctement jusqu'à ce qu'elles soient corrigées. diff --git a/htdocs/langs/fr_CA/interventions.lang b/htdocs/langs/fr_CA/interventions.lang index 46f819f49f0..5b92c324b23 100644 --- a/htdocs/langs/fr_CA/interventions.lang +++ b/htdocs/langs/fr_CA/interventions.lang @@ -1,2 +1,49 @@ # Dolibarr language file - Source file is en_US - interventions +InterventionCard=Carte d'intervention +AddIntervention=Créer une intervention +ActionsOnFicheInter=Actions sur l'intervention +LastInterventions=Dernières %s interventions +InterventionContact=Contact d'intervention +DeleteIntervention=Supprimer l'intervention +ValidateIntervention=Valider l'intervention +ModifyIntervention=Modifier l'intervention +DeleteInterventionLine=Supprimer la ligne d'intervention +CloneIntervention=Intervention de clone +ConfirmDeleteIntervention=Êtes-vous sûr de vouloir supprimer cette intervention? +ConfirmValidateIntervention=Êtes-vous sûr de vouloir valider cette intervention sous le nom %s? +ConfirmModifyIntervention=Êtes-vous sûr de vouloir modifier cette intervention? +ConfirmDeleteInterventionLine=Êtes-vous sûr de vouloir supprimer cette ligne d'intervention? +ConfirmCloneIntervention=Êtes-vous sûr de vouloir cloner cette intervention? +NameAndSignatureOfInternalContact=Nom et signature de l'intervention: +NameAndSignatureOfExternalContact=Nom et signature du client: +DocumentModelStandard=Modèle de document standard pour les interventions +InterventionCardsAndInterventionLines=Interventions et lignes d'intervention +InterventionClassifyBilled=Classer "facturé" +InterventionClassifyUnBilled=Classer "Non facturé" +InterventionClassifyDone=Classer "Terminé" StatusInterInvoiced=Facturées +ShowIntervention=Montrer l'intervention +SendInterventionRef=Soumission de l'intervention %s +SendInterventionByMail=Envoyer l'intervention par courrier électronique +InterventionClassifiedBilledInDolibarr=Intervention %s définie comme facturée +InterventionClassifiedUnbilledInDolibarr=Intervention %s définie comme non facturée +InterventionDeletedInDolibarr=Intervention %s supprimé +InterventionsArea=Zone d'intervention +DraftFichinter=Projet d'interventions +LastModifiedInterventions=Dernières %s interventions modifiées +TypeContact_fichinter_external_CUSTOMER=Suivi du contact client +PrintProductsOnFichinter=Imprimez également les lignes de type "produit" (non seulement les services) sur la carte d'intervention +PrintProductsOnFichinterDetails=Interventions générées à partir des commandes +UseServicesDurationOnFichinter=Utiliser la durée des services pour les interventions générées à partir des commandes +NbOfinterventions=Nb de cartes d'intervention +NumberOfInterventionsByMonth=Nb de cartes d'intervention par mois (date de validation) +InterId=ID d'intervention +InterRef=Intervention réf. +InterDateCreation=Intervention de création de date +InterDuration=Intervention de durée +InterStatus=Intervention d'état +InterNote=Note d'intervention +InterLineId=Intervention d'identification de ligne +InterLineDate=Intervention de la date limite +InterLineDuration=Intervention de durée de ligne +InterLineDesc=Intervention de description de ligne diff --git a/htdocs/langs/fr_CA/ldap.lang b/htdocs/langs/fr_CA/ldap.lang index bb9f35af0f5..19fb06a3b0c 100644 --- a/htdocs/langs/fr_CA/ldap.lang +++ b/htdocs/langs/fr_CA/ldap.lang @@ -1,2 +1,21 @@ # Dolibarr language file - Source file is en_US - ldap +DomainPassword=Mot de passe pour le domaine +YouMustChangePassNextLogon=Le mot de passe pour l'utilisateur %s sur le domaine %s doit être modifié. +UserMustChangePassNextLogon=L'utilisateur doit modifier le mot de passe sur le domaine %s +LDAPInformationsForThisContact=Information dans la base de données LDAP pour ce contact +LDAPInformationsForThisUser=Information dans la base de données LDAP pour cet utilisateur +LDAPInformationsForThisGroup=Information dans la base de données LDAP pour ce groupe +LDAPInformationsForThisMember=Information dans la base de données LDAP pour ce membre +LDAPCard=Carte LDAP +LDAPRecordNotFound=Enregistrement non trouvé dans la base de données LDAP +LDAPUsers=Utilisateurs dans la base de données LDAP LDAPFieldStatus=État +LDAPFieldFirstSubscriptionDate=Première date d'abonnement +LDAPFieldFirstSubscriptionAmount=Premier montant de souscription +LDAPFieldLastSubscriptionDate=La dernière date d'abonnement +LDAPFieldLastSubscriptionAmount=Dernier montant de souscription +LDAPFieldSkypeExample=Exemple: skypeName +UserSynchronized=Synchronisé par l'utilisateur +MemberSynchronized=Membre synchronisé +ForceSynchronize=Force la synchronisation Dolibarr -> LDAP +ErrorFailedToReadLDAP=Impossible de lire la base de données LDAP. Vérifiez l'installation du module LDAP et l'accessibilité de la base de données. diff --git a/htdocs/langs/fr_CA/mails.lang b/htdocs/langs/fr_CA/mails.lang index 71ecef377dd..b17db32f75b 100644 --- a/htdocs/langs/fr_CA/mails.lang +++ b/htdocs/langs/fr_CA/mails.lang @@ -1,2 +1,127 @@ # Dolibarr language file - Source file is en_US - mails +Mailing=Emission +EMailing=Emission +AllEMailings=Tous les eMailings +MailCard=Carte de préhension +MailRecipients=Récipiendaires +MailRecipient=Bénéficiaire +MailFrom=Expéditeur +MailReply=Répondre à +MailTo=Récepteur (s) +MailCC=Copier +MailCCC=Copie en cache vers +MailTopic=Sujet EMail +MailMessage=Courrier électronique +ShowEMailing=Afficher le courrier électronique +ListOfEMailings=Liste des courriers électroniques +NewMailing=Nouveau courrier électronique +EditMailing=Modifier le courrier électronique +ResetMailing=Renvoyer l'envoi par courrier électronique +DeleteMailing=Supprimer l'envoi par courrier électronique +DeleteAMailing=Supprimer un courrier électronique +PreviewMailing=Aperçu de l'envoi par courrier électronique +CreateMailing=Créer un email +TestMailing=E-mail de test +ValidMailing=Courrier électronique valide MailingStatusValidated=Validée +MailSuccessfulySent=Courrier électronique (de %s à %s) accepté avec succès pour la livraison +MailingSuccessfullyValidated=Emission validée avec succès +MailUnsubcribe=Se désabonner +MailingStatusReadAndUnsubscribe=Lire et se désabonner +ErrorMailRecipientIsEmpty=Le destinataire du courrier électronique est vide +WarningNoEMailsAdded=Pas de nouveau courrier électronique pour ajouter à la liste des destinataires. +ConfirmValidMailing=Êtes-vous sûr de vouloir valider ce courrier électronique? +ConfirmResetMailing=Avertissement, en réinitialisant le courrier électronique %s, vous permettez de faire un envoi en masse de cet email à un autre moment. Êtes-vous sûr que c'est ce que vous voulez faire? +ConfirmDeleteMailing=Êtes-vous sûr de vouloir supprimer cette mise en cache? +NbOfUniqueEMails=Nb d'emails uniques +TotalNbOfDistinctRecipients=Nombre de destinataires distincts +NoTargetYet=Pas encore de destinataires définis (Passez sur l'onglet 'Récipients') +RemoveRecipient=Supprimer le destinataire +YouCanAddYourOwnPredefindedListHere=Pour créer votre module sélecteur de messagerie, voir htdocs / core / modules / mailings / README. +EMailTestSubstitutionReplacedByGenericValues=Lors de l'utilisation du mode de test, les variables de substitution sont remplacées par des valeurs génériques +MailingAddFile=Joignez ce fichier +NoAttachedFiles=Pas de fichiers joints +BadEMail=Mauvaise valeur pour EMail +ConfirmCloneEMailing=Êtes-vous sûr de vouloir cloner ce courrier électronique? +CloneReceivers=Récipiendaires Cloner +DateLastSend=Date de l'envoi le plus récent +DateSending=Envoi de la date +SentTo=Envoyé à %s +MailingStatusRead=Lis +YourMailUnsubcribeOK=Le courrier électronique %s est correctement désactivé à partir de la liste de diffusion +ActivateCheckReadKey=Clé utilisée pour chiffrer l'URL utilisée pour la fonctionnalité "Réception de lecture" et "Désinscription" +EMailSentToNRecipients=EMail envoyé aux destinataires %s. +EMailSentForNElements=EMail envoyé pour les éléments %s. +XTargetsAdded=%s les destinataires ajoutés dans la liste cible +OnlyPDFattachmentSupported=Si le document PDF a déjà été généré pour l'objet à envoyer, il sera joint au courrier électronique. Sinon, aucun courrier électronique ne sera envoyé (notez également que seuls les documents pdf sont pris en charge comme pièce jointe dans l'envoi de masse dans cette version). +AllRecipientSelected=Toutes les tierces parties sélectionnées et si un courrier électronique est défini. +ResultOfMailSending=Résultat de la messe EMail envoi +NbIgnored=Nb a ignoré +ConfirmUnvalidateEmailing=Êtes-vous sûr de vouloir modifier le courrier électronique %s pour rédiger un état? +MailingModuleDescContactsWithThirdpartyFilter=Contact avec les filtres clients +MailingModuleDescContactsByCompanyCategory=Contacts par catégorie de tiers +MailingModuleDescContactsByCategory=Contacts par catégories +MailingModuleDescContactsByFunction=Contacts par poste +LineInFile=Ligne %s dans le fichier +RecipientSelectionModules=Demandes définies pour la sélection du destinataire +MailSelectedRecipients=Récipiendaires sélectionnés +MailingArea=Zone d'édition +LastMailings=Derniers %s messages électroniques +TargetsStatistics=Statistiques des cibles +NbOfCompaniesContacts=Contacts / adresses uniques +MailNoChangePossible=Les destinataires pour les courriers électroniques validés ne peuvent pas être modifiés +SearchAMailing=Chercher l'envoi postal +SendMailing=Envoyer un courrier électronique +SendMail=Envoyer un courrier électronique +SentBy=Envoyée par +MailingNeedCommand=L'envoi d'un courrier électronique peut être effectué à partir de la ligne de commande. Demandez à votre administrateur du serveur de lancer la commande suivante pour envoyer le courrier électronique à tous les destinataires: +MailingNeedCommand2=Vous pouvez cependant les envoyer en ligne en ajoutant le paramètre MAILING_LIMIT_SENDBYWEB avec la valeur du nombre maximum d'emails que vous souhaitez envoyer par session. Pour cela, passez à la page d'accueil - Configuration - Autre. +ConfirmSendingEmailing=Si vous souhaitez envoyer des courriels directement à partir de cet écran, veuillez confirmer que vous souhaitez envoyer des courriels maintenant depuis votre navigateur? +LimitSendingEmailing=Remarque: l'envoi de courriels à partir de l'interface Web se fait plusieurs fois pour des raisons de sécurité et de délai, %s destinataires à la fois pour chaque session d'envoi. +TargetsReset=Effacer la liste +ToClearAllRecipientsClickHere=Cliquez ici pour effacer la liste des destinataires pour ce courrier électronique +ToAddRecipientsChooseHere=Ajouter les destinataires en choisissant parmi les listes +NbOfEMailingsReceived=Courrier électronique de masse reçu +NbOfEMailingsSend=Envoi massif envoyé +IdRecord=Enregistrement d'identité +YouCanUseCommaSeparatorForSeveralRecipients=Vous pouvez utiliser le séparateur virgule pour spécifier plusieurs destinataires. +TagCheckMail=Suivre l'ouverture du courrier +TagUnsubscribe=Désinscription lien +TagSignature=Signature envoyant l'utilisateur +EMailRecipient=Destinataire E-mail +TagMailtoEmail=Lien de courrier électronique du destinataire (y compris html "mailto:") +NoEmailSentBadSenderOrRecipientEmail=Aucun courriel envoyé. Mauvais expéditeur ou courrier électronique du destinataire. Vérifiez le profil de l'utilisateur. +NoNotificationsWillBeSent=Aucune notification par courrier électronique n'est prévue pour cet événement et cette entreprise +ANotificationsWillBeSent=1 notification sera envoyée par courrier électronique +SomeNotificationsWillBeSent=%s les notifications seront envoyées par courrier électronique +AddNewNotification=Activer un nouvel objectif / événement de notification par courrier électronique +ListOfActiveNotifications=Liste tous les cibles / événements actifs pour la notification par courrier électronique +ListOfNotificationsDone=Liste toutes les notifications par courrier électronique envoyées +MailSendSetupIs=La configuration de l'envoi de courrier électronique a été configurée sur '%s'. Ce mode ne peut pas être utilisé pour envoyer des messages électroniques de masse. +MailSendSetupIs2=Vous devez d'abord aller, avec un compte admin, dans le menu %sHome - Configuration - EMails%s pour modifier le paramètre '%s' pour utiliser le mode '%s'. Avec ce mode, vous pouvez entrer dans la configuration du serveur SMTP fourni par votre fournisseur de services Internet et utiliser la fonctionnalité de messagerie en masse. +MailSendSetupIs3=Si vous avez des questions sur la configuration de votre serveur SMTP, vous pouvez demander à %s. +YouCanAlsoUseSupervisorKeyword=Vous pouvez également ajouter le mot-clé __ SUPERVISOREMAIL __ pour que le courrier électronique soit envoyé au superviseur de l'utilisateur (fonctionne uniquement si un email est défini pour ce superviseur) +NbOfTargetedContacts=Nombre actuel d'emails de contact ciblés +UseFormatFileEmailToTarget=Le fichier importé doit avoir un format email; nom; prénom; autre +UseFormatInputEmailToTarget=Entrez une chaîne avec le format email; nom; prénom; autre +MailAdvTargetRecipients=Récipiendaires (sélection avancée) +AdvTgtTitle=Remplissez les champs de saisie pour présélectionner les tierces parties ou les contacts / adresses à cibler +AdvTgtSearchTextHelp=Utilisez %% comme caractères magiques. Par exemple, pour trouver tous les éléments comme jean, joe, jim, vous pouvez entrer j%%, vous pouvez également utiliser; Comme séparateur pour la valeur et l'utilisation! Sauf pour cette valeur. Par exemple jean; joe; jim%%;! jimo;! Jima% ciblera tous jean, joe, commence par jim mais pas jimo et pas tout le monde commence par jima +AdvTgtSearchIntHelp=Intervalle d'utilisation pour sélectionner la valeur int ou flottante +AdvTgtMinVal=Valeur minimale +AdvTgtSearchDtHelp=Intervalle d'utilisation pour sélectionner la valeur de la date +AdvTgtStartDt=Démarrez dt. +AdvTgtEndDt=Fin dt. +AdvTgtTypeOfIncudeHelp=Email cible de tiers et courrier électronique de contact du tiers, ou simplement un courrier électronique de tiers ou simplement un courrier électronique de contact +AdvTgtTypeOfIncude=Type d'email ciblé +AdvTgtContactHelp=Utilisez uniquement si vous ciblez le contact dans "Type d'email ciblé" +RemoveAll=Enlever tout +ItemsCount=Articles) +AdvTgtAddContact=Ajouter les emails selon les critères +AdvTgtLoadFilter=Filtre de charge +AdvTgtDeleteFilter=Supprimer le filtre +AdvTgtCreateFilter=Créer un filtre +NoContactWithCategoryFound=Aucun contact / adresse avec une catégorie trouvée +NoContactLinkedToThirdpartieWithCategoryFound=Aucun contact / adresse avec une catégorie trouvée +OutGoingEmailSetup=Configuration de messagerie sortante +InGoingEmailSetup=Configuration de messagerie entrante diff --git a/htdocs/langs/fr_CA/main.lang b/htdocs/langs/fr_CA/main.lang index e0e41b700d6..15a815ae518 100644 --- a/htdocs/langs/fr_CA/main.lang +++ b/htdocs/langs/fr_CA/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -24,798 +20,159 @@ FormatDateHourSecShort=%d/%m/%Y %H:%M:%S FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Connexion à la base de donnée -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=Pas de traduction -NoRecordFound=Aucun enregistrement trouvé -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=Aucune erreur -Error=Erreur -Errors=Erreurs -ErrorFieldRequired=Le champ '%s' est obligatoire -ErrorFieldFormat=Le champ '%s' a une valeur incorrecte -ErrorFileDoesNotExists=Le fichier %s n'existe pas -ErrorFailedToOpenFile=Impossible d'ouvrir le fichier %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Paramètre %s non défini -ErrorUnknown=Erreur inconnue -ErrorSQL=Erreur SQL -ErrorLogoFileNotFound=Le fichier logo '%s' n'a pas été trouvé -ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Institution' pour corriger -ErrorGoToModuleSetup=Allez dans la Configuration du module pour corriger -ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=%s) -ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà. -ErrorInternalErrorDetected=Erreur détectée -ErrorWrongHostParameter=Mauvais paramètre Serveur -ErrorYourCountryIsNotDefined=Votre pays n'est pas défini. Corriger en allant dans Accueil-Configuration-Société/Institution-Editer. -ErrorRecordIsUsedByChild=Impossible de supprimer cet enregistrement. Ce dernier est utilisé en tant que père par au moins un enregistrement fils. -ErrorWrongValue=Valeur incorrecte -ErrorWrongValueForParameterX=Valeur incorrecte pour le paramètre %s -ErrorNoRequestInError=Aucune requête en erreur -ErrorServiceUnavailableTryLater=Service non disponible actuellement. Réessayer plus tard. -ErrorDuplicateField=Doublon dans un champ unique -ErrorSomeErrorWereFoundRollbackIsDone=Des erreurs ont été trouvées. On rollback les modifications. -ErrorConfigParameterNotDefined=Le paramètre %s n'est pas défini dans le fichier de configuration Dolibarr conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Impossible de trouver l'utilisateur %s dans la base Dolibarr. -ErrorNoVATRateDefinedForSellerCountry=Erreur, aucun taux tva défini pour le pays '%s'. +NoTemplateDefined=Aucun modèle défini pour ce type de courrier électronique +ErrorCanNotCreateDir=Impossible de créer le dir %s +ErrorCanNotReadDir=Impossible de lire le dir %s +ErrorGoToGlobalSetup=Accédez à la configuration 'Société / Organisation' pour corriger cela ErrorNoSocialContributionForSellerCountry=Erreur, aucun type de charges défini pour le pays '%s'. -ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Définir date -SelectDate=Sélectionnez une date -SeeAlso=Voir aussi %s -SeeHere=Regardez ici -Apply=Appliquer -BackgroundColorByDefault=Couleur de fond -FileRenamed=The file was successfully renamed -FileUploaded=Le fichier a été transféré avec succès -FileGenerated=The file was successfully generated -FileWasNotUploaded=Un fichier a été sélectionné pour attachement mais n'a pas encore été uploadé. Cliquez sur "Joindre ce fichier" pour cela. -NbOfEntries=Nb d'entrées -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Consulter l'aide -RecordSaved=Enregistrement sauvegardé -RecordDeleted=Enregistrement supprimé -LevelOfFeature=Niveau de fonctionnalités -NotDefined=Non défini -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrateur -Undefined=Non défini -PasswordForgotten=Password forgotten? -SeeAbove=Voir ci-dessus -HomeArea=Espace accueil -LastConnexion=Latest connection -PreviousConnexion=Connexion précédente -PreviousValue=Previous value -ConnectedOnMultiCompany=Connexion sur l'entité -ConnectedSince=Connecté depuis -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Type gestionnaire de base de données -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr a détecté une erreur technique -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=Plus d'information -TechnicalInformation=Informations techniques -TechnicalID=Technical ID -NotePublic=Note (publique) -NotePrivate=Note (privée) -PrecisionUnitIsLimitedToXDecimals=Dolibarr a été configuré pour limiter la précision des prix unitaires à %s décimales. -DoTest=Tester -ToFilter=Filtrer -NoFilter=Pas de filtre -WarningYouHaveAtLeastOneTaskLate=Attention, vous avez au moins un élément qui a dépassé le délai de tolérance de retard. -yes=oui -Yes=Oui -no=non -No=Non -All=Tout -Home=Accueil -Help=Aide -OnlineHelp=Aide en ligne -PageWiki=Page Wiki -MediaBrowser=Media browser -Always=Toujours -Never=Jamais -Under=sous -Period=Période -PeriodEndDate=Date fin période -Activate=Activer -Activated=Activé -Closed=Clôturé -Closed2=Fermé -NotClosed=Not closed -Enabled=Actif -Deprecated=Obsolète -Disable=Désactiver -Disabled=Désactivé -Add=Ajouter -AddLink=Lier +ErrorCannotAddThisParentWarehouse=Vous essayez d'ajouter un entrepôt parent qui est déjà un enfant de l'actuel +MaxNbOfRecordPerPage=Nombre maximum d'enregistrements par page +NotAuthorized=Vous n'êtes pas autorisé à le faire. +GoToWikiHelpPage=Lire l'aide en ligne (accès Internet nécessaire) +DolibarrInHttpAuthenticationSoPasswordUseless=Le mode d'authentification Dolibarr est défini sur %s dans le fichier de configuration conf.php.
    Cela signifie que la base de données de mots de passe est externe à Dolibarr, donc changer ce champ peut ne pas avoir d'effet . +PasswordForgotten=Mot de passe oublié? +AuthenticationMode=Mode d'authentification +RequestedUrl=URL requise +RequestLastAccessInError=Erreur de demande d'accès à la base de données la plus récente +ReturnCodeLastAccessInError=Code de retour pour la dernière erreur de demande d'accès à la base de données +InformationLastAccessInError=Informations pour la dernière erreur de demande d'accès à la base de données +InformationToHelpDiagnose=Cette information peut être utile à des fins de diagnostic +TechnicalID=ID technique +MediaBrowser=Navigateur multimédia +NotClosed=Pas fermé RemoveLink=Supprimer lien -AddToDraft=Add to draft -Update=Modifier -Close=Clôturer -CloseBox=Remove widget from your dashboard -Confirm=Confirmer -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Supprimer -Remove=Enlever -Resiliate=Terminate -Cancel=Annuler -Modify=Modifier -Edit=Éditer -Validate=Valider -ValidateAndApprove=Valider et Approuver -ToValidate=À valider -Save=Enregistrer -SaveAs=Enregistrer sous -TestConnection=Tester la connexion -ToClone=Cloner -ConfirmClone=Veuillez choisir votre option de clonage : -NoCloneOptionsSpecified=Aucun option de clonage n'a été spécifiée. -Of=du -Go=Aller -Run=Lancer -CopyOf=Copie de -Show=Voir -Hide=Hide -ShowCardHere=Voir la fiche ici -Search=Rechercher -SearchOf=Recherche de -Valid=Valider -Approve=Approuver -Disapprove=Désapprouver -ReOpen=Réouvrir -Upload=Envoyer fichier -ToLink=Lier -Select=Sélectionner -Choose=Choisir -Resize=Redimensionner -Recenter=Recadrer -Author=Auteur -User=Utilisateur -Users=Utilisateurs -Group=Groupe -Groups=Groupes -NoUserGroupDefined=Pas de groupe utilisateur défini -Password=Mot de passe -PasswordRetype=Retaper le mot de passe +AddToDraft=Ajouter au projet +CloseBox=Supprimer le widget de votre tableau de bord +ConfirmSendCardByMail=Voulez-vous vraiment envoyer le contenu de cette carte par mail à %s? +Resiliate=Mettre fin +NotValidated=Pas validé NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. -Name=Nom -Person=Personne -Parameter=Paramètre -Parameters=Paramètres -Value=Valeur -PersonalValue=Valeur personnelle -NewValue=Nouvelle valeur -CurrentValue=Valeur courante -Code=Code -Type=Type -Language=Langue -MultiLanguage=Multi-langage -Note=Note -Title=Titre -Label=Libellé -RefOrLabel=Réf. ou libellé -Info=Suivi -Family=Famille -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Action -About=À propos -Number=Nombre -NumberByMonth=Nombre par mois -AmountByMonth=Montant par mois -Numero=Numéro -Limit=Limite -Limits=Limites -Logout=Déconnexion -NoLogoutProcessWithAuthMode=Pas de fonctionnalité de déconnexion applicative avec le mode d'authentification %s -Connection=Connexion -Setup=Configuration -Alert=Alerte -Previous=Précédent -Next=Suivant -Cards=Fiches -Card=Fiche -Now=Maintenant -HourStart=Heure de début -Date=Date -DateAndHour=Date et heure -DateToday=Today's date -DateReference=Reference date +DefaultModel=Modèle de docteur par défaut +DateToday=La date d'aujourd'hui DateStart=Date de début DateEnd=Date de fin -DateCreation=Date création -DateCreationShort=Creat. date -DateModification=Date modification -DateModificationShort=Date modif. -DateLastModification=Latest modification date -DateValidation=Date validation -DateClosing=Date clôture -DateDue=Date échéance -DateValue=Date valeur -DateValueShort=Date valeur -DateOperation=Date opération -DateOperationShort=Date opé. -DateLimit=Date limite -DateRequest=Date demande -DateProcess=Date traitement -DateBuild=Date génération du rapport -DatePayment=Date paiement -DateApprove=Date approbation -DateApprove2=Date approbation (deuxième approbation) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=an -DurationMonth=mois -DurationWeek=semaine -DurationDay=jour -DurationYears=ans -DurationMonths=mois -DurationWeeks=semaines -DurationDays=jours -Year=Année -Month=Mois -Week=Semaine -WeekShort=Semaine -Day=Jour -Hour=Heure -Minute=Minute -Second=Seconde -Years=Années -Months=Mois -Days=Jours -days=jours -Hours=Heures -Minutes=Minutes -Seconds=Secondes -Weeks=Semaines -Today=Aujourd'hui -Yesterday=Hier -Tomorrow=Demain -Morning=Matin -Afternoon=Après-midi -Quadri=Trimestre -MonthOfDay=Mois du jour -HourShort=H -MinuteShort=mn -Rate=Taux -CurrencyRate=Currency conversion rate +DateCreationShort=Création. rendez-vous amoureux +DateLastModification=Dernière date de modification +UserCreation=Utilisateur de la création +UserModification=Modification utilisateur +UserCreationShort=Création. utilisateur +UserModificationShort=Modif. utilisateur +CurrencyRate=Taux de conversion monétaire UseLocalTax=Inclure taxe -Bytes=Octets -KiloBytes=Kilooctets -MegaBytes=Mégaoctets -GigaBytes=Gigaoctets -TeraBytes=Teraoctets -b=o. -Kb=Ko -Mb=Mo -Gb=Go -Tb=To -Cut=Couper -Copy=Copier -Paste=Coller -Default=Défaut -DefaultValue=Valeur par défaut -Price=Prix -UnitPrice=Prix unitaire +DefaultValues=Les valeurs par défaut UnitPriceHT=Prix unitaire (no tax.) UnitPriceTTC=Prix unitaire tx incl. -PriceU=P.U. PriceUHT=Prix -PriceUHTCurrency=U.P (currency) +PriceUHTCurrency=U.P (devise) PriceUTTC=P.U. (tx incl.) -Amount=Montant -AmountInvoice=Montant facture -AmountPayment=Montant paiement AmountHTShort=Montant (no tax.) AmountTTCShort=Montant (tx incl.) AmountHT=Montant (no tax.) AmountTTC=Montant (tx incl.) AmountVAT=Montant TPS/TVH -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=Déjà payé, monnaie d'origine +MulticurrencyRemainderToPay=Reste à payer, monnaie d'origine +MulticurrencyPaymentAmount=Montant du paiement, monnaie d'origine +MulticurrencyAmountHT=Montant (net d'impôt), monnaie d'origine +MulticurrencyAmountTTC=Montant (hors taxe), monnaie d'origine +MulticurrencyAmountVAT=Montant de l'impôt, monnaie d'origine AmountLT1=Montant TVQ -AmountLT2=Montant Tax 3 -AmountLT1ES=Montant RE -AmountLT2ES=Montant IRPF -AmountTotal=Montant total -AmountAverage=Montant moyen PriceQtyMinHT=Prix quantité min. (no tax.) -Percentage=Pourcentage -Total=Total -SubTotal=Sous-total TotalHTShort=Total (no tax.) -TotalHTShortCurrency=Total (net in currency) +TotalHTShortCurrency=Total (en devise nette) TotalTTCShort=Total (tx incl.) TotalHT=Sous-total TotalHTforthispage=Montant (no tax.) pour la page -Totalforthispage=Total for this page TotalTTC=Total TotalTTCToYourCredit=Total (tx incl.) à votre crédit TotalVAT=Total TPS/TVH TotalLT1=Total TVQ -TotalLT2=Total Taxe 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF HT=no tax. TTC=tx incl. VAT=TPS/TVH VATs=Taxes de vente -LT1ES=RE -LT2ES=IRPF VATRate=Taux TPS/TVH -Average=Moyenne -Sum=Somme -Delta=Écart -Module=Module -Option=Option -List=Liste -FullList=Liste complète -Statistics=Statistiques -OtherStatistics=Autres statistiques -Status=État -Favorite=Favori -ShortInfo=Infos -Ref=Réf. -ExternalRef=Réf. externe -RefSupplier=Réf. fournisseur -RefPayment=Réf. paiement -CommercialProposalsShort=Propositions/devis -Comment=Commentaire -Comments=Commentaires -ActionsToDo=Événements à faire -ActionsToDoShort=À faire -ActionsDoneShort=Effectuées -ActionNotApplicable=Non applicable -ActionRunningNotStarted=A réaliser -ActionRunningShort=In progress -ActionDoneShort=Terminé -ActionUncomplete=Incomplets -CompanyFoundation=Société ou institution -ContactsForCompany=Contacts de ce tiers -ContactsAddressesForCompany=Contacts/adresses de ce tiers -AddressesForCompany=Adresses de ce tiers -ActionsOnCompany=Événements vis à vis de ce tiers -ActionsOnMember=Événements vis à vis de cet adhérent -NActionsLate=%s en retard -RequestAlreadyDone=Requête déjà enregistrée -Filter=Filtre -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Supprimer filtre -ChartGenerated=Graphiques générés -ChartNotGenerated=Graphique non généré -GeneratedOn=Généré le %s -Generate=Générer -Duration=Durée -TotalDuration=Durée totale -Summary=Résumé -DolibarrStateBoard=Statistiques -DolibarrWorkBoard=Tableau de bord de travail -Available=Disponible -NotYetAvailable=Pas encore disponible -NotAvailable=Non disponible -Categories=Tags/catégories -Category=Tag/catégorie -By=Par -From=Du -to=au -and=et -or=ou -Other=Autre -Others=Autres -OtherInformations=Autres informations -Quantity=Quantité -Qty=Qté -ChangedBy=Modifié par -ApprovedBy=Approuvé par -ApprovedBy2=Approuvé par (deuxième approbation) +Module=Module / Application +Modules=Modules / Applications +CompanyFoundation=Société / Organisation +FilterOnInto=Critères de recherche '%s' dans les champs %s +DolibarrStateBoard=Statistiques de base de données +DolibarrWorkBoard=Ouvrir le tableau de bord des éléments Approved=Approuver -Refused=Refusé -ReCalculate=Recalculer -ResultKo=Échec -Reporting=Rapport -Reportings=Rapports -Draft=Brouillon -Drafts=Brouillons -Validated=Validé -Opened=Opened -New=Nouveau -Discount=Remise -Unknown=Inconnu -General=Général -Size=Taille -Received=Reçu -Paid=Payé -Topic=Sujet -ByCompanies=Par tiers -ByUsers=Par utilisateur -Links=Liens -Link=Lien -Rejects=Rejets -Preview=Aperçu -NextStep=Étape suivante -Datas=Données -None=Aucun -NoneF=Aucune -Late=Retard -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Photo -Photos=Photos -AddPhoto=Ajouter photo +Opened=Ouverte +LateDesc=Retard pour définir si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur de modifier le délai du menu Accueil - Configuration - Alertes. DeletePicture=Supprimer image ConfirmDeletePicture=Etes-vous sur de vouloir supprimer cette image ? -Login=Identifiant -CurrentLogin=Identifiant courant -EnterLoginDetail=Enter login details -January=janvier -February=février -March=mars -April=avril -May=mai -June=juin -July=juillet -August=août -September=septembre -October=octobre -November=novembre -December=décembre -JanuaryMin=Jan -FebruaryMin=Fév -MarchMin=Mars -AprilMin=Avr -MayMin=Mai -JuneMin=Juin -JulyMin=Juil -AugustMin=Août -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Déc -Month01=Janvier -Month02=Février -Month03=Mars -Month04=Avril -Month05=Mai -Month06=Juin -Month07=Juillet -Month08=Août -Month09=Septembre -Month10=Octobre -Month11=Novembre -Month12=Décembre -MonthShort01=Jan. -MonthShort02=Fév. -MonthShort03=Mars -MonthShort04=Avr. -MonthShort05=Mai -MonthShort06=Juin -MonthShort07=Juil. -MonthShort08=Août -MonthShort09=Sep. -MonthShort10=Oct. -MonthShort11=Nov. -MonthShort12=Déc. -AttachedFiles=Fichiers et documents joints -FileTransferComplete=Le fichier a été correctement transféré -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Nom du rapport -ReportPeriod=Période d'analyse -ReportDescription=Description -Report=Rapport -Keyword=Keyword -Origin=Origin -Legend=Légende -Fill=Remplir -Reset=Vider -File=Fichier -Files=Fichiers -NotAllowed=Non autorisé -ReadPermissionNotAllowed=Lecture non autorisée -AmountInCurrency=Montants exprimés en %s -Example=Exemple -Examples=Exemples -NoExample=Pas d'exemple -FindBug=Signaler un bug -NbOfThirdParties=Nombre de tiers -NbOfLines=Nombre de lignes -NbOfObjects=Nombre d'objets -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Quantité totale -DateFromTo=Du %s au %s -DateFrom=A partir du %s -DateUntil=Jusqu'au %s -Check=Vérifier -Uncheck=Décocher -Internal=Interne -External=Externe -Internals=Internes -Externals=Externes -Warning=Alerte -Warnings=Alertes -BuildDoc=Générer le doc -Entity=Environnement -Entities=Environnements -CustomerPreview=Aperçu client -SupplierPreview=Aperçu fournisseur -ShowCustomerPreview=Afficher aperçu client -ShowSupplierPreview=Afficher aperçu fournisseur -RefCustomer=Réf. client -Currency=Devise -InfoAdmin=Information pour les administrateurs -Undo=Annuler -Redo=Refaire -ExpandAll=Tout dérouler -UndoExpandAll=Annuler déroulement -Reason=Raison -FeatureNotYetSupported=Fonctionnalité pas encore prise en charge -CloseWindow=Fermer fenêtre -Response=Réponse -Priority=Priorité -SendByMail=Envoyer par email -MailSentBy=Mail envoyé par -TextUsedInTheMessageBody=Corps du message -SendAcknowledgementByMail=Send confirmation email +EnterLoginDetail=Entrez les détails de connexion +NbOfObjectReferers=Nombre d'articles connexes +Referers=Articles connexes +SendAcknowledgementByMail=Envoyer un email de confirmation EMail=Courriel -NoEMail=Pas d'email -Email=Email -NoMobilePhone=Pas de téléphone portable -Owner=Propriétaire -FollowingConstantsWillBeSubstituted=Les constantes suivantes seront substituées par leur valeur correspondante. -Refresh=Rafraichir -BackToList=Retour liste -GoBack=Retour arrière -CanBeModifiedIfOk=Peut être modifié si valide -CanBeModifiedIfKo=Peut être modifié si invalide -ValueIsValid=Valeur valide -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Enregistrement modifié avec succès -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Création automatique du code -FeatureDisabled=Fonction désactivée -MoveBox=Move widget -Offered=Offert -NotEnoughPermissions=Vous n'avez pas les permissions pour cette action -SessionName=Nom session -Method=Méthode -Receive=Réceptionner -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Valeur courante -PartialWoman=Partielle -TotalWoman=Totale -NeverReceived=Jamais reçu -Canceled=Annulé -YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Couleur -Documents=Fichiers joints -Documents2=Documents -UploadDisabled=Transfert désactivé -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Adhérents -MenuAgendaGoogle=Agenda Google -ThisLimitIsDefinedInSetup=Limite Dolibarr (Menu accueil-configuration-sécurité): %s Ko, Limite PHP: %s Ko -NoFileFound=Pas de documents stockés dans cette rubrique -CurrentUserLanguage=Langue utilisateur actuelle -CurrentTheme=Thème courant -CurrentMenuManager=Gestionnaire de menu courant -Browser=Navigateur -Layout=Layout -Screen=Screen -DisabledModules=Modules désactivés -For=Pour -ForCustomer=Pour le client -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Afficher commande avec mot de passe masqué -UnHidePassword=Afficher commande réelle avec mot de passe en clair -Root=Racine -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Ajout nouvelle ligne -AddFile=Ajouter fichier -FreeZone=Ligne en saisie libre -FreeLineOfType=Ligne libre de type -CloneMainAttributes=Cloner l'objet avec ces attributs principaux -PDFMerge=Fusion PDF -Merge=Fusion -PrintContentArea=Afficher page d'impression de la zone centrale -MenuManager=Gestionnaire de menu -WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul l'utilisateur identifié par %s est autorisé à utiliser l'application en ce moment. -CoreErrorTitle=Erreur système -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Carte de crédit -FieldsWithAreMandatory=Les champs marqués par un %s sont obligatoires -FieldsWithIsForPublic=Les champs marqués par %s seront affichés sur la liste publique des membres. Si vous ne le souhaitez pas, décochez la case "public". -AccordingToGeoIPDatabase=(obtenu par conversion GeoIP) -Line=Ligne -NotSupported=Non pris en charge -RequiredField=Champ obligatoire -Result=Résultat -ToTest=Tester -ValidateBefore=La fiche doit être validée pour pouvoir utiliser cette fonction -Visibility=Visibilité -Private=Privé -Hidden=Caché -Resources=Ressources -Source=Origine -Prefix=Préfixe -Before=Avant -After=Après -IPAddress=Adresse IP -Frequency=Fréquence -IM=Messagerie instantanée -NewAttribute=Nouvel attribut -AttributeCode=Code de l'attribut -URLPhoto=URL de la photo/logo -SetLinkToAnotherThirdParty=Lier vers un autre tiers -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Lier à une commande -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Créer brouillon -SetToDraft=Retour en brouillon -ClickToEdit=Cliquer ici pour éditer -ObjectDeleted=Objet %s supprimé -ByCountry=Par pays -ByTown=Par ville -ByDate=Par date -ByMonthYear=Par mois/année -ByYear=Par année -ByMonth=Par mois -ByDay=Par jour -BySalesRepresentative=Par commerciaux -LinkedToSpecificUsers=Liés à un contact utilisateur particulier -NoResults=Aucun résultat -AdminTools=Admin tools -SystemTools=Outils système -ModulesSystemTools=Outils Modules -Test=Test -Element=Élément -NoPhotoYet=Pas de photo disponible pour l'instant -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Déductible -from=de -toward=vers -Access=Accès -SelectAction=Select action -HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier -SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "%s" (sinon "%s") -OriginFileName=nom du fichier source -SetDemandReason=Définir la source -SetBankAccount=Définir compte bancaire -AccountCurrency=Devise du compte -ViewPrivateNote=Voir les notes -XMoreLines=%s ligne(s) cachées -PublicUrl=URL publique -AddBox=Ajouter boite -SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir -PrintFile=Imprimer fichier %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher. -Deny=Refuser -Denied=Refusé -ListOfTemplates=Liste des modèles -Gender=Genre -Genderman=Homme -Genderwoman=Femme -ViewList=Vue liste -Mandatory=Mandatory -Hello=Bonjour -Sincerely=Sincèrement +ValueIsNotValid=La valeur n'est pas valide +RecordsModified=%s enregistrement modifié +RecordsDeleted=%s enregistrement supprimé +CompleteOrNoMoreReceptionExpected=Complète ou rien de plus attendu +YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez modifier les valeurs de cette liste dans le menu Configuration - Dictionnaires +YouCanChangeValuesForThisListFrom=Vous pouvez modifier les valeurs de cette liste dans le menu %s +YouCanSetDefaultValueInModuleSetup=Vous pouvez configurer la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module +Layout=Disposition +Screen=Écran +DocumentModelStandardPDF=Modèle PDF standard +CoreErrorMessage=Désolé, une erreur s'est produite. Contactez votre administrateur système pour vérifier les journaux ou désactiver $ dolibarr_main_prod = 1 pour obtenir plus d'informations. +LinkTo=Lié à +LinkToProposal=Lien vers la proposition +LinkToInvoice=Lien vers la facture +LinkToSupplierOrder=Lien vers l'ordre du fournisseur +LinkToSupplierProposal=Lien vers la proposition du fournisseur +LinkToSupplierInvoice=Lien vers la facture du fournisseur +LinkToContract=Lien vers le contrat +LinkToIntervention=Lien vers l'intervention +SelectAction=Sélectionnez l'action +SelectTargetUser=Sélectionnez l'utilisateur / employé cible +SelectElementAndClick=Sélectionnez un élément et cliquez sur %s +ShowTransaction=Afficher l'entrée sur le compte bancaire DeleteLine=Suppression de ligne -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progression -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Divers -Calendar=Calendrier -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate +ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne? +NoPDFAvailableForDocGenAmongChecked=Aucun document PDF n'était disponible pour la génération du document parmi les enregistrements vérifiés +TooManyRecordForMassAction=Trop d'enregistrement sélectionné pour une action de masse. L'action est limitée à une liste de %s enregistrement. +NoRecordSelected=Aucun enregistrement sélectionné +MassFilesArea=Domaine pour les fichiers construits par des actions de masse +ShowTempMassFilesArea=Afficher la zone des fichiers construits par des actions de masse +RelatedObjects=Objets associés +ClickHere=Cliquez ici +FrontOffice=Front Office +ExportFilteredList=Export liste filtrée +ExportList=Liste des exportations +GroupBy=Par groupe... +ViewFlatList=Afficher la liste forfaitaire +RemoveString=Supprimer la chaîne '%s' +SomeTranslationAreUncomplete=Certaines langues peuvent être partiellement traduites ou peuvent contenir des erreurs. Si vous détectez certains, vous pouvez réparer les fichiers de langue se connectant à https://transifex.com/projects/p/ Dolibarr / . +Download=Télécharger +ActualizeCurrency=Mettre à jour le taux de change Fiscalyear=Année fiscale -# Week day -Monday=Lundi -Tuesday=Mardi -Wednesday=Mercredi -Thursday=Jeudi -Friday=Vendredi -Saturday=Samedi -Sunday=Dimanche -MondayMin=Lu -TuesdayMin=Ma -WednesdayMin=Me -ThursdayMin=Je -FridayMin=Ve -SaturdayMin=Sa -SundayMin=Di -Day1=Lundi -Day2=Mardi -Day3=Mercredi -Day4=Jeudi -Day5=Vendredi -Day6=Samedi -Day0=Dimanche -ShortMonday=L -ShortTuesday=M -ShortWednesday=M -ShortThursday=J -ShortFriday=V -ShortSaturday=S -ShortSunday=D +SetMultiCurrencyCode=Définir la devise +BulkActions=Actions en vrac +ClickToShowHelp=Cliquez pour afficher l'aide sur les outils +HR=HEURE +HRAndBank=RH et Banque +AutomaticallyCalculated=Calculé automatiquement +TitleSetToDraft=Retourner au brouillon +ConfirmSetToDraft=Êtes-vous sûr de vouloir revenir à l'état du projet? SelectMailModel=Choisir modèle de courriel -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts +SetRef=Ref. +Select2ResultFoundUseArrows=Certains résultats ont été trouvés. Utilisez les flèches pour sélectionner. +Select2NotFound=Aucun résultat trouvé +Select2Enter=Entrer +Select2MoreCharacter=Ou plus de caractère +Select2MoreCharacters=Ou plus de personnages +Select2MoreCharactersMore= Syntaxe de recherche:
    | OU (a | b)
    < Strong> * Tout caractère (a * b)
    ^ Commencez avec < / Kbd> (^ ab)
    $ Fin avec (ab $)
    +Select2LoadingMoreResults=Chargement de plus de résultats ... +Select2SearchInProgress=Recherche en cours ... SearchIntoMembers=Membres -SearchIntoUsers=Utilisateurs -SearchIntoProductsOrServices=Produits ou services -SearchIntoProjects=Projets -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Factures clients -SearchIntoSupplierInvoices=Factures fournisseurs -SearchIntoCustomerOrders=Commandes clients -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments +SearchIntoTasks=les tâches +SearchIntoSupplierOrders=Commandes de fournisseur +SearchIntoCustomerProposals=Propositions de clients +SearchIntoSupplierProposals=Propositions de fournisseurs +SearchIntoCustomerShipments=Envois clients SearchIntoExpenseReports=Note de frais -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions +SearchIntoLeaves=Feuilles diff --git a/htdocs/langs/fr_CA/margins.lang b/htdocs/langs/fr_CA/margins.lang index 285abe5dd0d..c06f8189cb6 100644 --- a/htdocs/langs/fr_CA/margins.lang +++ b/htdocs/langs/fr_CA/margins.lang @@ -1,2 +1,34 @@ # Dolibarr language file - Source file is en_US - margins +MarkRate=Marquer le taux +DisplayMarkRates=Taux d'affichage +InputPrice=Prix ​​d'entrée +margin=Gestion des marges bénéficiaires +margesSetup=Configuration de la gestion des marges bénéficiaires +MarginDetails=Détails de la marge +ProductMargins=Marges du produit +CustomerMargins=Les marges clients +SalesRepresentativeMargins=Marges représentatives des ventes +UserMargins=Marges de l'utilisateur ProductService=Produit et service +ChooseProduct/Service=Choisissez un produit ou un service +ForceBuyingPriceIfNull=Force achat / prix de revient au prix de vente si non défini +ForceBuyingPriceIfNullDetails=Si le prix d'achat / coût non défini, et cette option "ON", la marge sera nulle en ligne (prix d'achat / coût = prix de vente), sinon ("OFF"), marge sera égal au défaut suggéré. +MARGIN_METHODE_FOR_DISCOUNT=Méthode de marge pour les réductions globales +UseDiscountAsProduct=En tant que produit +UseDiscountAsService=En tant que service +UseDiscountOnTotal=Sur le sous-total +MARGIN_METHODE_FOR_DISCOUNT_DETAILS=Définit si une remise globale est traitée comme un produit, un service, ou seulement sur le sous-total pour le calcul de la marge. +MARGIN_TYPE=Prix ​​d'achat / coût suggéré par défaut pour le calcul de la marge +MargeType2=Marge sur le prix moyen pondéré (WAP) +MargeType3=Marge sur prix coûté +MarginTypeDesc=* Marge sur le meilleur prix d'achat = Prix de vente - Meilleur prix fournisseur défini sur la carte du produit
    * Marge sur le prix moyen pondéré (WAP) = Prix de vente - Prix moyen pondéré du produit (WAP) ou meilleur prix fournisseur si WAP n'est pas encore défini < Br> * Marge sur prix de coût = Prix de vente - Prix de coût défini sur la carte de produit ou WAP si le prix de revient n'est pas défini ou le meilleur prix de fournisseur si WAP n'est pas encore défini +CostPrice=Prix ​​de revient +UnitCharges=Frais unitaires +Charges=Des charges +AgentContactType=Type de contact d'agent commercial +AgentContactTypeDetails=Définir le type de contact (lié sur les factures) sera utilisé pour le rapport de marge par représentant de vente +rateMustBeNumeric=Le taux doit être une valeur numérique +markRateShouldBeLesserThan100=Le taux de marquage devrait être inférieur à 100 +ShowMarginInfos=Afficher les infos de marge +CheckMargins=Détail des marges +MarginPerSaleRepresentativeWarning=Le rapport de la marge par utilisateur utilise le lien entre les tierces parties et les représentants de vente pour calculer la marge de chaque salerepresentaive. Étant donné que certaines tierces parties peuvent ne pas avoir de représentant de vente dédié et que certaines tierces parties peuvent être liées à plusieurs, certains montants peuvent ne pas être inclus dans ce rapport (s'il n'y a pas de représentant de vente) et certains peuvent apparaître sur des lignes différentes (pour chaque représentant de vente). diff --git a/htdocs/langs/fr_CA/members.lang b/htdocs/langs/fr_CA/members.lang index a7293341530..c6578f71b34 100644 --- a/htdocs/langs/fr_CA/members.lang +++ b/htdocs/langs/fr_CA/members.lang @@ -1,5 +1,153 @@ # Dolibarr language file - Source file is en_US - members +MembersArea=Zone des membres +MemberCard=Carte de membre +SubscriptionCard=Carte de souscription +Member=Membre Members=Membres +ShowMember=Afficher la carte membre +UserNotLinkedToMember=L'utilisateur n'est pas lié à un membre +ThirdpartyNotLinkedToMember=Un tiers non lié à un membre +MembersTickets=Billets des membres +FundationMembers=Membres de la Fondation +ListOfValidatedPublicMembers=Liste des membres publics validés +ErrorThisMemberIsNotPublic=Ce membre n'est pas public +ErrorMemberIsAlreadyLinkedToThisThirdParty=Un autre membre (nom: %s, connexion: %s) est déjà lié à un tiers %s. Supprimez ce lien en premier parce qu'un tiers ne peut être lié qu'à un membre (et vice versa). +ErrorUserPermissionAllowsToLinksToItselfOnly=Pour des raisons de sécurité, vous devez disposer d'autorisations pour éditer tous les utilisateurs afin de pouvoir lier un membre à un utilisateur qui n'est pas le vôtre. +ThisIsContentOfYourCard=Bonjour.

    Ceci rappelle l'information que nous avons sur vous. N'hésitez pas à nous contacter si quelque chose a l'air mal.

    +CardContent=Contenu de votre carte membre +SetLinkToUser=Lien vers un utilisateur Dolibarr +SetLinkToThirdParty=Lien vers un tiers Dolibarr +MembersCards=Cartes de visite Membres +MembersList=Liste des membres +MembersListToValid=Liste des membres préliminaires (à valider) +MembersListValid=Liste des membres valides +MembersListUpToDate=Liste des membres valides avec abonnement à jour +MembersListNotUpToDate=Liste des membres valides avec une souscription périmée +MembersListResiliated=Liste des membres licenciés +MembersListQualified=Liste des membres qualifiés +MenuMembersToValidate=Ébauche de membres +MenuMembersValidated=Membres validés +MenuMembersUpToDate=Membres à jour +MenuMembersNotUpToDate=Membres périmés +MenuMembersResiliated=Membres résiliés +MembersWithSubscriptionToReceive=Membres avec abonnement à recevoir +DateSubscription=Date de souscription +DateEndSubscription=Date de fin de l'abonnement +EndSubscription=Fin de l'abonnement +SubscriptionId=Identifiant de souscription +MemberId=ID membres +NewMember=Nouveau membre +MemberType=Type de membre +MemberTypeId=Id. De type membre +MemberTypeLabel=Étiquette de type membre +MembersTypes=Types de membres +MemberStatusActive=Validé (en attente d'abonnement) MemberStatusActiveShort=Validée +MemberStatusActiveLate=L'abonnement est expiré +MemberStatusActiveLateShort=Expiré +MemberStatusPaid=Abonnement à jour +MemberStatusPaidShort=À jour +MemberStatusResiliated=Membre résilié +MemberStatusResiliatedShort=Terminé +MembersStatusToValid=Ébauche de membres +MembersStatusResiliated=Membres résiliés +NewCotisation=Nouvelle contribution +PaymentSubscription=Nouveau paiement de contribution +SubscriptionEndDate=Date de fin de l'abonnement +MembersTypeSetup=Configuration des types de membres +NewSubscription=Nouvelle inscription +NewSubscriptionDesc=Ce formulaire vous permet d'enregistrer votre abonnement en tant que nouveau membre de la fondation. Si vous souhaitez renouveler votre abonnement (si déjà un membre), veuillez contacter le conseil de fondation par email %s. +Subscription=Abonnement +Subscriptions=Abonnements SubscriptionLate=Retard +SubscriptionNotReceived=L'abonnement n'a jamais été reçu +ListOfSubscriptions=Liste des abonnements +SendCardByMail=Envoyer une carte par courrier électronique +AddMember=Créer un membre +NoTypeDefinedGoToSetup=Aucun type de membre n'est défini. Aller au menu "Types de membres" +WelcomeEMail=E-mail de bienvenue +SubscriptionRequired=Abonnement requis +MorPhy=Moral / Physique +Reenable=Reignable +ResiliateMember=Terminer un membre +ConfirmResiliateMember=Êtes-vous sûr de vouloir mettre fin à ce membre? +DeleteMember=Supprimer un membre +ConfirmDeleteMember=Êtes-vous sûr de vouloir supprimer ce membre (Supprimer un membre supprime tous ses abonnements)? +DeleteSubscription=Supprimer un abonnement +ConfirmDeleteSubscription=Êtes-vous sûr de vouloir supprimer cette souscription? +ValidateMember=Valider un membre +ConfirmValidateMember=Êtes-vous sûr de vouloir valider ce membre? +FollowingLinksArePublic=Les liens suivants sont des pages ouvertes non protégées par une autorisation de Dolibarr. Ce ne sont pas des pages formées, fournies à titre d'exemple pour montrer comment lister la base de données des membres. +BlankSubscriptionForm=Formulaire d'auto-abonnement public +BlankSubscriptionFormDesc=Dolibarr peut vous fournir une URL publique permettant aux visiteurs externes de demander de s'abonner à la fondation. Si un module de paiement en ligne est activé, un formulaire de paiement sera automatiquement fourni. +EnablePublicSubscriptionForm=Activer le formulaire d'auto-abonnement public +ExportDataset_member_1=Membres et abonnements ImportDataset_member_1=Membres +LastMembersModified=Derniers membres modifiés %s +LastSubscriptionsModified=Derniers %s modifications des abonnements +Text=Texte +PublicMemberCard=Carte publique membre +SubscriptionNotRecorded=L'abonnement n'est pas enregistré +AddSubscription=Créer un abonnement +ShowSubscription=Afficher l'abonnement +SendAnEMailToMember=Envoyer un email d'information au membre +DescADHERENT_AUTOREGISTER_NOTIF_MAIL_SUBJECT=Objet de l'e-mail reçu en cas d'auto-inscription d'un invité +DescADHERENT_AUTOREGISTER_NOTIF_MAIL=E-mail reçu en cas d'auto-inscription d'un invité +DescADHERENT_AUTOREGISTER_MAIL_SUBJECT=Émetteur pour les abonnements aux membres +DescADHERENT_AUTOREGISTER_MAIL=EMail pour les abonnements aux membres +DescADHERENT_MAIL_VALID_SUBJECT=Sujet d'envoi pour la validation des membres +DescADHERENT_MAIL_VALID=EMail pour la validation des membres +DescADHERENT_MAIL_COTIS_SUBJECT=Sujet d'envoi pour souscription +DescADHERENT_MAIL_COTIS=EMail pour souscription +DescADHERENT_MAIL_RESIL_SUBJECT=Sujet d'envoi pour la résiliation des membres +DescADHERENT_MAIL_RESIL=EMail pour la résiliation des membres +DescADHERENT_MAIL_FROM=Expéditeur EMail pour les courriels automatiques +DescADHERENT_ETIQUETTE_TYPE=Format de la page des étiquettes +DescADHERENT_ETIQUETTE_TEXT=Texte imprimé sur les feuilles d'adresses des membres +DescADHERENT_CARD_TYPE=Format de la page des cartes +DescADHERENT_CARD_HEADER_TEXT=Texte imprimé au dessus des cartes membres +DescADHERENT_CARD_TEXT=Texte imprimé sur les cartes membres (aligner sur la gauche) +DescADHERENT_CARD_TEXT_RIGHT=Texte imprimé sur les cartes membres (aligner à droite) +DescADHERENT_CARD_FOOTER_TEXT=Texte imprimé au bas des cartes membres +ShowTypeCard=Afficher le type '%s' +HTPasswordExport=Génération de fichier htpassword +NoThirdPartyAssociatedToMember=Aucun tiers associé à ce membre +MembersAndSubscriptions=Membres et abonnements +MoreActions=Action complémentaire sur l'enregistrement +MoreActionsOnSubscription=Action complémentaire, suggérée par défaut lors de l'enregistrement d'une souscription +MoreActionBankDirect=Créer une entrée directe sur un compte bancaire +MoreActionBankViaInvoice=Créer une facture et un paiement sur un compte bancaire +MoreActionInvoiceOnly=Créer une facture sans paiement +LinkToGeneratedPages=Générer des cartes de visite +LinkToGeneratedPagesDesc=Cet écran vous permet de générer des fichiers PDF avec des cartes de visite pour tous vos membres ou un membre particulier. +DocForAllMembersCards=Générer des cartes de visite pour tous les membres +DocForOneMemberCards=Générer des cartes de visite pour un membre particulier +DocForLabels=Générer des feuilles d'adresses +SubscriptionPayment=Paiement de souscription +LastSubscriptionDate=La dernière date d'abonnement +LastSubscriptionAmount=Dernier montant de souscription +MembersStatisticsByState=Statistiques des membres par état / province +NoValidatedMemberYet=Aucun membre validé n'a été trouvé +MembersByCountryDesc=Cet écran vous montre des statistiques sur les membres par pays. Le graphique dépend toutefois du service graphique Google en ligne et n'est disponible que si une connexion Internet fonctionne. +MembersByStateDesc=Cet écran vous montre des statistiques sur les membres par état / provinces / canton. +MembersByTownDesc=Cet écran vous montre des statistiques sur les membres par ville. +MembersStatisticsDesc=Choisissez les statistiques que vous souhaitez lire ... +LastMemberDate=Dernière date de membre +Nature=La nature +Public=L'information est publique +NewMemberbyWeb=Nouveau membre ajouté. En attente d'approbation +NewMemberForm=Nouveau formulaire de membre +SubscriptionsStatistics=Statistiques sur les abonnements +NbOfSubscriptions=Nombre d'abonnements +AmountOfSubscriptions=Montant des abonnements +TurnoverOrBudget=Chiffre d'affaires (pour une entreprise) ou Budget (pour une fondation) +DefaultAmount=Montant d'abonnement par défaut +CanEditAmount=Le visiteur peut choisir / modifier le montant de son abonnement +MEMBER_NEWFORM_PAYONLINE=Aller sur la page de paiement en ligne intégrée +MembersStatisticsByProperties=Statistiques des membres par caractéristiques +MembersByNature=Cet écran vous montre des statistiques sur les membres par nature. +MembersByRegion=Cet écran vous montre des statistiques sur les membres par région. +VATToUseForSubscriptions=Taux de TVA à utiliser pour les abonnements +NoVatOnSubscription=Pas de TVA pour les abonnements +MEMBER_PAYONLINE_SENDEMAIL=Courrier électronique à utiliser pour l'alerte par courrier électronique lorsque Dolibarr reçoit une confirmation d'un paiement validé pour un abonnement (Exemple: paymentdone@example.com) +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produit utilisé pour la ligne d'abonnement en facture: %s diff --git a/htdocs/langs/fr_CA/oauth.lang b/htdocs/langs/fr_CA/oauth.lang index 6bc640c655b..b55f8db25ec 100644 --- a/htdocs/langs/fr_CA/oauth.lang +++ b/htdocs/langs/fr_CA/oauth.lang @@ -1,3 +1,21 @@ # Dolibarr language file - Source file is en_US - oauth -NewTokenStored=Token received ans saved -ToCheckDeleteTokenOnProvider=To check/delete authorization saved by %s OAuth provider +ConfigOAuth=Configuration d'Oauth +ManualTokenGeneration=Génération de jetons manuels +IsTokenGenerated=Le jeton est-il généré? +NoAccessToken=Pas de jeton d'accès enregistré dans la base de données locale +HasAccessToken=Un jeton a été généré et enregistré dans la base de données locale +NewTokenStored=Jeton reçu et enregistré +ToCheckDeleteTokenOnProvider=Cliquez ici pour vérifier / supprimer l'autorisation enregistrée par %s OAuth provider +TokenDeleted=Jeton supprimé +RequestAccess=Cliquez ici pour demander / renouveler l'accès et recevoir un nouveau jeton à sauvegarder +DeleteAccess=Cliquez ici pour supprimer le jeton +UseTheFollowingUrlAsRedirectURI=Utiliser l'URL suivante comme URI de redirection lorsque vous créez vos informations d'identification sur votre fournisseur OAuth: +ListOfSupportedOauthProviders=Entrez ici les informations d'identification fournies par votre fournisseur OAuth2. Seuls les fournisseurs OAuth2 supportés sont visibles ici. Cette configuration peut être utilisée par d'autres modules nécessitant une authentification OAuth2. +OAuthSetupForLogin=Page pour générer un jeton OAuth +SeePreviousTab=Voir l'onglet précédent +TOKEN_EXPIRED=Jeton expiré +TOKEN_EXPIRE_AT=Token expire à +TOKEN_DELETE=Supprimer le jeton enregistré +OAUTH_GOOGLE_ID=Id de Google Oauth +OAUTH_GOOGLE_DESC=Allez sur cette page puis "Credentials" pour créer des informations d'identification Oauth +OAUTH_GITHUB_DESC=Allez sur cette page puis "Enregistrez une nouvelle application" pour créer des informations d'identification Oauth diff --git a/htdocs/langs/fr_CA/opensurvey.lang b/htdocs/langs/fr_CA/opensurvey.lang index 140add7ceaa..edb093acd77 100644 --- a/htdocs/langs/fr_CA/opensurvey.lang +++ b/htdocs/langs/fr_CA/opensurvey.lang @@ -1,2 +1,46 @@ # Dolibarr language file - Source file is en_US - opensurvey +Surveys=Les sondages +OrganizeYourMeetingEasily=Organisez facilement vos réunions et vos sondages. Premier choix de type de sondage ... +OpenSurveyArea=Zone des sondages +AddACommentForPoll=Vous pouvez ajouter un commentaire dans le sondage ... +AddComment=Ajouter un commentaire +CreatePoll=Créer un sondage +PollTitle=Titre du sondage +ToReceiveEMailForEachVote=Recevoir un email pour chaque vote +OpenSurveyStep2=Sélectionnez vos dates entre les jours libres (gris). Les jours sélectionnés sont verts. Vous pouvez désélectionner un jour précédemment sélectionné en cliquant à nouveau sur celui-ci +RemoveAllDays=Supprimer tous les jours +CopyHoursOfFirstDay=Heures de copie du premier jour +RemoveAllHours=Supprimer toutes les heures +TheBestChoices=Les meilleurs choix sont actuellement +OpenSurveyHowTo=Si vous acceptez de voter dans ce sondage, vous devez donner votre nom, choisir les valeurs qui vous conviennent le mieux et valider avec le bouton de plus à la fin de la ligne. +CommentsOfVoters=Commentaires des électeurs +ConfirmRemovalOfPoll=Êtes-vous sûr de vouloir supprimer ce sondage (et tous les votes) +RemovePoll=Supprimer le sondage +UrlForSurvey=URL pour communiquer pour obtenir un accès direct au sondage +PollOnChoice=Vous créez un sondage pour faire un choix multiple pour un sondage. Entrez tout les choix possibles pour votre sondage: +CreateSurveyDate=Créer un sondage de date +CheckBox=Case à cocher simple +YesNoList=Liste (vide / oui / non) +PourContreList=Liste (vide / pour / contre) +AddNewColumn=Ajouter une nouvelle colonne +TitleChoice=Étiquette de choix +ExportSpreadsheet=Feuille de calcul des résultats d'exportation ExpireDate=Date limite +NbOfVoters=Nb des électeurs +PollAdminDesc=Vous pouvez modifier toutes les lignes de vote de ce sondage avec le bouton "Modifier". Vous pouvez également supprimer une colonne ou une ligne avec %s. Vous pouvez également ajouter une nouvelle colonne avec %s. +5MoreChoices=5 choix supplémentaires +YouAreInivitedToVote=Vous êtes invité à voter pour ce sondage +VoteNameAlreadyExists=Ce nom a déjà été utilisé pour ce sondage +AddStartHour=Ajouter l'heure de début +AddEndHour=Ajouter l'heure de fin +votes=Vote (s) +NoCommentYet=Aucun commentaire n'a encore été publié pour ce sondage +CanComment=Les électeurs peuvent commenter dans le sondage +CanSeeOthersVote=Les électeurs peuvent voir le vote d'autres personnes +SelectDayDesc=Pour chaque jour sélectionné, vous pouvez choisir, ou non, les heures de rendez-vous dans le format suivant:
    - vide,
    - "8h", "8H" ou "8:00" pour donner l'heure de début d'une réunion, < Br> - "8-11", "8h-11h", "8H-11H" ou "8: 00-11: 00" pour donner l'heure de début et de fin d'une réunion, - "8h15-11h15", " 8H15-11H15 "ou" 8: 15-11: 15 "pour la même chose mais avec des minutes. +ErrorOpenSurveyFillFirstSection=Vous n'avez pas rempli la première section de la création du sondage +ErrorOpenSurveyOneChoice=Entrez au moins un choix +ErrorInsertingComment=Une erreur s'est produite lors de l'insertion de votre commentaire +MoreChoices=Entrez plus de choix pour les électeurs +SurveyExpiredInfo=Le sondage a été clôturé ou le délai de vote a expiré. +EmailSomeoneVoted=%s a rempli une ligne.\nVous pouvez trouver votre sondage au lien:\n%s diff --git a/htdocs/langs/fr_CA/orders.lang b/htdocs/langs/fr_CA/orders.lang index 497d078c595..b888e06a930 100644 --- a/htdocs/langs/fr_CA/orders.lang +++ b/htdocs/langs/fr_CA/orders.lang @@ -1,16 +1,118 @@ # Dolibarr language file - Source file is en_US - orders +OrdersArea=Zone de commandes clients +SuppliersOrdersArea=Zone de commandes des fournisseurs +OrderCard=Carte de commande +OrderId=Numéro de commande +Orders=Ordres +OrderToProcess=Commander pour traiter +NewOrder=nouvel ordre +ToOrder=Faire une commande +MakeOrder=Faire une commande +SupplierOrder=Commande du fournisseur +SuppliersOrders=Commandes des fournisseurs +SuppliersOrdersRunning=Commandes actuelles des fournisseurs +CustomerOrder=Commande du client +CustomersOrdersRunning=Commandes clients actuelles +CustomersOrdersAndOrdersLines=Commandes client et lignes de commande +OrdersDeliveredToBill=Ordres des clients livrés à la facture +OrdersToBill=Commandes du client livrées +OrdersInProcess=Commandes clients en cours +OrdersToProcess=Ordres clients à traiter +SuppliersOrdersToProcess=Ordres fournisseurs à traiter StatusOrderCanceledShort=Annulé StatusOrderProcessedShort=Traité +StatusOrderDelivered=Livré +StatusOrderDeliveredShort=Livré StatusOrderApprovedShort=Approuver StatusOrderRefusedShort=Refusé StatusOrderBilledShort=Facturées +StatusOrderToProcessShort=Procéder +StatusOrderReceivedPartiallyShort=Partiellement reçu StatusOrderCanceled=Annulé +StatusOrderOnProcess=Commandé - Réception en veille +StatusOrderOnProcessWithValidation=Commandé - Réception ou validation en veille StatusOrderProcessed=Traité +StatusOrderToBill=Livré StatusOrderApproved=Approuver StatusOrderRefused=Refusé StatusOrderBilled=Facturées +StatusOrderReceivedPartially=Partiellement reçu +QtyOrdered=Qté commandé +ProductQtyInDraft=Quantité de produit dans les projets de commande +ProductQtyInDraftOrWaitingApproved=Quantité de produit dans les projets ou les commandes approuvées, pas encore commandé +ShipProduct=Produit de navire +CreateOrder=Créer un ordre +RefuseOrder=Refus d'ordre +ApproveOrder=Approuver l'ordre +Approve2Order=Approuver l'ordre (deuxième niveau) +ValidateOrder=Valider l'ordre +UnvalidateOrder=Ordre non valide +DeleteOrder=Supprimer l'ordre +OrderReopened=Commande %s Réouverture +AddOrder=Créer un ordre +AddToDraftOrders=Ajouter au projet d'ordre +ShowOrder=Afficher l'ordre +NoDraftOrders=Aucun projet de commande +NoSupplierOrder=Pas de fournisseur +LastOrders=Derniers %s commandes client +LastCustomerOrders=Derniers %s commandes client +LastSupplierOrders=Dernières commandes du fournisseur %s +LastModifiedOrders=Derniers %s commandes modifiées +AllOrders=Tous les ordres +OrdersStatistics=Statistiques de la commande +OrdersStatisticsSuppliers=Statistiques de la commande du fournisseur +AmountOfOrdersByMonthHT=Montant des commandes par mois (net d'impôt) +CloseOrder=Fermer l'ordre +ConfirmCloseOrder=Êtes-vous sûr de vouloir régler cette commande? Une fois la commande livrée, elle peut être configurée comme facturée. +ConfirmDeleteOrder=Êtes-vous sûr de vouloir supprimer cette commande? +ConfirmValidateOrder=Êtes-vous sûr de vouloir valider cette commande sous le nom %s? +ConfirmUnvalidateOrder=Êtes-vous sûr de vouloir rétablir l'ordre %s pour ébauche d'état? +ConfirmCancelOrder=Êtes-vous sûr de vouloir annuler cette commande? +ConfirmMakeOrder=Êtes-vous sûr de vouloir confirmer que vous avez effectué cette commande sur %s? +GenerateBill=Générer une facture +ClassifyShipped=Classifier livré +DraftOrders=Projet de commandes +DraftSuppliersOrders=Ordres des fournisseurs de projets +OnProcessOrders=Commandes en cours +RefCustomerOrder=Réf. Commande pour client +RefOrderSupplier=Réf. Commande pour fournisseur +RefOrderSupplierShort=Réf. Fournisseur de commande +SendOrderByMail=Envoyer la commande par mail +ActionsOnOrder=Événements sur commande +NoArticleOfTypeProduct=Aucun article de type 'produit' donc aucun article expédié pour cet ordre +AuthorRequest=Demandeur +UserWithApproveOrderGrant=Les utilisateurs bénéficient d'une autorisation «d'approbation des commandes». +PaymentOrderRef=Paiement de la commande %s +CloneOrder=Ordre de clone +ConfirmCloneOrder=Êtes-vous sûr de vouloir cloner cette commande %s? +DispatchSupplierOrder=Commande de fournisseur de réception %s +FirstApprovalAlreadyDone=Première approbation déjà terminée +SecondApprovalAlreadyDone=Deuxième approbation déjà terminée +SupplierOrderReceivedInDolibarr=Commande fournisseur %s reçu %s +SupplierOrderSubmitedInDolibarr=Commande du fournisseur %s soumise +SupplierOrderClassifiedBilled=Commande du fournisseur %s set facturé +TypeContact_commande_internal_SALESREPFOLL=Ordre de suivi du client représentatif +TypeContact_commande_internal_SHIPPING=Expédition complémentaire représentative TypeContact_commande_external_BILLING=Contact client facturation TypeContact_commande_external_SHIPPING=Contact client livraison +TypeContact_commande_external_CUSTOMER=Ordre de suivi du contact client +TypeContact_order_supplier_internal_SALESREPFOLL=Ordonnance de fournisseur adjointe représentative +TypeContact_order_supplier_internal_SHIPPING=Expédition complémentaire représentative TypeContact_order_supplier_external_BILLING=Contact fournisseur facturation TypeContact_order_supplier_external_SHIPPING=Contact fournisseur livraison +TypeContact_order_supplier_external_CUSTOMER=Ordre de suivi du contact fournisseur +Error_OrderNotChecked=Aucun ordre de facturation sélectionné OrderByFax=Télécopie +PDFEinsteinDescription=Un modèle de commande complet (logo ...) +PDFEdisonDescription=Un modèle d'ordre simple +PDFProformaDescription=Une facture proforma complète (logo ...) +CreateInvoiceForThisCustomer=Commandes de factures +NoOrdersToInvoice=Aucun ordre pouvant être facturé +CloseProcessedOrdersAutomatically=Classifiez "Traiter" toutes les commandes sélectionnées. +OrderCreation=Création d'ordre +OrderCreated=Vos commandes ont été créées +OrderFail=Une erreur est survenue lors de la création de votre commande +CreateOrders=Créer des commandes +ToBillSeveralOrderSelectCustomer=Pour créer une facture pour plusieurs commandes, cliquez d'abord sur le client, puis choisissez "%s". +CloseReceivedSupplierOrdersAutomatically=Fermez l'ordre à "%s" automatiquement si tous les produits sont reçus. +SetShippingMode=Définir le mode d'expédition diff --git a/htdocs/langs/fr_CA/other.lang b/htdocs/langs/fr_CA/other.lang index 67e3098eb10..48069cec6b2 100644 --- a/htdocs/langs/fr_CA/other.lang +++ b/htdocs/langs/fr_CA/other.lang @@ -1,2 +1,164 @@ # Dolibarr language file - Source file is en_US - other +NumberingShort=N ° +ToolsDesc=Tous les outils divers non inclus dans les autres entrées de menu sont collectés ici.

    Tous les outils sont accessibles dans le menu de gauche. +BirthdayDate=Date d'anniversaire +BirthdayAlertOn=Alerte d'anniversaire active +BirthdayAlertOff=Alerte d'anniversaire inactive +TransKey=Traduction de la clé TransKey +MonthOfInvoice=Mois (numéro 1-12) de la date de facturation +TextMonthOfInvoice=Mois (tex) de la date de facturation +PreviousMonthOfInvoice=Mois précédent (numéro 1-12) de la date de facturation +TextPreviousMonthOfInvoice=Mois précédent (texte) de la date de facturation +NextMonthOfInvoice=Le mois suivant (numéro 1-12) de la date de facturation +TextNextMonthOfInvoice=Le mois suivant (texte) de la date de facturation +ZipFileGeneratedInto=Fichier Zip généré dans %s. +YearOfInvoice=Année de la date de facturation +PreviousYearOfInvoice=Année de facture précédente +NextYearOfInvoice=Année suivante de la date de facturation +Notify_FICHINTER_ADD_CONTACT=Ajout de contact à Intervention +Notify_FICHINTER_VALIDATE=Intervention validée +Notify_FICHINTER_SENTBYMAIL=Intervention envoyée par courrier +Notify_ORDER_VALIDATE=Ordre client validé +Notify_ORDER_SENTBYMAIL=Commande client envoyée par courrier électronique +Notify_ORDER_SUPPLIER_SENTBYMAIL=Commande du fournisseur envoyée par courrier +Notify_ORDER_SUPPLIER_VALIDATE=Ordre du fournisseur enregistré +Notify_ORDER_SUPPLIER_APPROVE=Ordre du fournisseur approuvé +Notify_ORDER_SUPPLIER_REFUSE=Ordre du fournisseur refusé +Notify_PROPAL_VALIDATE=Proposition client validée +Notify_PROPAL_CLOSE_SIGNED=Client propal fermé signé +Notify_PROPAL_CLOSE_REFUSED=Client propal fermé refusé +Notify_PROPAL_SENTBYMAIL=Proposition commerciale envoyée par courrier +Notify_WITHDRAW_TRANSMIT=Retrait de la transmission +Notify_WITHDRAW_CREDIT=Retrait de crédit +Notify_WITHDRAW_EMIT=Effectuer le retrait +Notify_COMPANY_SENTBYMAIL=Les envois envoyés par une carte tierce +Notify_BILL_VALIDATE=Facture client validée +Notify_BILL_UNVALIDATE=Facture du client non valide +Notify_BILL_PAYED=Facture du client payée +Notify_BILL_CANCEL=Facture du client annulée +Notify_BILL_SENTBYMAIL=Facture du client envoyée par courrier +Notify_BILL_SUPPLIER_VALIDATE=Facture du fournisseur validée +Notify_BILL_SUPPLIER_PAYED=Facture du fournisseur payée +Notify_BILL_SUPPLIER_SENTBYMAIL=Facture du fournisseur envoyée par courrier +Notify_BILL_SUPPLIER_CANCELED=Facture du fournisseur annulée +Notify_CONTRACT_VALIDATE=Contrat validé +Notify_FICHEINTER_VALIDATE=Intervention validée +Notify_SHIPPING_VALIDATE=Expédition validée +Notify_SHIPPING_SENTBYMAIL=Expédition envoyée par mail +Notify_MEMBER_VALIDATE=Membre validé +Notify_MEMBER_MODIFY=Membre modifié +Notify_MEMBER_SUBSCRIPTION=Membre abonné +Notify_MEMBER_RESILIATE=Membre résilié +Notify_MEMBER_DELETE=Membre supprimé +NbOfAttachedFiles=Nombre de fichiers / documents attachés +TotalSizeOfAttachedFiles=Taille totale des fichiers / documents attachés +AttachANewFile=Joindre un nouveau fichier / document +NbOfActiveNotifications=Nombre de notifications (nb des emails du destinataire) +PredefinedMailTest=C'est un courrier de test.\nLes deux lignes sont séparées par un retour de chariot.\n\n__SIGNATURE__ +PredefinedMailTestHtml=Il s'agit d'un test mail (le mot test doit être en gras).
    Les deux lignes sont séparées par un retour de chariot.

    __SIGNATURE__ +PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVous trouverez ici la facture __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous aimerions vous avertir que la facture __REF__ semble ne pas être payée. C'est donc la facture en pièce jointe à nouveau, comme un rappel.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVous trouverez ici la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ici la demande de prix __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVous trouverez ici la commande __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVous trouverez ici notre commande __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ici la facture __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVous trouverez ici la livraison __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVous trouverez ici l'intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentUser=Aa__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr est un ERP / CRM compact prenant en charge plusieurs modules métier. Une démonstration montrant tous les modules n'a aucun sens car ce scénario ne se produit jamais (plusieurs centaines disponibles). Ainsi, plusieurs profils de démonstration sont disponibles. +ChooseYourDemoProfil=Choisissez le profil de démonstration qui correspond le mieux à vos besoins ... +ChooseYourDemoProfilMore=... ou créez votre propre profil
    (sélection du module manuel) +DemoFundation=Gérer les membres d'une fondation +DemoFundation2=Gérer les membres et le compte bancaire d'une fondation +DemoCompanyServiceOnly=Société ou service de vente indépendant uniquement +DemoCompanyShopWithCashDesk=Gérer un magasin avec une caisse +DemoCompanyProductAndStocks=Société vendant des produits avec un magasin +DemoCompanyAll=Entreprise avec plusieurs activités (tous les modules principaux) +ValidatedBy=Valider par %s +ClosedBy=Fermé par %s +CreatedById=Identifiant utilisateur créé +ModifiedById=Identifiant utilisateur qui a effectué le dernier changement +ValidatedById=Identification de l'utilisateur qui a validé +CanceledById=Identification de l'utilisateur qui a annulé +ClosedById=Identification de l'utilisateur qui a fermé +CreatedByLogin=Connexion utilisateur créée +ModifiedByLogin=Connexion utilisateur qui a effectué les derniers changements +ValidatedByLogin=Connexion utilisateur validée +CanceledByLogin=Connexion utilisateur annulée +ClosedByLogin=Connexion utilisateur fermée +DirWasRemoved=L'annuaire %s a été supprimé +FeatureNotYetAvailable=La fonctionnalité n'est pas encore disponible dans la version actuelle +Height=la taille +Left=La gauche +WeightUnitmg=Mg +LengthUnitm=M +LengthUnitdm=Dm +LengthUnitmm=Mm +Surface=Région +SurfaceUnitm2=M² +SurfaceUnitdm2=Dm² +SurfaceUnitcm2=Cm² +SurfaceUnitmm2=Mm² +SurfaceUnitfoot2=Pi² +SurfaceUnitinch2=En² +Volume=Le volume +VolumeUnitm3=M³ +VolumeUnitdm3=Dm³ (L) +VolumeUnitcm3=Cm³ (ml) +VolumeUnitmm3=Mm³ (μ l) +VolumeUnitfoot3=Ft³ +VolumeUnitinch3=In³ +SizeUnitm=M +SizeUnitdm=Dm +SizeUnitmm=Mm +SendNewPasswordDesc=Ce formulaire vous permet de demander un nouveau mot de passe. Il sera envoyé à votre adresse électronique.
    Le changement entrera en vigueur une fois que vous aurez cliqué sur le lien de confirmation dans l'email.
    Vérifiez votre boîte de réception. +BackToLoginPage=Retour à la page de connexion +AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification est %s.
    Dans ce mode, Dolibarr ne peut pas savoir ni modifier votre mot de passe.
    Contactez votre administrateur système si vous souhaitez modifier votre mot de passe. +EnableGDLibraryDesc=Installez ou activez la bibliothèque GD sur votre installation PHP pour utiliser cette option. +ProfIdShortDesc=Prof ID%s est une information en fonction d'un pays tiers.
    Par exemple, pour le pays %s, c'est le code%s. +DolibarrDemo=Démo Dolibarr ERP / CRM +StatsByNumberOfUnits=Statistiques pour la somme des produits / services +StatsByNumberOfEntities=Statistiques en nombre d'entités référantes (nb de facture, ou commande ...) +NumberOfProposals=Nombre de propositions +NumberOfCustomerInvoices=Nombre de factures des clients +NumberOfSupplierProposals=Nombre de propositions de fournisseurs +NumberOfSupplierOrders=Nombre d'ordres fournisseurs +NumberOfUnitsProposals=Nombre d'unités sur proposition +NumberOfUnitsCustomerOrders=Nombre d'unités sur commandes client +NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures des clients +NumberOfUnitsSupplierProposals=Nombre d'unités sur les propositions des fournisseurs +NumberOfUnitsSupplierOrders=Nombre d'unités sur commandes fournisseurs +NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures des fournisseurs +EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée. +EMailTextInterventionValidated=L'intervention %s a été validée. +EMailTextInvoiceValidated=La facture %s a été validée. +EMailTextProposalValidated=Le projet %s a été validé. +EMailTextOrderValidated=La commande %s a été validée. +EMailTextOrderValidatedBy=La commande %s a été enregistrée par %s. +EMailTextOrderRefusedBy=L'ordre %s a été refusé par %s. +EMailTextExpeditionValidated=La livraison %s a été validée. +ImportedWithSet=Ensemble de données sur l'importation +ResizeDesc=Entrez une nouvelle largeur OU nouvelle hauteur. Le ratio sera maintenu pendant le redimensionnement ... +NewSizeAfterCropping=Nouvelle taille après la culture +DefineNewAreaToPick=Définir une nouvelle zone sur l'image à choisir (clic gauche sur l'image, puis faites glisser jusqu'à ce que vous atteigniez le coin opposé) +CurrentInformationOnImage=Cet outil a été conçu pour vous aider à redimensionner ou à recadrer une image. Il s'agit d'informations sur l'image éditée en cours +YouReceiveMailBecauseOfNotification=Vous recevez ce message car votre courriel a été ajouté à la liste des cibles pour être informé des événements particuliers dans le logiciel %s de %s. +YouReceiveMailBecauseOfNotification2=Cet événement est le suivant: +ThisIsListOfModules=Il s'agit d'une liste de modules présélectionnés par ce profil de démonstration (seuls les modules les plus courants sont visibles dans cette démo). Modifiez ceci pour avoir une démo plus personnalisée et cliquez sur "Démarrer". +UseAdvancedPerms=Utilisez les autorisations avancées de certains modules +StartUpload=Commence le téléchargement +CancelUpload=Annuler le chargement +FileIsTooBig=Les fichiers sont trop gros PleaseBePatient=Merci de patienter… +RequestToResetPasswordReceived=Une requête pour changer votre mot de passe Dolibarr a été reçue +NewKeyIs=Voici vos nouvelles clés pour vous connecter +NewKeyWillBe=Votre nouvelle clé de connexion au logiciel sera +ClickHereToGoTo=Cliquez ici pour aller à %s +YouMustClickToChange=Vous devez tout d'abord cliquer sur le lien suivant pour valider ce changement de mot de passe +ForgetIfNothing=Si vous n'avez pas demandé ce changement, n'oubliez pas cet email. Vos informations d'identification sont sécurisées. +IfAmountHigherThan=Si un montant supérieur à %s +SourcesRepository=Dépôt de sources +LibraryVersion=Version de la bibliothèque +NoExportableData=Aucune donnée exportable (aucun module avec des données exportables chargées ou des autorisations manquantes) +WebsiteSetup=Site de configuration du module diff --git a/htdocs/langs/fr_CA/paybox.lang b/htdocs/langs/fr_CA/paybox.lang index c10ae6c580b..14b5e199543 100644 --- a/htdocs/langs/fr_CA/paybox.lang +++ b/htdocs/langs/fr_CA/paybox.lang @@ -1,2 +1,32 @@ # Dolibarr language file - Source file is en_US - paybox +PayBoxSetup=Configuration du module PayBox +PayBoxDesc=Ce module offre des pages pour permettre le paiement sur Paybox par les clients. Cela peut être utilisé pour un paiement gratuit ou pour un paiement sur un objet Dolibarr particulier (facture, commande, ...) +FollowingUrlAreAvailableToMakePayments=Les URL suivantes sont disponibles pour offrir une page à un client pour effectuer un paiement sur les objets Dolibarr +ThisScreenAllowsYouToPay=Cet écran vous permet de faire un paiement en ligne à %s. +ThisIsInformationOnPayment=Il s'agit d'informations sur le paiement à effectuer +ToComplete=Compléter +YourEMail=Email pour recevoir la confirmation de paiement +Creditor=Créancier +PayBoxDoPayment=Aller au paiement +YouWillBeRedirectedOnPayBox=Vous serez redirigé sur la page Paybox sécurisée pour vous inscrire les informations de votre carte de crédit Continue=Suivant +ToOfferALinkForOnlinePayment=URL pour le paiement %s +ToOfferALinkForOnlinePaymentOnOrder=URL pour proposer une interface utilisateur de paiement en ligne %s pour une commande client +ToOfferALinkForOnlinePaymentOnInvoice=URL pour proposer une interface utilisateur de paiement en ligne %s pour une facture client +ToOfferALinkForOnlinePaymentOnContractLine=URL pour proposer une interface utilisateur de paiement en ligne %s pour une ligne de contrat +ToOfferALinkForOnlinePaymentOnFreeAmount=URL pour offrir une interface utilisateur de paiement en ligne %s pour un montant gratuit +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL pour offrir une interface utilisateur de paiement en ligne %s pour un abonnement de membre +YouCanAddTagOnUrl=Vous pouvez également ajouter le paramètre url & tag = valeur à l'un de ces URL (requis uniquement pour un paiement gratuit) pour ajouter votre propre étiquette de commentaire de paiement. +SetupPayBoxToHavePaymentCreatedAutomatically=Configurez votre PayBox avec url %s pour que le paiement soit créé automatiquement lorsqu'il est validé par Paybox. +YourPaymentHasBeenRecorded=Cette page confirme que votre paiement a été enregistré. Je vous remercie. +YourPaymentHasNotBeenRecorded=Votre paiement n'a pas été enregistré et la transaction a été annulée. Je vous remercie. +InformationToFindParameters=Aidez-nous à trouver vos informations sur le compte %s +PAYBOX_CGI_URL_V2=Url de Paybox CGI module de paiement +CSSUrlForPaymentForm=URL de la feuille de style CSS pour le formulaire de paiement +MessageOK=Message sur la page de retour de paiement validée +MessageKO=Message sur la page de retour de paiement annulée +NewPayboxPaymentFailed=Le nouveau paiement Paybox a échoué +PAYBOX_PAYONLINE_SENDEMAIL=EMail pour avertir après un paiement (succès ou échec) +PAYBOX_PBX_SITE=Valeur pour PBX SITE +PAYBOX_PBX_RANG=Valeur pour PBX Rang +PAYBOX_PBX_IDENTIFIANT=Valeur pour ID de PBX diff --git a/htdocs/langs/fr_CA/printing.lang b/htdocs/langs/fr_CA/printing.lang index 0ed07f1f5d0..8696206a6a4 100644 --- a/htdocs/langs/fr_CA/printing.lang +++ b/htdocs/langs/fr_CA/printing.lang @@ -1,2 +1,36 @@ # Dolibarr language file - Source file is en_US - printing -GoogleAuthConfigured=Google OAuth credentials found into setup of module OAuth. +Module64000Name=Impression directe +Module64000Desc=Activer le système d'impression directe +PrintingSetup=Configuration du système d'impression directe +PrintingDesc=Ce module ajoute un bouton Imprimer pour envoyer des documents directement à une imprimante (sans ouvrir le document dans une application) avec différents modules. +MenuDirectPrinting=Emploi d'impression directe +DirectPrint=Impression directe +PrintingDriverDesc=Variables de configuration pour l'impression du pilote. +ListDrivers=Liste des conducteurs +PrintTestDesc=Liste des imprimantes. +NoActivePrintingModuleFound=Aucun module actif pour imprimer un document +PleaseSelectaDriverfromList=Sélectionnez un pilote de la liste. +PleaseConfigureDriverfromList=Configurez le pilote sélectionné dans la liste. +SetupDriver=Configuration du pilote +TargetedPrinter=Imprimante ciblée +PRINTGCP_INFO=Configuration de Google OAuth API +PrintGCPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante avec Google Cloud Print. +GCP_displayName=Afficher un nom +GCP_Id=ID de l'imprimante +GCP_OwnerName=Le nom du propriétaire +GCP_State=État de l'imprimante +GCP_connectionStatus=État en ligne +PrintIPPDesc=Ce pilote permet d'envoyer des documents directement à une imprimante. Il nécessite un système Linux avec CUPS installé. +PRINTIPP_HOST=Serveur d'imprimante +NoDefaultPrinterDefined=Aucune imprimante par défaut n'est définie +IPP_Uri=Imprimante Uri +IPP_Name=Nom de l'imprimante +IPP_State=État de l'imprimante +IPP_State_reason=Raison de l'état +IPP_State_reason1=Motif de l'État1 +IPP_Media=Imprimante média +DirectPrintingJobsDesc=Cette page répertorie les travaux d'impression trouvés pour les imprimantes disponibles. +GoogleAuthNotConfigured=L'installation de Google OAuth n'est pas terminée. Activez le module OAuth et définissez Google ID / Secret. +GoogleAuthConfigured=Les informations d'identification de Google OAuth ont été trouvées dans la configuration du module OAuth. +PrintingDriverDescprintgcp=Variables de configuration pour l'impression du pilote Google Cloud Print. +PrintTestDescprintgcp=Liste des imprimantes pour Google Cloud Print. diff --git a/htdocs/langs/fr_CA/products.lang b/htdocs/langs/fr_CA/products.lang index ba0002c657a..ca4acd5f682 100644 --- a/htdocs/langs/fr_CA/products.lang +++ b/htdocs/langs/fr_CA/products.lang @@ -1,15 +1,27 @@ # Dolibarr language file - Source file is en_US - products ProductRef=Référence produit ProductLabel=Désignation du produit +ProductLabelTranslated=Etiquette du produit traduit +ProductDescriptionTranslated=Description du produit traduit +ProductNoteTranslated=Note du produit traduit ProductServiceCard=Carte du produits/services ProductId=Identification du produit/service +ProductVatMassChange=Changement massif de la TVA +ProductVatMassChangeDesc=Cette page peut être utilisée pour modifier un taux de TVA défini sur des produits ou services d'une valeur à l'autre. Avertissement, cette modification est effectuée sur toutes les bases de données. +MassBarcodeInit=Invalidité du code barre +MassBarcodeInitDesc=Cette page peut être utilisée pour initialiser un code à barres sur des objets qui n'ont pas le code à barres défini. Vérifiez avant que la configuration du code-barres du module soit terminée. +ProductAccountancyBuyCode=Code de comptabilité (achat) +ProductAccountancySellCode=Code de comptabilité (vente) ProductOrService=Produit et service ProductsAndServices=Produits et services ProductsOrServices=Produits ou services -ProductsOnSell=Produit à la vente ou à l'achat ProductsNotOnSell=Produit non destiné à la vente et non à l'achat -ServicesOnSell=Produit à la vente ou à l'achat -ServicesNotOnSell=Les services non destinés à la vente +ProductsOnSellAndOnBuy=Produits à vendre et à acheter +ServicesNotOnSell=Services à vendre et non à l'achat +ServicesOnSellAndOnBuy=Services à vendre et à vendre +LastModifiedProductsAndServices=Derniers %s produits / services modifiés +LastRecordedProducts=Derniers produits enregistrés %s +LastRecordedServices=Derniers %s services enregistrés CardProduct0=Carte du produit CardProduct1=Carte du service OnSell=À vendre @@ -23,5 +35,186 @@ ProductStatusOnBuy=À acheter ProductStatusNotOnBuy=Pas à acheter ProductStatusOnBuyShort=À acheter ProductStatusNotOnBuyShort=Pas à acheter +UpdateVAT=Mise à jour de la batterie +UpdateDefaultPrice=Mettre à jour le prix par défaut +UpdateLevelPrices=Mettre à jour les prix pour chaque niveau +AppliedPricesFrom=Prix ​​appliqués à partir de +SellingPrice=Prix ​​de vente +SellingPriceHT=Prix ​​de vente (hors taxes) +SellingPriceTTC=Prix ​​de vente (taxes) +CostPriceDescription=Ce prix (net d'impôt) peut être utilisé pour stocker le montant moyen de ce produit pour votre entreprise. Il peut s'agir de tout prix que vous calculez, par exemple du prix d'achat moyen plus le coût moyen de production et de distribution. +CostPriceUsage=Cette valeur pourrait être utilisée pour le calcul de la marge. +SoldAmount=Montant vendu +PurchasedAmount=Montant acheté +MinPrice=Min. prix de vente +CantBeLessThanMinPrice=Le prix de vente ne peut être inférieur au minimum autorisé pour ce produit (%s sans taxes). Ce message peut également apparaître si vous tapez une remise trop importante. ContractStatusClosed=Fermées +ErrorProductBadRefOrLabel=Valeur incorrecte pour référence ou étiquette. +ErrorProductClone=Il y a eu un problème en essayant de cloner le produit ou le service. +SupplierRef=Produit ref. +ShowProduct=Afficher le produit +ShowService=Afficher le service +ProductsAndServicesArea=Domaine de produits et services +ProductsArea=Zone de produits +ServicesArea=Zone de services +SupplierCard=Carte du fournisseur +PriceRemoved=Prix ​​retiré +BarCode=code à barre +BarcodeType=Type de code à barres +SetDefaultBarcodeType=Définir le type de code à barres +BarcodeValue=Valeur du code à barres +NoteNotVisibleOnBill=Note (non visible sur les factures, propositions ...) +ServiceLimitedDuration=Si le produit est un service à durée limitée: +MultiPricesAbility=Plusieurs segments de prix par produit / service (chaque client est en un seul segment) +AssociatedProductsAbility=Activez la fonctionnalité pour gérer les produits virtuels +AssociatedProductsNumber=Nombre de produits composant ce produit virtuel +ParentProductsNumber=Nombre de produits d'emballage pour les parents +ParentProducts=Produits parentaux +IfZeroItIsNotUsedByVirtualProduct=Si 0, ce produit n'est utilisé par aucun produit virtuel +KeywordFilter=Filtre à mots clés +CategoryFilter=Filtre de catégorie +ProductToAddSearch=Rechercher un produit à ajouter +NoMatchFound=Pas de résultat trouvé +ListOfProductsServices=Liste des produits / services +ProductAssociationList=Liste des produits / services composant ce produit / package virtuel +ProductParentList=Liste des produits / services virtuels avec ce produit en tant que composant +ErrorAssociationIsFatherOfThis=L'un des produits sélectionnés est le parent avec le produit actuel +DeleteProduct=Supprimer un produit / service +ConfirmDeleteProduct=Êtes-vous sûr de vouloir supprimer ce produit / service? +ProductDeleted=Produit / Service "%s" supprimé de la base de données. +DeleteProductLine=Supprimer la ligne de produits +ConfirmDeleteProductLine=Êtes-vous sûr de vouloir supprimer cette ligne de produits? +ProductSpecial=Spécial +QtyMin=Quantité minimale +PriceQtyMin=Prix ​​pour cette min. Qté (sans rabais) +VATRateForSupplierProduct=Taux de TVA (pour ce fournisseur / produit) +DiscountQtyMin=Réduction par défaut pour la quantité +NoPriceDefinedForThisSupplier=Pas de prix / quantité défini pour ce fournisseur / produit +NoSupplierPriceDefinedForThisProduct=Aucun fournisseur prix / quantité défini pour ce produit +PredefinedProductsToSell=Produits prédéfinis à vendre +PredefinedServicesToSell=Services prédéfinis à vendre +PredefinedProductsAndServicesToSell=Produits / services prédéfinis à vendre +PredefinedProductsToPurchase=Produit prédéfini à acheter +PredefinedProductsAndServicesToPurchase=Produits / services prédéfinis à puchase +NotPredefinedProducts=Produits / services non prédéfinis +GenerateThumb=Générer le pouce +ServiceNb=Service # %s +ListProductServiceByPopularity=Liste des produits / services par popularité +Finished=Produit fabriqué +CloneProduct=Clone produit ou service +ConfirmCloneProduct=Êtes-vous sûr de vouloir cloner un produit ou un service %s? +CloneContentProduct=Cloner toutes les informations principales du produit / service +ClonePricesProduct=Informations principales et prix Clone +CloneCompositionProduct=Produit / service emballé par clone +CloneCombinationsProduct=Variantes de produit de clonage +NewRefForClone=Réf. De nouveau produit / service +SellingPrices=Prix ​​de vente +BuyingPrices=Prix ​​d'achat +CustomerPrices=Prix ​​client +SuppliersPrices=Prix ​​des fournisseurs +SuppliersPricesOfProductsOrServices=Prix ​​des fournisseurs (des produits ou des services) +CustomCode=Code douanier +ShortLabel=Étiquette courte +p=U. +s=S +h=H +d=ré +m=M +lm=Lm +m2=M² +m3=M³ +ProductCodeModel=Modèle de ref. Produit +ServiceCodeModel=Modèle de réparation de service +CurrentProductPrice=Prix ​​actuel +AlwaysUseNewPrice=Toujours utiliser le prix actuel du produit / service +AlwaysUseFixedPrice=Utilisez le prix fixe +PriceByQuantity=Différents prix par quantité +PriceByQuantityRange=Gamme de quantité +MultipriceRules=Règles du segment des prix +UseMultipriceRules=Utiliser les règles de segment de prix (définies dans la configuration du module de produit) pour calculer automatiquement les prix de tous les autres segments selon le premier segment +PercentVariationOver=%% variation par rapport à %s +PercentDiscountOver=%% discount sur %s +Build=Produire +ProductsMultiPrice=Produits et prix pour chaque segment de prix +ProductsOrServiceMultiPrice=Prix ​​clients (de produits ou de services, multi-prix) +ProductSellByQuarterHT=Le chiffre d'affaires des produits trimestriels avant impôt +ServiceSellByQuarterHT=Chiffre d'affaires trimestriel avant impôts +Quarter1=1er. Trimestre +Quarter2=2ème. Trimestre +Quarter3=3ème. Trimestre +Quarter4=4ème. Trimestre +BarCodePrintsheet=Imprimer le code à barres +PageToGenerateBarCodeSheets=Avec cet outil, vous pouvez imprimer des feuilles d'autocollants de codes à barres. Choisissez le format de votre page d'autocollant, le type de code à barres et la valeur du code à barres, puis cliquez sur le bouton %s. +NumberOfStickers=Nombre d'autocollants à imprimer sur la page +PrintsheetForOneBarCode=Imprimez plusieurs autocollants pour un code à barres +BuildPageToPrint=Générer une page pour imprimer +FillBarCodeTypeAndValueManually=Remplissez le type de code à barres et la valeur manuellement. +FillBarCodeTypeAndValueFromProduct=Remplissez le type de code à barres et la valeur du code à barres d'un produit. +FillBarCodeTypeAndValueFromThirdParty=Remplissez le type de code à barres et la valeur du code à barres d'un tiers. +DefinitionOfBarCodeForProductNotComplete=La définition du type ou de la valeur du code à barres n'est pas complète pour le produit %s. +DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou de la valeur du code à barres non complet pour le tiers %s. +BarCodeDataForProduct=Informations sur le code à barres du produit %s: +BarCodeDataForThirdparty=Informations sur le code à barres de tiers %s: +ResetBarcodeForAllRecords=Définissez la valeur du code-barres pour tous les enregistrements (cela rétablira également la valeur du code-barres déjà définie avec de nouvelles valeurs) +PriceByCustomer=Différents prix pour chaque client +PriceCatalogue=Un prix de vente unique par produit / service +PricingRule=Règles pour les prix de vente +AddCustomerPrice=Ajouter un prix par client +ForceUpdateChildPriceSoc=Définir le même prix sur les filiales clientes +PriceByCustomerLog=Enregistrement des prix clients précédents +MinimumPriceLimit=Le prix minimum ne peut pas être inférieur à %s +MinimumRecommendedPrice=Le prix minimum recommandé est: %s +PriceExpressionSelected=Expression de prix choisie +PriceExpressionEditorHelp1="Prix = 2 + 2" ou "2 + 2" pour régler le prix. Utilisation ; Séparer les expressions +PriceExpressionEditorHelp2=Vous pouvez accéder à ExtraFields avec des variables comme #extrafield_myextrafieldkey # et les variables globales avec #global_mycode # +PriceExpressionEditorHelp3=Dans les prix des produits / services et des fournisseurs, ces variables sont disponibles: # tva_tx # # localtax1_tx # # localtax2_tx # # poids # # longueur # # surface # #price_min # +PriceExpressionEditorHelp4=En prix produit / service seulement: #supplier_min_price #
    Sur les prix des fournisseurs uniquement: # supplier_quantity # et #supplier_tva_tx # +PriceMode=Mode prix PriceNumeric=Numéro +DefaultPrice=Prix ​​par défaut +ComposedProductIncDecStock=Augmenter / diminuer le stock sur le changement de parent +ComposedProduct=Sous-produit +MinSupplierPrice=Prix ​​minimum fournisseur +MinCustomerPrice=Prix ​​minimum du client +DynamicPriceConfiguration=Configuration de prix dynamique +DynamicPriceDesc=Sur la carte produit, avec ce module activé, vous pouvez définir des fonctions mathématiques pour calculer les prix Client ou Fournisseur. Une telle fonction peut utiliser tous les opérateurs mathématiques, certaines constantes et variables. Vous pouvez définir ici les variables que vous voulez et si la variable nécessite une mise à jour automatique, l'URL externe à utiliser pour demander à Dolibarr de mettre à jour automatiquement la valeur. +AddVariable=Ajouter une variable +AddUpdater=Ajouter une mise à jour +GlobalVariableUpdaters=Mises à jour variables globales +UpdateInterval=Intervalle de mise à jour (minutes) +CorrectlyUpdated=Correctement mis à jour +PropalMergePdfProductActualFile=Les fichiers utilisés pour ajouter au PDF Azur sont / sont +IncludingProductWithTag=Y compris produit / service avec étiquette +NbOfQtyInProposals=Qté dans les propositions +ClinkOnALinkOfColumn=Cliquez sur un lien de la colonne %s pour obtenir une vue détaillée ... +TranslatedLabel=Etiquette traduite +ProductWeight=Poids pour 1 produit +ProductVolume=Volume pour 1 produit +DeleteProductBuyPrice=Supprimer le prix d'achat +ConfirmDeleteProductBuyPrice=Êtes-vous sûr de vouloir supprimer ce prix d'achat? +ProductAttributeName=Attribut Variant %s +ProductAttributeDeleteDialog=Êtes-vous sûr de vouloir supprimer cet attribut? Toutes les valeurs seront supprimées +ProductAttributeValueDeleteDialog=Êtes-vous sûr de vouloir supprimer la valeur "%s" avec la référence "%s" de cet attribut? +ProductCombinationDeleteDialog=Êtes-vous sûr de vouloir supprimer la variante du produit "%s"? +ProductCombinationAlreadyUsed=Une erreur s'est produite lors de la suppression de la variante. Vérifiez qu'il ne soit utilisé dans aucun objet +HideProductCombinations=Masquer la variante des produits dans le sélecteur de produits +ProductCombination=Une variante +EditProductCombination=Modification de la variante +Features=Caractéristiques +PriceImpact=Impact des prix +NewProductAttributeValue=Nouvelle valeur d'attribut +ErrorCreatingProductAttributeValue=Une erreur s'est produite lors de la création de la valeur de l'attribut. Ce pourrait être parce qu'il existe déjà une valeur existante avec cette référence +ProductCombinationGeneratorWarning=Si vous continuez, avant de générer de nouvelles variantes, toutes les précédentes seront supprimées. Les éléments déjà existants seront mis à jour avec les nouvelles valeurs +TooMuchCombinationsWarning=La génération de nombreuses variantes peut entraîner une CPU élevée, une utilisation de la mémoire et Dolibarr pas capable de les créer. L'activation de l'option "%s" peut aider à réduire l'utilisation de la mémoire. +DoNotRemovePreviousCombinations=Ne supprimez pas les variantes précédentes +UsePercentageVariations=Variations en pourcentage d'utilisation +PercentageVariation=Variation en pourcentage +ErrorDeletingGeneratedProducts=Une erreur s'est produite en essayant de supprimer les variantes de produits existantes +NbProducts=Nb. De produits +ParentProduct=Produit principal +HideChildProducts=Masquer les variantes +ConfirmCloneProductCombinations=Voulez-vous copier toutes les variantes du produit vers l'autre produit parent avec la référence donnée? +CloneDestinationReference=Référence du produit de destination +ErrorCopyProductCombinations=Une erreur s'est produite lors de la copie des variantes du produit +ErrorDestinationProductNotFound=Produit de destination introuvable +ErrorProductCombinationNotFound=Variante du produit non trouvée diff --git a/htdocs/langs/fr_CA/projects.lang b/htdocs/langs/fr_CA/projects.lang index 1e30aa508b0..ed0a18cc2c6 100644 --- a/htdocs/langs/fr_CA/projects.lang +++ b/htdocs/langs/fr_CA/projects.lang @@ -1,2 +1,145 @@ # Dolibarr language file - Source file is en_US - projects +ProjectRef=Projet ref. +ProjectId=Id de projet +ProjectLabel=Étiquette du projet +ProjectsArea=Zone de projets +ProjectStatus=L'état du projet +PrivateProject=Contacts de projet +ProjectsImContactFor=Projets, je suis explicitement un contact de +AllAllowedProjects=Tout le projet que je peux lire (mine + public) +MyProjectsDesc=Cette vue est limitée aux projets pour lesquels vous êtes un contact (quel que soit le type). +ProjectsPublicDesc=Cette vue présente tous les projets que vous êtes autorisé à lire. +TasksOnProjectsPublicDesc=Cette vue présente toutes les tâches sur les projets que vous êtes autorisé à lire. +ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches que vous pouvez lire. +ProjectsDesc=Cette vue présente tous les projets (vos autorisations d'utilisateur vous permettent d'afficher tout). +TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos autorisations d'utilisateur vous permettent d'afficher tout). +MyTasksDesc=Cette vue est limitée aux projets ou tâches auxquels vous êtes un contact (quel que soit le type). +OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets en ébauche ou l'état fermé ne sont pas visibles). +ClosedProjectsAreHidden=Les projets fermés ne sont pas visibles. +TasksPublicDesc=Cette vue présente tous les projets et tâches que vous pouvez lire. +TasksDesc=Cette vue présente tous les projets et les tâches (vos autorisations d'utilisateur vous accordent l'autorisation de voir tout). +AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches pour un tel projet sont visibles, mais vous ne pouvez entrer l'heure que pour la tâche qui vous est assignée. Assignez-vous la tâche si vous devez entrer l'heure. +OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez-vous la tâche si elle n'est pas visible et vous devez entrer l'heure. +ProjectCategories=Étiquettes / catégories de projet +AddProject=Créer un projet +ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet? +ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche? +OpenedTasks=Ouvrir des tâches +OpportunitiesStatusForOpenedProjects=Opportunités nombre de projets ouverts par statut +OpportunitiesStatusForProjects=Opportunités montant des projets par statut +ShowProject=Afficher le projet +SetProject=Définir le projet +NoProject=Aucun projet défini ou détenu +NbOfProjects=Nb de projets +TimeSpent=Temps passé +TimeSpentByYou=Temps passé par vous +TimeSpentByUser=Temps passé par l'utilisateur +TimesSpent=Temps passé +RefTask=Réf. tâche +LabelTask=Tâche d'étiquette +TaskTimeSpent=Temps consacré aux tâches +NewTimeSpent=Temps passé +MyTimeSpent=Mon temps passé +Tasks=les tâches +TaskDateStart=Date de début de la tâche +AddTask=Créer une tâche +AddTimeSpent=Créer le temps passé +AddHereTimeSpentForDay=Ajouter ici le temps passé pour cette journée / tâche +Activities=Tâches / activités +MyActivities=Mes tâches / activités +MyProjectsArea=Zone de mes projets +ProgressDeclared=Progrès déclaré +ListOfTasks=Liste des tâches +ListInvoicesAssociatedProject=Liste des factures de clients associées au projet +ListPredefinedInvoicesAssociatedProject=Liste des factures de modèles de clients associées au projet +ListShippingAssociatedProject=Liste des envois associés au projet +ListExpenseReportsAssociatedProject=Liste des rapports de dépenses associés au projet +ListTaskTimeUserProject=Liste des temps consacrés aux tâches du projet +ActivityOnProjectToday=Activité sur le projet aujourd'hui +ActivityOnProjectYesterday=Activité sur projet hier +ActivityOnProjectThisWeek=Activité de projet cette semaine +ActivityOnProjectThisMonth=Activité de projet ce mois-ci +ActivityOnProjectThisYear=Activité de projet cette année +ChildOfTask=Enfant du projet / tâche +NotOwnerOfProject=Pas le propriétaire de ce projet privé +AffectedTo=Alloué à +CantRemoveProject=Ce projet ne peut pas être supprimé car il est référencé par d'autres objets (facture, commandes ou autres). Voir l'onglet des références. +ValidateProject=Valider le projet +ConfirmValidateProject=Êtes-vous sûr de vouloir valider ce projet? +CloseAProject=Prochain projet +ConfirmCloseAProject=Êtes-vous sûr de vouloir fermer ce projet? +AlsoCloseAProject=Fermez également le projet (maintenez-le ouvert si vous devez toujours suivre les tâches de production) +ReOpenAProject=Projet ouvert +ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet? +ProjectContact=Contacts de projet +ActionsOnProject=Événements sur projet +YouAreNotContactOfProject=Vous n'êtes pas un contact de ce projet privé +UserIsNotContactOfProject=L'utilisateur n'est pas un contact de ce projet privé +DeleteATimeSpent=Supprimer le temps passé +ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps passé? +DoNotShowMyTasksOnly=Voir aussi les tâches qui ne m'ont pas été affectées +ShowMyTasksOnly=Voir seulement les tâches qui m'ont été assignées +LinkedToAnotherCompany=Lié à d'autres tiers +TaskIsNotAssignedToUser=Tâche non assignée à l'utilisateur. Utilisez le bouton '%s' pour attribuer la tâche maintenant. +ErrorTimeSpentIsEmpty=Le temps passé est vide +ThisWillAlsoRemoveTasks=Cette action supprimera également toutes les tâches du projet (%s tâches en ce moment) et toutes les entrées du temps passé. +IfNeedToUseOhterObjectKeepEmpty=Si certains objets (facture, commande, ...), appartenant à un autre tiers, doivent être liés au projet à créer, conservez ce vide pour que le projet soit multi tiers. +CloneProject=Projet Clone +CloneTasks=Tâches de clonage +CloneProjectFiles=Le projet Clone a joint les fichiers +CloneTaskFiles=Tâches (s) clonées (s) jointes (si une ou plusieurs tâches est clonée) +CloneMoveDate=Mettre à jour les dates de projets / tâches à partir de maintenant? +ConfirmCloneProject=Êtes-vous sûr de cloner ce projet? +ProjectReportDate=Modifier les dates des tâches en fonction de la nouvelle date de début du projet +ErrorShiftTaskDate=Impossible de modifier la date de la tâche selon la nouvelle date de début du projet +TaskDeletedInDolibarr=Tâche %s supprimé +OpportunityStatus=Statut d'opportunité +OpportunityStatusShort=Opp. statut +OpportunityProbabilityShort=Opp. Probab. +OpportunityAmount=Montant de l'opportunité +OpportunityAmountShort=Opp. montant +OpportunityAmountAverageShort=Moyenne Opp. montant +OpportunityAmountWeigthedShort=Opp pondéré. montant +WonLostExcluded=Won / Lost excluded +TypeContact_project_internal_PROJECTCONTRIBUTOR=Donateur +TypeContact_project_external_PROJECTCONTRIBUTOR=Donateur +TypeContact_project_task_internal_TASKEXECUTIVE=Responsable de la tâche +TypeContact_project_task_external_TASKEXECUTIVE=Responsable de la tâche +TypeContact_project_task_internal_TASKCONTRIBUTOR=Donateur +TypeContact_project_task_external_TASKCONTRIBUTOR=Donateur +SelectElement=Sélectionnez l'élément +AddElement=Lien vers l'élément +DocumentModelBeluga=Modèle de projet pour l'aperçu des objets liés +DocumentModelBaleine=Modèle de rapport de projet pour les tâches +PlannedWorkload=Charge de travail planifiée +ProjectReferers=Articles connexes +ProjectMustBeValidatedFirst=Le projet doit d'abord être validé +FirstAddRessourceToAllocateTime=Affectez une ressource utilisateur à la tâche pour allouer du temps +InputPerDay=Entrée par jour +InputPerWeek=Entrée par semaine +InputPerAction=Entrée par action +TimeAlreadyRecorded=Il s'agit du temps passé déjà enregistré pour cette tâche / jour et utilisateur %s +ProjectsWithThisUserAsContact=Projets avec cet utilisateur en contact +ResourceNotAssignedToProject=Pas affecté au projet +ResourceNotAssignedToTheTask=Non assigné à la tâche +AssignTaskToMe=Attribuez une tâche à moi +AssignTaskToUser=Affectez une tâche à %s +SelectTaskToAssign=Sélectionnez la tâche à affecter ... +AssignTask=Attribuer +ProjectOverview=Aperçu +ManageTasks=Utiliser des projets pour suivre les tâches et le temps +ManageOpportunitiesStatus=Utiliser des projets pour suivre les pistes / opportunités +ProjectOppAmountOfProjectsByMonth=Nombre de possibilités par mois +ProjectOpenedProjectByOppStatus=Projet ouvert / chef d'entreprise selon le statut d'opportunité +ProjectsStatistics=Statistiques sur les projets / prospects +TasksStatistics=Statistiques sur les tâches de projet / chef de file +TaskAssignedToEnterTime=Tâche attribuée. La saisie de cette tâche devrait être possible. +IdTaskTime=Id temps de tâche +YouCanCompleteRef=Si vous souhaitez compléter la référence avec certaines informations (pour l'utiliser comme filtres de recherche), il est recommandé d'ajouter un caractère pour le séparer, de sorte que la numérotation automatique fonctionnera toujours correctement pour les prochains projets. Par exemple %s-ABC. Vous pouvez également ajouter des clés de recherche dans l'étiquette. Mais la meilleure pratique peut être d'ajouter un champ dédié, également appelé attributs complémentaires. +OpenedProjectsByThirdparties=Projets ouverts par des tiers +OnlyOpportunitiesShort=Seules les opportunités +NotAnOpportunityShort=Pas une opportunité +OpportunityTotalAmount=Possibilité montant total +OpportunityPonderatedAmountDesc=Montant des opportunités pondéré avec probabilité OppStatusPENDING=Créance +OppStatusWON=A gagné diff --git a/htdocs/langs/fr_CA/propal.lang b/htdocs/langs/fr_CA/propal.lang index c883ba1ad88..fc289fe178d 100644 --- a/htdocs/langs/fr_CA/propal.lang +++ b/htdocs/langs/fr_CA/propal.lang @@ -1,26 +1,46 @@ # Dolibarr language file - Source file is en_US - propal ProposalsDraft=Propositions brouillons +ProposalCard=Carte de proposition DeleteProp=Supprimer la proposition commerciale ValidateProp=Valider la proposition commerciale +ConfirmDeleteProp=Êtes-vous sûr de vouloir supprimer cette proposition commerciale? +ConfirmValidateProp=Êtes-vous sûr de vouloir valider cette proposition commerciale sous le nom %s? +LastPropals=Dernières %s propositions +LastModifiedProposals=Dernières %s propositions modifiées AllPropals=Toutes les propositions SearchAProposal=Rechercher une proposition NoProposal=Pas de propositions +ProposalsStatistics=Statistiques de la proposition commerciale +AmountOfProposalsByMonthHT=Montant par mois (net d'impôt) +PropalStatusValidated=Validé (la proposition est ouverte) PropalStatusNotSigned=Non signée (close) +PropalsToClose=Propositions commerciales à clôturer +ListOfProposals=Liste des propositions commerciales +ActionsOnPropal=Événements sur proposition RefProposal=Référence de la proposition commerciale SendPropalByMail=Envoyer proposition commerciale par courriel DateEndPropal=Date de validité se terminant +CloseAs=Définir l'état sur SetAcceptedRefused=Accepté/refusé ErrorPropalNotFound=Pas de proposition %s trouvées AddToDraftProposals=Ajouter un brouillon de proposition NoDraftProposals=Pas de brouillons de propositions CopyPropalFrom=Créer proposition commerciale en copiant proposition existante +CreateEmptyPropal=Créer des propositions commerciales vides vierge ou à partir d'une liste de produits / services DefaultProposalDurationValidity=Durée de validité par défaut de la proposition commerciale (en jours) UseCustomerContactAsPropalRecipientIfExist=\n ClonePropal=Dupliquer proposition commerciale +ConfirmClonePropal=Êtes-vous sûr de vouloir cloner la proposition commerciale %s? +ConfirmReOpenProp=Êtes-vous sûr de vouloir ouvrir la proposition commerciale %s? ProposalsAndProposalsLines=Proposition commerciale et des lignes ProposalLine=ligne de proposition AvailabilityPeriod=Délai de disponibilité SetAvailability=Indiquer le délai de disponibilité AvailabilityTypeAV_NOW=Immédiatement +TypeContact_propal_internal_SALESREPFOLL=Proposition de suivi représentative TypeContact_propal_external_BILLING=Contact client facturation +TypeContact_propal_external_CUSTOMER=Proposition de suivi du contact client +DocModelAzurDescription=Un modèle complet de proposition (logo ...) +DefaultModelPropalCreate=Création de modèle par défaut +DefaultModelPropalClosed=Modèle par défaut lors de la clôture d'une proposition commerciale (non facturé) ProposalsStatisticsSuppliers=Statistiques des propositions par fournisseurs diff --git a/htdocs/langs/fr_CA/salaries.lang b/htdocs/langs/fr_CA/salaries.lang index a1f85800ea0..effce5cd68f 100644 --- a/htdocs/langs/fr_CA/salaries.lang +++ b/htdocs/langs/fr_CA/salaries.lang @@ -1,10 +1,13 @@ # Dolibarr language file - Source file is en_US - salaries -SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Code comptable pour les charges financières +SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Compte comptable par défaut pour les paiements de salaire +SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Compte comptable par défaut pour les dépenses de personnel Salary=Salaires NewSalaryPayment=Nouveau paiement de salaire SalaryPayment=Paiement Salaire SalariesPayments=Paiements salaires ShowSalaryPayment=Afficher paiement de salaires +THM=Taux horaire moyen +TJM=Taux journalier moyen CurrentSalary=Salaire actuel THMDescription=Cette valeur peut être utilisée pour calculer le coût du temps consommé sur un projet entré par les utilisateurs si le projet de module est utilisé TJMDescription=Cette valeur est actuellement à titre d'information seulement et ne sert pas à tout calcul diff --git a/htdocs/langs/fr_CA/sendings.lang b/htdocs/langs/fr_CA/sendings.lang index a36c88189e1..7b30519b12e 100644 --- a/htdocs/langs/fr_CA/sendings.lang +++ b/htdocs/langs/fr_CA/sendings.lang @@ -1,2 +1,51 @@ # Dolibarr language file - Source file is en_US - sendings +AllSendings=Tous les envois +ShowSending=Afficher les envois +Receivings=Reçus de livraison +SendingsArea=Zone d'expédition +ListOfSendings=Liste des envois +SendingMethod=Méthode d'envoi +LastSendings=Dernières expéditions %s +StatisticsOfSendings=Statistiques pour les envois +NumberOfShipmentsByMonth=Nombre d'envois par mois +SendingCard=Carte d'expédition +CreateShipment=Créer un envoi +QtyShipped=Quantité expédiée +QtyPreparedOrShipped=Qté préparé ou expédié +QtyToShip=Qté pour expédier +QtyReceived=Qté reçue +QtyInOtherShipments=Quantité dans les autres envois +OtherSendingsForSameOrder=Autres envois pour cette commande +SendingsAndReceivingForSameOrder=Livraisons et recettes pour cet ordre +SendingsToValidate=Livraisons à valider +StatusSendingCanceled=Annulé +StatusSendingValidated=Validé (produits à expédier ou déjà expédiés) +StatusSendingProcessed=Traité +StatusSendingProcessedShort=Traité +SendingSheet=Fiche d'expédition +ConfirmDeleteSending=Êtes-vous sûr de vouloir supprimer cette expédition? +ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition avec la référence %s? +ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition? +WarningNoQtyLeftToSend=Attention, aucun produit n'est en attente d'expédition. +StatsOnShipmentsOnlyValidated=Statistiques réalisées sur les envois validés uniquement. La date utilisée est la date de validation de l'expédition (la date de livraison prévue n'est pas toujours connue). DateDeliveryPlanned=Date de livraison prévue +RefDeliveryReceipt=Bon de livraison de remise +StatusReceipt=Date réception de livraison +DateReceived=Date de livraison reçue +SendShippingByEMail=Envoyer un envoi par EMail +SendShippingRef=Soumission d'envoi %s +ActionsOnShipping=Évènements à l'expédition +LinkToTrackYourPackage=Lien pour suivre votre colis +ShipmentCreationIsDoneFromOrder=Pour l'instant, la création d'un nouvel envoi se fait à partir de la carte de commande. +ShipmentLine=Ligne de livraison +ProductQtyInCustomersOrdersRunning=Quantité de produit dans les commandes de clients ouverts +ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes de fournisseurs ouverts +ProductQtyInShipmentAlreadySent=La quantité de produit provenant de l'ordre client ouvert déjà envoyé +ProductQtyInSuppliersShipmentAlreadyRecevied=La quantité de produit provenant de l'ordre fournisseur ouvert déjà reçu +NoProductToShipFoundIntoStock=Aucun produit à expédier dans l'entrepôt %s. Corrigez le stock ou reviens pour choisir un autre entrepôt. +WeightVolShort=Poids / Vol. +ValidateOrderFirstBeforeShipment=Vous devez d'abord valider l'ordre avant de pouvoir effectuer des expéditions. +DocumentModelTyphon=Modèle de document plus complet pour les reçus de livraison (logo ...) +SumOfProductVolumes=Somme des volumes de produits +DetailWarehouseNumber=Détails de l'entrepôt +DetailWarehouseFormat=W: %s (Qté: %d) diff --git a/htdocs/langs/fr_CA/sms.lang b/htdocs/langs/fr_CA/sms.lang index 82c8a7fb0dd..6a79dcba648 100644 --- a/htdocs/langs/fr_CA/sms.lang +++ b/htdocs/langs/fr_CA/sms.lang @@ -1,2 +1,35 @@ # Dolibarr language file - Source file is en_US - sms +SmsSetup=Configuration Sms +SmsDesc=Cette page vous permet de définir des options globales sur les fonctionnalités SMS +SmsCard=Carte SMS +AllSms=Tous les campagnes SMS +SmsTargets=Objectifs +SmsRecipients=Objectifs +SmsRecipient=Cible +SmsFrom=Expéditeur +SmsTo=Cible +SmsMessage=Message SMS +EditSms=Modifier Sms +DeleteSms=Supprimer Sms campain +DeleteASms=Supprimer une campagne Sms +PreviewSms=Aperçu Sms +PrepareSms=Préparer Sms +CreateSms=Créer Sms +SmsResult=Résultat de l'envoi de Sms +ValidSms=Valider Sms +ApproveSms=Approuve Sms SmsStatusValidated=Validée +SmsStatusApproved=Approuver +SmsStatusSentPartialy=Envoyé en partie +SmsSuccessfulySent=Sms envoyé correctement (%s de %s) +ErrorSmsRecipientIsEmpty=Le nombre de cibles est vide +WarningNoSmsAdded=Aucun nouveau numéro de téléphone à ajouter à la liste cible +ConfirmValidSms=Confirmez-vous la validation de ce campain? +NbOfUniqueSms=Nb dof numéros de téléphone uniques +NbOfSms=Nbre de numéros phon +SendSms=Envoyer un SMS +SmsInfoCharRemain=Nb de personnages restants +SmsInfoNumero=(Format international, c'est-à-dire: +33899701761) +DelayBeforeSending=Délai avant l'envoi (minutes) +SmsNoPossibleSenderFound=Aucun expéditeur n'est disponible. Vérifiez la configuration de votre fournisseur de SMS. +SmsNoPossibleRecipientFound=Aucune cible disponible. Vérifiez la configuration de votre fournisseur de SMS. diff --git a/htdocs/langs/fr_CA/stocks.lang b/htdocs/langs/fr_CA/stocks.lang index 96b8786b0d8..9fe13bc4cb2 100644 --- a/htdocs/langs/fr_CA/stocks.lang +++ b/htdocs/langs/fr_CA/stocks.lang @@ -1,3 +1,109 @@ # Dolibarr language file - Source file is en_US - stocks +WarehouseCard=Carte d'entrepôt +NewWarehouse=Nouvelle entrepôt / zone de stock +WarehouseEdit=Modifier l'entrepôt +AddOne=Ajoute un +WarehouseTarget=Entrepôt cible +ValidateSending=Supprimer l'envoi +CancelSending=Annuler l'envoi +DeleteSending=Supprimer l'envoi +StocksByLotSerial=Stock par lot / série +LotSerial=Lots / Serials +LotSerialList=Liste des lots / séries +ErrorWarehouseRefRequired=Le nom de référence de l'entrepôt est requis +StockMovementForId=ID de mouvement %d +ListMouvementStockProject=Liste des mouvements de stock associés au projet +StocksArea=Zone d'entrepôts +LocationSummary=Nom abrégé +StockCorrection=Stock correct +StockTransfer=Stock de transfert +MassStockTransferShort=Transfert de stock de masse +LabelMovement=Étiquette de mouvement +NumberOfUnit=Nombre d'unités +UnitPurchaseValue=Prix ​​unitaire d'achat +StockTooLow=Stock trop bas +StockLowerThanLimit=Stock inférieure à la limite d'alerte (%s) EnhancedValue=Valeur +PMPValue=Prix ​​moyen pondéré +EnhancedValueOfWarehouses=Valeur des entrepôts +UserWarehouseAutoCreate=Créer un entrepôt automatiquement lors de la création d'un utilisateur +AllowAddLimitStockByWarehouse=Permet d'ajouter la limite et le stock désiré par couple (produit, entrepôt) au lieu de par produit +IndependantSubProductStock=Le stock de produits et le sous-produit sont indépendants +QtyDispatched=Quantité expédiée +QtyDispatchedShort=Qté expédiée +QtyToDispatchShort=Qté à expédier +RuleForStockManagementDecrease=Règle pour la réduction automatique de la gestion des stocks (la diminution manuelle est toujours possible, même si une règle de diminution automatique est activée) +RuleForStockManagementIncrease=Règle pour l'augmentation automatique de la gestion des stocks (l'augmentation manuelle est toujours possible, même si une règle d'augmentation automatique est activée) +DeStockOnBill=Diminuer les stocks réels sur les factures des clients / validation des notes de crédit +DeStockOnValidateOrder=Diminuer les stocks réels sur la validation des commandes des clients +DeStockOnShipment=Diminuer les stocks réels lors de la validation de l'expédition +DeStockOnShipmentOnClosing=Diminuer les stocks réels sur la classification de l'expédition fermée +ReStockOnBill=Augmenter les stocks réels sur les factures des fournisseurs / validation des notes de crédit +ReStockOnValidateOrder=Augmenter les stocks réels sur l'approbation des commandes des fournisseurs +ReStockOnDispatchOrder=Augmenter les stocks réels lors de l'expédition manuelle dans les entrepôts, après réception de la facture fournisseur des marchandises +OrderStatusNotReadyToDispatch=L'ordre n'a pas encore ou pas plus un statut qui permet l'envoi de produits dans des entrepôts de stock. +StockDiffPhysicTeoric=Explication de la différence entre le stock physique et le stock virtuel +NoPredefinedProductToDispatch=Aucun produit prédéfini pour cet objet. Donc, aucune expédition en stock n'est requise. +DispatchVerb=Envoi +StockLimitShort=Limite d'alerte +StockLimit=Limite de stock pour l'alerte +VirtualStock=Stock virtuel +IdWarehouse=Id entrepôt +LieuWareHouse=Entrepôt de localisation +WarehousesAndProductsBatchDetail=Entrepôts et produits (avec détail par lot / série) +AverageUnitPricePMPShort=Prix ​​moyen pondéré des intrants +AverageUnitPricePMP=Prix ​​moyen pondéré des intrants +SellPriceMin=Prix ​​unitaire de vente +EstimatedStockValueSellShort=Valeur à vendre +EstimatedStockValueSell=Valeur à vendre +EstimatedStockValueShort=Valeur de stock d'entrée +EstimatedStockValue=Valeur de stock d'entrée +ConfirmDeleteWarehouse=Êtes-vous sûr de vouloir supprimer l'entrepôt %s? +ThisWarehouseIsPersonalStock=Cet entrepôt représente un stock personnel de %s %s +SelectWarehouseForStockDecrease=Choisissez un entrepôt à utiliser pour réduire les stocks +SelectWarehouseForStockIncrease=Choisir un entrepôt à utiliser pour augmenter les stocks +NoStockAction=Pas de stock action +DesiredStock=Offre optimale souhaitée +DesiredStockDesc=Ce montant de stock sera la valeur utilisée pour remplir le stock par fonctionnalité de réapprovisionnement. +StockToBuy=Commander +ReplenishmentOrders=Ordres de réapprovisionnement +VirtualDiffersFromPhysical=Selon l'augmentation / diminution des options d'achat d'actions, les stocks physiques et les stocks virtuels (commandes physiques et actuelles) peuvent différer +UseVirtualStockByDefault=Utilisez le stock virtuel par défaut, au lieu du stock physique, pour la fonctionnalité de réapprovisionnement +UseVirtualStock=Utiliser un stock virtuel +UsePhysicalStock=Utiliser un stock physique +CurentSelectionMode=Mode de sélection actuel +CurentlyUsingVirtualStock=Stock virtuel +CurentlyUsingPhysicalStock=Stock physique +RuleForStockReplenishment=Règle pour la reconstitution des stocks +AlertOnly=Alertes uniquement +WarehouseForStockDecrease=L'entrepôt %s sera utilisé pour diminuer les stocks +WarehouseForStockIncrease=L'entrepôt %s sera utilisé pour augmenter les stocks +ReplenishmentStatusDesc=Il s'agit d'une liste de tous les produits avec un stock inférieur au stock souhaité (ou inférieur à la valeur d'alerte si la case "Alerte uniquement" est cochée). À l'aide de la case à cocher, vous pouvez créer des commandes fournisseurs pour combler la différence. +ReplenishmentOrdersDesc=Il s'agit d'une liste de toutes les commandes fournisseurs ouvertes, y compris des produits prédéfinis. Seuls les commandes ouvertes avec des produits prédéfinis, de sorte que les commandes susceptibles d'affecter les stocks, sont visibles ici. +NbOfProductBeforePeriod=Quantité de produit %s en stock avant la période sélectionnée (<%s) +NbOfProductAfterPeriod=Quantité de produit %s en stock après la période sélectionnée (> %s) +MassMovement=Mouvement de masse +SelectProductInAndOutWareHouse=Sélectionnez un produit, une quantité, un entrepôt source et un entrepôt cible, puis cliquez sur "%s". Une fois que cela est fait pour tous les mouvements requis, cliquez sur "%s". +RecordMovement=Transfert d'enregistrement +ReceivingForSameOrder=Reçus pour cette commande +StockMovementRecorded=Mouvements de stock enregistrés +RuleForStockAvailability=Règles sur les stocks requis +StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter un produit / service à la facture (la vérification est effectuée sur le stock réel actuel lors de l'ajout d'une ligne dans la facture, quelle que soit la règle pour la modification automatique des stocks) +StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter un produit / service à la commande (la vérification est effectuée sur le stock réel actuel lors de l'ajout d'une ligne dans l'ordre quelle que soit la règle pour le changement de stock automatique) +StockMustBeEnoughForShipment=Le niveau de stock doit être suffisant pour ajouter du produit / service à l'expédition (la vérification est effectuée sur le stock réel actuel lors de l'ajout d'une ligne dans l'expédition, quelle que soit la règle pour la modification automatique des stocks) +MovementLabel=Étiquette de mouvement +InventoryCode=Mouvement ou code d'inventaire +IsInPackage=Contenu dans le paquet ShowWarehouse=Voir entrepôt +MovementCorrectStock=Correction de stock pour le produit %s +NoPendingReceptionOnSupplierOrder=Pas de réception en attente en raison d'une commande ouverte du fournisseur +ThisSerialAlreadyExistWithDifferentDate=Ce lot / numéro de série (%s) existe déjà, mais avec différentes dates eatby ou sellby (trouvé %s mais vous entrez %s). +OpenAll=Ouvert pour toutes les actions +OpenInternal=Ouvrir uniquement pour les actions internes +UseDispatchStatus=Utilisez un état d'envoi (approbation / refus) pour les lignes de produits lors de la réception de commande fournisseur +OptionMULTIPRICESIsOn=L'option "plusieurs prix par segment" est activée. Cela signifie qu'un produit a plusieurs prix de vente, donc la valeur à vendre ne peut être calculée +ProductStockWarehouseCreated=Limite de stock pour l'alerte et le stock optimal souhaité correctement créé +ProductStockWarehouseUpdated=La limite de stock pour l'alerte et le stock optimal souhaité est correctement mis à jour +ProductStockWarehouseDeleted=La limite de stock pour l'alerte et le stock optimal souhaité sont correctement supprimés +AddNewProductStockWarehouse=Définir une nouvelle limite pour l'alerte et le stock optimal souhaité +AddStockLocationLine=Diminuez la quantité, puis cliquez pour ajouter un autre entrepôt pour ce produit diff --git a/htdocs/langs/fr_CA/supplier_proposal.lang b/htdocs/langs/fr_CA/supplier_proposal.lang index 1ba2ff4572d..f9a6b3caf48 100644 --- a/htdocs/langs/fr_CA/supplier_proposal.lang +++ b/htdocs/langs/fr_CA/supplier_proposal.lang @@ -1,4 +1,42 @@ # Dolibarr language file - Source file is en_US - supplier_proposal +SupplierProposal=Propositions commerciales fournisseurs +supplier_proposalDESC=Gérer les demandes de prix aux fournisseurs +SupplierProposalNew=Nouvelle requête +CommRequests=Demande de prix +SearchRequest=Trouver une demande +DraftRequests=Requêtes préliminaires +SupplierProposalsDraft=Projet de propositions de fournisseurs +LastModifiedRequests=Dernières %s demandes de prix modifiées +RequestsOpened=Demandes de prix ouverts +SupplierProposalArea=Zone de propositions de fournisseurs +SupplierProposalShort=Proposition de fournisseur +SupplierProposals=Propositions de fournisseurs +SupplierProposalsShort=Propositions de fournisseurs +ShowSupplierProposal=Afficher la demande de prix +SupplierProposalRefFourn=Réf fournisseur +SupplierProposalRefFournNotice=Avant de passer à "Accepté", pensez à saisir les références des fournisseurs. +ConfirmValidateAsk=Êtes-vous sûr de vouloir valider cette demande de prix sous le nom %s? +DeleteAsk=Supprimer la demande +ValidateAsk=Valider la demande +SupplierProposalStatusValidated=Validé (la demande est ouverte) SupplierProposalStatusClosed=Fermées SupplierProposalStatusValidatedShort=Validée SupplierProposalStatusClosedShort=Fermées +CopyAskFrom=Créer une demande de prix en copiant une demande existante +CreateEmptyAsk=Créer une requête vierge +CloneAsk=Demande de prix de clone +ConfirmCloneAsk=Êtes-vous sûr de vouloir cloner la demande de prix %s? +ConfirmReOpenAsk=Êtes-vous sûr de vouloir ouvrir la demande de prix %s? +SendAskByMail=Envoyer la demande de prix par mail +SupplierProposalCard=Demande de carte +ConfirmDeleteAsk=Êtes-vous sûr de vouloir supprimer cette demande de prix %s? +ActionsOnSupplierProposal=Événements sur demande de prix +DocModelAuroreDescription=Un modèle de demande complet (logo ...) +DefaultModelSupplierProposalCreate=Création de modèle par défaut +DefaultModelSupplierProposalToBill=Modèle par défaut lors de la clôture d'une demande de prix (acceptée) +DefaultModelSupplierProposalClosed=Modèle par défaut lors de la clôture d'une demande de prix (refusée) +ListSupplierProposalsAssociatedProject=Liste des propositions de fournisseurs associées au projet +SupplierProposalsToClose=Propositions de fournisseurs à clôturer +SupplierProposalsToProcess=Propositions de fournisseurs à traiter +LastSupplierProposals=Dernières demandes de prix %s +AllPriceRequests=Toutes les demandes diff --git a/htdocs/langs/fr_CA/suppliers.lang b/htdocs/langs/fr_CA/suppliers.lang index ee2194a28ed..9ae6d3eb064 100644 --- a/htdocs/langs/fr_CA/suppliers.lang +++ b/htdocs/langs/fr_CA/suppliers.lang @@ -4,6 +4,7 @@ ShowSupplierInvoice=Afficher une facture fournisseur ListOfSuppliers=Liste fournisseurs TotalBuyingPriceMinShort=Total de sous-produits par prix d'achat SomeSubProductHaveNoPrices=Certains sous-produits n'ont pas de prix défini +ChangeSupplierPrice=Changer le prix d'achat ReferenceSupplierIsAlreadyAssociatedWithAProduct=Ce fournisseur de référence est déjà associé à une référence : %s NoRecordedSuppliers=Aucun fournisseurs enregistrés SupplierPayment=Règlement fournisseur @@ -12,7 +13,13 @@ ExportDataset_fournisseur_1=Liste des factures des fournisseurs et des lignes de ExportDataset_fournisseur_2=Factures des fournisseurs et paiements ExportDataset_fournisseur_3=Commandes fournisseurs et les lignes de commande ApproveThisOrder=Approuver cette commande +ConfirmApproveThisOrder=Êtes-vous sûr de vouloir approuver la commande %s? +ConfirmDenyingThisOrder=Êtes-vous sûr de vouloir refuser cette commande %s? +ConfirmCancelThisOrder=Êtes-vous sûr de vouloir annuler cette commande %s? ListOfSupplierProductForSupplier=Liste des produits et des prix pour le fournisseur %s SentToSuppliers=Envoyer aux fournisseurs MenuOrdersSupplierToBill=Commandes de fournisseur à facturer DescNbDaysToDelivery=Délai de livraison maximum pour les produits de cette commande +DoNotOrderThisProductToThisSupplier=Ne commandez pas +NotTheGoodQualitySupplier=Qualité incorrecte +AllProductServicePrices=Tous les prix des produits / services diff --git a/htdocs/langs/fr_CA/trips.lang b/htdocs/langs/fr_CA/trips.lang index 70793109004..3e2773793f2 100644 --- a/htdocs/langs/fr_CA/trips.lang +++ b/htdocs/langs/fr_CA/trips.lang @@ -1,5 +1,68 @@ # Dolibarr language file - Source file is en_US - trips +ExpenseReport=Rapport de dépenses ExpenseReports=Note de frais +ShowExpenseReport=Afficher le rapport de dépenses +TripsAndExpenses=Rapports sur les dépenses +TripsAndExpensesStatistics=Statistiques des rapports de dépenses +TripCard=Rapport de dépenses +AddTrip=Créer un rapport de dépenses +ListOfTrips=Liste des rapports de dépenses +ListOfFees=Liste des frais +TypeFees=Types de frais +ShowTrip=Afficher le rapport de dépenses +NewTrip=Nouveau rapport de dépenses +CompanyVisited=Entreprise / organisation visité +DeleteTrip=Supprimer le rapport de dépenses +ConfirmDeleteTrip=Êtes-vous sûr de vouloir supprimer ce rapport de dépenses? +ListTripsAndExpenses=Liste des rapports de dépenses +ListToApprove=en attente d'approbation +ExpensesArea=Zone de rapports sur les dépenses +ClassifyRefunded=Classer «Remboursé» +ExpenseReportWaitingForApproval=Un nouveau rapport de dépenses a été soumis pour approbation +ExpenseReportWaitingForApprovalMessage=Un nouveau rapport de dépenses a été soumis et attend l'approbation.\n - Utilisateur: %s\n - Période: %s\nCliquez ici pour valider: %s +ExpenseReportWaitingForReApproval=Un rapport sur les dépenses a été soumis pour approbation +ExpenseReportWaitingForReApprovalMessage=Un rapport sur les dépenses a été soumis et attend une ré-approbation.\nLe %s, vous avez refusé d'approuver le rapport de dépenses pour cette raison: %s.\nUne nouvelle version a été proposée et en attente de votre approbation.\n - Utilisateur: %s\n - Période: %s\nCliquez ici pour valider: %s +ExpenseReportApproved=Un rapport sur les dépenses a été approuvé +ExpenseReportApprovedMessage=Le rapport de dépenses %s a été approuvé.\n - Utilisateur: %s\n - Approuvé par: %s\nCliquez ici pour afficher le rapport de dépenses: %s +ExpenseReportRefused=Un rapport de dépenses a été refusé +ExpenseReportRefusedMessage=Le rapport de dépenses %s a été refusé.\n - Utilisateur: %s\n - Refusé par: %s\n - Motif de refus: %s\nCliquez ici pour afficher le rapport de dépenses: %s +ExpenseReportCanceled=Un rapport de dépenses a été annulé +ExpenseReportCanceledMessage=Le rapport de dépenses %s a été annulé.\n - Utilisateur: %s\n - Annulé par: %s\n - Motif d'annulation: %s\nCliquez ici pour afficher le rapport de dépenses: %s +ExpenseReportPaid=Un rapport de dépenses a été payé +ExpenseReportPaidMessage=Le rapport de dépenses %s a été payé.\n - Utilisateur: %s\n - Payé par: %s\nCliquez ici pour afficher le rapport de dépenses: %s +TripId=Rapport de dépenses +AnyOtherInThisListCanValidate=Personne à informer pour validation. +TripSociete=Société d'information +TripNDF=Informations rapport de dépenses +PDFStandardExpenseReports=Modèle standard pour générer un document PDF pour le rapport de dépenses +ExpenseReportLine=Ligne de rapport de dépenses +TF_LUNCH=Le déjeuner +TF_BUS=Autobus +TF_HOTEL=Un hôtel +ErrorDoubleDeclaration=Vous avez déclaré un autre rapport de dépenses dans une fourchette de dates similaire. +AucuneLigne=Il n'y a pas encore de rapport de dépenses déclaré +VALIDATOR=Responsable de l'approbation MOTIF_REFUS=Raison MOTIF_CANCEL=Raison +DATE_REFUS=Déni de date +DATE_CANCEL=Date d'annulation DATE_PAIEMENT=Date de règlement +BROUILLONNER=Rouvrir +ValidateAndSubmit=Validez et soumettez pour approbation +NOT_AUTHOR=Vous n'êtes pas l'auteur de ce rapport de dépenses. Fonctionnement annulé. +ConfirmRefuseTrip=Êtes-vous sûr de vouloir refuser ce rapport de dépenses? +ValideTrip=Approuver le rapport de dépenses +ConfirmValideTrip=Êtes-vous sûr de vouloir approuver ce rapport de dépenses? +PaidTrip=Payer un rapport de dépenses +ConfirmPaidTrip=Êtes-vous sûr de vouloir modifier l'état de ce rapport de dépenses sur "Payé"? +ConfirmCancelTrip=Êtes-vous sûr de vouloir annuler ce rapport de dépenses? +BrouillonnerTrip=Déplacer le rapport de dépenses vers le statut "Ébauche" +ConfirmBrouillonnerTrip=Êtes-vous sûr de vouloir déplacer ce rapport de dépenses au statut "Ébauche"? +SaveTrip=Valider le rapport de dépenses +ConfirmSaveTrip=Êtes-vous sûr de vouloir valider ce rapport de dépenses? +NoTripsToExportCSV=Aucun rapport de dépenses à exporter pour cette période. +ExpenseReportPayment=Paiement du rapport de dépenses +ExpenseReportsToApprove=Rapports de dépenses à approuver +ExpenseReportsToPay=Rapports de dépenses à payer +CloneExpenseReport=Rapport de dépenses de clones +ConfirmCloneExpenseReport=Êtes-vous sûr de vouloir cloner ce rapport de dépenses? diff --git a/htdocs/langs/fr_CA/users.lang b/htdocs/langs/fr_CA/users.lang index dc4b895ede4..7f80f64cd1b 100644 --- a/htdocs/langs/fr_CA/users.lang +++ b/htdocs/langs/fr_CA/users.lang @@ -1,2 +1,16 @@ # Dolibarr language file - Source file is en_US - users +SubjectNewPassword=Votre nouveau mot de passe pour %s +ConfirmDisableUser=Êtes-vous sûr de vouloir désactiver l'utilisateur %s? +ConfirmDeleteUser=Êtes-vous sûr de vouloir supprimer l'utilisateur %s? +ConfirmDeleteGroup=Êtes-vous sûr de vouloir supprimer le groupe %s? +ConfirmEnableUser=Êtes-vous sûr de vouloir activer l'utilisateur %s? +ConfirmReinitPassword=Êtes-vous sûr de vouloir générer un nouveau mot de passe pour l'utilisateur %s? +ConfirmSendNewPassword=Êtes-vous sûr de vouloir générer et envoyer un nouveau mot de passe pour l'utilisateur %s? +LastGroupsCreated=Derniers groupes %s créés +LastUsersCreated=Derniers %s utilisateurs créés +CreateInternalUserDesc=Ce formulaire vous permet de créer un utilisateur interne à votre entreprise / organisation. Pour créer un utilisateur externe (client, fournisseur, ...), utilisez le bouton 'Créer un utilisateur Dolibarr' à partir de la carte de contact de tiers. +InternalExternalDesc=Un utilisateur interne est un utilisateur qui fait partie de votre entreprise/organisation.
    Un utilisateur externeest un client, un fournisseur ou un autre.

    Les deux cas, les autorisations définissent les droits sur Dolibarr, mais l'utilisateur externe peut avoir un gestionnaire de menu différent de l'utilisateur interne (voir Home - Setup - Display) +ConfirmCreateContact=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce contact? +ConfirmCreateLogin=Êtes-vous sûr de vouloir créer un compte Dolibarr pour ce membre? +ConfirmCreateThirdParty=Êtes-vous sûr de vouloir créer un tiers pour ce membre? UserAccountancyCode=code comptabie de l'utilisateur diff --git a/htdocs/langs/fr_CA/website.lang b/htdocs/langs/fr_CA/website.lang index 7656edf7aa4..ca6168a235e 100644 --- a/htdocs/langs/fr_CA/website.lang +++ b/htdocs/langs/fr_CA/website.lang @@ -2,3 +2,23 @@ WebsiteSetupDesc=Créer ici autant d'entrée que le nombre de différents sites Web dont vous avez besoin. Ensuite, allez dans le menu Sites Web pour les éditer. DeleteWebsite=Supprimer site internet ConfirmDeleteWebsite=Etes-vous sûr de vouloir supprimer ce site Web. Toutes ses pages et le contenu seront également supprimés. +WEBSITE_PAGENAME=Nom / alias de la page +WEBSITE_CSS_URL=URL du fichier CSS externe +WEBSITE_CSS_INLINE=Contenu CSS +MediaFiles=Médiathèque +EditCss=Modifier style / CSS +EditMenu=Menu Edition +EditPageMeta=Modifier Meta +EditPageContent=Modifier le contenu +Website=Site Internet +Webpage=page web +PreviewOfSiteNotYetAvailable=Aperçu de votre site web %s n'est pas encore disponible. Vous devez d'abord ajouter une page. +RequestedPageHasNoContentYet=La page demandée avec l'identifiant %s n'a pas encore de contenu ou le fichier cache .tpl.php a été supprimé. Modifier le contenu de la page pour résoudre ce problème. +PageDeleted=Page '%s' du site %s supprimé +PageAdded=La page '%s' a ajouté +ViewSiteInNewTab=Afficher le site dans un nouvel onglet +ViewPageInNewTab=Afficher la page dans un nouvel onglet +ViewWebsiteInProduction=Afficher le site Web à l'aide d'URL d'accueil +SetHereVirtualHost=Si vous pouvez définir, sur votre serveur Web, un hôte virtuel dédié avec un répertoire racine sur %s, définissez ici le nom d'hôte virtuel afin que l'aperçu puisse être effectué également en utilisant cet accès direct au serveur Web et non seulement en utilisant Serveur Dolibarr. +PreviewSiteServedByWebServer=Aperçu %s dans un nouvel onglet.

    Le %s sera desservi par un serveur web externe (comme Apache, Nginx, IIS). Vous devez installer et configurer ce serveur avant de pointer vers le répertoire:
    %s
    URL desservie par un serveur externe:
    %s +PreviewSiteServedByDolibarr=Aperçu %s dans un nouvel onglet.

    %s sera desservi par le serveur Dolibarr afin qu'il ne soit pas nécessaire d'installer un serveur Web supplémentaire (comme Apache, Nginx, IIS).
    L'inconvénient est cet URL Des pages ne sont pas conviviaux et commencent par le chemin de votre Dolibarr.
    URL desservie par Dolibarr:
    %s

    Pour utiliser votre propre serveur Web externe pour desservir ce site Web Site, créez un hôte virtuel sur votre serveur Web qui pointe sur le répertoire
    %s
    puis entrez le nom de ce serveur virtuel et cliquez sur l'autre bouton de prévisualisation. diff --git a/htdocs/langs/fr_CA/withdrawals.lang b/htdocs/langs/fr_CA/withdrawals.lang index 9efc4180748..923d547db91 100644 --- a/htdocs/langs/fr_CA/withdrawals.lang +++ b/htdocs/langs/fr_CA/withdrawals.lang @@ -1,2 +1,87 @@ # Dolibarr language file - Source file is en_US - withdrawals +CustomersStandingOrdersArea=Zone de commandes de paiement par débit direct +SuppliersStandingOrdersArea=Zone de commandes de paiement direct +NewStandingOrder=Nouveau décret direct +StandingOrderToProcess=Procéder +WithdrawalsReceipts=Ordres de débit direct +WithdrawalReceipt=Ordre de débit direct +LastWithdrawalReceipts=Derniers fichiers de débit direct %s +WithdrawalsLines=Lignes de commande de débit direct +RequestStandingOrderToTreat=Demande d'ordonnance de paiement de débit direct à traiter +RequestStandingOrderTreated=Demande d'ordonnance de paiement par prélèvement automatique traitée +NotPossibleForThisStatusOfWithdrawReceiptORLine=Pas encore possible. L'état de retrait doit être défini sur 'crédité' avant de déclarer le rejet sur des lignes spécifiques. +NbOfInvoiceToWithdraw=Nb. De la facture avec l'ordre de débit direct +NbOfInvoiceToWithdrawWithInfo=Nb. De la facture du client avec des ordres de paiement de débit direct ayant des informations définies sur le compte bancaire +InvoiceWaitingWithdraw=Facture en attente de débit direct +AmountToWithdraw=Montant à retirer +WithdrawsRefused=Débit direct refusé +NoInvoiceToWithdraw=Aucune facture de client avec Open 'Demandes de débit direct' est en attente. Allez sur l'onglet '%s' sur la carte de facture pour faire une demande. +ResponsibleUser=Utilisateur responsable +WithdrawStatistics=Statistiques de paiement par débit direct +WithdrawRejectStatistics=Statistiques de rejet de paiement par débit direct +LastWithdrawalReceipt=Derniers %s reçus de débit direct +MakeWithdrawRequest=Faire une demande de paiement par prélèvement automatique +WithdrawRequestsDone=%s demandes de paiement par prélèvement automatique enregistrées +ThirdPartyBankCode=Code bancaire tiers +NoInvoiceCouldBeWithdrawed=Aucune facture retirée avec succès. Vérifiez que la facture se trouve sur des sociétés avec un BAN valide. +ClassCreditedConfirm=Êtes-vous sûr de vouloir classer ce reçu de retrait comme crédité sur votre compte bancaire? +WithdrawalRefused=Retrait refusée +WithdrawalRefusedConfirm=Êtes-vous sûr de vouloir introduire un rejet de retrait pour la société? +RefusedData=Date de rejet +RefusedReason=Raison du rejet +NoInvoiceRefused=Ne chargez pas le rejet +InvoiceRefused=Facture refusée (Charge le rejet au client) +StatusWaiting=Attendre +StatusTrans=Envoyé +StatusCredited=Crédit StatusRefused=Refusé +StatusMotif0=Non spécifié +StatusMotif1=Fonds insuffisants +StatusMotif2=Demande contestée +StatusMotif3=Aucune ordonnance de paiement par prélèvement automatique +StatusMotif4=Commande du client +StatusMotif5=RIB inutilisable +StatusMotif6=Compte sans solde +StatusMotif8=Autre raison +CreateAll=Retirer tout +CreateGuichet=Seul bureau +CreateBanque=Seulement la banque +NotifyTransmision=Transmission de retrait +NotifyCredit=Crédit de retrait +NumeroNationalEmetter=Numéro national de l'émetteur +WithBankUsingRIB=Pour les comptes bancaires utilisant RIB +WithBankUsingBANBIC=Pour les comptes bancaires utilisant IBAN / BIC / SWIFT +BankToReceiveWithdraw=Compte bancaire pour recevoir des débits directs +CreditDate=Crédit sur +WithdrawalFileNotCapable=Impossible de générer un fichier de retrait de retrait pour votre pays %s (Votre pays n'est pas pris en charge) +ShowWithdraw=Afficher le retrait +IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement de retrait non encore traité, elle ne sera pas définie comme payée pour permettre la gestion préalable du retrait. +DoStandingOrdersBeforePayments=Cet onglet vous permet de demander une commande de paiement par prélèvement automatique. Une fois terminé, accédez au menu Banque-> Ordres de débit direct pour gérer l'ordre de paiement de débit direct. Lorsque la commande de paiement est fermée, le paiement sur facture sera automatiquement enregistré et la facture sera fermée si le solde à payer est nul. +WithdrawalFile=Fichier de retrait +SetToStatusSent=Définir le statut "Fichier envoyé" +ThisWillAlsoAddPaymentOnInvoice=Cela s'appliquera également aux paiements aux factures et les classera comme "Payé" +StatisticsByLineStatus=Statistiques par état des lignes +RUMLong=Référence de mandat unique +RUMWillBeGenerated=Le numéro UMR sera généré une fois les informations du compte bancaire enregistrées +WithdrawMode=Mode de débit direct (FRST ou RECUR) +WithdrawRequestAmount=Montant de la demande de débit direct: +WithdrawRequestErrorNilAmount=Impossible de créer une demande de débit direct pour un montant vide. +SepaMandate=Mandat de débit direct SEPA +PleaseReturnMandate=Veuillez renvoyer ce formulaire de mandat par courrier électronique à %s ou par courrier à +SEPALegalText=En signant ce formulaire de mandat, vous autorisez (A) %s à envoyer des instructions à votre banque pour débiter votre compte et (B) votre banque pour débiter votre compte conformément aux instructions de %s. Dans le cadre de vos droits, vous avez droit à un remboursement de votre banque selon les termes et conditions de votre contrat avec votre banque. Un remboursement doit être demandé dans les 8 semaines à partir de la date à laquelle votre compte a été débité. Vos droits concernant le mandat ci-dessus sont expliqués dans un état que vous pouvez obtenir auprès de votre banque. +CreditorIdentifier=Identificateur du créancier +CreditorName=Nom du créancier +SEPAFillForm=(B) Veuillez compléter tous les champs marqués * +SEPAFormYourBAN=Votre nom de compte bancaire (IBAN) +SEPAFormYourBIC=Votre code d'identification de banque (BIC) +ModeRECUR=Paiement récurrent +ModeFRST=Paiement unique +PleaseCheckOne=Veuillez cocher un seul +InfoCreditSubject=Paiement de l'ordre de paiement de débit direct %s par la banque +InfoCreditMessage=La ligne de paiement de débit direct %s a été payée par la banque
    Données de paiement: %s +InfoTransSubject=Transmission de l'ordre de paiement de débit direct %s à la banque +InfoTransMessage=L'ordre de paiement de débit direct %s a été envoyé à la banque par %s %s.

    +InfoTransData=Montant: %s
    Méthode: %s
    Date: %s +InfoRejectSubject=Ordonnance de paiement par prélèvement automatique refusée +InfoRejectMessage=Bonjour,

    l'ordre de paiement de débit direct de la facture %s relatif à la société %s, avec un montant de %s a été refusé par la banque.

    -
    %s +ModeWarning=L'option pour le mode réel n'a pas été définie, nous nous arrêtons après cette simulation diff --git a/htdocs/langs/fr_CA/workflow.lang b/htdocs/langs/fr_CA/workflow.lang index 785a361bd24..e0f853db9e4 100644 --- a/htdocs/langs/fr_CA/workflow.lang +++ b/htdocs/langs/fr_CA/workflow.lang @@ -5,6 +5,9 @@ ThereIsNoWorkflowToModify=Il n'y a pas de modification de flux de travail dispon descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer automatiquement une commande client après une proposition commerciale est signée descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer automatiquement une facture client après une proposition commerciale est signée descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Créer automatiquement une facture client après un contrat est validé +descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crée automatiquement une facture client après la fermeture d'une commande client descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classez proposition source liée à bec lors de la commande du client est réglé sur payé descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classez commande client source liée(s) à bec lorsque la facture client est réglé sur payé descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classez ordre lié source de client(s) à bec lorsque la facture client est validée +descWORKFLOW_INVOICE_CLASSIFY_BILLED_PROPAL=Classer la proposition de source liée à facturer lorsque la facture du client est validée +descWORKFLOW_ORDER_CLASSIFY_SHIPPED_SHIPPING=Classer l'ordre source lié à l'expédition lorsqu'un envoi est validé et la quantité expédiée est identique à celle de l'ordre diff --git a/htdocs/langs/fr_CH/accountancy.lang b/htdocs/langs/fr_CH/accountancy.lang deleted file mode 100644 index 527f1fd139d..00000000000 --- a/htdocs/langs/fr_CH/accountancy.lang +++ /dev/null @@ -1,4 +0,0 @@ -# Dolibarr language file - Source file is en_US - accountancy -AccountingCategory=Accounting category -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. diff --git a/htdocs/langs/fr_CH/admin.lang b/htdocs/langs/fr_CH/admin.lang index 9602601e241..1c53b65c99c 100644 --- a/htdocs/langs/fr_CH/admin.lang +++ b/htdocs/langs/fr_CH/admin.lang @@ -1,1665 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation -Version=Version -VersionProgram=Version program -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimental -VersionDevelopment=Development -VersionUnknown=Unknown -VersionRecommanded=Recommended -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Missing Files -FilesUpdated=Updated Files -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Session ID -SessionSaveHandler=Handler to save sessions -SessionSavePath=Storage session localization -PurgeSessions=Purge of sessions -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=Save session handler configured in your PHP does not allow to list all running sessions. -LockNewSessions=Lock new connections -ConfirmLockNewSessions=Are you sure you want to restrict any new Dolibarr connection to yourself. Only user %s will be able to connect after that. -UnlockNewSessions=Remove connection lock -YourSession=Your session -Sessions=Users session -WebUserGroup=Web server user/group -NoSessionFound=Your PHP seems to not allow to list active sessions. Directory used to save sessions (%s) might be protected (For example, by OS permissions or by PHP directive open_basedir). -DBStoringCharset=Database charset to store data -DBSortingCharset=Database charset to sort data -WarningModuleNotActive=Module %s must be enabled -WarningOnlyPermissionOfActivatedModules=Only permissions related to activated modules are shown here. You can activate other modules in the Home->Setup->Modules page. -DolibarrSetup=Dolibarr install or upgrade -InternalUser=Internal user -ExternalUser=External user -InternalUsers=Internal users -ExternalUsers=External users -GUISetup=Display -SetupArea=Setup area -FormToTestFileUploadForm=Form to test file upload (according to setup) -IfModuleEnabled=Note: yes is effective only if module %s is enabled -RemoveLock=Remove file %s if it exists to allow usage of the update tool. -RestoreLock=Restore file %s, with read permission only, to disable any usage of update tool. -SecuritySetup=Security setup -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Error, this module requires PHP version %s or higher -ErrorModuleRequireDolibarrVersion=Error, this module requires Dolibarr version %s or higher -ErrorDecimalLargerThanAreForbidden=Error, a precision higher than %s is not supported. -DictionarySetup=Dictionary setup -Dictionary=Dictionaries -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record -ErrorCodeCantContainZero=Code can't contain value 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nbr of characters to trigger search: %s -NotAvailableWhenAjaxDisabled=Not available when Ajax disabled -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript disabled -UsePreviewTabs=Use preview tabs -ShowPreview=Show preview -PreviewNotAvailable=Preview not available -ThemeCurrentlyActive=Theme currently active -CurrentTimeZone=TimeZone PHP (server) -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Space -Table=Table -Fields=Fields -Index=Index -Mask=Mask -NextValue=Next value -NextValueForInvoices=Next value (invoices) -NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) -MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is -NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration -MaxSizeForUploadedFiles=Maximum size for uploaded files (0 to disallow any upload) -UseCaptchaCode=Use graphical code (CAPTCHA) on login page -AntiVirusCommand= Full path to antivirus command -AntiVirusCommandExample= Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan -AntiVirusParam= More parameters on command line -AntiVirusParamExample= Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Accounting module setup -UserSetup=User management setup -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limits and accuracy -MenuIdParent=Parent menu ID -DetailMenuIdParent=ID of parent menu (empty for a top menu) -DetailPosition=Sort number to define menu position -AllMenus=All -NotConfigured=Module not configured -Active=Active -SetupShort=Setup -OtherOptions=Other options -OtherSetup=Other setup -CurrentValueSeparatorDecimal=Decimal separator -CurrentValueSeparatorThousand=Thousand separator -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Parameter %s -LocalisationDolibarrParameters=Localisation parameters -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone -PHPTZ=PHP server Time Zone -DaylingSavingTime=Daylight saving time -CurrentHour=PHP Time (server) -CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Default order -Position=Position -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu for users -LangFile=.lang file -System=System -SystemInfo=System information -SystemToolsArea=System tools area -SystemToolsAreaDesc=This area provides administration features. Use the menu to choose the feature you're looking for. -Purge=Purge -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Delete all files in directory %s. Temporary files but also database backup dumps, files attached to elements (third parties, invoices, ...) and uploaded into the ECM module will be deleted. -PurgeRunNow=Purge now -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s files or directories deleted. -PurgeAuditEvents=Purge all security events -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Generate backup -Backup=Backup -Restore=Restore -RunCommandSummary=Backup has been launched with the following command -BackupResult=Backup result -BackupFileSuccessfullyCreated=Backup file successfully generated -YouCanDownloadBackupFile=Generated files can now be downloaded -NoBackupFileAvailable=No backup files available. -ExportMethod=Export method -ImportMethod=Import method -ToBuildBackupFileClickHere=To build a backup file, click here. -ImportMySqlDesc=To import a backup file, you must use mysql command from command line: -ImportPostgreSqlDesc=To import a backup file, you must use pg_restore command from command line: -ImportMySqlCommand=%s %s < mybackupfile.sql -ImportPostgreSqlCommand=%s %s mybackupfile.sql -FileNameToGenerate=File name to generate -Compression=Compression -CommandsToDisableForeignKeysForImport=Command to disable foreign keys on import -CommandsToDisableForeignKeysForImportWarning=Mandatory if you want to be able to restore your sql dump later -ExportCompatibility=Compatibility of generated export file -MySqlExportParameters=MySQL export parameters -PostgreSqlExportParameters= PostgreSQL export parameters -UseTransactionnalMode=Use transactional mode -FullPathToMysqldumpCommand=Full path to mysqldump command -FullPathToPostgreSQLdumpCommand=Full path to pg_dump command -ExportOptions=Export Options -AddDropDatabase=Add DROP DATABASE command -AddDropTable=Add DROP TABLE command -ExportStructure=Structure -NameColumn=Name columns -ExtendedInsert=Extended INSERT -NoLockBeforeInsert=No lock commands around INSERT -DelayedInsert=Delayed insert -EncodeBinariesInHexa=Encode binary data in hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetect (browser language) -FeatureDisabledInDemo=Feature disabled in demo -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Permissions -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, the official market place for Dolibarr ERP/CRM external modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activate on -ActiveOn=Activated on -SourceFile=Source file -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Available only if JavaScript is not disabled -Required=Required -UsedOnlyWithTypeOption=Used by some agenda option only -Security=Security -Passwords=Passwords -DoNotStoreClearPassword=Do no store clear passwords in database but store only encrypted value (Activated recommended) -MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activated recommended) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). -Feature=Feature -DolibarrLicense=License -Developpers=Developers/contributors -OfficialWebSite=Dolibarr international official web site -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Dolibarr documentation on Wiki -OfficialDemo=Dolibarr online demo -OfficialMarketPlace=Official market place for external modules/addons -OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources -ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s -ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s -HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. -HelpCenterDesc2=Some part of this service are available in english only. -CurrentMenuHandler=Current menu handler -MeasuringUnit=Measuring unit -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mails setup -EMailsDesc=This page allows you to overwrite your PHP parameters for e-mails sending. In most cases on Unix/Linux OS, your PHP setup is correct and these parameters are useless. -MAIN_MAIL_SMTP_PORT=SMTP/SMTPS Port (By default in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP/SMTPS Host (By default in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP/SMTPS Port (Not defined into PHP on Unix like systems) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP/SMTPS Host (Not defined into PHP on Unix like systems) -MAIN_MAIL_EMAIL_FROM=Sender e-mail for automatic emails (By default in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Sender e-mail used for error returns emails sent -MAIN_MAIL_AUTOCOPY_TO= Send systematically a hidden carbon-copy of all sent emails to -MAIN_DISABLE_ALL_MAILS=Disable all e-mails sendings (for test purposes or demos) -MAIN_MAIL_SENDMODE=Method to use to send EMails -MAIN_MAIL_SMTPS_ID=SMTP ID if authentication required -MAIN_MAIL_SMTPS_PW=SMTP Password if authentication required -MAIN_MAIL_EMAIL_TLS= Use TLS (SSL) encrypt -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Disable all SMS sendings (for test purposes or demos) -MAIN_SMS_SENDMODE=Method to use to send SMS -MAIN_MAIL_SMS_FROM=Default sender phone number for Sms sending -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your sendmail program locally. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. -ModuleSetup=Module setup -ModulesSetup=Modules setup -ModuleFamilyBase=System -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) -ModuleFamilyHr=Human Resource Management (HR) -ModuleFamilyProjects=Projects/Collaborative work -ModuleFamilyOther=Other -ModuleFamilyTechnic=Multi-modules tools -ModuleFamilyExperimental=Experimental modules -ModuleFamilyFinancial=Financial Modules (Accounting/Treasury) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menu handlers -MenuAdmin=Menu editor -DoNotUseInProduction=Do not use in production -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Step %s -FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Dolibarr current version -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    -GenericMaskCodes4b=Example on third party created on 2007-03-01:
    -GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Returns a customizable number according to a defined mask. -ServerAvailableOnIPOrPort=Server is available at address %s on port %s -ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s -DoTestServerAvailability=Test server connectivity -DoTestSend=Test sending -DoTestSendHTML=Test sending HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Error, can't use option @ if sequence {yy}{mm} or {yyyy}{mm} is not in mask. -UMask=UMask parameter for new files on Unix/Linux/BSD/Mac file system. -UMaskExplanation=This parameter allow you to define permissions set by default on files created by Dolibarr on server (during upload for example).
    It must be the octal value (for example, 0666 means read and write for everyone).
    This parameter is useless on a Windows server. -SeeWikiForAllTeam=Take a look at the wiki page for full list of all actors and their organisation -UseACacheDelay= Delay for caching export response in seconds (0 or empty for no cache) -DisableLinkToHelpCenter=Hide link "Need help or support" on login page -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=There is no automatic wrapping, so if line is out of page on documents because too long, you must add yourself carriage returns in the textarea. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimum length -LanguageFilesCachedIntoShmopSharedMemory=Files .lang loaded in shared memory -ExamplesWithCurrentSetup=Examples with current running setup -ListOfDirectories=List of OpenDocument templates directories -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Number of ODT/ODS templates files found in those directories +AntiVirusCommandExample=Example for ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Example for ClamAv: /usr/bin/clamscan +AntiVirusParamExample=Example for ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ExampleOfDirectoriesForModelGen=Examples of syntax:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir -FollowingSubstitutionKeysCanBeUsed=
    To know how to create your odt document templates, before storing them in those directories, read wiki documentation: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Position of Name/Lastname -DescWeather=The following pictures will be shown on dashboard when number of late actions reach the following values: -KeyForWebServicesAccess=Key to use Web Services (parameter "dolibarrkey" in webservices) -TestSubmitForm=Input test form -ThisForceAlsoTheme=Using this menu manager will also use its own theme whatever is user choice. Also this menu manager specialized for smartphones does not works on all smartphone. Use another menu manager if you experience problems on yours. -ThemeDir=Skins directory -ConnectionTimeout=Connexion timeout -ResponseTimeout=Response timeout -SmsTestMessage=Test message from __PHONEFROM__ to __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Key to secure URLs -NoSmsEngine=No SMS sender manager available. SMS sender manager are not installed with default distribution (because they depends on an external supplier) but you can find some on %s -PDF=PDF -PDFDesc=You can set each global options related to the PDF generation -PDFAddressForging=Rules to forge address boxes -HideAnyVATInformationOnPDF=Hide all information related to VAT on generated PDF -HideDescOnPDF=Hide products description on generated PDF -HideRefOnPDF=Hide products ref. on generated PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Library -UrlGenerationParameters=Parameters to secure URLs -SecurityTokenIsUnique=Use a unique securekey parameter for each URL -EnterRefToBuildUrl=Enter reference for object %s -GetSecuredUrl=Get calculated URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Old VAT rate -NewVATRates=New VAT rate -PriceBaseTypeToChange=Modify on prices with base reference value defined on -MassConvert=Launch mass convert -String=String -TextLong=Long text -Int=Integer -Float=Float -DateAndTime=Date and hour -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Phone -ExtrafieldPrice = Price -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Select list -ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator -ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Refresh link -LinkToTest=Clickable link generated for user %s (click phone number to test) -KeepEmptyToUseDefault=Keep empty to use default value -DefaultLink=Default link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=External module - Installed into directory %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Return an accountancy code built by:
    %s followed by third party supplier code for a supplier accountancy code,
    %s followed by third party customer code for a customer accountancy code. -ModuleCompanyCodePanicum=Return an empty accountancy code. -ModuleCompanyCodeDigitaria=Accountancy code depends on third party code. The code is composed of the character "C" in the first position followed by the first 5 characters of the third party code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Users & groups -Module0Desc=Users / Employees and Groups management -Module1Name=Third parties -Module1Desc=Companies and contact management (customers, prospects...) -Module2Name=Commercial -Module2Desc=Commercial management -Module10Name=Accounting -Module10Desc=Simple accounting reports (journals, turnover) based onto database content. No dispatching. -Module20Name=Proposals -Module20Desc=Commercial proposal management -Module22Name=Mass E-mailings -Module22Desc=Mass E-mailing management -Module23Name=Energy -Module23Desc=Monitoring the consumption of energies -Module25Name=Customer Orders -Module25Desc=Customer order management -Module30Name=Invoices -Module30Desc=Invoice and credit note management for customers. Invoice management for suppliers -Module40Name=Suppliers -Module40Desc=Supplier management and buying (orders and invoices) -Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) -Module49Name=Editors -Module49Desc=Editor management -Module50Name=Products -Module50Desc=Product management -Module51Name=Mass mailings -Module51Desc=Mass paper mailing management -Module52Name=Stocks -Module52Desc=Stock management (products) -Module53Name=Services -Module53Desc=Service management -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) -Module55Name=Barcodes -Module55Desc=Barcode management -Module56Name=Telephony -Module56Desc=Telephony integration -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integration of a ClickToDial system (Asterisk, ...) -Module59Name=Bookmark4u -Module59Desc=Add function to generate Bookmark4u account from a Dolibarr account -Module70Name=Interventions -Module70Desc=Intervention management -Module75Name=Expense and trip notes -Module75Desc=Expense and trip notes management -Module80Name=Shipments -Module80Desc=Shipments and delivery order management -Module85Name=Banks and cash -Module85Desc=Management of bank or cash accounts -Module100Name=External site -Module100Desc=This module include an external web site or page into Dolibarr menus and view it into a Dolibarr frame -Module105Name=Mailman and SPIP -Module105Desc=Mailman or SPIP interface for member module -Module200Name=LDAP -Module200Desc=LDAP directory synchronisation -Module210Name=PostNuke -Module210Desc=PostNuke integration -Module240Name=Data exports -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Data imports -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Members -Module310Desc=Foundation members management -Module320Name=RSS Feed -Module320Desc=Add RSS feed inside Dolibarr screen pages -Module330Name=Bookmarks -Module330Desc=Bookmarks management -Module400Name=Projects/Opportunities/Leads -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. -Module410Name=Webcalendar -Module410Desc=Webcalendar integration -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Loan -Module520Desc=Management of loans -Module600Name=Notifications -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Donations -Module700Desc=Donation management -Module770Name=Expense reports -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices -Module1200Name=Mantis -Module1200Desc=Mantis integration -Module1400Name=Accounting -Module1400Desc=Accounting management (double parties) -Module1520Name=Document Generation -Module1520Desc=Mass mail document generation -Module1780Name=Tags/Categories -Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) -Module2000Name=WYSIWYG editor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices -Module2300Name=Cron -Module2300Desc=Scheduled job management -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Save and share documents -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) -Module2700Name=Gravatar -Module2700Desc=Use online Gravatar service (www.gravatar.com) to show photo of users/members (found with their emails). Need an internet access -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=GeoIP Maxmind conversions capabilities -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-company -Module5000Desc=Allows you to manage multiple companies -Module6000Name=Workflow -Module6000Desc=Workflow management -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=PayBox -Module50000Desc=Module to offer an online payment page by credit card with PayBox -Module50100Name=Point of sales -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module to offer an online payment page by credit card with Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Accounting management (double parties) -Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Margins -Module59000Desc=Module to manage margins -Module60000Name=Commissions -Module60000Desc=Module to manage commissions -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Read customer invoices -Permission12=Create/modify customer invoices -Permission13=Unvalidate customer invoices -Permission14=Validate customer invoices -Permission15=Send customer invoices by email -Permission16=Create payments for customer invoices -Permission19=Delete customer invoices -Permission21=Read commercial proposals -Permission22=Create/modify commercial proposals -Permission24=Validate commercial proposals -Permission25=Send commercial proposals -Permission26=Close commercial proposals -Permission27=Delete commercial proposals -Permission28=Export commercial proposals -Permission31=Read products -Permission32=Create/modify products -Permission34=Delete products -Permission36=See/manage hidden products -Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Delete projects (shared project and projects i'm contact for) -Permission45=Export projects -Permission61=Read interventions -Permission62=Create/modify interventions -Permission64=Delete interventions -Permission67=Export interventions -Permission71=Read members -Permission72=Create/modify members -Permission74=Delete members -Permission75=Setup types of membership -Permission76=Export data -Permission78=Read subscriptions -Permission79=Create/modify subscriptions -Permission81=Read customers orders -Permission82=Create/modify customers orders -Permission84=Validate customers orders -Permission86=Send customers orders -Permission87=Close customers orders -Permission88=Cancel customers orders -Permission89=Delete customers orders -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Read reports -Permission101=Read sendings -Permission102=Create/modify sendings -Permission104=Validate sendings -Permission106=Export sendings -Permission109=Delete sendings -Permission111=Read financial accounts -Permission112=Create/modify/delete and compare transactions -Permission113=Setup financial accounts (create, manage categories) -Permission114=Reconciliate transactions -Permission115=Export transactions and account statements -Permission116=Transfers between accounts -Permission117=Manage cheques dispatching -Permission121=Read third parties linked to user -Permission122=Create/modify third parties linked to user -Permission125=Delete third parties linked to user -Permission126=Export third parties -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Read providers -Permission147=Read stats -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Read contracts/subscriptions -Permission162=Create/modify contracts/subscriptions -Permission163=Activate a service/subscription of a contract -Permission164=Disable a service/subscription of a contract -Permission165=Delete contracts/subscriptions -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses -Permission174=Read all trips and expenses -Permission178=Export trips and expenses -Permission180=Read suppliers -Permission181=Read supplier orders -Permission182=Create/modify supplier orders -Permission183=Validate supplier orders -Permission184=Approve supplier orders -Permission185=Order or cancel supplier orders -Permission186=Receive supplier orders -Permission187=Close supplier orders -Permission188=Cancel supplier orders -Permission192=Create lines -Permission193=Cancel lines -Permission194=Read the bandwith lines -Permission202=Create ADSL connections -Permission203=Order connections orders -Permission204=Order connections -Permission205=Manage connections -Permission206=Read connections -Permission211=Read Telephony -Permission212=Order lines -Permission213=Activate line -Permission214=Setup Telephony -Permission215=Setup providers -Permission221=Read emailings -Permission222=Create/modify emailings (topic, recipients...) -Permission223=Validate emailings (allows sending) -Permission229=Delete emailings -Permission237=View recipients and info -Permission238=Manually send mailings -Permission239=Delete mailings after validation or sent -Permission241=Read categories -Permission242=Create/modify categories -Permission243=Delete categories -Permission244=See the contents of the hidden categories -Permission251=Read other users and groups -PermissionAdvanced251=Read other users -Permission252=Read permissions of other users -Permission253=Create/modify other users, groups and permisssions -PermissionAdvanced253=Create/modify internal/external users and permissions -Permission254=Create/modify external users only -Permission255=Modify other users password -Permission256=Delete or disable other users -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Read CA -Permission272=Read invoices -Permission273=Issue invoices -Permission281=Read contacts -Permission282=Create/modify contacts -Permission283=Delete contacts -Permission286=Export contacts -Permission291=Read tariffs -Permission292=Set permissions on the tariffs -Permission293=Modify costumers tariffs -Permission300=Read bar codes -Permission301=Create/modify bar codes -Permission302=Delete bar codes -Permission311=Read services -Permission312=Assign service/subscription to contract -Permission331=Read bookmarks -Permission332=Create/modify bookmarks -Permission333=Delete bookmarks -Permission341=Read its own permissions -Permission342=Create/modify his own user information -Permission343=Modify his own password -Permission344=Modify its own permissions -Permission351=Read groups -Permission352=Read groups permissions -Permission353=Create/modify groups -Permission354=Delete or disable groups -Permission358=Export users -Permission401=Read discounts -Permission402=Create/modify discounts -Permission403=Validate discounts -Permission404=Delete discounts -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries -Permission520=Read Loans -Permission522=Create/modify loans -Permission524=Delete loans -Permission525=Access loan calculator -Permission527=Export loans -Permission531=Read services -Permission532=Create/modify services -Permission534=Delete services -Permission536=See/manage hidden services -Permission538=Export services -Permission701=Read donations -Permission702=Create/modify donations -Permission703=Delete donations -Permission771=Read expense reports (yours and your subordinates) -Permission772=Create/modify expense reports -Permission773=Delete expense reports -Permission774=Read all expense reports (even for user not subordinates) -Permission775=Approve expense reports -Permission776=Pay expense reports -Permission779=Export expense reports -Permission1001=Read stocks -Permission1002=Create/modify warehouses -Permission1003=Delete warehouses -Permission1004=Read stock movements -Permission1005=Create/modify stock movements -Permission1101=Read delivery orders -Permission1102=Create/modify delivery orders -Permission1104=Validate delivery orders -Permission1109=Delete delivery orders -Permission1181=Read suppliers -Permission1182=Read supplier orders -Permission1183=Create/modify supplier orders -Permission1184=Validate supplier orders -Permission1185=Approve supplier orders -Permission1186=Order supplier orders -Permission1187=Acknowledge receipt of supplier orders -Permission1188=Delete supplier orders -Permission1190=Approve (second approval) supplier orders -Permission1201=Get result of an export -Permission1202=Create/Modify an export -Permission1231=Read supplier invoices -Permission1232=Create/modify supplier invoices -Permission1233=Validate supplier invoices -Permission1234=Delete supplier invoices -Permission1235=Send supplier invoices by email -Permission1236=Export supplier invoices, attributes and payments -Permission1237=Export supplier orders and their details -Permission1251=Run mass imports of external data into database (data load) -Permission1321=Export customer invoices, attributes and payments -Permission1322=Reopen a paid bill -Permission1421=Export customer orders and attributes -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Read Scheduled job -Permission23002=Create/update Scheduled job -Permission23003=Delete Scheduled job -Permission23004=Execute Scheduled job -Permission2401=Read actions (events or tasks) linked to his account -Permission2402=Create/modify actions (events or tasks) linked to his account -Permission2403=Delete actions (events or tasks) linked to his account -Permission2411=Read actions (events or tasks) of others -Permission2412=Create/modify actions (events or tasks) of others -Permission2413=Delete actions (events or tasks) of others -Permission2414=Export actions/tasks of others -Permission2501=Read/Download documents -Permission2502=Download documents -Permission2503=Submit or delete documents -Permission2515=Setup documents directories -Permission2801=Use FTP client in read mode (browse and download only) -Permission2802=Use FTP client in write mode (delete or upload files) -Permission50101=Use Point of sales -Permission50201=Read transactions -Permission50202=Import transactions -Permission54001=Print -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potential level -DictionaryCanton=State/Province -DictionaryRegion=Regions -DictionaryCountry=Countries -DictionaryCurrency=Currencies -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=VAT Rates or Sales Tax Rates -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Payment terms -DictionaryPaymentModes=Payment modes -DictionaryTypeContact=Contact/Address types -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Paper formats -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Shipping methods -DictionaryStaff=Staff -DictionaryAvailability=Delivery delay -DictionaryOrderMethods=Ordering methods -DictionarySource=Origin of proposals/orders -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Models for chart of accounts -DictionaryEMailTemplates=Emails templates -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Setup saved -BackToModuleList=Back to modules list -BackToDictionaryList=Back to dictionaries list -VATManagement=VAT Management -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=By default the proposed VAT is 0 which can be used for cases like associations, individuals ou small companies. -VATIsUsedExampleFR=In France, it means companies or organisations having a real fiscal system (Simplified real or normal real). A system in which VAT is declared. -VATIsNotUsedExampleFR=In France, it means associations that are non VAT declared or companies, organisations or liberal professions that have chosen the micro enterprise fiscal system (VAT in franchise) and paid a franchise VAT without any VAT declaration. This choice will display the reference "Non applicable VAT - art-293B of CGI" on invoices. -##### Local Taxes ##### -LTRate=Rate -LocalTax1IsNotUsed=Do not use second tax -LocalTax1IsUsedDesc=Use a second type of tax (other than VAT) -LocalTax1IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax1Management=Second type of tax -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Do not use third tax -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Do not use other type of tax (other than VAT) -LocalTax2Management=Third type of tax -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= RE Management -LocalTax1IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If te buyer is not subjected to RE, RE by default=0. End of rule.
    If the buyer is subjected to RE then the RE by default. End of rule.
    -LocalTax1IsNotUsedDescES= By default the proposed RE is 0. End of rule. -LocalTax1IsUsedExampleES= In Spain they are professionals subject to some specific sections of the Spanish IAE. -LocalTax1IsNotUsedExampleES= In Spain they are professional and societies and subject to certain sections of the Spanish IAE. -LocalTax2ManagementES= IRPF Management -LocalTax2IsUsedDescES= The RE rate by default when creating prospects, invoices, orders etc follow the active standard rule:
    If the seller is not subjected to IRPF, then IRPF by default=0. End of rule.
    If the seller is subjected to IRPF then the IRPF by default. End of rule.
    -LocalTax2IsNotUsedDescES= By default the proposed IRPF is 0. End of rule. -LocalTax2IsUsedExampleES= In Spain, freelancers and independent professionals who provide services and companies who have chosen the tax system of modules. -LocalTax2IsNotUsedExampleES= In Spain they are bussines not subject to tax system of modules. -CalcLocaltax=Reports on local taxes -CalcLocaltax1=Sales - Purchases -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases -CalcLocaltax2=Purchases -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases -CalcLocaltax3=Sales -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Label used by default if no translation can be found for code -LabelOnDocuments=Label on documents -NbOfDays=Nb of days -AtEndOfMonth=At end of month -CurrentNext=Current/Next -Offset=Offset -AlwaysActive=Always active -Upgrade=Upgrade -MenuUpgrade=Upgrade / Extend -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Web server -DocumentRootServer=Web server's root directory -DataRootServer=Data files directory -IP=IP -Port=Port -VirtualServerName=Virtual server name -OS=OS -PhpWebLink=Web-Php link -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Database host -DatabaseName=Database name -DatabasePort=Database port -DatabaseUser=Database user -DatabasePassword=Database password -Tables=Tables -TableName=Table name -NbOfRecord=Nb of records -Host=Server -DriverType=Driver type -SummarySystem=System information summary -SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation -DefaultMenuManager= Standard menu manager -DefaultMenuSmartphoneManager=Smartphone menu manager -Skin=Skin theme -DefaultSkin=Default skin theme -MaxSizeList=Max length for list -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Message of the day -MessageLogin=Login page message -PermanentLeftSearchForm=Permanent search form on left menu -DefaultLanguage=Default language to use (language code) -EnableMultilangInterface=Enable multilingual interface -EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities -CompanyName=Name -CompanyAddress=Address -CompanyZip=Zip -CompanyTown=Town -CompanyCountry=Country -CompanyCurrency=Main currency -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Do not suggest -NoActiveBankAccountDefined=No active bank account defined -OwnerOfBankAccount=Owner of bank account %s -BankModuleNotActive=Bank accounts module not enabled -ShowBugTrackLink=Show link "%s" -Alerts=Alerts -DelaysOfToleranceBeforeWarning=Tolerance delays before warning -DelaysOfToleranceDesc=This screen allows you to define the tolerated delays before an alert is reported on screen with picto %s for each late element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Other menu entries manage optional parameters. -LogEvents=Security audit events -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser name -BrowserOS=Browser OS -ListOfSecurityEvents=List of Dolibarr security events -SecurityEventsPurged=Security events purged -LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. -SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. -SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=You can choose each parameter related to the Dolibarr look and feel here -AvailableModules=Available modules -ToActivateModule=To activate modules, go on setup Area (Home->Setup->Modules). -SessionTimeOut=Time out for session -SessionExplanation=This number guarantee that session will never expire before this delay, if the session cleaner is done by Internal PHP session cleaner (and nothing else). Internal PHP session cleaner does not guaranty that session will expire just after this delay. It will expire, after this delay, and when the session cleaner is ran, so every %s/%s access, but only during access made by other sessions.
    Note: on some servers with an external session cleaning mechanism (cron under debian, ubuntu ...), the sessions can be destroyed after a period defined by the default session.gc_maxlifetime, no matter what the value entered here. -TriggersAvailable=Available triggers -TriggersDesc=Triggers are files that will modify the behaviour of Dolibarr workflow once copied into the directory htdocs/core/triggers. They realised new actions, activated on Dolibarr events (new company creation, invoice validation, ...). -TriggerDisabledByName=Triggers in this file are disabled by the -NORUN suffix in their name. -TriggerDisabledAsModuleDisabled=Triggers in this file are disabled as module %s is disabled. -TriggerAlwaysActive=Triggers in this file are always active, whatever are the activated Dolibarr modules. -TriggerActiveAsModuleActive=Triggers in this file are active as module %s is enabled. -GeneratedPasswordDesc=Define here which rule you want to use to generate new password if you ask to have auto generated password -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limits/Precision setup -LimitsDesc=You can define limits, precisions and optimisations used by Dolibarr here -MAIN_MAX_DECIMALS_UNIT=Max decimals for unit prices -MAIN_MAX_DECIMALS_TOT=Max decimals for total prices -MAIN_MAX_DECIMALS_SHOWN=Max decimals for prices shown on screen (Add ... after this number if you want to see ... when number is truncated when shown on screen) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Net unit price of a product -TotalPriceAfterRounding=Total price (net/vat/incl tax) after rounding -ParameterActiveForNextInputOnly=Parameter effective for next input only -NoEventOrNoAuditSetup=No security event has been recorded yet. This can be normal if audit has not been enabled on "setup - security - audit" page. -NoEventFoundWithCriteria=No security event has been found for such search criterias. -SeeLocalSendMailSetup=See your local sendmail setup -BackupDesc=To make a complete backup of Dolibarr, you must: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=Archived directory should be stored in a secure place. -BackupDescY=The generated dump file should be stored in a secure place. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=To restore a Dolibarr backup, you must: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. -RestoreMySQL=MySQL import -ForcedToByAModule= This rule is forced to %s by an activated module -PreviousDumpFiles=Available database backup dump files -WeekStartOnDay=First day of week -RunningUpdateProcessMayBeRequired=Running the upgrade process seems to be required (Programs version %s differs from database version %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=You must run this command from command line after login to a shell with user %s or you must add -W option at end of command line to provide %s password. -YourPHPDoesNotHaveSSLSupport=SSL functions not available in your PHP -DownloadMoreSkins=More skins to download -SimpleNumRefModelDesc=Returns the reference number with format %syymm-nnnn where yy is year, mm is month and nnnn is a sequence without hole and with no reset -ShowProfIdInAddress=Show professionnal id with addresses on documents -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Partial translation -MAIN_DISABLE_METEO=Disable meteo view -TestLoginToAPI=Test login to API -ProxyDesc=Some features of Dolibarr need to have an Internet access to work. Define here parameters for this. If the Dolibarr server is behind a Proxy server, those parameters tells Dolibarr how to access Internet through it. -ExternalAccess=External access -MAIN_PROXY_USE=Use a proxy server (otherwise direct access to internet) -MAIN_PROXY_HOST=Name/Address of proxy server -MAIN_PROXY_PORT=Port of proxy server -MAIN_PROXY_USER=Login to use the proxy server -MAIN_PROXY_PASS=Password to use the proxy server -DefineHereComplementaryAttributes=Define here all attributes, not already available by default, and that you want to be supported for %s. -ExtraFields=Complementary attributes -ExtraFieldsLines=Complementary attributes (lines) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) -ExtraFieldsThirdParties=Complementary attributes (thirdparty) -ExtraFieldsContacts=Complementary attributes (contact/address) -ExtraFieldsMember=Complementary attributes (member) -ExtraFieldsMemberType=Complementary attributes (member type) -ExtraFieldsCustomerInvoices=Complementary attributes (invoices) -ExtraFieldsSupplierOrders=Complementary attributes (orders) -ExtraFieldsSupplierInvoices=Complementary attributes (invoices) -ExtraFieldsProject=Complementary attributes (projects) -ExtraFieldsProjectTask=Complementary attributes (tasks) -ExtraFieldHasWrongValue=Attribute %s has a wrong value. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Warning, on some Linux systems, to send email from your email, sendmail execution setup must contains option -ba (parameter mail.force_extra_parameters into your php.ini file). If some recipients never receive emails, try to edit this PHP parameter with mail.force_extra_parameters = -ba). -PathToDocuments=Path to documents -PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=You must at least enable 1 module -ClassNotFoundIntoPathWarning=Class %s not found into PHP path -YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Session storage encrypted by Suhosin -ConditionIsCurrently=Condition is currently %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. -SearchOptim=Search optimization -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. -XDebugInstalled=XDebug is loaded. -XCacheInstalled=XCache is loaded. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Edition of field %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) -GetBarCode=Get barcode -##### Module password generation -PasswordGenerationStandard=Return a password generated according to internal Dolibarr algorithm: 8 characters containing shared numbers and characters in lowercase. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Rule to generate suggested passwords or validate passwords -DisableForgetPasswordLinkOnLogonPage=Do not show the link "Forget password" on login page -UsersSetup=Users module setup -UserMailRequired=EMail required to create a new user -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Companies module setup -CompanyCodeChecker=Module for third parties code generation and checking (customer or supplier) -AccountCodeManager=Module for accountancy code generation (customer or supplier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documents templates -DocumentModelOdt=Generate documents from OpenDocuments templates (.ODT or .ODS files for OpenOffice, KOffice, TextEdit,...) -WatermarkOnDraft=Watermark on draft document -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Rules on Professional Ids -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=An export link to %s format is available at following link: %s -##### Invoices ##### -BillsSetup=Invoices module setup -BillsNumberingModule=Invoices and credit notes numbering model -BillsPDFModules=Invoice documents models -CreditNote=Credit note -CreditNotes=Credit notes -ForceInvoiceDate=Force invoice date to validation date -SuggestedPaymentModesIfNotDefinedInInvoice=Suggested payments mode on invoice by default if not defined for invoice -SuggestPaymentByRIBOnAccount=Suggest payment by withdraw on account -SuggestPaymentByChequeToAddress=Suggest payment by cheque to -FreeLegalTextOnInvoices=Free text on invoices -WatermarkOnDraftInvoices=Watermark on draft invoices (none if empty) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Suppliers payments -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Commercial proposals module setup -ProposalsNumberingModules=Commercial proposal numbering models -ProposalsPDFModules=Commercial proposal documents models -FreeLegalTextOnProposal=Free text on commercial proposals -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal -##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Order management setup -OrdersNumberingModules=Orders numbering models -OrdersModelModule=Order documents models -FreeLegalTextOnOrders=Free text on orders -WatermarkOnDraftOrders=Watermark on draft orders (none if empty) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventions module setup -FreeLegalTextOnInterventions=Free text on intervention documents -FicheinterNumberingModules=Intervention numbering models -TemplatePDFInterventions=Intervention card documents models -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) -##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup -ContractsNumberingModules=Contracts numbering modules -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) -##### Members ##### -MembersSetup=Members module setup -MemberMainOptions=Main options -AdherentLoginRequired= Manage a Login for each member -AdherentMailRequired=EMail required to create a new member -MemberSendInformationByMailByDefault=Checkbox to send mail confirmation to members (validation or new subscription) is on by default -##### LDAP setup ##### -LDAPSetup=LDAP Setup -LDAPGlobalParameters=Global parameters -LDAPUsersSynchro=Users -LDAPGroupsSynchro=Groups -LDAPContactsSynchro=Contacts -LDAPMembersSynchro=Members -LDAPSynchronization=LDAP synchronisation -LDAPFunctionsNotAvailableOnPHP=LDAP functions are not available on your PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Key in LDAP -LDAPSynchronizeUsers=Organization of users in LDAP -LDAPSynchronizeGroups=Organization of groups in LDAP -LDAPSynchronizeContacts=Organization of contacts in LDAP -LDAPSynchronizeMembers=Organization of foundation's members in LDAP -LDAPPrimaryServer=Primary server -LDAPSecondaryServer=Secondary server -LDAPServerPort=Server port -LDAPServerPortExample=Default port : 389 -LDAPServerProtocolVersion=Protocol version -LDAPServerUseTLS=Use TLS -LDAPServerUseTLSExample=Your LDAP server use TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Administrator password -LDAPUserDn=Users' DN -LDAPUserDnExample=Complete DN (ex: ou=users,dc=example,dc=com) -LDAPGroupDn=Groups' DN -LDAPGroupDnExample=Complete DN (ex: ou=groups,dc=example,dc=com) -LDAPServerExample=Server address (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=Complete DN (ex: dc=example,dc=com) -LDAPDnSynchroActive=Users and groups synchronization -LDAPDnSynchroActiveExample=LDAP to Dolibarr or Dolibarr to LDAP synchronization -LDAPDnContactActive=Contacts' synchronization -LDAPDnContactActiveExample=Activated/Unactivated synchronization -LDAPDnMemberActive=Members' synchronization -LDAPDnMemberActiveExample=Activated/Unactivated synchronization -LDAPContactDn=Dolibarr contacts' DN -LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=example,dc=com) -LDAPMemberDn=Dolibarr members DN -LDAPMemberDnExample=Complete DN (ex: ou=members,dc=example,dc=com) -LDAPMemberObjectClassList=List of objectClass -LDAPMemberObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPUserObjectClassList=List of objectClass -LDAPUserObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPGroupObjectClassList=List of objectClass -LDAPGroupObjectClassListExample=List of objectClass defining record attributes (ex: top,groupOfUniqueNames) -LDAPContactObjectClassList=List of objectClass -LDAPContactObjectClassListExample=List of objectClass defining record attributes (ex: top,inetOrgPerson or top,user for active directory) -LDAPTestConnect=Test LDAP connection -LDAPTestSynchroContact=Test contacts synchronization -LDAPTestSynchroUser=Test user synchronization -LDAPTestSynchroGroup=Test group synchronization -LDAPTestSynchroMember=Test member synchronization -LDAPTestSearch= Test a LDAP search -LDAPSynchroOK=Synchronization test successful -LDAPSynchroKO=Failed synchronization test -LDAPSynchroKOMayBePermissions=Failed synchronization test. Check that connexion to server is correctly configured and allows LDAP udpates -LDAPTCPConnectOK=TCP connect to LDAP server successful (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP connect to LDAP server failed (Server=%s, Port=%s) -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Connect/Authentificate to LDAP server failed (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP server configured for version 3 -LDAPSetupForVersion2=LDAP server configured for version 2 -LDAPDolibarrMapping=Dolibarr Mapping -LDAPLdapMapping=LDAP Mapping -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Example : uid -LDAPFilterConnection=Search filter -LDAPFilterConnectionExample=Example : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Example : samaccountname -LDAPFieldFullname=Full name -LDAPFieldFullnameExample=Example : cn -LDAPFieldPasswordNotCrypted=Password not crypted -LDAPFieldPasswordCrypted=Password crypted -LDAPFieldPasswordExample=Example : userPassword -LDAPFieldCommonNameExample=Example : cn -LDAPFieldName=Name -LDAPFieldNameExample=Example : sn -LDAPFieldFirstName=First name -LDAPFieldFirstNameExample=Example : givenName -LDAPFieldMail=Email address -LDAPFieldMailExample=Example : mail -LDAPFieldPhone=Professional phone number -LDAPFieldPhoneExample=Example : telephonenumber -LDAPFieldHomePhone=Personal phone number -LDAPFieldHomePhoneExample=Example : homephone -LDAPFieldMobile=Cellular phone -LDAPFieldMobileExample=Example : mobile -LDAPFieldFax=Fax number -LDAPFieldFaxExample=Example : facsimiletelephonenumber -LDAPFieldAddress=Street -LDAPFieldAddressExample=Example : street -LDAPFieldZip=Zip -LDAPFieldZipExample=Example : postalcode -LDAPFieldTown=Town -LDAPFieldTownExample=Example : l -LDAPFieldCountry=Country -LDAPFieldDescription=Description -LDAPFieldDescriptionExample=Example : description -LDAPFieldNotePublic=Public Note -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Group members -LDAPFieldGroupMembersExample= Example : uniqueMember -LDAPFieldBirthdate=Birthdate -LDAPFieldCompany=Company -LDAPFieldCompanyExample=Example : o -LDAPFieldSid=SID -LDAPFieldSidExample=Example : objectsid -LDAPFieldEndLastSubscription=Date of subscription end -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Example: title -LDAPSetupNotComplete=LDAP setup not complete (go on others tabs) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=No administrator or password provided. LDAP access will be anonymous and in read only mode. -LDAPDescContact=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr contacts. -LDAPDescUsers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr users. -LDAPDescGroups=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr groups. -LDAPDescMembers=This page allows you to define LDAP attributes name in LDAP tree for each data found on Dolibarr members module. -LDAPDescValues=Example values are designed for OpenLDAP with following loaded schemas: core.schema, cosine.schema, inetorgperson.schema). If you use thoose values and OpenLDAP, modify your LDAP config file slapd.conf to have all thoose schemas loaded. -ForANonAnonymousAccess=For an authenticated access (for a write access for example) -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. -NotInstalled=Not installed, so your server is not slow down by this. -ApplicativeCache=Applicative cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers -##### Products ##### -ProductSetup=Products module setup -ServiceSetup=Services module setup -ProductServiceSetup=Products and Services modules setup -NumberOfProductShowInSelect=Max number of products in combos select lists (0=no limit) -ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Default barcode type to use for products -SetDefaultBarcodeTypeThirdParties=Default barcode type to use for third parties -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Product / Service configuration -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Logs module setup -SyslogOutput=Logs outputs -SyslogFacility=Facility -SyslogLevel=Level -SyslogFilename=File name and path -YouCanUseDOL_DATA_ROOT=You can use DOL_DATA_ROOT/dolibarr.log for a log file in Dolibarr "documents" directory. You can set a different path to store this file. -ErrorUnknownSyslogConstant=Constant %s is not a known Syslog constant -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donation module setup -DonationsReceiptModel=Template of donation receipt -##### Barcode ##### -BarcodeSetup=Barcode setup -PaperFormatModule=Print format module -BarcodeEncodeModule=Barcode encoding type -CodeBarGenerator=Barcode generator -ChooseABarCode=No generator defined -FormatNotSupportedByGenerator=Format not supported by this generator -BarcodeDescEAN8=Barcode of type EAN8 -BarcodeDescEAN13=Barcode of type EAN13 -BarcodeDescUPC=Barcode of type UPC -BarcodeDescISBN=Barcode of type ISBN -BarcodeDescC39=Barcode of type C39 -BarcodeDescC128=Barcode of type C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Manager to auto define barcode numbers -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=External RSS imports setup -NewRSS=New RSS Feed -RSSUrl=RSS URL -RSSUrlExample=An interesting RSS feed -##### Mailing ##### -MailingSetup=EMailing module setup -MailingEMailFrom=Sender EMail (From) for emails sent by emailing module -MailingEMailError=Return EMail (Errors-to) for emails with errors -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=EMail notification module setup -NotificationEMailFrom=Sender EMail (From) for emails sent for notifications -FixedEmailTarget=Fixed email target -##### Sendings ##### -SendingsSetup=Sending module setup -SendingsReceiptModel=Sending receipt model -SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Free text on shipments -##### Deliveries ##### -DeliveryOrderNumberingModules=Products deliveries receipt numbering module -DeliveryOrderModel=Products deliveries receipt model -DeliveriesOrderAbility=Support products deliveries receipts -FreeLegalTextOnDeliveryReceipts=Free text on delivery receipts -##### FCKeditor ##### -AdvancedEditor=Advanced editor -ActivateFCKeditor=Activate advanced editor for: -FCKeditorForCompany=WYSIWIG creation/edition of elements description and note (except products/services) -FCKeditorForProduct=WYSIWIG creation/edition of products/services description and note -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= WYSIWIG creation/edition for mass eMailings (Tools->eMailing) -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Connection succeeded but database doesn't look to be an OSCommerce database (Key %s not found in table %s). -OSCommerceTestOk=Connection to server '%s' on database '%s' with user '%s' successfull. -OSCommerceTestKo1=Connection to server '%s' succeed but database '%s' could not be reached. -OSCommerceTestKo2=Connection to server '%s' with user '%s' failed. -##### Stock ##### -StockSetup=Warehouse module setup -IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. -##### Menu ##### -MenuDeleted=Menu deleted -Menus=Menus -TreeMenuPersonalized=Personalized menus -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=New menu -Menu=Selection of menu -MenuHandler=Menu handler -MenuModule=Source module -HideUnauthorizedMenu= Hide unauthorized menus (gray) -DetailId=Id menu -DetailMenuHandler=Menu handler where to show new menu -DetailMenuModule=Module name if menu entry come from a module -DetailType=Type of menu (top or left) -DetailTitre=Menu label or label code for translation -DetailUrl=URL where menu send you (Absolute URL link or external link with http://) -DetailEnabled=Condition to show or not entry -DetailRight=Condition to display unauthorized grey menus -DetailLangs=Lang file name for label code translation -DetailUser=Intern / Extern / All -Target=Target -DetailTarget=Target for links (_blank top open a new window) -DetailLevel=Level (-1:top menu, 0:header menu, >0 menu and sub menu) -ModifMenu=Menu change -DeleteMenu=Delete menu entry -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=VAT due -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on payments for services -OptionVatDebitOptionDesc=VAT is due:
    - on delivery for goods (we use invoice date)
    - on invoice (debit) for services -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: -OnDelivery=On delivery -OnPayment=On payment -OnInvoice=On invoice -SupposedToBePaymentDate=Payment date used -SupposedToBeInvoiceDate=Invoice date used -Buy=Buy -Sell=Sell -InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Sale account. code -AccountancyCodeBuy=Purchase account. code -##### Agenda ##### -AgendaSetup=Events and agenda module setup -PasswordTogetVCalExport=Key to authorize export link -PastDelayVCalExport=Do not export event older than -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Point of sales -CashDeskSetup=Point of sales module setup -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Default account to use to receive cash payments -CashDeskBankAccountForCheque= Default account to use to receive payments by cheque -CashDeskBankAccountForCB= Default account to use to receive payments by credit cards -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. -##### Bookmark ##### -BookmarkSetup=Bookmark module setup -BookmarkDesc=This module allows you to manage bookmarks. You can also add shortcuts to any Dolibarr pages or externale web sites on your left menu. -NbOfBoomarkToShow=Maximum number of bookmarks to show in left menu -##### WebServices ##### -WebServicesSetup=Webservices module setup -WebServicesDesc=By enabling this module, Dolibarr become a web service server to provide miscellaneous web services. -WSDLCanBeDownloadedHere=WSDL descriptor files of provided services can be download here -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bank module setup -FreeLegalTextOnChequeReceipts=Free text on cheque receipts -BankOrderShow=Display order of bank accounts for countries using "detailed bank number" -BankOrderGlobal=General -BankOrderGlobalDesc=General display order -BankOrderES=Spanish -BankOrderESDesc=Spanish display order -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-company module setup -##### Suppliers ##### -SuppliersSetup=Supplier module setup -SuppliersCommandModel=Complete template of supplier order (logo...) -SuppliersInvoiceModel=Complete template of supplier invoice (logo...) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=GeoIP Maxmind module setup -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note that your ip to country data file must be inside a directory your PHP can read (Check your PHP open_basedir setup and filesystem permissions). -YouCanDownloadFreeDatFileTo=You can download a free demo version of the Maxmind GeoIP country file at %s. -YouCanDownloadAdvancedDatFileTo=You can also download a more complete version, with updates, of the Maxmind GeoIP country file at %s. -TestGeoIPResult=Test of a conversion IP -> country -##### Projects ##### -ProjectsNumberingModules=Projects numbering module -ProjectsSetup=Project module setup -ProjectsModelModule=Project reports document model -TasksNumberingModules=Tasks numbering module -TaskModelModule=Tasks reports document model -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Can always be edited -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Minimum number of uppercase characters -NbNumMin=Minimum number of numeric characters -NbSpeMin=Minimum number of special characters -NbIteConsecutive=Maximum number of repeating same characters -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Setup of module salaries -SortOrder=Sort order -Format=Format -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Setup of module Expense Reports -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/fr_CH/cashdesk.lang b/htdocs/langs/fr_CH/cashdesk.lang deleted file mode 100644 index c3ca13bf385..00000000000 --- a/htdocs/langs/fr_CH/cashdesk.lang +++ /dev/null @@ -1,2 +0,0 @@ -# Dolibarr language file - Source file is en_US - cashdesk -BankToPay=Account for payment diff --git a/htdocs/langs/fr_CH/main.lang b/htdocs/langs/fr_CH/main.lang index 9ffa398137f..2e691473326 100644 --- a/htdocs/langs/fr_CH/main.lang +++ b/htdocs/langs/fr_CH/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=. @@ -23,799 +19,3 @@ FormatDateHourShort=%m/%d/%Y %I:%M %p FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p -DatabaseConnection=Database connection -NoTemplateDefined=No template defined for this email type -AvailableVariables=Available substitution variables -NoTranslation=No translation -NoRecordFound=No record found -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=No error -Error=Error -Errors=Errors -ErrorFieldRequired=Field '%s' is required -ErrorFieldFormat=Field '%s' has a bad value -ErrorFileDoesNotExists=File %s does not exist -ErrorFailedToOpenFile=Failed to open file %s -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s not defined -ErrorUnknown=Unknown error -ErrorSQL=SQL Error -ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this -ErrorGoToModuleSetup=Go to Module setup to fix this -ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) -ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. -ErrorInternalErrorDetected=Error detected -ErrorWrongHostParameter=Wrong host parameter -ErrorYourCountryIsNotDefined=Your country is not defined. Go to Home-Setup-Edit and post again the form. -ErrorRecordIsUsedByChild=Failed to delete this record. This record is used by at least one child records. -ErrorWrongValue=Wrong value -ErrorWrongValueForParameterX=Wrong value for parameter %s -ErrorNoRequestInError=No request in error -ErrorServiceUnavailableTryLater=Service not available for the moment. Try again later. -ErrorDuplicateField=Duplicate value in a unique field -ErrorSomeErrorWereFoundRollbackIsDone=Some errors were found. We rollback changes. -ErrorConfigParameterNotDefined=Parameter %s is not defined inside Dolibarr config file conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Failed to find user %s in Dolibarr database. -ErrorNoVATRateDefinedForSellerCountry=Error, no vat rates defined for country '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Error, failed to save file. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page -NotAuthorized=You are not authorized to do that. -SetDate=Set date -SelectDate=Select a date -SeeAlso=See also %s -SeeHere=See here -Apply=Apply -BackgroundColorByDefault=Default background color -FileRenamed=The file was successfully renamed -FileUploaded=The file was successfully uploaded -FileGenerated=The file was successfully generated -FileWasNotUploaded=A file is selected for attachment but was not yet uploaded. Click on "Attach file" for this. -NbOfEntries=Nb of entries -GoToWikiHelpPage=Read online help (Internet access needed) -GoToHelpPage=Read help -RecordSaved=Record saved -RecordDeleted=Record deleted -LevelOfFeature=Level of features -NotDefined=Not defined -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Administrator -Undefined=Undefined -PasswordForgotten=Password forgotten? -SeeAbove=See above -HomeArea=Home area -LastConnexion=Latest connection -PreviousConnexion=Previous connection -PreviousValue=Previous value -ConnectedOnMultiCompany=Connected on environment -ConnectedSince=Connected since -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database type manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr has detected a technical error -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=More information -TechnicalInformation=Technical information -TechnicalID=Technical ID -NotePublic=Note (public) -NotePrivate=Note (private) -PrecisionUnitIsLimitedToXDecimals=Dolibarr was setup to limit precision of unit prices to %s decimals. -DoTest=Test -ToFilter=Filter -NoFilter=No filter -WarningYouHaveAtLeastOneTaskLate=Warning, you have at least one element that has exceeded the tolerance delay. -yes=yes -Yes=Yes -no=no -No=No -All=All -Home=Home -Help=Help -OnlineHelp=Online help -PageWiki=Wiki page -MediaBrowser=Media browser -Always=Always -Never=Never -Under=under -Period=Period -PeriodEndDate=End date for period -Activate=Activate -Activated=Activated -Closed=Closed -Closed2=Closed -NotClosed=Not closed -Enabled=Enabled -Deprecated=Deprecated -Disable=Disable -Disabled=Disabled -Add=Add -AddLink=Add link -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Close -CloseBox=Remove widget from your dashboard -Confirm=Confirm -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Delete -Remove=Remove -Resiliate=Terminate -Cancel=Cancel -Modify=Modify -Edit=Edit -Validate=Validate -ValidateAndApprove=Validate and Approve -ToValidate=To validate -Save=Save -SaveAs=Save As -TestConnection=Test connection -ToClone=Clone -ConfirmClone=Choose data you want to clone : -NoCloneOptionsSpecified=No data to clone defined. -Of=of -Go=Go -Run=Run -CopyOf=Copy of -Show=Show -Hide=Hide -ShowCardHere=Show card -Search=Search -SearchOf=Search -Valid=Valid -Approve=Approve -Disapprove=Disapprove -ReOpen=Re-Open -Upload=Send file -ToLink=Link -Select=Select -Choose=Choose -Resize=Resize -Recenter=Recenter -Author=Author -User=User -Users=Users -Group=Group -Groups=Groups -NoUserGroupDefined=No user group defined -Password=Password -PasswordRetype=Retype your password -NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. -Name=Name -Person=Person -Parameter=Parameter -Parameters=Parameters -Value=Value -PersonalValue=Personal value -NewValue=New value -CurrentValue=Current value -Code=Code -Type=Type -Language=Language -MultiLanguage=Multi-language -Note=Note -Title=Title -Label=Label -RefOrLabel=Ref. or label -Info=Log -Family=Family -Description=Description -Designation=Description -Model=Doc template -DefaultModel=Default doc template -Action=Event -About=About -Number=Number -NumberByMonth=Number by month -AmountByMonth=Amount by month -Numero=Number -Limit=Limit -Limits=Limits -Logout=Logout -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Connection -Setup=Setup -Alert=Alert -Previous=Previous -Next=Next -Cards=Cards -Card=Card -Now=Now -HourStart=Start hour -Date=Date -DateAndHour=Date and hour -DateToday=Today's date -DateReference=Reference date -DateStart=Start date -DateEnd=End date -DateCreation=Creation date -DateCreationShort=Creat. date -DateModification=Modification date -DateModificationShort=Modif. date -DateLastModification=Latest modification date -DateValidation=Validation date -DateClosing=Closing date -DateDue=Due date -DateValue=Value date -DateValueShort=Value date -DateOperation=Operation date -DateOperationShort=Oper. Date -DateLimit=Limit date -DateRequest=Request date -DateProcess=Process date -DateBuild=Report build date -DatePayment=Date of payment -DateApprove=Approving date -DateApprove2=Approving date (second approval) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=year -DurationMonth=month -DurationWeek=week -DurationDay=day -DurationYears=years -DurationMonths=months -DurationWeeks=weeks -DurationDays=days -Year=Year -Month=Month -Week=Week -WeekShort=Week -Day=Day -Hour=Hour -Minute=Minute -Second=Second -Years=Years -Months=Months -Days=Days -days=days -Hours=Hours -Minutes=Minutes -Seconds=Seconds -Weeks=Weeks -Today=Today -Yesterday=Yesterday -Tomorrow=Tomorrow -Morning=Morning -Afternoon=Afternoon -Quadri=Quadri -MonthOfDay=Month of the day -HourShort=H -MinuteShort=mn -Rate=Rate -CurrencyRate=Currency conversion rate -UseLocalTax=Include tax -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cut -Copy=Copy -Paste=Paste -Default=Default -DefaultValue=Default value -Price=Price -UnitPrice=Unit price -UnitPriceHT=Unit price (net) -UnitPriceTTC=Unit price -PriceU=U.P. -PriceUHT=U.P. (net) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Amount -AmountInvoice=Invoice amount -AmountPayment=Payment amount -AmountHTShort=Amount (net) -AmountTTCShort=Amount (inc. tax) -AmountHT=Amount (net of tax) -AmountTTC=Amount (inc. tax) -AmountVAT=Amount tax -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Amount tax 2 -AmountLT2=Amount tax 3 -AmountLT1ES=Amount RE -AmountLT2ES=Amount IRPF -AmountTotal=Total amount -AmountAverage=Average amount -PriceQtyMinHT=Price quantity min. (net of tax) -Percentage=Percentage -Total=Total -SubTotal=Subtotal -TotalHTShort=Total (net) -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Total (inc. tax) -TotalHT=Total (net of tax) -TotalHTforthispage=Total (net of tax) for this page -Totalforthispage=Total for this page -TotalTTC=Total (inc. tax) -TotalTTCToYourCredit=Total (inc. tax) to your credit -TotalVAT=Total tax -TotalLT1=Total tax 2 -TotalLT2=Total tax 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF -HT=Net of tax -TTC=Inc. tax -VAT=Sales tax -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=Tax Rate -Average=Average -Sum=Sum -Delta=Delta -Module=Module -Option=Option -List=List -FullList=Full list -Statistics=Statistics -OtherStatistics=Other statistics -Status=Status -Favorite=Favorite -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern -RefSupplier=Ref. supplier -RefPayment=Ref. payment -CommercialProposalsShort=Commercial proposals -Comment=Comment -Comments=Comments -ActionsToDo=Events to do -ActionsToDoShort=To do -ActionsDoneShort=Done -ActionNotApplicable=Not applicable -ActionRunningNotStarted=To start -ActionRunningShort=In progress -ActionDoneShort=Finished -ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation -ContactsForCompany=Contacts for this third party -ContactsAddressesForCompany=Contacts/addresses for this third party -AddressesForCompany=Addresses for this third party -ActionsOnCompany=Events about this third party -ActionsOnMember=Events about this member -NActionsLate=%s late -RequestAlreadyDone=Request already recorded -Filter=Filter -FilterOnInto=Search criteria '%s' into fields %s -RemoveFilter=Remove filter -ChartGenerated=Chart generated -ChartNotGenerated=Chart not generated -GeneratedOn=Build on %s -Generate=Generate -Duration=Duration -TotalDuration=Total duration -Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board -Available=Available -NotYetAvailable=Not yet available -NotAvailable=Not available -Categories=Tags/categories -Category=Tag/category -By=By -From=From -to=to -and=and -or=or -Other=Other -Others=Others -OtherInformations=Other informations -Quantity=Quantity -Qty=Qty -ChangedBy=Changed by -ApprovedBy=Approved by -ApprovedBy2=Approved by (second approval) -Approved=Approved -Refused=Refused -ReCalculate=Recalculate -ResultKo=Failure -Reporting=Reporting -Reportings=Reporting -Draft=Draft -Drafts=Drafts -Validated=Validated -Opened=Opened -New=New -Discount=Discount -Unknown=Unknown -General=General -Size=Size -Received=Received -Paid=Paid -Topic=Subject -ByCompanies=By third parties -ByUsers=By users -Links=Links -Link=Link -Rejects=Rejects -Preview=Preview -NextStep=Next step -Datas=Data -None=None -NoneF=None -Late=Late -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Picture -Photos=Pictures -AddPhoto=Add picture -DeletePicture=Picture delete -ConfirmDeletePicture=Confirm picture deletion? -Login=Login -CurrentLogin=Current login -EnterLoginDetail=Enter login details -January=January -February=February -March=March -April=April -May=May -June=June -July=July -August=August -September=September -October=October -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Feb -MarchMin=Mar -AprilMin=Apr -MayMin=May -JuneMin=Jun -JulyMin=Jul -AugustMin=Aug -SeptemberMin=Sep -OctoberMin=Oct -NovemberMin=Nov -DecemberMin=Dec -Month01=January -Month02=February -Month03=March -Month04=April -Month05=May -Month06=June -Month07=July -Month08=August -Month09=September -Month10=October -Month11=November -Month12=December -MonthShort01=Jan -MonthShort02=Feb -MonthShort03=Mar -MonthShort04=Apr -MonthShort05=May -MonthShort06=Jun -MonthShort07=Jul -MonthShort08=Aug -MonthShort09=Sep -MonthShort10=Oct -MonthShort11=Nov -MonthShort12=Dec -AttachedFiles=Attached files and documents -FileTransferComplete=File was uploaded successfuly -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Report name -ReportPeriod=Report period -ReportDescription=Description -Report=Report -Keyword=Keyword -Origin=Origin -Legend=Legend -Fill=Fill -Reset=Reset -File=File -Files=Files -NotAllowed=Not allowed -ReadPermissionNotAllowed=Read permission not allowed -AmountInCurrency=Amount in %s currency -Example=Example -Examples=Examples -NoExample=No example -FindBug=Report a bug -NbOfThirdParties=Number of third parties -NbOfLines=Number of lines -NbOfObjects=Number of objects -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Total quantity -DateFromTo=From %s to %s -DateFrom=From %s -DateUntil=Until %s -Check=Check -Uncheck=Uncheck -Internal=Internal -External=External -Internals=Internal -Externals=External -Warning=Warning -Warnings=Warnings -BuildDoc=Build Doc -Entity=Environment -Entities=Entities -CustomerPreview=Customer preview -SupplierPreview=Supplier preview -ShowCustomerPreview=Show customer preview -ShowSupplierPreview=Show supplier preview -RefCustomer=Ref. customer -Currency=Currency -InfoAdmin=Information for administrators -Undo=Undo -Redo=Redo -ExpandAll=Expand all -UndoExpandAll=Undo expand -Reason=Reason -FeatureNotYetSupported=Feature not yet supported -CloseWindow=Close window -Response=Response -Priority=Priority -SendByMail=Send by EMail -MailSentBy=Email sent by -TextUsedInTheMessageBody=Email body -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=No email -Email=Email -NoMobilePhone=No mobile phone -Owner=Owner -FollowingConstantsWillBeSubstituted=The following constants will be replaced with the corresponding value. -Refresh=Refresh -BackToList=Back to list -GoBack=Go back -CanBeModifiedIfOk=Can be modified if valid -CanBeModifiedIfKo=Can be modified if not valid -ValueIsValid=Value is valid -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Record modified successfully -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatic code -FeatureDisabled=Feature disabled -MoveBox=Move widget -Offered=Offered -NotEnoughPermissions=You don't have permission for this action -SessionName=Session name -Method=Method -Receive=Receive -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Current value -PartialWoman=Partial -TotalWoman=Total -NeverReceived=Never received -Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary -YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup -Color=Color -Documents=Linked files -Documents2=Documents -UploadDisabled=Upload disabled -MenuECM=Documents -MenuAWStats=AWStats -MenuMembers=Members -MenuAgendaGoogle=Google agenda -ThisLimitIsDefinedInSetup=Dolibarr limit (Menu home-setup-security): %s Kb, PHP limit: %s Kb -NoFileFound=No documents saved in this directory -CurrentUserLanguage=Current language -CurrentTheme=Current theme -CurrentMenuManager=Current menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Disabled modules -For=For -ForCustomer=For customer -Signature=Signature -DateOfSignature=Date of signature -HidePassword=Show command with password hidden -UnHidePassword=Show real command with clear password -Root=Root -Informations=Informations -Page=Page -Notes=Notes -AddNewLine=Add new line -AddFile=Add file -FreeZone=Free entry -FreeLineOfType=Free entry of type -CloneMainAttributes=Clone object with its main attributes -PDFMerge=PDF Merge -Merge=Merge -PrintContentArea=Show page to print main content area -MenuManager=Menu manager -WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. -CoreErrorTitle=System error -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=Credit card -FieldsWithAreMandatory=Fields with %s are mandatory -FieldsWithIsForPublic=Fields with %s are shown on public list of members. If you don't want this, check off the "public" box. -AccordingToGeoIPDatabase=(according to GeoIP convertion) -Line=Line -NotSupported=Not supported -RequiredField=Required field -Result=Result -ToTest=Test -ValidateBefore=Card must be validated before using this feature -Visibility=Visibility -Private=Private -Hidden=Hidden -Resources=Resources -Source=Source -Prefix=Prefix -Before=Before -After=After -IPAddress=IP address -Frequency=Frequency -IM=Instant messaging -NewAttribute=New attribute -AttributeCode=Attribute code -URLPhoto=URL of photo/logo -SetLinkToAnotherThirdParty=Link to another third party -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=Link to order -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Create draft -SetToDraft=Back to draft -ClickToEdit=Click to edit -ObjectDeleted=Object %s deleted -ByCountry=By country -ByTown=By town -ByDate=By date -ByMonthYear=By month/year -ByYear=By year -ByMonth=By month -ByDay=By day -BySalesRepresentative=By sales representative -LinkedToSpecificUsers=Linked to a particular user contact -NoResults=No results -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules tools -Test=Test -Element=Element -NoPhotoYet=No pictures available yet -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Deductible -from=from -toward=toward -Access=Access -SelectAction=Select action -HelpCopyToClipboard=Use Ctrl+C to copy to clipboard -SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") -OriginFileName=Original filename -SetDemandReason=Set source -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency -ViewPrivateNote=View notes -XMoreLines=%s line(s) hidden -PublicUrl=Public URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh -PrintFile=Print File %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. -Deny=Deny -Denied=Denied -ListOfTemplates=List of templates -Gender=Gender -Genderman=Man -Genderwoman=Woman -ViewList=List view -Mandatory=Mandatory -Hello=Hello -Sincerely=Sincerely -DeleteLine=Delete line -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects -ClassifyBilled=Classify billed -Progress=Progress -ClickHere=Click here -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export -Exports=Exports -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Miscellaneous -Calendar=Calendar -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Fiscal year -# Week day -Monday=Monday -Tuesday=Tuesday -Wednesday=Wednesday -Thursday=Thursday -Friday=Friday -Saturday=Saturday -Sunday=Sunday -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=We -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Monday -Day2=Tuesday -Day3=Wednesday -Day4=Thursday -Day5=Friday -Day6=Saturday -Day0=Sunday -ShortMonday=M -ShortTuesday=T -ShortWednesday=W -ShortThursday=T -ShortFriday=F -ShortSaturday=S -ShortSunday=S -SelectMailModel=Select email template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. -Select2NotFound=No result found -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=or more characters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    -Select2LoadingMoreResults=Loading more results... -Select2SearchInProgress=Search in progress... -SearchIntoThirdparties=Thirdparties -SearchIntoContacts=Contacts -SearchIntoMembers=Members -SearchIntoUsers=Users -SearchIntoProductsOrServices=Products or services -SearchIntoProjects=Projects -SearchIntoTasks=Tasks -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders -SearchIntoSupplierOrders=Supplier orders -SearchIntoCustomerProposals=Customer proposals -SearchIntoSupplierProposals=Supplier proposals -SearchIntoInterventions=Interventions -SearchIntoContracts=Contracts -SearchIntoCustomerShipments=Customer shipments -SearchIntoExpenseReports=Expense reports -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/fr_FR/accountancy.lang b/htdocs/langs/fr_FR/accountancy.lang index 949f602b617..42dba8d01f3 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Description de la facture OverviewOfAmountOfLinesNotBound=Vue d'ensemble du nombre de lignes non reliées à un compte comptable OverviewOfAmountOfLinesBound=Vue d'ensemble du nombre de lignes liées à un compte comptable OtherInfo=Autre information +DeleteCptCategory=Supprimer le code comptable du groupe +ConfirmDeleteCptCategory=Êtes-vous sur de vouloir supprimer ce compte comptable du groupe comptable ? AccountancyArea=Espace comptabilité AccountancyAreaDescIntro=L'utilisation du module de comptabilité se fait en plusieurs étapes: AccountancyAreaDescActionOnce=Les actions suivantes sont habituellement exécutées une seule fois, ou une fois par an ... -AccountancyAreaDescActionOnceBis=Les prochaines étapes doivent être faites pour vous faire gagner du temps à l'avenir en vous proposant le bon compte comptable par défaut lors de la journalisation (écrire des enregistrements dans les journaux et Grand Livre) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=Les actions suivantes sont habituellement exécutées chaque mois, semaine, ou jour pour les très grandes entreprises ... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=Etape %s: Créer un modèle de plan de compte depuis le menu %s AccountancyAreaDescChart=Etape %s: Créer ou vérifier le contenu de votre plan de compte depuis le menu %s -AccountancyAreaDescBank=Etape %s: Vérifier que la liaison entre les comptes bancaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, rendez-vous sur la fiche de chaque compte financier. Vous pouvez commencer à partir de la page %s. -AccountancyAreaDescVat=Etape %s: Vérifiez que la liaison entre le paiement de la TVA et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque taux de TVA sur la page %s. -AccountancyAreaDescExpenseReport=Etape %s: Vérifiez que la liaison entre le type de notes de frais et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir les comptes comptables à utiliser pour chaque type de ligne de note de frais sur la page %s. -AccountancyAreaDescSal=Etape %s: Vérifier que la liaison entre les paiements de salaires et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescContrib=Etape %s: Vérifier que la liaison entre les dépenses spéciales (cotisations sociales ou fiscales) et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescDonation=Etape %s: Vérifier que la liaison entre les paiements de dons et le compte comptable est faite. Compléter les liaisons manquantes. Vous pouvez définir le compte dédié pour cela à partir de l'entrée de menu %s. -AccountancyAreaDescMisc=Etape %s: Vérifier que la liaison par défaut entre les lignes de transactions diverses et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescProd=Etape %s: Vérifier que la liaison entre les produits/services et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescLoan=Etape %s: Vérifier que la liaison entre les paiements de prêts et les comptes comptables est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescCustomer=Etape %s: Vérifier que la liaison entre les lignes de factures client existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescSupplier=Etape %s: Vérifier que la liaison entre les lignes de factures fournisseurs existantes et le compte comptable est faite. Compléter les liaisons manquantes. Pour cela, vous pouvez utiliser l'entrée de menu %s. -AccountancyAreaDescWriteRecords=Etape %s: Ecrire les transactions dans le Grand Livre. Pour cela, aller sur chaque Journal, et cliquer sur le bouton "Enregistrer les opérations dans le Grand Livre". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=Etape %s: Définissez les comptes comptables de chaque compte bancaire ou financier. Vous pouvez commencer à partir de la page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=Etape %s: Ajouter ou modifier les opérations existantes et générer des rapports et des exportations. AccountancyAreaDescClosePeriod=Etape %s: Fermer la période pour ne plus pouvoir faire de modification à l'avenir. @@ -57,6 +61,10 @@ ChangeAndLoad=Changer et charger Addanaccount=Ajouter un compte comptable AccountAccounting=Compte comptable AccountAccountingShort=Compte +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Afficher le compte comptable +ShowAccountingJournal=Afficher le journal AccountAccountingSuggest=Code comptable suggéré MenuDefaultAccounts=Comptes par défaut MenuVatAccounts=Compte TVA @@ -71,8 +79,8 @@ SuppliersVentilation=Liaison factures fournisseur ExpenseReportsVentilation=Liaison notes de frais CreateMvts=Créer nouvelle transaction UpdateMvts=Modification d'une transaction -WriteBookKeeping=Ventiler les opérations dans le Grand Livre -Bookkeeping=Grand livre +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Balance des comptes CAHTF=Total achat fournisseur HT @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Commencez le tri de la page "Liens réalis ACCOUNTING_LENGTH_DESCRIPTION=Tronquer la description des produits & services dans les listes à n caractères (Idéalement = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Tronquer la description du compte des produits & services dans les listes à n caractères (Idéalement = 50) -ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes généraux -ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes tiers -ACCOUNTING_MANAGE_ZERO=Ajouter des 0 à la fin des codes comptables. Fonctionnalité nécessaire pour certains pays. Désactivée par défaut. Si vous positionnez cette option à Oui, il vous faut aussi définir les 2 paramètres suivants (sinon celui-ci sera ignoré) +ACCOUNTING_LENGTH_GACCOUNT=Longueur des comptes de la comptabilité générale (Si vous définissez la valeur à 6 ici, le compte « 706 » apparaîtra comme « 706000 » à l'écran) +ACCOUNTING_LENGTH_AACCOUNT=Longueur des comptes comptables de Tiers (Si vous définissez la valeur à 6 ici, le compte « 401 » apparaîtra comme « 401000 » à l'écran) +ACCOUNTING_MANAGE_ZERO=Permettre de gérer un nombre différent de zéro à la fin d'un compte comptable. Nécessaire par certains pays (comme la Suisse). Si conservé à Non (par défaut), vous pouvez définir les 2 paramètres suivants pour demander à l'application d'ajouter des zéros virtuels. BANK_DISABLE_DIRECT_INPUT=Désactiver la saisie directe de transactions en banque ACCOUNTING_SELL_JOURNAL=Journal des ventes @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Numéro de pièce TransactionNumShort=Num. transaction -AccountingCategory=Catégorie comptable +AccountingCategory=Groupes de comptes comptables GroupByAccountAccounting=Grouper par compte comptable NotMatch=Non défini -DeleteMvt=Supprimer les lignes du grand livre +DeleteMvt=Delete Ledger lines DelYear=Année à supprimer DelJournal=Journal à supprimer -ConfirmDeleteMvt=Cela supprimera toutes les lignes du Grand Livre pour l'année et/ou un journal spécifique. Au moins un critère est requis. -ConfirmDeleteMvtPartial=Ceci va supprimer la(les) ligne(s) sélectionnée(s) du Grand Livre -DelBookKeeping=Supprimer l'enregistrement du grand livre +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Journal de trésorerie ExpenseReportsJournal=Journal des notes de frais DescFinanceJournal=Journal de trésorerie comprenant tous les types de paiements par compte bancaire / caisse -DescJournalOnlyBindedVisible=Ceci est une vue des enregistrements qui sont liés à un compte comptable produits et qui peuvent être enregistrés dans le Grand Livre. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Compte de la TVA non défini ThirdpartyAccountNotDefined=Compte pour le tiers non défini ProductAccountNotDefined=Compte pour le produit non défini @@ -156,13 +164,13 @@ NewAccountingMvt=Nouvelle transaction NumMvts=Numéro de transaction ListeMvts=Liste des mouvements ErrorDebitCredit=Débit et crédit ne peuvent pas avoir la même valeur en même temps. - +AddCompteFromBK=Ajouter un code comptable au groupe ReportThirdParty=Liste des comptes tiers DescThirdPartyReport=Consultez ici la liste des tiers clients et fournisseurs et leurs codes comptables ListAccounts=Liste des comptes comptables Pcgtype=Classe de compte -Pcgsubtype=Sous classe de compte +Pcgsubtype=Sous-classe de compte TotalVente=Total chiffre affaires hors taxe TotalMarge=Total marge @@ -186,9 +194,9 @@ AutomaticBindingDone=Liaison automatique faite ErrorAccountancyCodeIsAlreadyUse=Erreur, vous ne pouvez pas détruire de compte comptable car il est utilisé MvtNotCorrectlyBalanced=Le mouvement n'est pas équilibré. Crédit = %s. Débit = %s FicheVentilation=Fiche lien -GeneralLedgerIsWritten=Les opérations ont été inscrites dans le grand livre -GeneralLedgerSomeRecordWasNotRecorded=Certaines des opérations n'ont pu être enregistrées. -NoNewRecordSaved=Aucun nouvel enregistrement sauvegardé +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=Pas de nouvelle ligne liée ListOfProductsWithoutAccountingAccount=Liste des produits non liés à un compte comptable ChangeBinding=Changer les liens @@ -196,6 +204,18 @@ ChangeBinding=Changer les liens ApplyMassCategories=Application en masse des catégories AddAccountFromBookKeepingWithNoCategories=Ajouter les comptes sans groupes CategoryDeleted=Le groupe de comptes comptables a été supprimé +AccountingJournals=Journaux comptables +AccountingJournal=Journal comptable +NewAccountingJournal=Nouveau journal comptable +ShowAccoutingJournal=Afficher le journal +Code=Code +Nature=Nature +AccountingJournalType1=Opérations Diverses +AccountingJournalType2=Ventes +AccountingJournalType3=Achats +AccountingJournalType4=Banque +AccountingJournalType9=A-nouveaux +ErrorAccountingJournalIsAlreadyUse=Le journal est déjà utilisé ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export vers Sage Ciel Compta ou Compta Evolution Modelcsv_quadratus=Export vers Quadratus QuadraCompta Modelcsv_ebp=Export vers EBP Modelcsv_cogilog=Export vers Cogilog +Modelcsv_agiris=Export vers Agiris (Test) ChartofaccountsId=Id plan comptable ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculé Formula=Formule ## Error -ErrorNoAccountingCategoryForThisCountry=Pas de catégories comptable disponibles pour le pays %s (Voir Accueil - Configuration - Dictionnaires) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=Pas de catégories de regroupement comptable disponibles pour le pays %s (Voir Accueil - Configuration - Dictionnaires) ExportNotSupported=Le format de l'export n'est pas supporté par cette page BookeppingLineAlreayExists=Lignes dejà existantes dans le grand livre - +NoJournalDefined=Pas de journal défini Binded=Lignes liées ToBind=Lignes à lier -WarningReportNotReliable=Attention, ce rapport ne se fonde pas sur le Grand Livre, donc n'est pas précis pour l'instant. Il sera remplacé par un rapport plus fiable dans une prochaine version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/fr_FR/admin.lang b/htdocs/langs/fr_FR/admin.lang index 5fc1993c898..f639964e86c 100644 --- a/htdocs/langs/fr_FR/admin.lang +++ b/htdocs/langs/fr_FR/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Utilisateurs internes ExternalUsers=Utilisateurs externes GUISetup=Affichage SetupArea=Espace de configuration +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulaire de test d'envoi de fichier (selon options choisies) IfModuleEnabled=Rem: oui est effectif uniquement si le module %s est activé RemoveLock=Effacer le fichier %s s'il existe afin d'autoriser l'outil de mise à jour. @@ -103,7 +104,7 @@ MenuIdParent=Identifiant du menu parent DetailMenuIdParent=Identifiant du menu parent (vide pour un menu du haut) DetailPosition=Numéro d'ordre déterminant la position du menu AllMenus=Tous -NotConfigured=Module non configuré +NotConfigured=Module/Application non configuré Active=Actif SetupShort=Configuration OtherOptions=Autres options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Séparateur de milliers Destination=Destination IdModule=ID Module IdPermissions=ID Permissions -Modules=Modules LanguageBrowserParameter=Variable %s LocalisationDolibarrParameters=Paramètres de localisation ClientTZ=Fuseau horaire client (utilisateur) @@ -123,7 +123,8 @@ PHPTZ=Fuseau horaire serveur PHP DaylingSavingTime=Heure d'été CurrentHour=Heure PHP (serveur) CurrentSessionTimeOut=Délai expiration session actuelle -YouCanEditPHPTZ=Pour définir un autre fuseau horaire PHP (non obligatoire), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne du type "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=Pour définir un fuseau horaire PHP différent (non requis), vous pouvez essayer d'ajouter un fichier .htaccess avec une ligne comme celle-ci "SetEnv TZ Europe / Paris" +HoursOnThisPageAreOnServerTZ=Attention, contrairement à d'autres écrans, les heures sur cette page ne sont pas dans votre fuseau horaire local, mais dépendent du le fuseau horaire du serveur. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Nombre maximum de lignes dans les widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Fonction disponible uniquement sur les versions off Rights=Permissions BoxesDesc=Les widgets sont des composants montrant des informations que vous pouvez ajouter à vos pages pour les personnaliser. Vous pouvez choisir de les afficher ou non en sélectionnant la page cible et en cliquant sur "Activer" ou "Désactiver". OnlyActiveElementsAreShown=Seuls les éléments en rapport avec un module actif sont présentés. -ModulesDesc=Les modules déterminent les fonctionnalités qui seront actives sur l'environnement. Certains modules nécessitent le paramétrage de permissions utilisateurs à définir suite à l'installation du module. Cliquez sur les boutons on/off pour activer/désactiver les modules. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=D'autres modules/extensions sont disponibles en téléchargement sur des sites externes sur Internet... ModulesDeployDesc=Si les permissions de votre système de fichier le permettent , vous pouvez utiliser cet outil pour déployer un module externe. Le module sera alors visible dans l'onglet %s. ModulesMarketPlaces=Recherche de modules externes... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Chiffrer le mot de passe de la base dans le fich InstrucToEncodePass=Pour avoir le mot de passe de la base encodé dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
    $dolibarr_main_db_pass="...";
    par
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Pour avoir le mot de passe de la base décodé (en clair) dans le fichier de configuration conf.php, remplacer dans ce fichier la ligne
    $dolibarr_main_db_pass="crypted:...";
    par
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection des PDF générés (Activation NON recommandée, rend inopérante la génération de PDF de masse) -ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDF cumulés (comme pour le PDF global des impayés). +ProtectAndEncryptPdfFilesDesc=La protection d'un document PDF laisse le document libre à la lecture et à l'impression avec tout logiciel de lecture PDF. Par contre, la modification et la copie deviennent impossible. Notez que, de plus, l'utilisation de cette option empêche la génération de PDFs cumulés. Feature=Fonction DolibarrLicense=Licence Developpers=Développeurs/contributeurs @@ -225,6 +226,8 @@ OfficialMarketPlace=Place de marché officielle des modules et extensions compl OfficialWebHostingService=Services d'hébergements référencés (Cloud) ReferencedPreferredPartners=Preferred Partners OtherResources=Autres ressources +ExternalResources=Ressources externes +SocialNetworks=Réseaux sociaux ForDocumentationSeeWiki=Pour la documentation utilisateur, développeur ou les FAQs,
    consultez le wiki Dolibarr:
    %s ForAnswersSeeForum=Pour tout autre question/aide, vous pouvez utiliser le forum Dolibarr:
    %s HelpCenterDesc1=Cette application, indépendante de Dolibarr, permet de vous aider à obtenir un service d'assistance sur Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Fonctionnalité non disponible sous systèmes Unix. T SubmitTranslation=Si la traduction de cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez corriger cela en éditant les fichiers dans le répertoire langs/%s et soumettre votre changement sur www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Si la traduction pour cette langue est incomplète ou si vous trouvez des erreurs, vous pouvez les corriger en éditant les fichiers dans le répertoire langs/%s et soumettre les modifications sur le forum dolibarr.org/forum ou pour les développeurs sur github.com/Dolibarr/dolibarr. ModuleSetup=Configuration du module -ModulesSetup=Configuration des modules +ModulesSetup=Configuration Modules/Application ModuleFamilyBase=Système ModuleFamilyCrm=Gestion de la relation client (GRC) ModuleFamilySrm=Gestion de la relation fournisseur (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible LastActivationDate=Date de dernière activation +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Serveur de mise à jour hors ligne +WithCounter=Gérer un compteur GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
    {000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
    {000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
    {000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
    {dd} jour (01 à 31).
    {mm} mois (01 à 12).
    {yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
    -GenericMaskCodes2={cccc} le code client sur n lettres
    {cccc000} le code client sur n lettres est suivi d'un compteur propre au client. Ce compteur propre au client est aussi remis à zéro en même temps que le compteur global.
    {tttt} Le code du type de tiers sur n caractères (voir dictionnaires-types de tiers).
    +GenericMaskCodes2={cccc} : code client sur n caractères
    {cccc000} : code client sur n caractères suivi d'un compteur propre au client. Ce compteur propre au client est remis à zéro en même temps que le compteur général.
    {tttt} code du type de tiers sur n caractères (Voir menu Accueil > Configuration > Dictionnaires > Types de tiers). Si vous ajoutez cet élément au masque de numérotation, le compteur sera différent pour chaque type de tiers.
    GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
    Les espaces ne sont pas permis.
    GenericMaskCodes4a=Exemple sur la 99eme %s du tiers LaCompanie faite le 31/03/2007 :
    GenericMaskCodes4b=Exemple sur un tiers créé le 31/03/2007 :
    GenericMaskCodes4c=Exemple sur un produit/service créé le 31/03/2007 :
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0703-000099
    {0000+100@1}-XXX-{dd}-YYY donnera 0199-XXX-31-YYY +GenericMaskCodes5=ABC{yy}{mm}-{000000} donnera ABC0703-000099
    {0000+100@1}-XXX-{dd}-YYY donnera 0199-XXX-31-YYY
    IN{yy}{mm}-{0000}-{t} donnera IN0701-0099-A si la société a le type 'Responsable Inscripto' avec le code type qui est 'A_RI' GenericNumRefModelDesc=Renvoie un numéro personnalisable selon un masque à définir. ServerAvailableOnIPOrPort=Serveur disponible à l'adresse %s sur le port %s ServerNotAvailableOnIPOrPort=Serveur non disponible à l'adresse %s sur le port %s @@ -369,19 +375,21 @@ Int=Numérique entier Float=Décimal DateAndTime=Date et heure Unique=Unique -Boolean=Booléen (Case à cocher) +Boolean=Boolean (case à cocher unique) ExtrafieldPhone = Téléphone ExtrafieldPrice = Prix ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Liste de sélection ExtrafieldSelectList = Liste issue d'une table -ExtrafieldSeparator=Séparateur de champ +ExtrafieldSeparator=Séparateur (il ne s'agit pas d'un champ de saisie) ExtrafieldPassword=Mot de passe -ExtrafieldCheckBox=Case à cocher -ExtrafieldRadio=Bouton radio -ExtrafieldCheckBoxFromList= Liste à cocher issue d'une table +ExtrafieldRadio=Radio bouton (choix unique) +ExtrafieldCheckBox=Cases à cocher +ExtrafieldCheckBoxFromList=Cases à cocher issues d'une table ExtrafieldLink=Lier à un objet +ComputedFormula=Champ calculé +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' ExtrafieldParamHelpselect=La liste doit être de la forme clef,valeur

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

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

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

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

    par exemple :
    1,valeur1
    2,valeur2
    3,valeur3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=Par défaut, les commandes fournisseurs nécessitent d'être c UseDoubleApproval=Activer l'approbation en trois étapes si le montant HT est supérieur à... WarningPHPMail=Attention : Certains serveurs de messagerie (Yahoo) ne permettent pas l'envoi d'e-mails depuis un autre serveur que le leur si l'adresse d'envoi utilisée est une adresse Yahoo (myemail@yahoo.fr, myemail@yahoo.com...) Votre configuration actuelle utilise le serveur de l'application pour l'envoi d'e-mails. Le serveur de certains destinataires (compatibles avec le protocole restrictif DMARC) demanderont aux serveurs Yahoo l'autorisation de recevoir les e-mails et Yahoo la refusera car le serveur n'est pas un serveur appartenant à Yahoo, aussi une partie de vos e-mails envoyés risquent de ne pas être reçus.\n
    Si votre fournisseur d'e-mail (comme Yahoo) impose cette restriction, vous devrez modifier votre configuration et opter pour l'autre méthode d'envoi "SMTP server" en saisissant les identifiants SMTP fournis par votre FAI (à demander à votre fourniseur de messagerie) ClickToShowDescription=Cliquer pour afficher la description +DependsOn=Ce module a besoin du(des) module(s) +RequiredBy=Ce module est requis par le ou les module(s) +TheKeyIsTheNameOfHtmlField=C'est le nom du champ HTML. Cela nécessite d'avoir des connaissances techniques pour lire le contenu de la page HTML et récupérer le nom d'un champ. +PageUrlForDefaultValues=Vous devez entrer ici l'URL relative de la page. Si vous indiquez des paramètres dans l'URL, les valeurs par défaut seront effectives si tous les paramètres sont définis sur la même valeur. Exemples: +PageUrlForDefaultValuesCreate=
    Pour créer un nouveau tiers, c'est %s +PageUrlForDefaultValuesList=
    Pour la liste des tiers, c'est %s +EnableDefaultValues=Autoriser l'enregistrement par défaut de valeurs personnalisées +EnableOverwriteTranslation=Activer la réécriture de traduction +GoIntoTranslationMenuToChangeThis=Une traduction a été trouvée pour le code de cette valeur. Pour changer cette valeur, vous devez modifier le fichier depuis Accueil > Configuration > Traduction. +WarningSettingSortOrder=Attention, le réglage d'un tri par défaut peut entraîner une erreur technique lorsque le champ est inconnu dans le listing. Si vous rencontrez une telle erreur, revenez à cette page pour supprimer l'ordre de tri par défaut et restaurer le comportement par défaut. +Field=Champ +ProductDocumentTemplates=Modèle de document pour la fiche produit +FreeLegalTextOnExpenseReports=Mention complémentaire sur les notes de frais +WatermarkOnDraftExpenseReports=Filigrane sur les notes de frais # Modules Module0Name=Utilisateurs & groupes Module0Desc=Gestion des utilisateurs / employés et groupes @@ -444,7 +466,7 @@ Module30Desc=Gestion des factures et avoirs clients. Gestion des factures fourni Module40Name=Fournisseurs Module40Desc=Gestion des fournisseurs et des achats (commandes et factures) Module42Name=Journaux et traces -Module42Desc=Génération de journaux (fichiers, syslog, …) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Éditeurs Module49Desc=Gestion des éditeurs Module50Name=Produits @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Interface avec le calendrier Webcalendar Module500Name=Dépenses spéciales Module500Desc=Dépenses spéciales (taxes, charges fiscales ou sociales, dividendes) -Module510Name=Contrats et salaires des salariés -Module510Desc=Gestion des paiements des salaires des employés +Module510Name=Règlement des salaires +Module510Desc=Enregistrer et suivre le paiement des salaires des employés Module520Name=Emprunt Module520Desc=Gestion des emprunts Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capacités de conversion GeoIP Maxmind Module3100Name=Skype Module3100Desc=Ajouter un bouton Skype dans les fiches utilisateurs / tiers / contacts / adhérents +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=GRH -Module4000Desc=Gestion des ressources humaines +Module4000Desc=Gestion des ressources humaines (gestion du département, contrats des employés et appréciations) Module5000Name=Multi-société Module5000Desc=Permet de gérer plusieurs sociétés Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Créer/modifier les produits Permission34=Supprimer les produits Permission36=Voir/gérer les produits cachés Permission38=Exporter les produits -Permission41=Consulter les projets et les tâches (projets publiques et projets dont je suis contact). Peut également entrer le temps consommé sur les tâches assignées (feuille de temps) +Permission41=Lire les projets et tâches (partagés ou dont vous êtes un contact). Permet la saisie de temps passé par vous et votre supérieur hiérarchique sur les tâches auxquelles vous êtes assigné. Permission42=Créer/modifier les projets (projets partagés et projets pour lesquels je suis contact). Permet aussi de créer des tâches et d'assigner des utilisateurs aux projets et tâches. Permission44=Supprimer les projets et tâches (partagés ou dont je suis contact) Permission45=Exporter les projets @@ -695,7 +719,7 @@ PermissionAdvanced253=Créer/modifier les utilisateurs internes/externes et leur Permission254=Créer/modifier les utilisateurs externes seulement Permission255=Modifier le mot de passe des autres utilisateurs Permission256=Supprimer ou désactiver les autres utilisateurs -Permission262=Etendre l'accès à tous les utilisateurs (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial).
    Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).
    Non effectif sur les projets (seules s'appliquent les permissions propres au module projets, et les règles de visibilité et d'assignation des tâches) +Permission262=Etendre l'accès à tous les tiers (pas seulement ceux dont l'utilisateur est enregistré en tant que commercial).
    Non effectif pour les utilisateurs externes (toujours limités à eux-mêmes sur les propositions commerciales, commandes, factures, contrats, etc).
    Non effectif sur les projets (seules s'appliquent les permissions propres au module projets, et les règles de visibilité et d'assignation des tâches) Permission271=Consulter le chiffre d'affaires Permission272=Consulter les factures Permission273=Émettre les factures @@ -844,12 +868,14 @@ DictionaryOrderMethods=Méthodes de commandes DictionarySource=Origines des propales/commandes DictionaryAccountancyCategory=Groupes de comptes comptables DictionaryAccountancysystem=Modèles de plan comptable +DictionaryAccountancyJournal=Journaux comptables DictionaryEMailTemplates=Modèles des courriels DictionaryUnits=Unités DictionaryProspectStatus=Statuts de prospection DictionaryHolidayTypes=Type de congés DictionaryOpportunityStatus=Statut d'opportunités pour les affaires/projets SetupSaved=Configuration sauvegardée +SetupNotSaved=Configuration non enregistrée BackToModuleList=Retour liste des modules BackToDictionaryList=Retour liste des dictionnaires VATManagement=Gestion TVA @@ -897,7 +923,7 @@ Offset=Décalage AlwaysActive=Toujours actif Upgrade=Mise à jour MenuUpgrade=Mise à jour / extension -AddExtensionThemeModuleOrOther=Déployer/Installer le module externe +AddExtensionThemeModuleOrOther=Déployer/Installer un module externe WebServer=Serveur Web DocumentRootServer=Répertoire racine des pages web DataRootServer=Répertoire racine des fichiers de données @@ -921,7 +947,7 @@ Host=Serveur DriverType=Type du pilote SummarySystem=Résumé des informations systèmes SummaryConst=Liste de tous les paramètres de configuration Dolibarr -MenuCompanySetup=Société/Institution +MenuCompanySetup=Société/Organisation DefaultMenuManager= Gestionnaire du menu standard DefaultMenuSmartphoneManager=Gestionnaire du menu smartphone Skin=Thème visuel @@ -931,11 +957,13 @@ DefaultMaxSizeList=Longueur maximale par défaut des listes DefaultMaxSizeShortList=Longueur maximale par défaut des listes courtes (e.g. dans la carte du client) MessageOfDay=Message du jour MessageLogin=Message page de connexion +LoginPage=Page de connexion +BackgroundImageLogin=Image de fond PermanentLeftSearchForm=Zone de recherche permanente du menu de gauche DefaultLanguage=Langue à utiliser par défaut (code langue) EnableMultilangInterface=Activer l'interface multi-langue EnableShowLogo=Afficher le logo dans le menu gauche -CompanyInfo=Informations sur la société/institution +CompanyInfo=Informations sur la société/organisation CompanyIds=Identifiants règlementaires CompanyName=Nom/Enseigne/Raison sociale CompanyAddress=Adresse @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolérance de retard avant alerte (en jours) sur cotis Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolérance de retard avant alerte (en jours) sur chèques à déposer Delays_MAIN_DELAY_EXPENSEREPORTS=Tolérance de retard avant alerte (en jours) sur les notes de frais à approuver SetupDescription1=L'espace configuration permet de réaliser le paramétrage afin de pouvoir commencer à utiliser l'application -SetupDescription2=Les deux étapes les plus importantes de la configuration sont les deux entrées du menu gauche : Configuration de la Société/institution et Configuration des Modules -SetupDescription3=Les données du menu Configuration -> Société/institution sont requises car les informations saisies sont utilisées dans la plupart des écrans, en affichage, ou pour modifier le comportement de Dolibarr (comme par exemple des fonctions qui dépendent de votre pays). -SetupDescription4=Les données du menu Configuration -> Modules sont indispensables car Dolibarr ERP/CRM est constitué d'un ensemble de modules tous plus ou moins indépendants. C'est après avoir activé les modules qui vous intéressent que vous verrez apparaître les fonctionnalités dans les menus. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Les autres entrées de configuration gèrent des paramètres facultatifs. LogEvents=Événements d'audit de sécurité Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=OS du navigateur ListOfSecurityEvents=Liste des événements de sécurité Dolibarr SecurityEventsPurged=Evenement de sécurité purgés LogEventDesc=Vous pouvez activer ici, la journalisation des événements d'audit de sécurité. Cet historique est consultable par les administrateurs dans le menu Outils systèmes - Audit. Attention, cette fonctionnalité peut générer un gros volume de données. -AreaForAdminOnly=Ces fonctions ne sont accessibles qu'aux administrateurs. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Les informations systèmes sont des informations techniques diverses accessibles en lecture seule aux administrateurs uniquement. SystemAreaForAdminOnly=Cet espace n'est accessible qu'aux utilisateurs de type administrateur. Aucune permission Dolibarr ne permet d'étendre le cercle des utilisateurs autorisés à cet espace. CompanyFundationDesc=Éditez sur cette page toutes les informations connues de la société ou de l'association que vous souhaitez gérer (Pour cela, cliquez sur les boutons "Modifier" ou "Sauvegarder" en bas de page) @@ -1079,7 +1107,8 @@ CurrentTranslationString=Chaîne de traduction actuelle WarningAtLeastKeyOrTranslationRequired=Un critère de recherche est nécessaire au moins pour la clé ou la valeur de traduction NewTranslationStringToShow=Nouvelle traduction à afficher OriginalValueWas=La traduction d'origine est écrasée. La valeur initiale était:

    %s -TotalNumberOfActivatedModules=Nombre total de modules/fonctionnalités activés: %s / %s +TransKeyWithoutOriginalValue=Vous avez forcé une nouvelle traduction pour la clé de traduction '%s' qui n'existe dans aucun fichier de langue +TotalNumberOfActivatedModules=Modules activés : %s/%s YouMustEnableOneModule=Vous devez activer au moins une fonctionnalité ClassNotFoundIntoPathWarning=La classe %s n'a pas été trouvée dans le chemin PHP YesInSummer=Oui en été @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Règles sur les Identifiants professionnels MustBeUnique=Doit être unique ? MustBeMandatory=Obligatoire pour créer des tiers ? MustBeInvoiceMandatory=Obligatoire pour valider des factures ? +TechnicalServicesProvided=Services techniques fournis ##### Webcal setup ##### WebCalUrlForVCalExport=Un lien d'exportation du calendrier au format %s sera disponible à l'url :
    %s ##### Invoices ##### BillsSetup=Configuration du module Factures BillsNumberingModule=Modèle de numérotation des factures et avoirs BillsPDFModules=Modèle de document de factures +PaymentsPDFModules=Modèle de document pour les règlements CreditNote=Avoir CreditNotes=Avoirs ForceInvoiceDate=Forcer la date de facturation à la date de validation @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fichiers de type %s non mis en cache par le serveur HTTP FilesOfTypeCompressed=Fichiers de type %s compressé par le serveur HTTP FilesOfTypeNotCompressed=Fichiers de type %s non compressé par le serveur HTTP CacheByServer=Cache par le serveur +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache par le navigateur CompressionOfResources=Compression des réponses HTTP +CompressionOfResourcesDesc=Par exemple, en utilisant la directive Apache "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Une détection automatique n'est pas possible avec le navigateur courant +DefaultValuesDesc=Vous pouvez définir/forcer ici la valeur par défaut que vous voulez obtenir lorsque vous créez un nouvel enregistrement, et/ou les filtres par défaut ou ordre de tri des listes. +DefaultCreateForm=Valeurs par défaut pour les nouveaux objets +DefaultSearchFilters=Filtres par défaut +DefaultSortOrder=Tri des commandes par défaut +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Configuration du module Produits ServiceSetup=Configuration du module Services @@ -1339,7 +1377,7 @@ ViewProductDescInFormAbility=Visualisation des descriptions produits dans les fo MergePropalProductCard=Ajoute dans l'onglet Fichiers joints des produits/services, une option pour fusionner le document PDF du produit au PDF des propositions Azur si le produit/services est inclut dans la proposition. ViewProductDescInThirdpartyLanguageAbility=Visualisation des descriptions de produits dans la langue du tiers UseSearchToSelectProductTooltip=Si vous avez un nombre important de produits (>100 000), vous pourrez améliorer les performances en positionnant la constante PRODUCT_DONOTSEARCH_ANYWHERE à 1 dans Configuration->Divers. La recherche sera alors limité au début des chaines. -UseSearchToSelectProduct=Attendre que vous ayez appuyez sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de contacts) +UseSearchToSelectProduct=Attendre que vous ayez appuyé sur une touche avant de charger le contenu de la liste déroulante des produits (Cela peut augmenter les performances si vous avez un grand nombre de contacts) SetDefaultBarcodeTypeProducts=Type de code-barre utilisé par défaut pour les produits SetDefaultBarcodeTypeThirdParties=Type de code-barre utilisé par défaut pour les tiers UseUnits=Définir une unité de mesure pour la quantité lors de l'édition de lignes de commande, proposition ou facture @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Date de facture utilisée Buy=Achat Sell=Vente InvoiceDateUsed=Date de facture utilisée -YourCompanyDoesNotUseVAT=Votre institution est configurée comme non assujettie à la TVA (Accueil - Configuration - Société/Institution), aussi il n'y a aucune option sur la gestion TVA à paramétrer. +YourCompanyDoesNotUseVAT=Votre société/institution est définie comme non assujettie à la TVA (voir Accueil > Configuration > Société/Institution), aussi il n'y a pas d'option paramétrage de la TVA. AccountancyCode=Code comptable AccountancyCodeSell=Code comptable vente AccountancyCodeBuy=Code comptable achat @@ -1482,7 +1520,7 @@ AGENDA_NOTIFICATION_SOUND=Activer les notifications sonores. AGENDA_SHOW_LINKED_OBJECT=Afficher l'objet lié dans la vue agenda ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial -ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplacée par le téléphone de l'appelé
    __PHONEFROM__ qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)
    __LOGIN__ qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)
    __PASS__ qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur). +ClickToDialUrlDesc=URL appelée au clic sur l'icône téléphone. Dans l'URL, vous pouvez utiliser les tags
    __PHONETO__ qui sera remplacée par le numéro de téléphone de la personne à appeler,
    __PHONEFROM__ qui sera remplacée par le numéro de l'appelant (vous),
    __LOGIN__ qui sera remplacée par l'identifiant d'accès de l'utilisateur à l'application d'appel (à définir sur la fiche utilisateur) et
    __PASS__ qui sera remplacée par le mot de passe d'accès de l'utilisateur à l'application d'appel (également à définir sur la fiche utilisateur) ClickToDialDesc=Ce module permet de rendre un numéro de téléphone cliquable. Un clique sur cet icone fera votre téléphone appeler le numéro cliqué. Ce module peut être utilisé pour appeler un système de centre d'appel à partir de Dolibarr. ClickToDialUseTelLink=Utiliser un lien «Tel.» sur les numéros de téléphone ClickToDialUseTelLinkDesc=Utilisez cette méthode si vos utilisateurs ont un softphone ou une interface de logiciel installé sur un même ordinateur que le navigateur, et a appelé lorsque vous cliquez sur un lien dans votre navigateur qui commencent par "tel:". Si vous avez besoin d'une solution de serveur complet (pas besoin d'installation locale du logiciel), vous devez définir ce "Non" et remplissez champ suivant. @@ -1511,7 +1549,7 @@ EndPointIs=Les clients SOAP doivent envoyer leur requêtes vers le point de sort ApiSetup=Configuration du module API REST ApiDesc=En activant ce module, Dolibarr devient aussi serveur de services API de type REST ApiProductionMode=Activer le mode « production » (ceci activera l'utilisation du cache pour la gestion des services) -ApiExporerIs=Vous pouvez accéder aux API par l'URL +ApiExporerIs=Vous pouvez explorer et tester les API par l'URL OnlyActiveElementsAreExposed=Seuls les éléments en rapport avec un module actif sont présentés. ApiKey=Clé pour l'API WarningAPIExplorerDisabled=L'explorateur d'API est désactivé. L'explorateur d'API n'est pas nécessaire pour le fonctionnement des API. il s'agit d'un outil pour les développeurs pour en tester les services. Si cet outil vous est nécessaire, activez le module API REST dans la liste des modules. @@ -1524,7 +1562,6 @@ BankOrderGlobalDesc=Ordre d'affichage général BankOrderES=Espagnol BankOrderESDesc=Ordre d'affichage Espagnol ChequeReceiptsNumberingModule=Module de numérotation des bordereaux de remises de chèques - ##### Multicompany ##### MultiCompanySetup=Configuration du module Multi-société ##### Suppliers ##### @@ -1583,12 +1620,12 @@ BackupDumpWizard=Assistant de génération d'un fichier de sauvegarde de la base SomethingMakeInstallFromWebNotPossible=L'installation de module externe est impossible depuis l'interface web pour la raison suivante : SomethingMakeInstallFromWebNotPossible2=Pour cette raison, le processus de mise à jour décrit ici est uniquement une série de manipulations que seul un utilisateur ayant des droits privilégiés peut faire InstallModuleFromWebHasBeenDisabledByFile=L'installation de module externe depuis l'application a été désactivé par l'administrator. Vous devez lui demander de supprimer le fichier %s pour permettre cette fonctionnalité. -ConfFileMuseContainCustom=L'installation d'un module externe depuis l'application nécessite de sauver les fichiers du module dans le répertoire %s. Pour que ce répertoire soit reconnu par Dolibarr, il est nécessaire de paramétrer le fichier de configuration conf/conf.php pour lui ajouter les 2 lignes suivantes :
    \n$dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus HighlightLinesColor=Mettez en surbrillance les lignes de la table lorsque la souris passe au-dessus (garder vide pour ne pas avoir de surbrillance) TextTitleColor=Couleur du titre des pages LinkColor=Couleur des liens -PressF5AfterChangingThis=Appuyez sur la touche F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif +PressF5AfterChangingThis=Appuyez sur la touche CTRL+F5 ou videz le cache de votre navigateur après avoir modifié cette valeur pour que le changement soit effectif NotSupportedByAllThemes=Fonctionne avec les thèmes natifs. Non garanti avec d'autres BackgroundColor=Couleur de fond TopMenuBackgroundColor=Couleur de fond pour le menu horizontal @@ -1601,7 +1638,7 @@ MinimumNoticePeriod=Période de préavis minimum (Votre demande de congé doit NbAddedAutomatically=Nombre de jours ajoutés aux compteurs des utilisateurs (automatiquement) chaque mois EnterAnyCode=Ce champ contient une référence pour identifier le champ. Entrez une valeur de votre choix, mais sans caractères spéciaux. UnicodeCurrency=Saisissez ici entre accolades, la liste du numéro des octets qui représentent le symbole de la monnaie. Pour exemple: pour $, entrez [36] - pour le Real Brésilien R$ [82,36] - pour l'euro €, entrez [8364] -ColorFormat=La couleur RVB est au format HEX, ex: FF0000 +ColorFormat=La couleur RVB au format HEX est, par exemple: FF0000 PositionIntoComboList=Position de la ligne dans des listes déroulantes SellTaxRate=Taux de TVA RecuperableOnly=Oui pour une TVA "Perçue Non Récupérable" dédiée à certains pays comme la France. Gardez la valeur à "Non" dans tous les autres cas. @@ -1660,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=Si vous utilisez un module multi-société, avec ModuleEnabledAdminMustCheckRights=Le module a été activé. Les permissions pour le(s) module(s) activé(s) ont été donnés aux utilisateurs admin uniquement. Vous devrez peut-être accorder des autorisations aux autres utilisateurs ou groupes manuellement si nécessaire. UserHasNoPermissions=Cet utilisateur n'a pas de permission définie TypeCdr=Utilisez "Aucune" si la date du terme de paiement est la date de la facture plus un delta en jours (delta est le champ "Nb de jours")
    Utilisez "À la fin du mois", si, après le delta, la date doit être augmentée pour atteindre la fin du mois (+ un «Offset» optionnel en jours)
    Utilisez "Coutant/Suivant" pour que la date du terme de paiement soit la premier Nième jour du mois qui suit (N est stocké dans le champ "Nb de jours") +BaseCurrency=Devise par défaut de votre société/institution (Voir Accueil > configuration > Société/Institution) +WarningNoteModuleInvoiceForFrenchLaw=Ce module %s permet d'être conforme aux lois françaises (Loi Finance 2016 par exemple). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Ressource UseSearchToSelectResource=Utilisez un champ avec auto-complétion pour choisir les ressources (plutôt qu'une liste déroulante). diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 10a2f2075ec..fa0159c2aa0 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -17,7 +17,7 @@ InvoiceStandardAsk=Facture standard InvoiceStandardDesc=Ce type de facture est la facture traditionnelle. On l'appelle aussi facture de doit (du verbe devoir). InvoiceDeposit=Facture d'acompte InvoiceDepositAsk=Facture d'acompte -InvoiceDepositDesc=La facture d'acompte est le type de facture qui fait suite à réception d'un acompte, s'il n'est pas encore possible de saisir le paiement sur une facture définitive. +InvoiceDepositDesc=Ce type de facture fait suite à réception d'un acompte, s'il n'est pas encore possible de saisir le paiement sur une facture définitive. InvoiceProForma=Facture proforma InvoiceProFormaAsk=Facture proforma InvoiceProFormaDesc=La facture proforma est une image de facture définitive mais qui n'a aucune valeur comptable. @@ -115,7 +115,7 @@ BillStatus=État de la facture StatusOfGeneratedInvoices=Statut des factures générées BillStatusDraft=Brouillon (à valider) BillStatusPaid=Payée -BillStatusPaidBackOrConverted=Remboursé ou converti en réduction +BillStatusPaidBackOrConverted=Facture d'avoir remboursée ou convertie en réduction BillStatusConverted=Payée BillStatusCanceled=Abandonnée BillStatusValidated=Validée (à payer) @@ -127,7 +127,7 @@ BillStatusClosedPaidPartially=Payée (partiellement) BillShortStatusDraft=Brouillon BillShortStatusPaid=Payée BillShortStatusPaidBackOrConverted=Remboursé ou converti -BillShortStatusConverted=Traité +BillShortStatusConverted=Payé BillShortStatusCanceled=Abandonnée BillShortStatusValidated=Validée BillShortStatusStarted=Commencée @@ -273,7 +273,7 @@ CreditNotes=Avoirs Deposit=Acompte Deposits=Acomptes DiscountFromCreditNote=Remise issue de l'avoir %s -DiscountFromDeposit=Paiements issus de l'acompte %s +DiscountFromDeposit=Acomptes issus de la facture %s DiscountFromExcessReceived=Trop-perçu sur la facture %s AbsoluteDiscountUse=Ce type de crédit ne peut s'utiliser que sur une facture non validée CreditNoteDepositUse=La facture doit être validée pour pouvoir utiliser ce type de crédit @@ -357,13 +357,13 @@ PaymentConditionPT_ORDER=À réception de commande PaymentConditionShortPT_5050=50/50 PaymentConditionPT_5050=Règlement 50%% d'avance, 50%% à la livraison PaymentConditionShort10D=10 jours -PaymentCondition10D=Règlement à 10 jours +PaymentCondition10D=10 jours PaymentConditionShort10DENDMONTH=10 jours fin de mois -PaymentCondition10DENDMONTH=Règlement à 10 jours fin de mois +PaymentCondition10DENDMONTH=Sous 10 jours suivant la fin du mois PaymentConditionShort14D=14 jours -PaymentCondition14D=Règlement à 14 jours +PaymentCondition14D=14 jours PaymentConditionShort14DENDMONTH=14 jours fin de mois -PaymentCondition14DENDMONTH=Règlement à 14 jours fin de mois +PaymentCondition14DENDMONTH=Sous 14 jours suivant la fin du mois FixAmount=Montant Fixe VarAmount=Montant variable (%% tot.) # PaymentType @@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au mo ExpectedToPay=Paiement attendu CantRemoveConciliatedPayment=Suppression d'un paiement rapproché impossible PayedByThisPayment=Règlé par ce paiement -ClosePaidInvoicesAutomatically=Classer "Payées" les factures standards ou de remplacements ayant un reste à payer nul +ClosePaidInvoicesAutomatically=Classifiez "Payée" toutes les factures standard, d'acompte ou de remplacement entièrement payées. ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. ClosePaidContributionsAutomatically=Classer "payée" toutes les dépenses spéciales réglées en totalité. AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". @@ -462,9 +462,9 @@ YouMustCreateStandardInvoiceFirstDesc=Pour créer une facture modèle, vous deve PDFCrabeDescription=Modèle de facture PDF complet (modèle recommandé par défaut) PDFCrevetteDescription=Modèle de facture PDF Crevette (modèle complet pour les factures de situation) TerreNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures et factures de remplacement, %syymm-nnnn pour les avoirs et %syymm-nnnn pour les acomptes où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 -MarsNumRefModelDesc1=Renvoie le numéro sous la forme %syymm-nnnn pour les factures, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les acomptes et %syymm-nnnn pour les avoirs où yy est l'année, mm le mois et nnnn un compteur séquentiel sans rupture et sans remise à 0 +MarsNumRefModelDesc1=Renvoie une numérotation au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures de remplacement, %syymm-nnnn pour les factures d'acompte et %syymm-nnnn pour les factures d'avoir où yy est l'année, mm, le mois et nnnn un compteur sans rupture ni remise à zéro. TerreNumRefModelError=Une facture commençant par $syymm existe déjà et est incompatible avec cet modèle de numérotation. Supprimez-la ou renommez-la pour activer ce module. -CactusNumRefModelDesc1=Renvoie une référence avec le format %syymm-nnnn pour les factures standards, %symm-nnnn pour les avoirs et %syymm-nnnn pour les factures d'accomptes où yy est l'année, mm est le mois et nnnn est une séquence sans rupture et sans retour à 0 +CactusNumRefModelDesc1=Renvoie un numéro au format %syymm-nnnn pour les factures standards, %syymm-nnnn pour les factures d'avoir et %syymm-nnnn pour les factures d'acompte où yy est l'année, mm le mois et nnnn un compteur sans rupture ni remise à 0. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Responsable suivi facture client TypeContact_facture_external_BILLING=Contact client facturation @@ -504,5 +504,3 @@ DeleteRepeatableInvoice=Supprimer facture modèle ConfirmDeleteRepeatableInvoice=Est-ce votre sûr de vouloir supprimer la facture modèle ? CreateOneBillByThird=Créer une facture par tiers (sinon, une facture par commande) BillCreated=%s facture(s) créée(s) -WithdrawRequest=Demande de prélèvement -BadPaymentMethod=Mauvais mode de paiement diff --git a/htdocs/langs/fr_FR/companies.lang b/htdocs/langs/fr_FR/companies.lang index 14f2e9ffd76..4fc3580fa26 100644 --- a/htdocs/langs/fr_FR/companies.lang +++ b/htdocs/langs/fr_FR/companies.lang @@ -13,7 +13,7 @@ MenuNewPrivateIndividual=Nouveau particulier NewCompany=Nouvelle société (prospect, client, fournisseur) NewThirdParty=Nouveau tiers (prospect, client, fournisseur) CreateDolibarrThirdPartySupplier=Créer un Tiers (fournisseur) -CreateThirdPartyOnly=Créer le tiers +CreateThirdPartyOnly=Créer tiers CreateThirdPartyAndContact=Créer un tiers + un contact/adresse fils ProspectionArea=Espace prospection IdThirdParty=Identifiant tiers @@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Clients ThirdPartyCustomersWithIdProf12=Clients avec %s ou %s ThirdPartySuppliers=Fournisseurs ThirdPartyType=Type du tiers -Company/Fundation=Société/Association Individual=Individu privé ToCreateContactWithSameName=Crée automatiquement un contact/adresse, sous le tiers, avec la même information que le tiers. Dans la plupart des cas, même si votre tiers est une personne physique, la création d'un tiers seul suffit. ParentCompany=Maison mère @@ -78,10 +77,10 @@ VATIsNotUsed=Non assujetti à la TVA CopyAddressFromSoc=Remplir avec l'adresse du tiers ThirdpartyNotCustomerNotSupplierSoNoRef=Ce tiers n'est ni client ni fournisseur. il n'y a pas d'objet référent. PaymentBankAccount=Compte bancaire paiements -OverAllProposals=Total des propositions commerciales -OverAllOrders=Total des commandes -OverAllInvoices=Total des factures -OverAllSupplierProposals=Total des propositions fournisseurs +OverAllProposals=Propositions commerciales +OverAllOrders=Commandes +OverAllInvoices=Factures +OverAllSupplierProposals=Demandes de prix ##### Local Taxes ##### LocalTax1IsUsed=Assujetti à la deuxième taxe LocalTax1IsUsedES= Assujetti à RE @@ -237,6 +236,12 @@ ProfId3TN=Id. prof. 3 (Code en douane) ProfId4TN=Id. prof. 4 (BAN) ProfId5TN=- ProfId6TN=- +ProfId1US=Id prof +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- ProfId1RU=Id. prof.1 (OGRN) ProfId2RU=Id. prof.2 (INN) ProfId3RU=Id. prof.3 (KPP) @@ -259,7 +264,7 @@ CustomerRelativeDiscountShort=Remise relative CustomerAbsoluteDiscountShort=Remise fixe CompanyHasRelativeDiscount=Ce client a une remise par défaut de %s%% CompanyHasNoRelativeDiscount=Ce client n'a pas de remise relative par défaut -CompanyHasAbsoluteDiscount=Ce client a %s %s de lignes de déduction disponibles (remises, acomptes…) +CompanyHasAbsoluteDiscount=Ce client dispose de remises disponibles (avoirs ou acomptes) pour un montant de %s %s CompanyHasCreditNote=Ce client a %s %s d'avoirs disponibles CompanyHasNoAbsoluteDiscount=Ce client n'a pas ou plus de remise fixe disponible CustomerAbsoluteDiscountAllUsers=Remises fixes en cours (accordées par tout utilisateur) @@ -390,7 +395,7 @@ ListCustomersShort=Liste clients ThirdPartiesArea=Espace tiers et contacts LastModifiedThirdParties=Les %s derniers tiers modifiés UniqueThirdParties=Total de tiers uniques -InActivity=En activité +InActivity=Ouvert ActivityCeased=Clos ThirdPartyIsClosed=Le tiers est clôturé ProductsIntoElements=Liste des produits/services dans %s @@ -402,7 +407,7 @@ LeopardNumRefModelDesc=Code libre sans vérification. Peut être modifié à tou ManagingDirectors=Nom du(des) gestionnaire(s) (PDG, directeur, président...) MergeOriginThirdparty=Tiers en doublon (le tiers que vous voulez supprimer) MergeThirdparties=Fursion de tiers -ConfirmMergeThirdparties=Etes-vous sûr que vous voulez fusionner ce tiers dans l'actuel ? Tous les objets liés (factures, commandes, ...) seront déplacés sur le tiers en cours de sorte que vous serez en mesure de supprimer le doublon. +ConfirmMergeThirdparties=Êtes-vous sur de vouloir fusionner ce tiers avec le tiers courant ? Tous ses objets liés (factures, commandes, ...) seront déplacés vers le tiers courant avant sa suppression. ThirdpartiesMergeSuccess=Les tiers ont été fusionnés SaleRepresentativeLogin=Login du commercial SaleRepresentativeFirstname=Prénom du commercial diff --git a/htdocs/langs/fr_FR/compta.lang b/htdocs/langs/fr_FR/compta.lang index b72af130b92..590b468465f 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Les montants obtenus sont ceux calculés Param=Paramétrage RemainingAmountPayment=Montant restant du paiement : Account=Compte -Accountparent=Racine du compte -Accountsparent=Racine des comptes +Accountparent=Compte père +Accountsparent=Comptes père Income=Recettes Outcome=Dépenses ReportInOut=Résultat / Exercice @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes et charges MenuSocialContributions=Charges fiscales/sociales MenuNewSocialContribution=Nouvelle taxe sociale NewSocialContribution=Nouvelle charge fiscale/sociale +AddSocialContribution=Ajouter taxe sociale/fiscale ContributionsToPay=Charges fiscales/sociales à payer AccountancyTreasuryArea=Espace comptabilité/trésorerie NewPayment=Nouveau règlement @@ -189,8 +190,10 @@ AccountancyJournal=Code journal comptabilité ACCOUNTING_VAT_SOLD_ACCOUNT=Compte comptable par défaut pour l'encaissement de TVA - TVA sur les ventes (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_BUY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA - TVA sur les achats (utilisé si non défini au niveau de la configuration du dictionnaire de TVA) ACCOUNTING_VAT_PAY_ACCOUNT=Compte comptable par défaut pour le paiement de la TVA -ACCOUNTING_ACCOUNT_CUSTOMER=Compte comptable par défaut des tiers clients (utilisé si non défini au niveau de la fiche Tiers) -ACCOUNTING_ACCOUNT_SUPPLIER=Compte comptable par défaut des tiers fournisseurs (utilisé si non défini au niveau de la fiche Tiers) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Cloner une charge sociale/fiscale ConfirmCloneTax=Confirmez le clone du paiement de charge sociale/fiscale CloneTaxForNextMonth=Cloner pour le mois suivant @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Charges fiscales/sociales ImportDataset_tax_vat=Paiements de TVA ErrorBankAccountNotFound=Erreur: compte banque non trouvé FiscalPeriod=Période fiscale +ListSocialContributionAssociatedProject=Liste des charges sociales liées au projet diff --git a/htdocs/langs/fr_FR/cron.lang b/htdocs/langs/fr_FR/cron.lang index caeab63a7cb..355f1c2556f 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -25,7 +25,7 @@ CronDelete=Effacer les travaux planifiés CronConfirmDelete=Êtes-vous sûr de vouloir supprimer ces travaux planifiées? CronExecute=Lancer la tache planifiée CronConfirmExecute=Etes-vous sûr que vous voulez exécuter ces travaux planifiées maintenant? -CronInfo=Le module des travaux planifiés permet d'exécuter des opérations qui ont été programmées +CronInfo=Les travaux planifiés permettent de planifier des tâches à exécuter automatiquement. Les travaux planifiés peuvent aussi être lancés manuellement. CronTask=Travail planifié CronNone=Aucun(e) CronDtStart=Pas avant @@ -57,23 +57,23 @@ CronStatusActiveBtn=Activer CronStatusInactiveBtn=Désactiver CronTaskInactive=Cette tâche est désactivée CronId=Id -CronClassFile=Classes (nom de fichier) -CronModuleHelp=Nom du répertoire du module Dolibarr (fonctionne aussi avec les modules externes de Dolibarr).
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de module est product -CronClassFileHelp=Le nom du fichier à charger.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de du nom de fichier de classe est product.class.php -CronObjectHelp=Le nom de l'objet à charger.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur du nom de l'objet est Product -CronMethodHelp=La méthode à lancer.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur de la méthode est fetch -CronArgsHelp=Les arguments de la méthode.
    Par exemple pour appeler la méthode fetch de l'objet Product de Dolibarr /htdocs/product/class/product.class.php, la valeur des arguments pourrait être 0, RefProduit +CronClassFile=Filename with class +CronModuleHelp=Nom du dossier du module dans Dolibarr (fonctionne aussi avec les modules externes).
    Par exemple, pour appeler la méthode d'appel des produits Dolibarr /htdocs/product/class/product.class.php, la valeur du module est product. +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=La commande système a exécuter. CronCreateJob=Créer un nouveau travail planifié CronFrom=A partir du # Info # Common CronType=Type de travail planifié -CronType_method=Méthode d'appel d'une classe Dolibarr +CronType_method=Appelle d'une méthode d'une classe Dolibarr CronType_command=Commande terminal CronCannotLoadClass=Impossible de charger la classe %s ou l'objet %s UseMenuModuleToolsToAddCronJobs=Aller à la page "Accueil - Outils administration - Travaux planifiées" pour voir la listes des travaux programmées et les modifier. JobDisabled=Travail désactivé MakeLocalDatabaseDumpShort=Sauvegarde locale de base MakeLocalDatabaseDump=Créer une sauvegarde locale de la base -WarningCronDelayed=Attention, à des fins de performance, quelle que soit la prochaine date d'exécution des travaux actifs, vos travaux peuvent être retardée jusqu'à un maximum de %s heures avant d'être exécuter. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index 09b2f9a16c1..13c813f963a 100644 --- a/htdocs/langs/fr_FR/errors.lang +++ b/htdocs/langs/fr_FR/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Echec de la création du fichier '%s'. ErrorFailToRenameDir=Echec du renommage du répertoire '%s' en '%s'. ErrorFailToCreateDir=Echec de création du répertoire '%s'. ErrorFailToDeleteDir=Echec de la suppression du répertoire '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ce contact est déjà défini comme contact pour ce type. ErrorCashAccountAcceptsOnlyCashMoney=Ce compte bancaire est de type caisse et n'accepte que le mode de règlement de type espèce. ErrorFromToAccountsMustDiffers=Les comptes source et destination doivent être différents. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Impossible d'écrire dans le répertoire %s ErrorFoundBadEmailInFile=Syntaxe d'email incorrecte trouvée pour %s lignes dans le fichier (exemple ligne %s avec email=%s) ErrorUserCannotBeDelete=L'utilisateur ne peut pas être supprimé. Peut-être est-il associé à des éléments de Dolibarr. ErrorFieldsRequired=Des champs obligatoires n'ont pas été renseignés +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Echec à la création d'un répertoire. Vérifiez que le user du serveur Web ait bien les droits d'écriture dans les répertoires documents de Dolibarr. Si le paramètre safe_mode a été activé sur ce PHP, vérifiez que les fichiers php dolibarr appartiennent à l'utilisateur du serveur Web. ErrorNoMailDefinedForThisUser=Email non défini pour cet utilisateur ErrorFeatureNeedJavascript=Cette fonctionnalité a besoin de javascript activé pour fonctionner. Modifiez dans configuration - affichage. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantité d'une ligne ne peut pas ê ErrorWebServerUserHasNotPermission=Le compte d'exécution du serveur web %s n'a pas les permissions pour cela ErrorNoActivatedBarcode=Aucun type de code-barres activé ErrUnzipFails=Impossible de décompresser le fichier %s avec ZipArchive -ErrNoZipEngine=Pas de moteur pour décompresser le fichier %s dans ce PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Le fichier doit être un package Dolibarr ErrorModuleFileRequired=Vous devez sélectionner un fichier package de module Dolibarr ErrorPhpCurlNotInstalled=L'extension PHP CURL n'est pas installée, ceci est indispensable pour dialoguer avec Paypal. @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Pas de variable globale ErrorFieldMustBeANumeric=Le champ %s doit être un numérique ErrorMandatoryParametersNotProvided=Paramètre(s) obligatoire(s) non fournis ErrorOppStatusRequiredIfAmount=Vous avez fixé un montant estimé pour cette opportunité/affaire. Aussi, vous devez également entrer son statut +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Mauvaise définition du tableau Menu dans le descripteur de module (mauvaise valeur pour la clé fk_menu) ErrorSavingChanges=Une erreur est survenue lors de la sauvegarde des modifications ErrorWarehouseRequiredIntoShipmentLine=L'entrepôt est requis sur la ligne de l'expédition @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Le stock du produit %s est insuffisa ErrorStockIsNotEnoughToAddProductOnProposal=Le stock du produit %s est insuffisant pour permettre un ajout dans une nouvelle proposition commerciale. ErrorFailedToLoadLoginFileForMode=Impossible d'obtenir la clé de connexion pour le mode « %s ». ErrorModuleNotFound=Fichier du module non trouvé. -ErrorFieldAccountNotDefinedForBankLine=Valeur du compte comptable non défini pour la ligne de bank source %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Erreur, le nom de relevé bancaire doit suivre la règle de syntaxe suivante %s ErrorPhpMailDelivery=Assurez-vous que vous n'utilisez pas un nombre de destinataires trop élevé et que le contenu de votre message n'est pas similaire à du Spam. Demandez aussi à votre administrateur de vérifier le pare-feu et les journaux serveur pour une information plus complète. ErrorUserNotAssignedToTask=L'utilisateur doit être assigné à une tâche pour qu'il puisse entrer le temps consommé. ErrorTaskAlreadyAssigned=Tâche déjà assignée à l'utilisateur ErrorModuleFileSeemsToHaveAWrongFormat=Le package du module semble avoir un mauvais format. ErrorFilenameDosNotMatchDolibarrPackageRules=Le nom du package du module (%s) ne correspond pas à la syntaxe attendue: %s +ErrorDuplicateTrigger=Erreur, doublon du trigger nommé %s. Déjà chargé à partir de %s. +ErrorNoWarehouseDefined=Erreur, aucun entrepôts défini. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=Un mot de passe a été fixé pour cet adhérent. Cependant, aucun compte d'utilisateur n'a été créé. Donc, ce mot de passe est stocké, mais ne peut être utilisé pour accéder à Dolibarr. Il peut être utilisé par un module/interface externe, mais si vous n'avez pas besoin de définir ni login ni mot de passe pour un adhérent, vous pouvez désactiver l'option «Gérer un login pour chaque adhérent" depuis la configuration du module Adhérents. Si vous avez besoin de gérer un login, mais pas de mot de passe, vous pouvez laisser ce champ vide pour éviter cet avertissement. Remarque: L'email peut également être utilisé comme login si l'adhérent est lié à un utilisateur. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La date de paiement (%s) est inférieure WarningTooManyDataPleaseUseMoreFilters=Trop de données (plus de %s lignes). Utilisez davantage de filtres ou régler la constante %s pour augmenter la limite à une valeur plus élevée. WarningSomeLinesWithNullHourlyRate=Des temps ont été enregistrés par des utilisateurs lorsque leur taux horaire n'était défini. Une valeur de 0 %s a été utilisée, mais cela peut entraîner une mauvaise évaluation du temps passé. WarningYourLoginWasModifiedPleaseLogin=Votre identifiant a été modifié. Par sécurité, vous devrez vous identifiez avec votre nouvel identifiant avant l'action suivante. +WarningAnEntryAlreadyExistForTransKey=Une donnée identique existe déjà pour la traduction du code dans cette langue diff --git a/htdocs/langs/fr_FR/exports.lang b/htdocs/langs/fr_FR/exports.lang index da785522df5..660ae8276e1 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -113,8 +113,14 @@ ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour
    AAA ExportNumericFilter=NNNNN filtre une seule valeur
    NNNNN+NNNNN filtre une plage de valeurs
    < NNNNN filtre les valeurs inférieures
    > NNNNN filtre les valeurs supérieures ImportFromLine=Début d'import à la ligne numéro EndAtLineNb=Fin à la ligne numéro +ImportFromToLine=Importer les lignes à la position (de - à) SetThisValueTo2ToExcludeFirstLine=Par exemple, positionnez cette valeur à 3 pour exclure les 2 premières lignes KeepEmptyToGoToEndOfFile=Laissez ce champ vide pour aller jusqu'à la fin du fichier +SelectPrimaryColumnsForUpdateAttempt=Sélectionnez la ou les colonne(s) à utiliser comme clé primaire pour la tentative de mise à jour +UpdateNotYetSupportedForThisImport=La mise à jour n'est pas pris en charge pour ce type d'importation (seulement les ajouts) +NoUpdateAttempt=Aucune tentative de mise à jour n'a été effectuée, seulement un insertion. +ImportDataset_user_1=Utilisateurs (employés ou non) et attributs +ComputedField=Champ calculé ## filters SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs. FilteredFields=Champs filtrés diff --git a/htdocs/langs/fr_FR/main.lang b/htdocs/langs/fr_FR/main.lang index 1f0b2340feb..e37d708fbbe 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Paramètre %s non défini ErrorUnknown=Erreur inconnue ErrorSQL=Erreur SQL ErrorLogoFileNotFound=Le fichier logo '%s' n'a pas été trouvé -ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Institution' pour corriger +ErrorGoToGlobalSetup=Allez dans la Configuration 'Société/Organisation' pour corriger ErrorGoToModuleSetup=Allez dans la Configuration du module pour corriger ErrorFailedToSendMail=Échec de l'envoi de l'email (émetteur=%s, destinataire=%s) ErrorFileNotUploaded=Le fichier n'a pas été transféré. Vérifiez que sa taille ne dépasse pas le maxium autorisé, que l'espace disque est disponible et qu'un fichier du même nom n'existe pas déjà. @@ -153,6 +153,7 @@ Edit=Éditer Validate=Valider ValidateAndApprove=Valider et Approuver ToValidate=À valider +NotValidated=Non validé Save=Enregistrer SaveAs=Enregistrer sous TestConnection=Tester la connexion @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Pas de fonctionnalité de déconnexion applicative a Connection=Connexion Setup=Configuration Alert=Alerte +MenuWarnings=Alertes Previous=Précédent Next=Suivant Cards=Fiches @@ -292,7 +294,7 @@ HourShort=H MinuteShort=mn Rate=Taux CurrencyRate=Taux de change de la devise -UseLocalTax=Inclure taxe +UseLocalTax=Utiliser taxe Bytes=Octets KiloBytes=Kilooctets MegaBytes=Mégaoctets @@ -308,6 +310,7 @@ Copy=Copier Paste=Coller Default=Défaut DefaultValue=Valeur par défaut +DefaultValues=Valeurs par défaut Price=Prix UnitPrice=Prix unitaire UnitPriceHT=Prix unitaire HT @@ -363,7 +366,8 @@ VATRate=Taux TVA Average=Moyenne Sum=Somme Delta=Écart -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=Liste FullList=Liste complète @@ -387,7 +391,7 @@ ActionRunningNotStarted=A réaliser ActionRunningShort=En cours ActionDoneShort=Terminé ActionUncomplete=Incomplets -CompanyFoundation=Société ou institution +CompanyFoundation=Société/Organisation ContactsForCompany=Contacts de ce tiers ContactsAddressesForCompany=Contacts/adresses de ce tiers AddressesForCompany=Adresses de ce tiers @@ -405,8 +409,9 @@ Generate=Générer Duration=Durée TotalDuration=Durée totale Summary=Résumé -DolibarrStateBoard=Statistiques -DolibarrWorkBoard=Tableau de bord de travail +DolibarrStateBoard=Statistiques de la base +DolibarrWorkBoard=Tableau de bord des éléments ouverts +NoOpenedElementToProcess=Aucun élément ouvert à traiter Available=Disponible NotYetAvailable=Pas encore disponible NotAvailable=Non disponible @@ -453,6 +458,7 @@ NextStep=Étape suivante Datas=Données None=Aucun NoneF=Aucune +NoneOrSeveral=Aucun ou plusieurs Late=Retard LateDesc=Le délai qui définit si un enregistrement est en retard ou non dépend de votre configuration. Demandez à votre administrateur pour changer ce délai depuis Accueil - Configuration - Alertes Photo=Photo @@ -606,7 +612,8 @@ PartialWoman=Partielle TotalWoman=Totale NeverReceived=Jamais reçu Canceled=Annulé -YouCanChangeValuesForThisListFromDictionarySetup=Vous pouvez changer ces valeurs depuis le menu accueil - configuration - dictionnaires +YouCanChangeValuesForThisListFromDictionarySetup=Les valeurs de cette liste sont modifiables depuis le menu Accueil > Configuration > Dictionnaires +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Vous pouvez définir la valeur par défaut utilisée lors de la création d'un nouvel enregistrement dans la configuration du module Color=Couleur Documents=Fichiers joints @@ -642,6 +649,7 @@ FreeLineOfType=Ligne libre de type CloneMainAttributes=Cloner l'objet avec ces attributs principaux PDFMerge=Fusion PDF Merge=Fusion +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Afficher page d'impression de la zone centrale MenuManager=Gestionnaire de menu WarningYouAreInMaintenanceMode=Attention, vous êtes en mode maintenance, aussi seul l'utilisateur identifié par %s est autorisé à utiliser l'application en ce moment. @@ -708,6 +716,7 @@ from=de toward=vers Access=Accès SelectAction=Sélectionner l'action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Utilisez Ctrl+C pour copier dans le presse-papier SaveUploadedFileWithMask=Sauver le fichier sur le serveur sous le nom "%s" (sinon "%s") OriginFileName=nom du fichier source @@ -718,7 +727,7 @@ ViewPrivateNote=Voir les notes XMoreLines=%s ligne(s) cachées PublicUrl=URL publique AddBox=Ajouter boite -SelectElementAndClickRefresh=Sélectionnez un élément et cliquez sur Rafraichir +SelectElementAndClick=Select an element and click %s PrintFile=Imprimer fichier %s ShowTransaction=Afficher l'écriture sur le compte bancaire GoIntoSetupToChangeLogo=Allez dans Accueil - Configuration - Société/institution pour changer le logo ou aller dans Accueil - Configuration - Affichage pour le cacher. @@ -734,8 +743,8 @@ Hello=Bonjour Sincerely=Sincèrement DeleteLine=Effacer ligne ConfirmDeleteLine=Êtes-vous sûr de vouloir supprimer cette ligne ? -NoPDFAvailableForDocGenAmongChecked=Aucun PDF n'est disponible pour la génération du document parmi les enregistrements cochés -TooManyRecordForMassAction=Trop d'enregistrements sélectionnés pour l'action de masse. De telles actions sont restreintes à une liste de %s enregistrements maximum. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=Aucu enregistrement sélectionné MassFilesArea=Zone des fichiers générés en masse ShowTempMassFilesArea=Afficher la zone des fichiers générés en masse @@ -755,11 +764,20 @@ Calendar=Calendrier GroupBy=Grouper par... ViewFlatList=Voir vue liste RemoveString=Supprimer la chaine '%s' -SomeTranslationAreUncomplete=Certaines langues sont traduites partiellement ou peuvent contenir des erreurs. Si vous en détectez, vous pouvez corriger les fichiers langues depuis http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Lien de téléchargement direct Download=Téléchargement ActualizeCurrency=Mettre à jour le taux de devise Fiscalyear=Exercice fiscal +ModuleBuilder=Générateur de Module +SetMultiCurrencyCode=Set currency +BulkActions=Actions de masse +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Lundi Tuesday=Mardi @@ -817,40 +835,3 @@ SearchIntoContracts=Contrats SearchIntoCustomerShipments=Expéditions clients SearchIntoExpenseReports=Notes de frais SearchIntoLeaves=Congés -BulkActions=Actions de masse -#Numbers translate -centimes=centimes -one=un -two=deux -three=trois -four=quatre -five=cinq -six=six -seven=sept -eight=huit -nine=neuf -ten=dix -eleven=onze -twelve=douze -thirteen=treize -fourteen=quatorze -fifteen=quinze -sixteen=seize -seventeen=dix-sept -eighteen=dix-huit -nineteen=dix-neuf -twenty=vingt -thirty=trente -forty=quarante -fifty=cinquante -sixty=soixante -seventy=soixante-dix -eighty=quatre-vingt -ninety=quatre-vingt-dix -hundred=cent -hundreds=cents -thousand=mille -million=million -billion=milliard -trillion=billion -quadrillion=quadrillion \ No newline at end of file diff --git a/htdocs/langs/fr_FR/other.lang b/htdocs/langs/fr_FR/other.lang index 6c279402dc2..5ee7db08209 100644 --- a/htdocs/langs/fr_FR/other.lang +++ b/htdocs/langs/fr_FR/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Date anniversaire DateToBirth=Date de naissance BirthdayAlertOn=alerte anniversaire active BirthdayAlertOff=alerte anniversaire inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Contact ajouté à l'intervention Notify_FICHINTER_VALIDATE=Validation fiche intervention Notify_FICHINTER_SENTBYMAIL=Envoi fiche d'intervention par email @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Ceci est un message de test (le mot test doit êtr PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nNous voudrions vous avertir que le facture __REF__ ne semble pas avoir été payée. Nous vous avons joins la dite facture comme rappel.\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la proposition commerciale __PROPREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la demande de prix __ASKREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la demande de prix __REF__\n\n__PERSONALIZED__Cordialement,\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint notre commande __ORDERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVous trouverez ci-joint la facture __REF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint le bon d'expédition __SHIPPINGREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeuillez trouver ci-joint la fiche d'intervention __FICHINTERREF__\n\n__PERSONALIZED__Cordialement\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr est un logiciel de gestion proposant plusieurs modules métiers. Une démonstration qui inclut tous ces modules n'a pas de sens car ce cas n'existe jamais (plusieurs centaines de modules disponibles). Aussi, quelques profils type de démo sont disponibles. ChooseYourDemoProfil=Veuillez choisir le profil de démonstration qui correspond le mieux à votre activité… ChooseYourDemoProfilMore=...ou construisez votre propre profil
    (sélection manuelle des modules) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Le mode d'authentification de Dolibarr EnableGDLibraryDesc=Vous devez activer ou installer la librairie GD avec votre PHP pour pouvoir activer cette option. ProfIdShortDesc=Id prof. %s est une information qui dépend du pays du tiers.
    Par exemple, pour le pays %s, il s'agit du code %s. DolibarrDemo=Démonstration de Dolibarr ERP/CRM -StatsByNumberOfUnits=Statistiques en nombre d'unités du produit/service -StatsByNumberOfEntities=Statistiques en nombre d'entités référentes -NumberOfProposals=Nombre de propositions commerciales sur les 12 derniers mois -NumberOfCustomerOrders=Nombre de commandes clients sur les 12 derniers mois -NumberOfCustomerInvoices=Nombre de factures clients sur les 12 derniers mois -NumberOfSupplierProposals=Nombre de propositions commerciales fournisseurs des 12 derniers mois -NumberOfSupplierOrders=Nombre de factures fournisseurs sur les 12 derniers mois -NumberOfSupplierInvoices=Nombre de factures fournisseurs sur les 12 derniers mois -NumberOfUnitsProposals=Nombre d'unités sur les propositions commerciales des 12 derniers mois -NumberOfUnitsCustomerOrders=Nombre d'unités sur les commandes clients des 12 derniers mois -NumberOfUnitsCustomerInvoices=Nombre d'unités sur les factures clients des 12 derniers mois -NumberOfUnitsSupplierProposals=Nombre d'unités sur les propositions commerciales fournisseurs des 12 derniers mois -NumberOfUnitsSupplierOrders=Nombre d'unités sur les factures fournisseurs des 12 derniers mois -NumberOfUnitsSupplierInvoices=Nombre d'unités sur les factures fournisseurs des 12 derniers mois +StatsByNumberOfUnits=Statistiques de quantités de produits/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Nombre de propositions commerciales +NumberOfCustomerOrders=Nombre de commandes clients +NumberOfCustomerInvoices=Nombre de factures clients +NumberOfSupplierProposals=Nombre de demandes de prix +NumberOfSupplierOrders=Nombre de commandes fournisseurs +NumberOfSupplierInvoices=Nombre de factures fournisseurs +NumberOfUnitsProposals=Quantités présentes sur les propositions commerciales +NumberOfUnitsCustomerOrders=Quantités présentes sur les commandes clients +NumberOfUnitsCustomerInvoices=Quantités présentes sur les factures fournisseurs +NumberOfUnitsSupplierProposals=Quantités présentes en demande de prix +NumberOfUnitsSupplierOrders=Quantités présentes dans les commandes fournisseurs +NumberOfUnitsSupplierInvoices=Quantités présentes sur les factures fournisseurs EMailTextInterventionAddedContact=Une nouvelle intervention %s vous a été assignée EMailTextInterventionValidated=La fiche intervention %s vous concernant a été validée. EMailTextInvoiceValidated=La facture %s vous concernant a été validée. diff --git a/htdocs/langs/fr_FR/projects.lang b/htdocs/langs/fr_FR/projects.lang index 34553656359..51f26eb28d8 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Espace projets ProjectStatus=Statut projet SharedProject=Tout le monde PrivateProject=Contacts projet +ProjectsImContactFor=Projets dont je suis un contact explicite +AllAllowedProjects=Tout projet que je peux lire (les miens + public) +AllProjects=Tous les projets MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur @@ -23,6 +26,7 @@ TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vou AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches d'un tel projet sont visibles mais il n'est possible de saisir du temps passé que sur celles qui vous sont assignées.\nAssignez vous la tache pour pouvoir saisir un temps passé. OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps passé ImportDatasetTasks=Tâches des projets +ProjectCategories=Catégories/tags de projet NewProject=Nouveau projet AddProject=Créer projet DeleteAProject=Supprimer un projet @@ -37,6 +41,7 @@ ShowProject=Afficher projet SetProject=Définir projet NoProject=Aucun projet défini ou responsable NbOfProjects=Nombre de projets +NbOfTasks=Nb de tâches TimeSpent=Temps consommé TimeSpentByYou=Temps consommé par vous TimeSpentByUser=Temps consommé par utilisateur @@ -47,9 +52,9 @@ TaskTimeSpent=Temps consommé sur les tâches TaskTimeUser=Utilisateur TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tâches sur projets ouverts +TasksOnOpenedProject=Tâches sur les projets ouverts WorkloadNotDefined=Charge de travail non définie -NewTimeSpent=Nouveau consommé +NewTimeSpent=Temps consommés MyTimeSpent=Mon consommé Tasks=Tâches Task=Tâche @@ -59,6 +64,7 @@ TaskDescription=Description de la tâche NewTask=Nouvelle tâche AddTask=Créer tâche AddTimeSpent=Saisir temps consommé +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activité Activities=Tâches/activités MyActivities=Mes tâches/activités @@ -78,8 +84,8 @@ ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client ass ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet ListContractAssociatedProject=Liste des contrats associés au projet +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Liste des interventions associées au projet -ListShippingAssociatedProject=Liste des expéditions associées au projet ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet ListDonationsAssociatedProject=Liste des dons associés au projet ListActionsAssociatedProject=Liste des événements associés au projet @@ -103,6 +109,7 @@ ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ? ProjectContact=Contacts projet ActionsOnProject=Événements sur le projet YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Suppression du temps consommé ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ? DoNotShowMyTasksOnly=Voir aussi les tâches qui ne me sont pas affectées @@ -111,7 +118,7 @@ TaskRessourceLinks=Ressources ProjectsDedicatedToThisThirdParty=Projets dédiés à ce tiers NoTasks=Aucune tâche pour ce projet LinkedToAnotherCompany=Liés à autre société -TaskIsNotAffectedToYou=Tâche qui ne vous sont pas affectées +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (%s tâches actuellement) et le suivi des consommés. IfNeedToUseOhterObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers. @@ -162,21 +169,26 @@ FirstAddRessourceToAllocateTime=Affecter un utilisateur pour saisir des temps InputPerDay=Saisie par jour InputPerWeek=Saisie par semaine InputPerAction=Saisie par action -TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact TasksWithThisUserAsContact=Tâches assignées à cet utilisateur ResourceNotAssignedToProject=Non assigné à un projet ResourceNotAssignedToTheTask=Non assigné à la tache +TasksAssignedTo=Tâches assignées à AssignTaskToMe=M'assigner la tâche +AssignTaskToUser=Tâche assignée à %s +SelectTaskToAssign=Sélectionnez la tâche à assigner AssignTask=Assigner ProjectOverview=Vue d'ensemble ManageTasks=Utiliser les projets pour suivre les tâches ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités ProjectNbProjectByMonth=Nb de projets créés par mois +ProjectNbTaskByMonth=Nb de tâches créées par mois ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut ProjectsStatistics=Statistics sur les projets +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible. IdTaskTime=Id ligne de temps YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield. diff --git a/htdocs/langs/fr_NC/projects.lang b/htdocs/langs/fr_NC/projects.lang index 34553656359..d36e44c7248 100644 --- a/htdocs/langs/fr_NC/projects.lang +++ b/htdocs/langs/fr_NC/projects.lang @@ -1,197 +1,5 @@ # Dolibarr language file - Source file is en_US - projects -RefProject=Réf. projet -ProjectRef=Ref projet -ProjectId=Id projet -ProjectLabel=Libellé projet -Project=Projet -Projects=Projets -ProjectsArea=Espace projets -ProjectStatus=Statut projet -SharedProject=Tout le monde -PrivateProject=Contacts projet -MyProjectsDesc=Cette vue projet est restreinte aux projets pour lesquels vous êtes un contact affecté (quel qu'en soit le type). -ProjectsPublicDesc=Cette vue présente tous les projets pour lesquels vous êtes habilité à avoir une visibilité. -TasksOnProjectsPublicDesc=Cette vue affiche toutes les tâches de projets selon vos permissions utilisateur -ProjectsPublicTaskDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. -ProjectsDesc=Cette vue présente tous les projets (vos habilitations vous offrant une vue exhaustive). -TasksOnProjectsDesc=Cette vue présente toutes les tâches sur tous les projets (vos permissions d'utilisateur vous accordent la permission de voir tout). -MyTasksDesc=Cette vue est restreinte aux projets et tâches pour lesquels vous êtes un contact affecté à au moins une tâche (quel qu'en soit le type). -OnlyOpenedProject=Seuls les projets ouverts sont visibles (les projets à l'état brouillon ou fermé ne sont pas visibles). -ClosedProjectsAreHidden=Les projets fermés ne sont pas visible. -TasksPublicDesc=Cette vue présente tous les projets et tâches pour lesquels vous êtes habilité à avoir une visibilité. -TasksDesc=Cette vue présente tous les projets et tâches (vos habilitations vous offrant une vue exhaustive). -AllTaskVisibleButEditIfYouAreAssigned=Toutes les tâches d'un tel projet sont visibles mais il n'est possible de saisir du temps passé que sur celles qui vous sont assignées.\nAssignez vous la tache pour pouvoir saisir un temps passé. -OnlyYourTaskAreVisible=Seules les tâches qui vous sont assignées sont visibles. Assignez vous une tâche pour la voir et saisir du temps passé -ImportDatasetTasks=Tâches des projets -NewProject=Nouveau projet -AddProject=Créer projet -DeleteAProject=Supprimer un projet -DeleteATask=Supprimer une tâche -ConfirmDeleteAProject=Êtes-vous sûr de vouloir supprimer ce projet ? -ConfirmDeleteATask=Êtes-vous sûr de vouloir supprimer cette tâche ? -OpenedProjects=Projets ouverts -OpenedTasks=Tâches ouvertes -OpportunitiesStatusForOpenedProjects=Montant des opportunités des projets ouverts par statut -OpportunitiesStatusForProjects=Montant des opportunités des projets par statut -ShowProject=Afficher projet -SetProject=Définir projet -NoProject=Aucun projet défini ou responsable -NbOfProjects=Nombre de projets -TimeSpent=Temps consommé -TimeSpentByYou=Temps consommé par vous -TimeSpentByUser=Temps consommé par utilisateur -TimesSpent=Temps consommés -RefTask=Ref. tâche -LabelTask=Libellé tâche -TaskTimeSpent=Temps consommé sur les tâches -TaskTimeUser=Utilisateur -TaskTimeNote=Note -TaskTimeDate=Date TasksOnOpenedProject=Tâches sur projets ouverts -WorkloadNotDefined=Charge de travail non définie NewTimeSpent=Nouveau consommé -MyTimeSpent=Mon consommé -Tasks=Tâches -Task=Tâche -TaskDateStart=Date de début de tâche -TaskDateEnd=Date de fin de tâche -TaskDescription=Description de la tâche -NewTask=Nouvelle tâche -AddTask=Créer tâche -AddTimeSpent=Saisir temps consommé -Activity=Activité -Activities=Tâches/activités -MyActivities=Mes tâches/activités -MyProjects=Mes projets -MyProjectsArea=Espace Mes projets -DurationEffective=Durée effective -ProgressDeclared=Progression déclarée -ProgressCalculated=Progression calculée -Time=Temps -ListOfTasks=Liste de tâches -GoToListOfTimeConsumed=Aller à la liste des temps consommés -GoToListOfTasks=Aller à la liste des tâches -ListProposalsAssociatedProject=Liste des propositions commerciales associées au projet -ListOrdersAssociatedProject=Liste des commandes clients associées au projet -ListInvoicesAssociatedProject=Liste des factures clients associées au projet -ListPredefinedInvoicesAssociatedProject=Liste des modèles de facture client associées au projet -ListSupplierOrdersAssociatedProject=Liste des commandes fournisseurs associées au projet -ListSupplierInvoicesAssociatedProject=Liste des factures fournisseurs associées au projet -ListContractAssociatedProject=Liste des contrats associés au projet -ListFichinterAssociatedProject=Liste des interventions associées au projet ListShippingAssociatedProject=Liste des expéditions associées au projet -ListExpenseReportsAssociatedProject=Liste des notes de frais associées avec ce projet -ListDonationsAssociatedProject=Liste des dons associés au projet -ListActionsAssociatedProject=Liste des événements associés au projet -ListTaskTimeUserProject=Liste du temps consommé sur les tâches d'un projet -ActivityOnProjectToday=Activité projet aujourd'hui -ActivityOnProjectYesterday=Activité projet hier -ActivityOnProjectThisWeek=Activité sur les projets cette semaine -ActivityOnProjectThisMonth=Activité sur les projets ce mois -ActivityOnProjectThisYear=Activité sur les projets cette année -ChildOfTask=Fille du projet/tâche -NotOwnerOfProject=Non responsable de ce projet privé -AffectedTo=Affecté à -CantRemoveProject=Ce projet ne peut être supprimé car il est référencé par de nombreux objets (factures, commandes ou autre). voir la liste sur l'onglet Reférents. -ValidateProject=Valider projet -ConfirmValidateProject=Êtes-vous sûr de vouloir valider ce projet ? -CloseAProject=Clore projet -ConfirmCloseAProject=Êtes-vous sûr de vouloir clore ce projet ? -AlsoCloseAProject=Fermer également le projet (laissez-le ouvert si vous devez suivre la production de tâches dessus) -ReOpenAProject=Réouvrir projet -ConfirmReOpenAProject=Êtes-vous sûr de vouloir rouvrir ce projet ? -ProjectContact=Contacts projet -ActionsOnProject=Événements sur le projet -YouAreNotContactOfProject=Vous n'êtes pas contact de ce projet privé -DeleteATimeSpent=Suppression du temps consommé -ConfirmDeleteATimeSpent=Êtes-vous sûr de vouloir supprimer ce temps consommé ? -DoNotShowMyTasksOnly=Voir aussi les tâches qui ne me sont pas affectées -ShowMyTasksOnly=Ne voir que les tâches qui me sont affectées -TaskRessourceLinks=Ressources -ProjectsDedicatedToThisThirdParty=Projets dédiés à ce tiers -NoTasks=Aucune tâche pour ce projet -LinkedToAnotherCompany=Liés à autre société -TaskIsNotAffectedToYou=Tâche qui ne vous sont pas affectées -ErrorTimeSpentIsEmpty=Le temps consommé n'est pas renseigné -ThisWillAlsoRemoveTasks=Cette opération détruira également les tâches du projet (%s tâches actuellement) et le suivi des consommés. -IfNeedToUseOhterObjectKeepEmpty=Si des objets (facture, commande, ...), appartenant à un autre tiers que celui choisi, doivent être liés au projet à créer, laisser vide afin de laisser le projet multi-tiers. -CloneProject=Cloner le projet -CloneTasks=Cloner les tâches -CloneContacts=Cloner les contacts -CloneNotes=Cloner les notes -CloneProjectFiles=Cloner les pièces jointes du projet -CloneTaskFiles=Cloner les pièces jointes des tâche(s) (si tâche(s) cloner) -CloneMoveDate=Mettre à jour les dates projet/tâches à partir de maintenant -ConfirmCloneProject=Êtes-vous sûr de vouloir cloner ce projet ? -ProjectReportDate=Reporter les dates des tâches en fonction de la date de départ. -ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches. -ProjectsAndTasksLines=Projets et tâches -ProjectCreatedInDolibarr=Projet %s créé -ProjectModifiedInDolibarr=Projet %s modifié -TaskCreatedInDolibarr=Tâche %s créée -TaskModifiedInDolibarr=Tâche %s modifiée -TaskDeletedInDolibarr=Tâche %s supprimée -OpportunityStatus=Statut opportunité -OpportunityStatusShort=Status opp. -OpportunityProbability=Probabilité d'opportunité -OpportunityProbabilityShort=Prob. opp. -OpportunityAmount=Montant opportunité -OpportunityAmountShort=Montant Opp. -OpportunityAmountAverageShort=montant moyen des opportunités -OpportunityAmountWeigthedShort=Montant pondéré des opportunités -WonLostExcluded=hors opportunités remportées/perdues -##### Types de contacts ##### -TypeContact_project_internal_PROJECTLEADER=Chef de projet -TypeContact_project_external_PROJECTLEADER=Chef de projet -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributeur -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributeur -TypeContact_project_task_internal_TASKEXECUTIVE=Responsable -TypeContact_project_task_external_TASKEXECUTIVE=Responsable -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributeur -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributeur -SelectElement=Séléctionnez l'élément -AddElement=Associer l'élément -# Documents models -DocumentModelBeluga=Modèle de document de rapport pour l'aperçu projet -DocumentModelBaleine=Modèles de document de rapport de tâches de projets -PlannedWorkload=Charge de travail prévue -PlannedWorkloadShort=Charge de travail -ProjectReferers=Objets associés -ProjectMustBeValidatedFirst=Le projet doit être validé d'abord -FirstAddRessourceToAllocateTime=Affecter un utilisateur pour saisir des temps -InputPerDay=Saisie par jour -InputPerWeek=Saisie par semaine -InputPerAction=Saisie par action TimeAlreadyRecorded=Temps consommé déjà enregistré pour cette tâche/jour et utilisateur %s -ProjectsWithThisUserAsContact=Projets avec cet utilisateur comme contact -TasksWithThisUserAsContact=Tâches assignées à cet utilisateur -ResourceNotAssignedToProject=Non assigné à un projet -ResourceNotAssignedToTheTask=Non assigné à la tache -AssignTaskToMe=M'assigner la tâche -AssignTask=Assigner -ProjectOverview=Vue d'ensemble -ManageTasks=Utiliser les projets pour suivre les tâches -ManageOpportunitiesStatus=Utiliser les projets pour suivre les affaires / opportunités -ProjectNbProjectByMonth=Nb de projets créés par mois -ProjectOppAmountOfProjectsByMonth=Montant des opportunités par mois -ProjectWeightedOppAmountOfProjectsByMonth=Montant pondéré des opportunités par mois -ProjectOpenedProjectByOppStatus=Opportunités/affaires ouvertes par statut -ProjectsStatistics=Statistics sur les projets -TaskAssignedToEnterTime=Tâche assignée. La saisie de temps sur cette tâche devrait être possible. -IdTaskTime=Id ligne de temps -YouCanCompleteRef=SI vous souhaitez compléter la référence avec d'autres informations filtrables, il est recommandé d'ajouter le caractère - entre les données. La numérotation automatique sera alors fonctionnelle pour le prochain compteur. Par exemple %s-ABC. Il est également possible d'ajouter des mots-clés dans le libellé. Il est cependant recommandé d'utiliser un attribut supplémentaire ou extrafield. -OpenedProjectsByThirdparties=Projets ouverts par tiers -OnlyOpportunitiesShort=Opportunités uniquement -OpenedOpportunitiesShort=Opportunités ouvertes -NotAnOpportunityShort=Non une opportunité -OpportunityTotalAmount=Montant total des opportunités -OpportunityPonderatedAmount=Montant pondéré des opportunités -OpportunityPonderatedAmountDesc=Montant des opportunités pondéré par la probabilité -OppStatusPROSP=Prospection -OppStatusQUAL=Qualification -OppStatusPROPO=Proposition -OppStatusNEGO=Négociation -OppStatusPENDING=En attente -OppStatusWON=Gagné -OppStatusLOST=Perdu -Budget=Budget diff --git a/htdocs/langs/fr_NC/sendings.lang b/htdocs/langs/fr_NC/sendings.lang deleted file mode 100644 index 5c3974dc11c..00000000000 --- a/htdocs/langs/fr_NC/sendings.lang +++ /dev/null @@ -1,71 +0,0 @@ -# Dolibarr language file - Source file is en_US - sendings -RefSending=Réf. expédition -Sending=Expédition -Sendings=Expéditions -AllSendings=Toutes les expéditions -Shipment=Expédition -Shipments=Expéditions -ShowSending=Afficher Expéditions -Receivings=Bons de réceptions -SendingsArea=Espace expéditions -ListOfSendings=Liste des expéditions -SendingMethod=Méthode d'expédition -LastSendings=Les %s dernières expéditions -StatisticsOfSendings=Statistiques des expéditions -NbOfSendings=Nombre d'expéditions -NumberOfShipmentsByMonth=Nombre d'expéditions par mois -SendingCard=Fiche expédition -NewSending=Nouvelle expédition -CreateShipment=Créer expédition -QtyShipped=Qté. expédiée -QtyPreparedOrShipped=Quantité préparée ou envoyée -QtyToShip=Qté. à expédier -QtyReceived=Qté. reçue -QtyInOtherShipments=Qté dans les autres expéditions -KeepToShip=Reste à expédier -OtherSendingsForSameOrder=Autres expéditions pour cette commande -SendingsAndReceivingForSameOrder=Expéditions et réceptions pour cette commande -SendingsToValidate=Expéditions à valider -StatusSendingCanceled=Annulée -StatusSendingDraft=Brouillon -StatusSendingValidated=Validée (produits à envoyer ou envoyés) -StatusSendingProcessed=Traitée -StatusSendingDraftShort=Brouillon -StatusSendingValidatedShort=Validée -StatusSendingProcessedShort=Traitée -SendingSheet=Fiche expédition -ConfirmDeleteSending=Êtes-vous sûr de vouloir supprimer cette expédition ? -ConfirmValidateSending=Êtes-vous sûr de vouloir valider cette expédition sous la référence %s? -ConfirmCancelSending=Êtes-vous sûr de vouloir annuler cette expédition ? -DocumentModelSimple=Modèle simple -DocumentModelMerou=Modèle Merou A5 -WarningNoQtyLeftToSend=Alerte, aucun produit en attente d'expédition. -StatsOnShipmentsOnlyValidated=Statistiques effectuées sur les expéditions validées uniquement. La date prise en compte est la date de validation (la date de prévision de livraison n'étant pas toujours renseignée). -DateDeliveryPlanned=Date prévue de livraison -RefDeliveryReceipt=Ref bon de réception -StatusReceipt=Status du bon de réception -DateReceived=Date de réception réelle -SendShippingByEMail=Envoyer bon d'expédition par email -SendShippingRef=Envoi du bordereau d'expédition %s -ActionsOnShipping=Événements sur l'expédition -LinkToTrackYourPackage=Lien pour le suivi de votre colis -ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande. -ShipmentLine=Ligne d'expédition -ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes -ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes -ProductQtyInShipmentAlreadySent=Quantité du produit parmi les commandes clients déjà envoyées -ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes -NoProductToShipFoundIntoStock=Aucun produit à expédier n'a été trouver dans l'entrepôt %s. Corrigez l'inventaire ou retourner choisir un autre entrepôt. -WeightVolShort=Poids/vol. -ValidateOrderFirstBeforeShipment=Vous devez d'abord valider la commande pour pouvoir créer une expédition. - -# Sending methods -# ModelDocument -DocumentModelTyphon=Modèle de bon de réception/livraison complet (logo…) -Error_EXPEDITION_ADDON_NUMBER_NotDefined=Constante EXPEDITION_ADDON_NUMBER non définie -SumOfProductVolumes=Somme des volumes des produits -SumOfProductWeights=Somme des poids des produits - -# warehouse details -DetailWarehouseNumber= Détail de l'entrepôt -DetailWarehouseFormat= W:%s (Qté : %d) diff --git a/htdocs/langs/he_IL/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index db1cace6b2c..de6406b1bf7 100644 --- a/htdocs/langs/he_IL/admin.lang +++ b/htdocs/langs/he_IL/admin.lang @@ -48,6 +48,7 @@ InternalUsers=משתמשים פנימיים ExternalUsers=משתמשים חיצוניים GUISetup=להציג SetupArea=הגדרת האזור +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=טופס לבדוק העלאת קובץ (על פי ההגדרה) IfModuleEnabled=הערה: כן, הוא יעיל רק אם %s מודול מופעלת RemoveLock=הסר קבצים %s אם היא קיימת כדי לאפשר שימוש בכלי העדכון. @@ -85,7 +86,7 @@ Mask=מסכה NextValue=לאחר מכן ערך NextValueForInvoices=הערך הבא (חשבוניות) NextValueForCreditNotes=הערך הבא (הערות אשראי) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=הערה: PHP שלך מגביל גודל כל קובץ של ההעלאה כדי %s %s, מה הערך של פרמטר זה הוא NoMaxSizeByPHPLimit=הערה: אין גבול מוגדר בתצורת שלך PHP @@ -103,7 +104,7 @@ MenuIdParent=התפריט ההורה מזהה DetailMenuIdParent=תעודת הזהות של ההורה התפריט (0 עבור התפריט העליון) DetailPosition=מיין במספר להגדיר מיקום תפריט AllMenus=כל -NotConfigured=מודול לא מוגדר +NotConfigured=Module/Application not configured Active=פעיל SetupShort=הגדרת OtherOptions=אפשרויות אחרות @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=אלף מפריד Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=מודולים LanguageBrowserParameter=פרמטר %s LocalisationDolibarrParameters=Localisation פרמטרים ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=אזור זמן PHP שרת DaylingSavingTime=שעון קיץ (משתמש) CurrentHour=שעה PHP (שרת) CurrentSessionTimeOut=ההפעלה הנוכחית פסק זמן -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=הרשאות BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=האלמנטים היחידים של מודולים המאפשרים מוצגים. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=מאגר המידע הסיסמה מוצפן ב c InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=הגנה על קבצי PDF שנוצרו הופעל (לא מומלץ, שובר את הדור המונית pdf) -ProtectAndEncryptPdfFilesDesc=הגנה על מסמך PDF שומר אותו לזמין לקרוא ולהדפיס עם כל דפדפן PDF. עם זאת, עריכת והעתקה אינו אפשרי עוד. שים לב כי השימוש בתכונה זו את בניית PDF המצטבר העולמי לא עובד (כמו חשבוניות שלא שולמו). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=תכונה DolibarrLicense=רשיון Developpers=מפתחים / תורמים @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr הדגמה מקוון OfficialMarketPlace=שוק המקום הרשמי של מודולים / addons חיצוניים OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=עבור המשתמש או תיעוד של מפתח (דוק, שאלות ...)
    תסתכל על ויקי Dolibarr:
    %s ForAnswersSeeForum=אם יש לך שאלות נוספות / עזרה, אתה יכול להשתמש בפורום Dolibarr:
    %s HelpCenterDesc1=שטח זה יכול לעזור לך לקבל תמיכה ועזרה שירות Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=תכונה לא זמינה כמו מערכות יונ SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=מודול ההתקנה -ModulesSetup=מודולים ההתקנה +ModulesSetup=Modules/Application setup ModuleFamilyBase=מערכת ModuleFamilyCrm=קשרי לקוחות (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש:
    {000000} המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה.
    {000} 000000 זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים.
    {000000 @ x} זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם.
    Dd {} היום (01 עד 31).
    {מ"מ} החודש (01 עד 12).
    {Yy}, {yyyy} או {y} השנה על 2, 4 או 1 מספרים.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=כל הדמויות האחרות מסכת יישאר ללא שינוי.
    מקומות אסורים.
    -GenericMaskCodes4a=למשל על %s 99 של צד שלישי TheCompany לעשות 2007/01/31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=למשל על צד שלישי נוצר 2007/03/01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC {yy} {מ"מ} - {000000} ייתן ABC0701-000099
    {0000} 100-zzz / dd {} / XXX ייתן 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=להחזיר מספר להתאמה אישית על פי מסכת מוגדר. ServerAvailableOnIPOrPort=שרת זמין בכתובת %s כתובת ביציאה %s ServerNotAvailableOnIPOrPort=השרת אינו זמין %s כתובת ביציאה %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=סיסמה -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=משתמשים להקות Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=חשבוניות וניהול הערת אשראי ללקוחות. Module40Name=ספקים Module40Desc=הספק של ניהול הקנייה (הזמנות וחשבוניות) Module42Name=יומנים -Module42Desc=מתקני רישום (קובץ, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=העורכים Module49Desc=עורך ההנהלה Module50Name=מוצרים @@ -499,8 +521,8 @@ Module410Name=לוח השנה Module410Desc=שילוב לוח השנה Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=הודעות @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind המרות יכולות Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=רב החברה Module5000Desc=מאפשר לך לנהל מספר רב של חברות Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=צור / לשנות מוצרים Permission34=מחק מוצרים Permission36=ראה / ניהול מוצרים מוסתרים Permission38=ייצוא מוצרים -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=מחק פרויקטים (פרויקט משותף פרויקטים אני לפנות לקבלת) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=הזמנת שיטות DictionarySource=מקור הצעות / הזמנות DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=הגדרת הציל +SetupNotSaved=Setup not saved BackToModuleList=חזרה לרשימת מודולים BackToDictionaryList=חזרה לרשימת המילונים VATManagement=מע"מ ניהול @@ -921,7 +947,7 @@ Host=שרת DriverType=הנהג סוג SummarySystem=מערכת מידע סיכום SummaryConst=רשימה של כל הפרמטרים ההתקנה Dolibarr -MenuCompanySetup=החברה / קרן +MenuCompanySetup=Company/Organisation DefaultMenuManager= התפריט הסטנדרטי מנהל DefaultMenuSmartphoneManager=התפריט החכם המנהל Skin=העור נושא @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=המסר של היום MessageLogin=התחברות הודעה בדף +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=חפש בצורה קבועה בתפריט השמאלי DefaultLanguage=ברירת המחדל של השפה להשתמש (קוד שפה) EnableMultilangInterface=אפשר ממשק רב לשוני EnableShowLogo=הצג את הלוגו בתפריט השמאלי -CompanyInfo=החברה / בסיס מידע -CompanyIds=החברה / קרן זהויות +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=שם CompanyAddress=כתובת CompanyZip=רוכסן @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=עיכוב סובלנות (בימים) לפני התר Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=עיכוב סובלנות (בימים) לפני התראה על הפקדת המחאות לעשות Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=ערכים אחרים לנהל את התפריט פרמטרים אופציונליים. LogEvents=ביקורת אבטחה אירועים Audit=ביקורת @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=רשימת אירועים Dolibarr הביטחון SecurityEventsPurged=אירועים ביטחוניים מטוהר LogEventDesc=ניתן להפעיל כאן בכניסה לאירועים Dolibarr הביטחון. מנהלים יכולים לראות את התוכן שלה באמצעות כלי מערכת התפריטים - הביקורת. אזהרה, תכונה זו יכולה לצרוך כמות גדולה של נתונים במסד נתונים. -AreaForAdminOnly=תכונות אלה יכולים לשמש את המשתמשים מנהל בלבד. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=מערכת מידע הוא מידע טכני שונות נכנסת למצב קריאה בלבד ונראה לעין עבור מנהלי בלבד. SystemAreaForAdminOnly=אזור זה זמין עבור המשתמשים מנהל בלבד. אף אחד הרשאות Dolibarr יכול להפחית את המגבלה. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professional מזהה ייחודי MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=הקישור ייצוא לפורמט %s זמין בקישור הבא: %s ##### Invoices ##### BillsSetup=חשבוניות ההתקנה מודול BillsNumberingModule=חשבוניות ושטרי אשראי המונים מודול BillsPDFModules=חשבוניות ומסמכים מודלים +PaymentsPDFModules=Payment documents models CreditNote=כתב זכויות CreditNotes=אשראי הערות ForceInvoiceDate=להכריח את תאריך החשבונית עד כה אימות @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=מוצרים מודול ההתקנה ServiceSetup=מודול שירותי התקנה @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=תאריך חשבונית שימוש Buy=לקנות Sell=למכור InvoiceDateUsed=תאריך חשבונית שימוש -YourCompanyDoesNotUseVAT=החברה שלך הוגדר לא להשתמש מע"מ (דף הבית - התקנה - החברה / קרן), כך שאין אפשרויות מע"מ ההתקנה. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=חשבונאות קוד AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=לחץ כדי לחייג ההתקנה מודול -ClickToDialUrlDesc=כתובת האתר נקרא כאשר לחיצה על הטלפון picto נעשה. ב-URL, ניתן להשתמש בתגיות
    __PHONETO__ כי יוחלף מספר הטלפון של אדם לקרוא
    __PHONEFROM__ כי יוחלף מספר הטלפון של אדם קורא (שלך)
    __LOGIN__ כי יוחלפו התחברות clicktodial שלך (המוגדר בכרטיס המשתמש שלך)
    __PASS__ כי יוחלף עם הסיסמה clicktodial שלך (המוגדר בכרטיס המשתמש שלך). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=התצוגה כללי סדר BankOrderES=ספרדית BankOrderESDesc=התצוגה ספרדית כדי ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=רב החברה מודול ההתקנה ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/he_IL/compta.lang b/htdocs/langs/he_IL/compta.lang index ae9d9019fb1..a009e65313f 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=הגדרת RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/he_IL/cron.lang b/htdocs/langs/he_IL/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/he_IL/errors.lang +++ b/htdocs/langs/he_IL/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/he_IL/main.lang b/htdocs/langs/he_IL/main.lang index 794af723739..3d2bca74f3b 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=הגדרת Alert=Alert +MenuWarnings=התראות Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=החברה / קרן +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=לא ידוע @@ -453,6 +458,7 @@ NextStep=Next step Datas=נתונים None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=מחק את השורה ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=חוזים SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/he_IL/other.lang b/htdocs/langs/he_IL/other.lang index ba4a8398a3b..892ea707a92 100644 --- a/htdocs/langs/he_IL/other.lang +++ b/htdocs/langs/he_IL/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s     is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index 3f2e1c48449..a2635adb0e9 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 896f98e2c24..a51023fdbec 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Dodaj obračunski račun AccountAccounting=Obračunski račun AccountAccountingShort=Račun +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Stanje računa CAHTF=Ukupna nabava dobavljača prije poreza @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Broj komada TransactionNumShort=Num. transaction -AccountingCategory=Obračunska kategorija +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Nije postavljeno -DeleteMvt=Brisanje stavaka glavne knjige +DeleteMvt=Delete Ledger lines DelYear=Godina za obrisati DelJournal=Dnevnik za obrisati -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Financijski izvještaj uključujući sve tipove plačanja po bankovnom računom -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Popis obračunskih računa Pcgtype=Klasa računa -Pcgsubtype=Podklasa računa +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete obrisati obračunski račun jer je u upotrebi MvtNotCorrectlyBalanced=Kretanje nije točno balansirano. Potražno = %s. Dugovno = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Primjeni masovne kategorije AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kod +Nature=Vrsta +AccountingJournalType1=Various operation +AccountingJournalType2=Prodaja +AccountingJournalType3=Nabava +AccountingJournalType4=Banka +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Izračunato Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Podešeni format izvoza nije podržan BookeppingLineAlreayExists=Stavke već postoje u knjigovodstvu - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index 21ec7d6d56f..ac249be826f 100644 --- a/htdocs/langs/hr_HR/admin.lang +++ b/htdocs/langs/hr_HR/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Interni korisnici ExternalUsers=Vanjski korisnici GUISetup=Prikaz SetupArea=Sučelje postavki +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Obrazac za testiranje uploada datoteka (sukladno postavkama) IfModuleEnabled=Napomena: DA je efektivno samo ako je modul %s omogućen RemoveLock=makni datoteku %s ako postoji da biste omogučili korištenje alata za nadogradnju. @@ -85,7 +86,7 @@ Mask=Maska NextValue=Sljedeća vrijednost NextValueForInvoices=Sljedeća vrijednost (računi) NextValueForCreditNotes=Sljedeća vrijednost (kreditne bilješke) -NextValueForDeposit=Sljedeća vrijednost (polog) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Sljedeća vrijednost (zamjene) MustBeLowerThanPHPLimit=Napomena: vaš PHP limitira svaki upload datoteka većih od %s %s, bez obzira koja je vrijednost parametra NoMaxSizeByPHPLimit=Napomena: Limit nije podešen u vašoj PHP konfiguraciji @@ -103,7 +104,7 @@ MenuIdParent=Matični izbornik ID DetailMenuIdParent=ID matičnog izbornika (prazno za top izbornik) DetailPosition=Redni broj za definiranje pozicije izbornika AllMenus=Svi -NotConfigured=Modul nije konfiguriran +NotConfigured=Module/Application not configured Active=Aktivan SetupShort=Postavke OtherOptions=Ostale opcije @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separator tisučica Destination=Odredište IdModule=ID Modula IdPermissions=ID Dozvole -Modules=Moduli LanguageBrowserParameter=Parametar %s LocalisationDolibarrParameters=Parametri prijevoda ClientTZ=Vremenska zona klijenta (korisnik) @@ -123,7 +123,8 @@ PHPTZ=PHP server vremenska zona DaylingSavingTime=Ljetno računanje vremena CurrentHour=PHP Vrijem (server) CurrentSessionTimeOut=Trenutni istek sesije -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Dodatak Boxes=Dodaci MaxNbOfLinesForBoxes=Maksimalni broj linija u dodatku @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Prava pristupa BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Prikazani su samo elementi sa omogučenih modula -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Možete pronaći više modula za download na vanjskim internet web lokacijama ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Lozinka baze enkriptirana u conf.php (Preporuče InstrucToEncodePass=Da biste imali kodiranu lozinku u conf.php datoteci, zamjenite red
    $dolibarr_main_db_pass="...";
    sa
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Da biste imali čitljivu lozinku u conf.php datoteci, zamjenite red
    $dolibarr_main_db_pass="crypted:...";
    sa
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Zaštita generiranih PDF datoteka (NIJE preporučeno aktiviranje, kvari masovno generiranje PDF-ova) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Mogučnost DolibarrLicense=Licenca Developpers=Kreatori/suradnici @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr Online demo OfficialMarketPlace=Ovlaštena trgovina za vanjske module/dodatke OfficialWebHostingService=Preporučeni web hosting servisi (Cloud hosting) ReferencedPreferredPartners=Preferirani partneri -OtherResources=Drugi resursi +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Za korisničku ili razvojnu dokumentciju ( DOC, FAQ...)
    pogledajte na Dolibarr Wiki-u:
    %s ForAnswersSeeForum=Za sva ostala pitanja/pomoć, obratite se na Dolibarr forumu:
    %s HelpCenterDesc1=Ovo sučelje vam može pomoći da dobijete pomoć Dolibarr servisa podrške @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Mogučnost nije dostupna na UNIX-u. Testirajte sendma SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Podešavanje modula -ModulesSetup=Podešavanje modula +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosima sa kupcima (CRM) ModuleFamilySrm=Upravljanje odnosima dobavljača (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Trenutna verzija Dolibarr-a CallUpdatePage=Idite na stranicu koja nadograđuje strukturu baze i podatke: %s LastStableVersion=Zadnja stabilna verzija LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Nadogradi server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Svi preostali znakovi u predlošku će ostati nepromjenjeni.
    Razmak nije dozvoljen.
    -GenericMaskCodes4a=Primjer na 99th %s Tvrtka komitenta je uradila 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Primjer na komitentu kreiranog 2007-03-01:
    GenericMaskCodes4c=Primjer na proizvodu kreiranog 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} dati će ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX dati će 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Vraća prilagodljiv broj sukladno s definiranim predloškom. ServerAvailableOnIPOrPort=Server je dostupan na adresi %s na portu %s ServerNotAvailableOnIPOrPort=Server nije dostupan na adresi %s s portom %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cijena ExtrafieldMail = E-pošta ExtrafieldUrl = Url ExtrafieldSelect = Odaberi popis ExtrafieldSelectList = Odaberi iz tabele -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Lozinka -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži s objektom +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Koristi 3 koraka odobravanja kada je iznos (bez poreza) veći od... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Korisnici i grupe Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Dobavljači Module40Desc=Upravljanje dobavljačima i nabava (narudžbe i računi) Module42Name=Dnevnici -Module42Desc=Sadržaji dnevnika (datoteke, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Urednici Module49Desc=Upravljanje urednicima Module50Name=Proizvodi @@ -499,8 +521,8 @@ Module410Name=Web kalendar Module410Desc=Integracija web kalendara Module500Name=Specijalni troškovi Module500Desc=Upravljanje specijalnim troškovima (porezi, društveni ili fiskalni porezi, dividende) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Kredit Module520Desc=Upravljanje kreditima Module600Name=Obavijesti @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind mogućnosti konverzije Module3100Name=Skype Module3100Desc=Dodaj Skype gumb na kartice korisnika / komitenta / kontakata / članova +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Upravljanje ljudskim resursima +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi tvrtka Module5000Desc=Dozvoljava upravljanje multi tvrtkama Module6000Name=Tijek rada @@ -591,7 +615,7 @@ Permission32=Kreiraj/izmjeni proizvod Permission34=Obriši proizvod Permission36=Pregled/upravljanje skrivenim proizvodima Permission38=izvoz proizvoda -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Obriši projekte (zajednički projekti i moji projekti) Permission45=Izvezi projekte @@ -844,12 +868,14 @@ DictionaryOrderMethods=Metode naručivanja DictionarySource=Porjeklo ponuda/narudžbi DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modeli za grafikone računa +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Predlošci e-pošte DictionaryUnits=Jedinice DictionaryProspectStatus=Status prospekcije DictionaryHolidayTypes=Tipovi odsustva DictionaryOpportunityStatus=Status šanse za projekt/prednost SetupSaved=Postavi spremljeno +SetupNotSaved=Setup not saved BackToModuleList=Povratak na popis modula BackToDictionaryList=Povratak na popis definicija VATManagement=Upravljanje PDV @@ -921,7 +947,7 @@ Host=Server DriverType=Tip upr. programa SummarySystem=Sažetak informacija o sistemu SummaryConst=Popis svih Dolibarr parametara podešavanja -MenuCompanySetup=Tvrtka/Zaklada +MenuCompanySetup=Company/Organisation DefaultMenuManager= Upravitelj standardnog izbornika DefaultMenuSmartphoneManager=Upravitelj mobilnog izbornika Skin=Skin teme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Zadana maks. dužina popisa DefaultMaxSizeShortList=Zadana maks. dužina za kratke popise ( npr. na kartici kupca) MessageOfDay=Poruka dana MessageLogin=Poruka na stranici za prijavu +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Stalni obrazac za pretraživanje na ljevom izborniku DefaultLanguage=Zadani jezik za korištenje (kod jezika) EnableMultilangInterface=Omogući višejezično sučelje EnableShowLogo=Prikaži logo na ljevom izborniku -CompanyInfo=Informacije o tvrtci/zakladi -CompanyIds=Identitet tvrtke/zaklade +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Naziv CompanyAddress=Adresa CompanyZip=PBR @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancija kašnjenja (u danima) prije obavijesti o z Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancija kašnjenja (u danima) prije obavijesti za napraviti čekovne pologe Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerancija kašnjenja (u danima) prije obavijesti za odobravanje izvještaja troška SetupDescription1=Sučelje postavki je za inicijalnu podešavanje parametara prije korištenja Dolibarr-a. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Ostale stavke izbornika upravljaju dodatnim parametrima. LogEvents=Pregled sigurnosnih događaja Audit=Revizija @@ -987,7 +1015,7 @@ BrowserOS=OS preglednika ListOfSecurityEvents=Popis Dolibarr sigurnosnih događaja SecurityEventsPurged=Sigurnosni događaji trajno obrisani LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Ove mogućnosti mogu se koristit samo od strane administratora. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Novi prevedeni tekst za prikaz OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Ukupan broj aktiviranih modula : %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Morate omogućiti barem 1 modul ClassNotFoundIntoPathWarning=Klasa %s nije pronađena u PHP putanji YesInSummer=Da u ljeto -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Stanje je trenutno %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Pravila za profesionalne ID MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Izvoz poveznice u %s formatu je dostupno na sljedećoj poveznici: %s ##### Invoices ##### BillsSetup=Podešavanje modula računa BillsNumberingModule=Način označavanja računa i odobrenja BillsPDFModules=Model dokumenata računa +PaymentsPDFModules=Payment documents models CreditNote=Odobrenje CreditNotes=Odobrenja ForceInvoiceDate=Forsiraj datum računa kao datum ovjere @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Podešavanje modula proizvoda ServiceSetup=Podešavanje modula usluga @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Korišten datum računa Buy=Kupi Sell=Prodaj InvoiceDateUsed=Korišten datum računa -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Konto AccountancyCodeSell=Konto prodaje AccountancyCodeBuy=Konto nabave @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Postavi automatski ovaj status u filter pretraživa AGENDA_DEFAULT_VIEW=Koji tab želite da se otvori kod odabira izbornika Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Podešavanje modula ClickToDial -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Koristi samo "tel:" kod telefona ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=Podešavanje API modula ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=Možete istražiti API na URL +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=API Key WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Glavni red prikaza BankOrderES=Španjolski BankOrderESDesc=Španjolski red prikaza ChequeReceiptsNumberingModule=Način označavanja čekovnih primki - ##### Multicompany ##### MultiCompanySetup=Više poduzeća module podešavanje ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Čarobnjak za izradu backup-a baze podataka SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Boja naslova stranice LinkColor=Boja poveznica -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Boja pozadine TopMenuBackgroundColor=Boja pozadine za gornji izbornik @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Stopa prodajnog poreza RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/hr_HR/compta.lang b/htdocs/langs/hr_HR/compta.lang index 8db21d04355..cf920e14dcd 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su izračunati korišten Param=Podešavanje RemainingAmountPayment=Preostali iznos za naplatu: Account=Račun -Accountparent=Matični račun -Accountsparent=Matični računi +Accountparent=Parent account +Accountsparent=Parent accounts Income=Prihod Outcome=Trošak ReportInOut=Prihod / Trošak @@ -56,6 +56,7 @@ MenuTaxAndDividends=Porezi i dividende MenuSocialContributions=Društveni/fiskalni porezi MenuNewSocialContribution=Novi druš/fis porez NewSocialContribution=Novi društveni/fiskalni porez +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Društvni/fiskalni porez za platiti AccountancyTreasuryArea=Sučelje Računovodstva/Financija NewPayment=Novo plaćanje @@ -134,8 +135,8 @@ RulesResultDue=- Uključuje neplačene račune, troškove, PDV, donacije bez obz RulesResultInOut=- Uključuje stvarne uplate po računima, troškove, PDV i plaće.
    - Baziran je po datumu plaćanja računa, troškova, PDV-a i plaćama. Datum donacje za donacije. RulesCADue=- Uključuje dospjeće računa kupca bez obzira da li je plaćena ili ne.
    - Baziran je po datumu ovjere tih računa.
    RulesCAIn=- Uključuje sva efektivna plaćanja računa zaprimljena od klijenata.
    - Baziran je po datumu plaćanja tih računa
    -DepositsAreNotIncluded=- Računi pologa nisu uključeni -DepositsAreIncluded=- Računi pologa su uključeni +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Izvještaj po IRPF komitenta LT1ReportByCustomersInInputOutputModeES=Izvještaj po RE komitenta VATReport=PDV izvještaj @@ -169,7 +170,7 @@ DescSellsJournal=Izvještaj prodaje DescPurchasesJournal=Izvještaj kupovine InvoiceRef=Ref. računa CodeNotDef=Nije definirano -WarningDepositsNotIncluded=Računi depozita nisu uključeni u ovoj verziji s ovim računovodstvenim modulom +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Datum valute plaćanja ne može biti manji od datuma objekta. Pcg_version=Chart of accounts models Pcg_type=Pcg tip @@ -189,8 +190,10 @@ AccountancyJournal=Kontni plan ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Kloniraj društveni/fiskalni porez ConfirmCloneTax=Potvrdi kloniranje plaćanja društvenog/fiskalnog poreza CloneTaxForNextMonth=Kloniraj za sljedeći mjesec @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Društveni/fiskalni porezi ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Greška: Nije pronađen bankovni račun FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/hr_HR/cron.lang b/htdocs/langs/hr_HR/cron.lang index a6bfed3c88b..1beb4167616 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -25,7 +25,7 @@ CronDelete=Obriši planirane zadatke CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Pokreni planirani posao CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Modul planiranih poslova omogućuje izvrsavanje poslova koji su planirani +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Posao CronNone=Nijedan CronDtStart=Ne prije @@ -57,12 +57,12 @@ CronStatusActiveBtn=Omogući CronStatusInactiveBtn=Onemogući CronTaskInactive=Ovaj posao je onemogućen CronId=ID -CronClassFile=Klase (filename.class.php) -CronModuleHelp=Naziv mape Dolibarr modula ( radi isto i s vanjskim Dolibarr modulom ).
    Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost modula je product -CronClassFileHelp=Naziv datoteke za učitavanje.
    Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost naziva datoteke klase je product.class.php -CronObjectHelp=Naziv objekta za učitavanje.
    Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost naziva datoteke klase je Product -CronMethodHelp=Metoda objekta za pokretanje.
    Na primjer za dohvat metode od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost metode je fetch -CronArgsHelp=Argumenti metode.
    Na primjer za dohvat metodu od Dolibarr Product objekta /htdocs/product/class/product.class.php, vrijednost parametara može biti 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Sistemska komanda za pokretanje CronCreateJob=Kreiraj novi planirani posao CronFrom=Od @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Idite na izbornik "Home - Admin tools - Schedule JobDisabled=Posao onemogućen MakeLocalDatabaseDumpShort=Lakalni backup baze MakeLocalDatabaseDump=Kreiraj lokalni backup baze -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index a7722d97d3c..14629ea74fa 100644 --- a/htdocs/langs/hr_HR/errors.lang +++ b/htdocs/langs/hr_HR/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni račun je gotovinski račun, te kao takav prihvača samo gotovinske uplate. ErrorFromToAccountsMustDiffers=Izvorni i odredišni bankovni računi moraju biti različiti. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Korisnički račun %s koji pokreće web server nema dozvolu za pokretanje ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/hr_HR/main.lang b/htdocs/langs/hr_HR/main.lang index 35bc4e304d4..02cac8e8b43 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Značajka %s nije određena ErrorUnknown=Nepoznata greška ErrorSQL=Greška na SQL-u ErrorLogoFileNotFound=Datoteka s logom '%s' nije pronađena -ErrorGoToGlobalSetup=Idite na postavke 'Tvrtka/Zaklada' kako bi ste ovo popravili +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Idite na postavke modula kako bi ste ovo popravili ErrorFailedToSendMail=Elektronska pošta nije poslana (pošiljatelj=%s, primatelj=%s) ErrorFileNotUploaded=Datoteka nije učitana. Proverite da veličina ne prelazi dozvoljenu, da imate slobodnog mjesta na disku i da u ovoj mapi nema datoteke sa istim imenom. @@ -153,6 +153,7 @@ Edit=Uredi Validate=Ovjeri ValidateAndApprove=Ovjeri i odobri ToValidate=Za ovjeru +NotValidated=Not validated Save=Spremi SaveAs=Spremi kao TestConnection=Provjera veze @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nema mogučnosti aplikativnog odspajanja s %s Connection=Veza Setup=Podešavanje Alert=Obavijest +MenuWarnings=Obavijesti Previous=Prijašnji Next=Sljedeći Cards=Kartice @@ -308,6 +310,7 @@ Copy=Kopiraj Paste=Zalijepi Default=Zadano DefaultValue=Zadana vrijednost +DefaultValues=Default values Price=Cijena UnitPrice=Jedinična cijena UnitPriceHT=Jedinična cijena (neto) @@ -363,7 +366,8 @@ VATRate=Stopa poreza Average=Prosjek Sum=Zbroj Delta=Delta -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Opcija List=Popis FullList=Kompletan popis @@ -387,7 +391,7 @@ ActionRunningNotStarted=Za početi ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=Nekompletno -CompanyFoundation=Tvrtka/Zaklada +CompanyFoundation=Company/Organisation ContactsForCompany=Kontakti komitenta ContactsAddressesForCompany=Kontakti/adrese komitenta AddressesForCompany=Adrese komitenta @@ -405,8 +409,9 @@ Generate=Generiraj Duration=Trajanje TotalDuration=Ukupno trajanje Summary=Sažetak -DolibarrStateBoard=Statistika -DolibarrWorkBoard=Ploča radnih zadataka +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Dostupno NotYetAvailable=Nije još dostupno NotAvailable=Nije dostupno @@ -434,7 +439,7 @@ Reportings=Izvještavanje Draft=Skica Drafts=Skice Validated=Ovjereno -Opened=Otvorena +Opened=Otvori New=Novo Discount=Rabat Unknown=Nepoznat @@ -453,6 +458,7 @@ NextStep=Sljedeći korak Datas=Podatak None=Niti jedan NoneF=Niti jedan +NoneOrSeveral=None or several Late=Kasni LateDesc=Kašnjenje za definiranje ako podatak kasni ili ne ovisno o vašim postavkama. Tražite administratora da promjeni kašnjenje iz izbornika Naslovna - Podešavanje - Obavijesti. Photo=Slika @@ -606,7 +612,8 @@ PartialWoman=Parcijalno TotalWoman=Ukupno NeverReceived=Nikad primljeno Canceled=Otkazano -YouCanChangeValuesForThisListFromDictionarySetup=Možete promijeniti vrijednosti za ovaj popis kroz izbornik Podešavanje - definicije +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Možete podesiti zadanu vrijednost koju koristite kada kreirate novi podatak u postavkama modula. Color=Boja Documents=Povezane datoteke @@ -642,6 +649,7 @@ FreeLineOfType=Slobodan unos tipa CloneMainAttributes=Kloniraj objekt s svim glavnim atributima PDFMerge=Spoji PDF Merge=Spoji +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Prikaži stranicu za ispis MenuManager=Upravitelj izbornikom WarningYouAreInMaintenanceMode=Upozorenje, nalazite se u načinu održavanja, tako da samo prijava %s je dozvoljeno za korištenje aplikacije. @@ -708,6 +716,7 @@ from=od toward=ispred Access=Pristup SelectAction=Odaberi akciju +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Koristi Ctrl+C za kopiranje u međuspremnik SaveUploadedFileWithMask=Spremite datoteku na server pod imenom "%s" (u protivnom "%s") OriginFileName=Orginalna datoteka @@ -718,7 +727,7 @@ ViewPrivateNote=Vidi napomene XMoreLines=%s stavaka(e) skriveno PublicUrl=Javni URL AddBox=Dodaj blok -SelectElementAndClickRefresh=Odaberi element i klikni Osvježi +SelectElementAndClick=Select an element and click %s PrintFile=Ispis datoteke %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Idite na Home - Podešavanje - Tvrtka za promjenu logotipa ili idite na Home - Podešavanje - Prikaz za skrivanje. @@ -734,8 +743,8 @@ Hello=Pozdrav Sincerely=Srdačno DeleteLine=Obriši stavku ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=PDF nije dostupan za generiranje dokumenta unutar označenih podataka -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Sučelje za datoteke stvorene masovnom akcijom ShowTempMassFilesArea=Prikaži sučelje datoteka stvorenih masovnom akcijom @@ -755,11 +764,20 @@ Calendar=Kalendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Ponedjeljak Tuesday=Utorak @@ -817,5 +835,3 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Pošiljke kupcu SearchIntoExpenseReports=Izvještaji troška SearchIntoLeaves=Odsustva - -BulkActions=Bulk actions diff --git a/htdocs/langs/hr_HR/other.lang b/htdocs/langs/hr_HR/other.lang index db195747ddf..18169a54a4b 100644 --- a/htdocs/langs/hr_HR/other.lang +++ b/htdocs/langs/hr_HR/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nPonudu __PROPREF__ ćete pronaći ovdje\n\n__PERSONALIZED__Srdačno\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s     je podatak ovisan o državi komitenta.
    Na primjer, za zemlju %s, kod je %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index e5a8ce39356..84f15e8b191 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Sučelje projekata ProjectStatus=Status projekta SharedProject=Svi PrivateProject=Kontakti projekta +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Svi projekti MyProjectsDesc=Ovaj popis je ograničen samo na projekte gdje ste navedeni za kontakt ( bez obzira na tip) ProjectsPublicDesc=Ovaj popis predstavlja sve projekte za koje imate dozvolu. TasksOnProjectsPublicDesc=Ovaj popis predstavlja sve zadatke na projektima za koje imate dozvolu. @@ -23,20 +26,22 @@ TasksDesc=Ovaj popis predstavlja sve projekte i zadatke (vaše korisničke dozvo AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Novi projekt AddProject=Kreiraj projekt DeleteAProject=Izbriši projekt DeleteATask=Izbriši zadatak ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Otvoreni projekti +OpenedTasks=Otvoreni zadaci +OpportunitiesStatusForOpenedProjects=Mogući iznos otvorenih projekata po statusu OpportunitiesStatusForProjects=Iznos šanse za projekte po statusu ShowProject=Prikaži projekt SetProject=Postavi projekt NoProject=Nema definiranih ili vlastih projekata NbOfProjects=Br. projekata +NbOfTasks=Nb of tasks TimeSpent=Vrijeme utrošeno TimeSpentByYou=Vaše utrošeno vrijeme TimeSpentByUser=Utrošeno vrijeme korisnika @@ -47,9 +52,9 @@ TaskTimeSpent=Utrošeno vrijeme zadataka TaskTimeUser=Korisnik TaskTimeNote=Bilješka TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Zadaci u otvorenim projektima WorkloadNotDefined=Opterećenje nije definirano -NewTimeSpent=Novo utrošeno vrijeme +NewTimeSpent=Vrijeme utrošeno MyTimeSpent=Moje utrošeno vrijeme Tasks=Zadaci Task=Zadatak @@ -59,6 +64,7 @@ TaskDescription=Opis zadatka NewTask=Novi zadatak AddTask=Kreiraj zadatak AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktivnost Activities=Zadaci/aktovnosti MyActivities=Moji zadaci/aktivnosti @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Popis ugovora povezanih sa projektom +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Popis intervencija povezanih sa projektom ListExpenseReportsAssociatedProject=Popis izvještaja troškova povezanih sa projektom ListDonationsAssociatedProject=Popis donacija povezanih sa projektom @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakti projekta ActionsOnProject=Događaji projekta YouAreNotContactOfProject=Niste kontakt za ovaj privatni projekti +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Obriši utrošeno vrijeme ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Vidi također zadatke koji nisu dodjeljeni meni @@ -110,7 +118,7 @@ TaskRessourceLinks=Resursi ProjectsDedicatedToThisThirdParty=Projekti posvećeni komitentu NoTasks=Nema zadataka u ovom projektu LinkedToAnotherCompany=Povezano s drugim komitentom -TaskIsNotAffectedToYou=Zadatak nije dodjeljen vama +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Utrošeno vrijeme je prazno ThisWillAlsoRemoveTasks=Ova akcija će također obrisati sve zadatke projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. IfNeedToUseOhterObjectKeepEmpty=Ako neki objekti (računi, narudžbe,...), pripadaju drugom komitentu, moraju biti povezani s projektom koji se kreira, ostavite prazno da bi projekt bio za više komitenata. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Dodjeli korisnka u zadatak za alokaciju vremena InputPerDay=Unos po danu InputPerWeek=Unos po tjednu InputPerAction=Unos po akciji -TimeAlreadyRecorded=Utrošeno vrijeme je već zabilježeno za ovaj zadatak/dan i za korisnika %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekti s ovim korisnikom kao kontakt osoba TasksWithThisUserAsContact=Zadaci dodjeljeni korisniku ResourceNotAssignedToProject=Nije dodjeljen projektu ResourceNotAssignedToTheTask=Nije dodjeljen zadatku +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Dodjeli zadatak meni +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Dodjeli ProjectOverview=Pregled ManageTasks=Koristi projekte za pračenje zadataka i vremena ManageOpportunitiesStatus=Koristi projekte za praćenje prednosti/šansi ProjectNbProjectByMonth=Br. kreiranih projektata po mjesecu +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Iznos šansi po mjesecu ProjectWeightedOppAmountOfProjectsByMonth=Važniji iznosi šansi po mjesecu ProjectOpenedProjectByOppStatus=Otvoreni projekti/prednosti po statusu šanse ProjectsStatistics=Statistika po projektima/prednostima +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadatak dodjeljen. Unos vremena za zadatak je moguće. IdTaskTime=ID vre. zad. YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Samo šanse -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Otvorene šanse NotAnOpportunityShort=Nije šansa OpportunityTotalAmount=Ukupan iznos šansi OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index b602f003d38..497b3bcce71 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -3,8 +3,8 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Oszlop határoló az export fájlhoz ACCOUNTING_EXPORT_DATE=Dátum formátuma az export fájlhoz ACCOUNTING_EXPORT_PIECE=Darabszám exportálása ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export globális számlákkal -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount +ACCOUNTING_EXPORT_LABEL=Felíratok Exportálása +ACCOUNTING_EXPORT_AMOUNT=Számlák Exportálása ACCOUNTING_EXPORT_DEVISE=Export currency Selectformat=Fájl formátumának kiválasztása ACCOUNTING_EXPORT_PREFIX_SPEC=Fájlnév előtagjának kiválasztása @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Számla +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Számlaosztály -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Teljes eladási marzs @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kód +Nature=Természet +AccountingJournalType1=Various operation +AccountingJournalType2=Eladások +AccountingJournalType3=Beszerzések +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Export @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Számított Formula=Képlet ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index fa2ddb07122..2f228660c45 100644 --- a/htdocs/langs/hu_HU/admin.lang +++ b/htdocs/langs/hu_HU/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Belső felhasználók ExternalUsers=Külső felhasználók GUISetup=Kijelző SetupArea=Beállítási terület +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=A fájlfeltöltés tesztelésének űrlapja (beállítás szerint) IfModuleEnabled=Megjegyzés: az 'igen' csak akkor eredményes, ha a %s modul engedélyezve van RemoveLock=A frissítőeszköz használatához törölje a következő fájlt, ha létezik: %s @@ -85,7 +86,7 @@ Mask=Maszk NextValue=Következő érték NextValueForInvoices=Következő érték (számlák) NextValueForCreditNotes=Következő érték (jóváírás) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Megjegyzés: A PHP minden fájlfeltöltést %s %s méretre korlátoz, függetlenül ennek a paraméternek az értékétől NoMaxSizeByPHPLimit=Megjegyzés: A PHP konfigurációban nincs beállítva korlátozás @@ -103,7 +104,7 @@ MenuIdParent=Szülő menü ID DetailMenuIdParent=Szülő menü azonosítója (a főmenü esetében üres) DetailPosition=A menü sorrendjét meghatározó szám AllMenus=Minden -NotConfigured=A modul nincs konfigurálva +NotConfigured=Module/Application not configured Active=Aktív SetupShort=Beállítás OtherOptions=Egyéb lehetőségek @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Ezer elválasztó Destination=Úticél IdModule=Module ID IdPermissions=Permissions ID -Modules=Modulok LanguageBrowserParameter=Paraméter %s LocalisationDolibarrParameters=Lokalizációs paraméterek ClientTZ=Kliens időzónája (felhasználó) @@ -123,7 +123,8 @@ PHPTZ=A PHP szerver időzónája DaylingSavingTime=Nyári időszámítás CurrentHour=PHP óra (szerver) CurrentSessionTimeOut=Jelenlegi munkamenet elévülési ideje -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgetek MaxNbOfLinesForBoxes=A widgetek által elfoglalt sorok száma max. @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Engedélyek BoxesDesc=A widgetek olyan elemek melyek segítségével egyes oldalak testreszabhatók. A widget ki/bekapcsolását a cél-oldal kiválasztásával az 'Aktiválás'-ra kattintva érheti el illetve a kukára kattintva kikapcsolhatja. OnlyActiveElementsAreShown=Csak a bekapcsolt modulok elemei jelennek meg. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Az interneten további modulokat találhat... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Titkosítsa az adatbázis jelszót a conf.php-ba InstrucToEncodePass=A jelszavak titkosításához a conf.php-ben cserélje ki a
    $dolibarr_main_db_pass="...";
    sort erre:
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=A generált pdf fájlok védelme (nem ajánlott aktiválni, mivel a tömeges pdf generálást ellehetetleníti) -ProtectAndEncryptPdfFilesDesc=A PDF dokumentum védelme lehetővé teszi az olvasást és nyomtatást bármilyen PDF böngészőben. Azonban a dokumentum szerkesztése és másolása többé nem lesz lehetséges. Megjegyzendő, amennyiben ezt a szolgáltatást használja, a globális sorozatos pdf generálás nem fog működni (például kifizetetlen számlák). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funkció DolibarrLicense=Engedély Developpers=Fejlesztők / közreműködők @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Hivatalos piactér külső modulok / kiegészítők számára OfficialWebHostingService=Referencia tárhely szolgáltatások (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=A felhasználó vagy fejlesztői dokumentáció (doc, GYIK ...),
    vessünk egy pillantást a Dolibarr Wiki:
    %s ForAnswersSeeForum=Ha bármilyen további kérdése / help, akkor használja a fórumot Dolibarr:
    %s HelpCenterDesc1=Ebben a részben a Dolibarral kapcsolatos segítségnyújtási szolgáltatást veheti igénybe. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=A szolgáltatás nem elérhető Unix szerű rendszere SubmitTranslation=Ha a fordítás nem teljes vagy hibákat talál, kijavíthatja a langs/%s könyvtárban található fájlokban és elküldheti a javítást a www.transifex.com/dolibarr-association/dolibarr/ címre SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modul beállítása -ModulesSetup=Modulok beállítása +ModulesSetup=Modules/Application setup ModuleFamilyBase=Rendszer ModuleFamilyCrm=Ügyfélkapcsolat kezelés (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr jelenlegi verziója CallUpdatePage=Lépjen az oldalra amiben az adatbázis struktúrát és adatokat frissíti: %s LastStableVersion=Utolsó stabil verzió LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=A szerver offline frissítése +WithCounter=Manage a counter GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
    {000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
    {000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
    {000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
    {} Dd nap (01 31).
    {} Mm hónap (01-12).
    Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Az összes többi karakter a maszkban marad érintetlen.
    A szóközök nem megengedettek.
    -GenericMaskCodes4a=Példa a 99. %s a harmadik fél kész TheCompany 2007/01/31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Példa: a harmadik fél létre 2007/03/01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Vissza szabható számot a meghatározott maszkot. ServerAvailableOnIPOrPort=Kiszolgálóhoz elérhető a címen %s %s porton ServerNotAvailableOnIPOrPort=A kiszolgáló nem elérhető címen %s %s porton @@ -369,19 +375,21 @@ Int=Egész Float=Lebegőpontos DateAndTime=Dátum és idő Unique=Egyedi -Boolean=Logikai (jelölőnégyzet) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Ár ExtrafieldMail = E-mail ExtrafieldUrl = Cím ExtrafieldSelect = Kiválasztó lista ExtrafieldSelectList = Válassz a táblából -ExtrafieldSeparator=Elválasztó +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Jelszó -ExtrafieldCheckBox=Jelölőnégyzet -ExtrafieldRadio=Választógomb -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Mező +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Felhasználók és csoportok Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Ügyfél számlák és jóváírás, beszállítói számlák kezel Module40Name=Beszállítók Module40Desc=Szállító menedzsment és vásárlás (megrendelések és számlák) Module42Name=Naplók -Module42Desc=Bejelentkezés létesítmények (fájl, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Szerkesztők Module49Desc=Szerkesztő vezetése Module50Name=Termékek @@ -499,8 +521,8 @@ Module410Name=WebCalendar Module410Desc=WebCalendar integráció Module500Name=Különleges költségek Module500Desc=Különleges kiadások (adók, szociális vagy pénzügyi adók, osztalék) kezelése -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Értesítések @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverziók képességek Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Több-cég Module5000Desc=Több vállalat kezelését teszi lehetővé Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Létrehozza / módosítja termékek Permission34=Törlés termékek Permission36=Lásd / kezelhetik rejtett termékek Permission38=Export termékek -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Törlés projektek (közös projekt és a projektek vagyok contact) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Rendelés módjai DictionarySource=Származási javaslatok / megrendelések DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=E-mail sablonok DictionaryUnits=Egységek DictionaryProspectStatus=Ajánlat állapota DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Beállítás mentett +SetupNotSaved=Setup not saved BackToModuleList=Visszalép a modulok listáját BackToDictionaryList=Visszalép a szótárak listája VATManagement=ÁFA kezelés @@ -921,7 +947,7 @@ Host=Szerver DriverType=Vezető típus SummarySystem=Rendszer információk összefoglaló SummaryConst=List of all Dolibarr beállítási paraméterek -MenuCompanySetup=Company / Alapítvány +MenuCompanySetup=Company/Organisation DefaultMenuManager= Normál menü menedzser DefaultMenuSmartphoneManager=Smartphone Menükezelőben Skin=Bőr téma @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Alapértelmezett maximális karakter-hossz egy rövid listában (pl. vevő adatlapon) MessageOfDay=A nap üzenete MessageLogin=Belépés oldalra üzenet +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Állandó keresési űrlapot baloldali menüben DefaultLanguage=Alapértelmezett nyelv használatát (nyelv kód) EnableMultilangInterface=Engedélyezze a többnyelvű interfész EnableShowLogo=Mutasd logo a bal menüben -CompanyInfo=Cég / alapítvány adatai -CompanyIds=Cég / alapítvány identitások +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Név CompanyAddress=Cím CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia késleltetést (nap) előtt figyelmeztető Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia késedelem (nap) előtt figyelmeztetést ellenőrzések betét csinálni Delays_MAIN_DELAY_EXPENSEREPORTS=Tűréshatár értéke (napokban) mielőtt figyelmeztetést küld a kiadási összesítések elfogadtatására SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=További bejegyzések kezelése menüben választható paramétereket. LogEvents=Biztonsági audit események Audit=Könyvvizsgálat @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Listája Dolibarr biztonsági események SecurityEventsPurged=Biztonsági események kitisztítják LogEventDesc=Itt tud belépni a Dolibarr eseményeire biztonságosa. A rendszergazdák láthatják annak tartalmát menün keresztül Rendszereszközök - Audit. Figyelem, ez a funkció nagy mennyiségű adatot dolgozhat fel az adatbázisban! -AreaForAdminOnly=Ezeket a funkciókat lehet használni a felhasználók csak a rendszergazda. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Rendszer információk különféle műszaki információkat kapunk a csak olvasható módban, és csak rendszergazdák számára látható. SystemAreaForAdminOnly=Ez a terület áll rendelkezésre a felhasználók csak rendszergazda. Egyik Dolibarr engedélyek csökkentheti ezt a határt. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Legalább egy modult engedélyezni kell ClassNotFoundIntoPathWarning=A(z) %s osztály nem található a PHP útvonalon YesInSummer=Nyáron -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=A %s meghajtóprogram van használatban, ez a jelenleg elérhető legjobb. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professzionális egyedi azonosító MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Az export linket %s formátumban elérhető a következő linkre: %s ##### Invoices ##### BillsSetup=Számlák modul beállítása BillsNumberingModule=Számlák és jóváírási számozási modul BillsPDFModules=Számla dokumentumok modellek +PaymentsPDFModules=Payment documents models CreditNote=Jóváírást CreditNotes=Jóváírási ForceInvoiceDate=Kényszer számla keltétől annak érvényességét @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=A HTTP szerver a %s típusú fájlok esetében nem használ FilesOfTypeCompressed=A HTTP szerver a %s típusú fájlokat tömöríti. FilesOfTypeNotCompressed=A HTTP szerver a %s típusú fájlokat nem tömöríti. CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=HTTP válaszok tömörítése +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Termékek modul beállítása ServiceSetup=Szolgáltatások modul beállítása @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Számla dátuma használt Buy=Megvesz Sell=Eladás InvoiceDateUsed=Számla dátuma használt -YourCompanyDoesNotUseVAT=A cég már meg, hogy nem használja ÁFA-t (Home - Beállítás - Company / Alapítvány), így nincs lehetőség ÁFA telepíteni. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Számviteli kód AccountancyCodeSell=Eladás számviteli kódja AccountancyCodeBuy=Vétel számviteli kódja @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kattintson a Tárcsázás modul beállítása -ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag
    __PHONETO__ Hogy fogja helyettesíteni a telefonszámot hívott személynek
    __PHONEFROM__ Hogy váltják fel a hívó telefonszámát személy (a tiéd)
    __LOGIN__ Hogy váltják fel clicktodial login (azaz a felhasználói kártya)
    __PASS__ Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Általános megjelenítési sorrend BankOrderES=Spanyol BankOrderESDesc=Spanyol megjelenítési sorrend ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Több cég setup modul ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/hu_HU/compta.lang b/htdocs/langs/hu_HU/compta.lang index 4225e7501cc..8bff007aad1 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Beállítás RemainingAmountPayment=Összeg kifizetése még: Account=Fiók -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Jövedelem Outcome=Költség ReportInOut=Bevétel / Kiadás @@ -56,6 +56,7 @@ MenuTaxAndDividends=Adók és osztalék MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Számviteli / Treasury területén NewPayment=Új fizetési @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Magában foglalja mindazokat a tényleges kifizetések kézhez kapott számlák az ügyfelektől.
    - Ennek alapja a fizetési határidőn ilyen számlák
    -DepositsAreNotIncluded=- Befizetési számla nem tartalmazza -DepositsAreIncluded=- Fizess számlák kerülnek +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Jelentés a harmadik fél IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Értékesítési Journal DescPurchasesJournal=Vásárlások Journal InvoiceRef=Számla ref. CodeNotDef=Nem meghatározott -WarningDepositsNotIncluded=Betétek számlák nem szerepelnek ebben a változatban a számviteli modul. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=A fizetés határideje nem lehet korábbi a tárgy dátumánál Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Könyvelési periódus +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/hu_HU/cron.lang b/htdocs/langs/hu_HU/cron.lang index 4ceeeda9fda..f942363f3c3 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -20,24 +20,24 @@ EnabledAndDisabled=Enabled and disabled CronLastOutput=Latest run output CronLastResult=Latest result code CronCommand=Command -CronList=Scheduled jobs +CronList=Időzített feladatok CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned -CronTask=Job +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. +CronTask=Feladat CronNone=Nincs -CronDtStart=Not before -CronDtEnd=Not after -CronDtNextLaunch=Next execution -CronDtLastLaunch=Start date of latest execution +CronDtStart=Nem hamarabb mint +CronDtEnd=Nem később mint +CronDtNextLaunch=Következő végrehajtás +CronDtLastLaunch=Legutóbbi végrehajtás időpontja CronDtLastResult=End date of latest execution CronFrequency=Gyakoriság -CronClass=Class +CronClass=Osztály CronMethod=Módszer CronModule=Modul -CronNoJobs=No jobs registered +CronNoJobs=Nincsenek feladatok CronPriority=Prioritás CronLabel=Felirat CronNbRun=Nb. launch @@ -49,20 +49,20 @@ CronAdd= Add jobs CronEvery=Execute job each CronObject=Instance/Object to create CronArgs=Paraméterek -CronSaveSucess=Save successfully +CronSaveSucess=Sikeres mentés CronNote=Megjegyzés -CronFieldMandatory=Fields %s is mandatory -CronErrEndDateStartDt=End date cannot be before start date -CronStatusActiveBtn=Enable +CronFieldMandatory=A %s mezőket kötelező kitölteni +CronErrEndDateStartDt=A befejezés időpontja nem lehet hamarabb mint a kezdet +CronStatusActiveBtn=Engedélyez CronStatusInactiveBtn=Letiltás CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Küldő @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index 2635aacb539..b35d06274d5 100644 --- a/htdocs/langs/hu_HU/errors.lang +++ b/htdocs/langs/hu_HU/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nem sikerült létrehozni a '%s' fájlt. ErrorFailToRenameDir=Nem sikerült átnevezni a '%s' könyvtárat '%s' -ra. ErrorFailToCreateDir=Nem sikerült létrehozni a '%s' könyvtárat. ErrorFailToDeleteDir=Nem sikerült törölni a '%s' könyvtárat. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ez a kapcsolat már definiálva van, mint az ilyen típusú kapcsolatot. ErrorCashAccountAcceptsOnlyCashMoney=Ez egy folyószámla, ezért csak készpénzes fizetési módot fogad el. ErrorFromToAccountsMustDiffers=A forrás és cél bankszámláknak különbözőeknek kell lenniük. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nem sikerült írni a %s könyvtárba ErrorFoundBadEmailInFile=Talált rossz e-mail szintaxisa %s sorok fájlt (például az e-mail vonal %s %s =) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Néhány kötelezően kitöltendő mező még üres. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nem sikerült létrehozni egy könyvtárat. Ellenőrizze, hogy a Web szerver felhasználó engedélyekkel rendelkezik, hogy ültesse át Dolibarr dokumentumok könyvtárba. Ha a paraméter safe_mode engedélyezve van ez a PHP-t, ellenőrizze, hogy Dolibarr PHP fájlok tulajdonosa a webszerver felhasználó (vagy csoport). ErrorNoMailDefinedForThisUser=Nincs megadva a felhasználó email címe ErrorFeatureNeedJavascript=A funkcó működéséhez Javascript aktiválására van szükség. A beállítások - képernyő részben beállíthatja. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Felhasználói fiók %s végrehajtására használnak web szerver nincs engedélye az adott ErrorNoActivatedBarcode=Nem vonalkód típus aktivált ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/hu_HU/main.lang b/htdocs/langs/hu_HU/main.lang index 74817be31c4..e72c33485a3 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=%s paraméter nincs definiálva ErrorUnknown=Ismeretlen hiba ErrorSQL=SQL Hiba ErrorLogoFileNotFound='%s' logo fájl nincs meg -ErrorGoToGlobalSetup=Menj a 'Cég/Alapítván' beállításokhoz a javítás érdekében +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Menj a Modul beállításokhoz a javítás érdekében ErrorFailedToSendMail=Nemsikerült elküldeni a levelet (feladó=%s, címzett=%s) ErrorFileNotUploaded=A Fájl nem lett feltöltve. Ellenőrizd, hogy a méret nem haladja -e meg a maximum méretet, van -e elég szabad hely és hogy a célkönyvtárban nincs -e még egy ugyan ilyen nevü fájl. @@ -153,6 +153,7 @@ Edit=Szerkesztés Validate=Hitelesítés ValidateAndApprove=Validate and Approve ToValidate=Hitelesyteni +NotValidated=Not validated Save=Mentés SaveAs=Mentés másként TestConnection=Kapcsolat tesztelése @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Kapcsolat Setup=Beállítás Alert=Figyelmeztetés +MenuWarnings=Figyelmeztetések Previous=Előző Next=Következő Cards=Kártyák @@ -308,6 +310,7 @@ Copy=Másolás Paste=Beillesztés Default=Alaptértelmezett DefaultValue=Alaptértelmezett érték +DefaultValues=Default values Price=Ár UnitPrice=Egység ár UnitPriceHT=Egység ár (nettó) @@ -363,7 +366,8 @@ VATRate=ÁFA érték Average=Átlag Sum=Szumma Delta=Delta -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Opció List=Lista FullList=Teljes lista @@ -387,7 +391,7 @@ ActionRunningNotStarted=Nincs elkezdve ActionRunningShort=Folyamatban ActionDoneShort=Befejezett ActionUncomplete=Befejezetlen -CompanyFoundation=Cég/Alapítvány +CompanyFoundation=Company/Organisation ContactsForCompany=Kapcsolat/cím ehhez a harmadik félhez ContactsAddressesForCompany=Kapcsolat/cím ehhez a harmadik félhez AddressesForCompany=Cím ehhez a harmadik félhez @@ -405,8 +409,9 @@ Generate=Generálás Duration=Időtartam TotalDuration=Teljes időtartam Summary=Összefoglalás -DolibarrStateBoard=Statisztikák -DolibarrWorkBoard=Munkafeladatok felület +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Elérhető NotYetAvailable=Még nem elérhető NotAvailable=Nem elérhető @@ -434,7 +439,7 @@ Reportings=Jelentés Draft=Piszkozat Drafts=Piszkozatok Validated=Hitelesítve -Opened=Megnyitva +Opened=Nyitott New=Új Discount=Kedvezmény Unknown=Ismeretlen @@ -453,6 +458,7 @@ NextStep=Következő lépés Datas=Adat None=Nincs NoneF=Nincs +NoneOrSeveral=None or several Late=Késő LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Kép @@ -606,7 +612,8 @@ PartialWoman=Részleges TotalWoman=Összes NeverReceived=Soha nem került átvételre Canceled=Megszakítva -YouCanChangeValuesForThisListFromDictionarySetup=A lista elemeit megváltoztathatja a menüben: Beállítások->Szótár +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Szín Documents=Kapcsolt fájlok @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Objektum klónozása a főbb jellemzőivel PDFMerge=PDF összeolvasztás Merge=Összeolvasztás +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menü-menedzser WarningYouAreInMaintenanceMode=Figyelem, karbantartási mód, csak %s jelentkezhet be. @@ -708,6 +716,7 @@ from=tól toward=felé Access=Hozzáférés SelectAction=Válasszon tevékenységet +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Használja a Ctrl+C kombinációt a vágólapra másoláshoz SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Eredeti fájlnév @@ -718,7 +727,7 @@ ViewPrivateNote=Megjegyzések XMoreLines=%s sor rejtve maradt PublicUrl=Nyílvános URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=%s fájl nyomtatása ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Tisztelettel DeleteLine=Sor törlése ConfirmDeleteLine=Biztos, hogy törölni akarja ezt a sort ? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Naptár GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Közvetlen letöltés címe Download=Letöltés ActualizeCurrency=Árfolyam frissítése Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Hétfő Tuesday=Kedd @@ -817,5 +835,3 @@ SearchIntoContracts=Szerződések SearchIntoCustomerShipments=Vásárlói kiszállítások SearchIntoExpenseReports=Költség kimutatások SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/hu_HU/other.lang b/htdocs/langs/hu_HU/other.lang index 681fd608a8e..612007188e9 100644 --- a/htdocs/langs/hu_HU/other.lang +++ b/htdocs/langs/hu_HU/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Dátum a születési BirthdayAlertOn=Születésnaposok aktív BirthdayAlertOff=Születésnaposok inaktív +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Beavatkozás validált Notify_FICHINTER_SENTBYMAIL=Beavatkozás küldése e-mailben @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Ez egy teszt mail (a szó vizsgálatot kell vastag PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s     egy információs függően harmadik fél ország.
    Például, az ország %s, ez %s kódot. DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Statisztikák száma termékek / szolgáltatások egységek -StatsByNumberOfEntities=Statisztikák száma utaló szervezetek -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=A beavatkozás %s nem érvényesítette. EMailTextInvoiceValidated=A számla %s nem érvényesítette. diff --git a/htdocs/langs/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 200f09562ea..b7066f448ed 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Mindenki PrivateProject=Projekt kapcsolatok +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Minden projekt MyProjectsDesc=Ez a nézet azokra a projektekre van korlátozva amivel valamilyen összefüggésben áll. ProjectsPublicDesc=Ez a nézet minden az ön által megtekinthető projektre van korlátozva. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Ez a nézet minden projektet tartalmaz. AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Új projekt AddProject=Create project DeleteAProject=Projekt törlése DeleteATask=Feladat törlése ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Projektek mutatása SetProject=Projekt beállítása NoProject=Nincs létrehozott vagy tulajdonolt projekt NbOfProjects=Projektek száma +NbOfTasks=Nb of tasks TimeSpent=Eltöltött idő TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=Felhasználó TaskTimeNote=Megjegyzés TaskTimeDate=Dátum -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Új eltöltött idő +NewTimeSpent=Töltött idő MyTimeSpent=Az én eltöltött időm Tasks=Feladatok Task=Feladat @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=Új feladat AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktivitás Activities=Feladatok/aktivitások MyActivities=Feladataim/Aktivitásaim @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=A projekthez tartozó szerződések listája +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=A projekthez tartozó intervenciók listája ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kapcsolatok ActionsOnProject=Projekteh tartozó cselekvések YouAreNotContactOfProject=Nem kapcsolata ennek a privát projektnek +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Eltöltött idő törlése ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Erőforrások ProjectsDedicatedToThisThirdParty=Harmadik félhnek dedikált projektek NoTasks=Nincs a projekthez tartozó feladat LinkedToAnotherCompany=Harmadik félhez kapcsolva -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Töltött idő üres ThisWillAlsoRemoveTasks=Ez a művelet is törli az összes feladatot a projekt (%s feladatokat a pillanatban), és az összes bemenet eltöltött idő. IfNeedToUseOhterObjectKeepEmpty=Ha egyes tárgyakat (számla, megrendelés, ...), amelyek egy másik harmadik félnek kell kapcsolódniuk a projekt létrehozásához, tartsa ezt az üres, hogy a projekt, hogy több harmadik fél. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index 9d4337e6803..f2b698ffa73 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Tambahkan sebuah akun akuntansi AccountAccounting=Akun akuntansi AccountAccountingShort=Akun +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Buku besar +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Saldo akun CAHTF=Total pembelian pemasok sebelum pajak @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Jurnal Penjualan @@ -132,19 +140,19 @@ Sens=Sen Codejournal=Jurnal NumPiece=Jumlah potongan TransactionNumShort=Num. transaction -AccountingCategory=Kategori akuntansi +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debet dan Kredit tidak boleh ada nilai di saat yg sama - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Daftar akun-akun akunting Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total margin penjualan @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Kesalahan, Anda tidak dapat menghapus akun akuntansi ini karena digunakan MvtNotCorrectlyBalanced=Perpindahan tidak benar seimbang . Kredit = %s . Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Terapkan kategori secara massal AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Ekspor @@ -211,6 +231,7 @@ Modelcsv_ciel=Ekspor terhadap Sage Ceil Compta atau Compta Evolution Modelcsv_quadratus=Ekspor terhadap Quadratus QuadraCompta Modelcsv_ebp=Ekspor terhadap EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Terhitung Formula=Rumus ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Format ekspor yang diseting tidak sesuai untuk halaman ini BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index b089fc36ed8..d1a0ecc9941 100644 --- a/htdocs/langs/id_ID/admin.lang +++ b/htdocs/langs/id_ID/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Beberapa pengguna internal ExternalUsers=Beberapa pengguna eksternal GUISetup=Penampakan display SetupArea=Area setup +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Halaman percobaan untuk menunggah / upload file ( berdasarkan konfigurasi setup ) IfModuleEnabled=Catatan: Ya ini efektif jika hanya module %s di hidupkan RemoveLock=Hapus file %s kalau sudah tersedia untuk diperbolehkan penggunaannya oleh update tool. @@ -85,7 +86,7 @@ Mask=Topeng NextValue=Nilai berikutnya NextValueForInvoices=Nilai berikutnya (faktur) NextValueForCreditNotes=Nilai berikutnya (nota kredit) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Catatan: PHP Anda membatasi ukuran setiap file upload untuk% s% s, apa pun nilai parameter ini adalah NoMaxSizeByPHPLimit=Catatan: Tidak ada batas diatur dalam konfigurasi PHP Anda @@ -103,7 +104,7 @@ MenuIdParent=Menu Induk ID DetailMenuIdParent=ID dari menu induk (kosong untuk menu atas) DetailPosition=Urutkan nomor untuk menentukan posisi menu AllMenus=Semua -NotConfigured=Modul tidak dikonfigurasi +NotConfigured=Module/Application not configured Active=Aktif SetupShort=Pengaturan OtherOptions=Pilihan lain @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Ribuan pemisah Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modul LanguageBrowserParameter=Parameter% s LocalisationDolibarrParameters=Parameter Lokalisasi ClientTZ=Zona Waktu Klien (Pengguna) @@ -123,7 +123,8 @@ PHPTZ=Zona Waktu Server PHP DaylingSavingTime=Menghemat waktu siang hari CurrentHour=Jam PHP (Server) CurrentSessionTimeOut=Sesi sekarang habis waktu -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Izin BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Keistimewaan DolibarrLicense=Lisensi Developpers=Pembangun/Penyumbang @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Setup Modul -ModulesSetup=Setup Modul-Modul +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Versi Dolibarr saat ini CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unik -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telepon ExtrafieldPrice = Harga ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Daftar Pilihan ExtrafieldSelectList = Pilih dari tabel -ExtrafieldSeparator=Pembatas +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Kata kunci -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Pengguna & Grup Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Pemasok Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Produk @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifikasi @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Membuat/Merubah produk Permission34=Menghapus Produk Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Kembali Ke Daftar Modul BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=Ringkasan Sistem Informasi SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Berita Hari Ini MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Tampilkan Logo dimenu kiri -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Nama CompanyAddress=Alamat CompanyZip=Kode Pos @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Catatan kredit CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanyol BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/id_ID/compta.lang b/htdocs/langs/id_ID/compta.lang index 6dfee813bf9..65bbb736dc8 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Pengaturan RemainingAmountPayment=Amount payment remaining : Account=Akun -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/id_ID/cron.lang b/htdocs/langs/id_ID/cron.lang index 40543fd4f96..03cb471fe75 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Dari @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/id_ID/errors.lang +++ b/htdocs/langs/id_ID/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/id_ID/main.lang b/htdocs/langs/id_ID/main.lang index cfecf76ef70..74921a43c4b 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validasi ValidateAndApprove=Validate and Approve ToValidate=Untuk divalidasi +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Pengaturan Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Harga UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=Daftar FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Tidak tersedia @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Konsep Drafts=Drafts Validated=Divalidasi -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Tidak diketahui @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Dibatalkan -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalender GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Cuti - -BulkActions=Bulk actions diff --git a/htdocs/langs/id_ID/other.lang b/htdocs/langs/id_ID/other.lang index bed72a95198..fab58d6ceba 100644 --- a/htdocs/langs/id_ID/other.lang +++ b/htdocs/langs/id_ID/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s     is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index 72821fbdf8a..efbeec7d156 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Tanggal -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index f1254652032..5249dd2e7d0 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Náttúra +AccountingJournalType1=Various operation +AccountingJournalType2=Velta +AccountingJournalType3=Innkaup +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index c63f2421390..b6ec2e652a5 100644 --- a/htdocs/langs/is_IS/admin.lang +++ b/htdocs/langs/is_IS/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Innri notendur ExternalUsers=Ytri notendur GUISetup=Skoða SetupArea=Skipulag svæðis +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form til að prófa skrá hlaða (samkvæmt skipulag) IfModuleEnabled=Ath: er já aðeins gild ef einingin %s er virkt RemoveLock=Fjarlægja skrána %s ef það er til staðar til að leyfa endurnýja tól. @@ -85,7 +86,7 @@ Mask=Gríma NextValue=Næsta gildi NextValueForInvoices=Næsta gildi (reikningum) NextValueForCreditNotes=Næsta gildi (kredit athugasemdum) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Ath: PHP þínum takmörk Nýjustu's stærð hvor til %s % s, hvað sem viðfang 'gildi þetta er NoMaxSizeByPHPLimit=Ath: Ekki eru sett lágmörk á PHP uppsetningu þína @@ -103,7 +104,7 @@ MenuIdParent=Parent Valmynd ID DetailMenuIdParent=Auðkenni Valmynd foreldri (0 til aðalvalmynd) DetailPosition=Raða númer til að tilgreina Valmynd stöðu AllMenus=All -NotConfigured=Ekki stillt +NotConfigured=Module/Application not configured Active=Virk SetupShort=Skipulag OtherOptions=Aðrir valkostir @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand skiltákn Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Viðfang %s LocalisationDolibarrParameters=Staðsetning stika ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=Time Zone PHP miðlara DaylingSavingTime=Sumartíma (notandi) CurrentHour=PHP-miðlara klukkustund CurrentSessionTimeOut=Núverandi fundur tími -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Heimildir BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Aðeins atriði frá virkt einingar eru birtar. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Gagnasafn lykilorð dulkóðuð í conf.php (Vir InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Verndun mynda pdf skrá (Virkja EKKI mælt, brýtur massi pdf-kynslóð) -ProtectAndEncryptPdfFilesDesc=Verndun á PDF skjal heldur laus við að lesa og prenta með einhverju PDF vafra. Hins vegar útgáfa og afritun er ekki hægt lengur. Athugaðu að nota þennan eiginleika að byggja upp alþjóðlegt cumulated Pdf ekki að vinna (eins og ógreiddra reikninga). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Lögun DolibarrLicense=License Developpers=Developers / Höfundar @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr netinu kynningu OfficialMarketPlace=Opinber markaði fyrir ytri modules / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Notandanafn eða skjölum verktaki '(Doc, FAQs ...),
    kíkið á Dolibarr Wiki:
    %s ForAnswersSeeForum=Fyrir einhverjar aðrar spurningar / hjálp, getur þú notað Dolibarr spjall:
    %s HelpCenterDesc1=Þetta svæði getur hjálpað þér að fá stuðning Hjálp þjónusta á Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Lögun er ekki í boði á Unix eins og kerfum. Próf SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module skipulag -ModulesSetup=Modules skipulag +ModulesSetup=Modules/Application setup ModuleFamilyBase=Kerfi ModuleFamilyCrm=Viðskiptavinur Tengsl Stjórnun (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
    (000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
    (000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
    (000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
    (Dd) dag (01-31).
    (Mm) mánuði (01-12).
    (YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Allir aðrir stafir í möskva haldast óbreytt.
    Bil eru ekki leyfð.
    -GenericMaskCodes4a=Dæmi um 99 %s af þriðja aðila TheCompany gert 2007/01/31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Dæmi um þriðja aðila skapa á 2007/3/1:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Fara aftur á sérhannaðar númer samkvæmt skilgreiningu lagsins. ServerAvailableOnIPOrPort=Þjónninn er í boði á% heimilisfang er á gátt %s ServerNotAvailableOnIPOrPort=Þjónninn er ekki í boði á% heimilisfang er á gátt %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Sími ExtrafieldPrice = Verð ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Lykilorð -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Notendur & hópar Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Reikninga og stjórnun kredit athugið fyrir viðskiptavini. Invoic Module40Name=Birgjar Module40Desc=Birgis stjórnun og kaupa (pöntunum og reikningum) Module42Name=Syslog -Module42Desc=Annálar aðstöðu (skrifað) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Ritstjórar Module49Desc=Ritstjórainnskráning stjórnun Module50Name=Vörur @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar sameining Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Tilkynningar @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind viðskipti viðbúnað Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-fyrirtæki Module5000Desc=Leyfir þér að stjórna mörgum fyrirtækjum Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Búa til / breyta vörur Permission34=Eyða vöru Permission36=Sjá / stjórna falinn vörur Permission38=Útflutningur vöru -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Eyða verkefni (sameiginleg verkefni og verkefnum sem ég hef samband vegna) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Röðun aðferðir DictionarySource=Uppruni tillögur / pantanir DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Einingar DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Skipulag vistuð +SetupNotSaved=Setup not saved BackToModuleList=Til baka í mát lista BackToDictionaryList=Til baka orðabækur lista VATManagement=VSK Stjórn @@ -921,7 +947,7 @@ Host=Server DriverType=Bílstjóri tegund SummarySystem=System Information yfirlit SummaryConst=Listi yfir allar Dolibarr skipulag breytur -MenuCompanySetup=Fyrirtæki / Stofnun +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard matseðill framkvæmdastjóri DefaultMenuSmartphoneManager=Smartphone matseðill framkvæmdastjóri Skin=Skin þema @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Skilaboð dagsins MessageLogin=Innskráning síðu skilaboð +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Varanleg leita mynd til vinstri valmynd DefaultLanguage=Sjálfgefið tungumál til að nota (tungumálið code) EnableMultilangInterface=Virkja Fjöltyng tengi EnableShowLogo=Sýna merki á vinstri valmynd -CompanyInfo=Fyrirtæki / stofnun upplýsingar -CompanyIds=Fyrirtæki / stofnun auðkenni +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Nafn CompanyAddress=Heimilisfang CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Umburðarlyndi töf (í dögum) áður en viðvörun u Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Umburðarlyndi töf (í dögum) áður en vakandi fyrir eftirlit leggja inn til að gera Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Aðrar færslur matseðill stjórna valfrjálst stika. LogEvents=Öryggi endurskoðun viðburðir Audit=Úttekt @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Listi yfir Dolibarr öryggi viðburðir SecurityEventsPurged=Öryggi viðburðir hreinsa LogEventDesc=Þú getur gert hér skráir þig inn Dolibarr öryggi viðburðir. Stjórnandi getur þá sjá efni þess í gegnum valmynd System verkfæri - endurskoðun. Aðvörun, getur þessi eiginleiki neyta mikið af gögnum í gagnagrunninum. -AreaForAdminOnly=Þessir eiginleikar geta vera notaður af notendum og stjórnandi aðeins. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Kerfi upplýsingar er ýmis tæknilegar upplýsingar sem þú færð í lesa aðeins háttur og sýnileg Aðeins kerfisstjórar. SystemAreaForAdminOnly=Þetta svæði er í boði fyrir notendur stjórnandi aðeins. Ekkert af Dolibarr leyfi getur dregið þessi mörk. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professional Id einstakt MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Óákveðinn greinir í ensku útflutningur hlekkur til %s snið er að finna á eftirfarandi tengil: %s ##### Invoices ##### BillsSetup=Kvittanir í mát skipulag BillsNumberingModule=Reikninga og lána athugasemdir tala mát BillsPDFModules=Invoice skjöl módel +PaymentsPDFModules=Payment documents models CreditNote=Credit athugið CreditNotes=Credit athugasemdir ForceInvoiceDate=Force dagsetningu reiknings staðfestingu dagsetningu @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Vörur mát skipulag ServiceSetup=Þjónusta mát skipulag @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Dagsetning reiknings notað Buy=Kaupa Sell=Selja InvoiceDateUsed=Dagsetning reiknings notað -YourCompanyDoesNotUseVAT=Félagið hefur verið skilgreint til að nota VSK (Heim - Skipulag - Fyrirtæki / Stofnun), svo það er ekkert VSK valmöguleika til skipulag. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Bankar Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Smelltu til að hringja mát skipulag -ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises
    %% 1 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelé
    %% 2 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre)
    %% 3 $ s Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur)
    %% 4 $ s Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Almennt sýna til BankOrderES=Spænska BankOrderESDesc=Spænska sýna til ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-fyrirtæki mát skipulag ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/is_IS/compta.lang b/htdocs/langs/is_IS/compta.lang index 240fba50459..1882883d39c 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Skipulag RemainingAmountPayment=Upphæð greiðslu eftir: Account=Reikningur -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Tekjur Outcome=Kostnað ReportInOut=Tekjur / gjöld @@ -56,6 +56,7 @@ MenuTaxAndDividends=Skattar og arður MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Bókhalds / ríkissjóðs area NewPayment=Ný greiðsla @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Það innheldur alla virka greiðslur reikninga sem berast frá viðskiptavini.
    - Þetta er byggt á gjalddagi þessara reikninga
    -DepositsAreNotIncluded=- Innlánsstofnanir reikningar eru né með -DepositsAreIncluded=- Innlánsstofnanir reikningar eru +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Skýrsla um þriðja aðila IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sala Journal DescPurchasesJournal=Kaup Journal InvoiceRef=Invoice tilv. CodeNotDef=Ekki skilgreint -WarningDepositsNotIncluded=Innlán reikningar eru ekki með í þessari útgáfu með þessari endurskoðun áfanga. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/is_IS/cron.lang b/htdocs/langs/is_IS/cron.lang index 28d4e811598..1cf87277e89 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Slökkva CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Frá @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index e15208488af..67c301be52a 100644 --- a/htdocs/langs/is_IS/errors.lang +++ b/htdocs/langs/is_IS/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Ekki tókst að búa til skrána ' %s '. ErrorFailToRenameDir=Ekki tókst að endurnefna 'Mappan %s ' í ' %s '. ErrorFailToCreateDir=Ekki tókst að búa til möppu ' %s '. ErrorFailToDeleteDir=Tókst ekki að eyða '% möppu s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Þessi tengiliður er nú þegar skilgreint og tengiliður fyrir þessa tegund. ErrorCashAccountAcceptsOnlyCashMoney=Þessi bankareikningur er reiðufé reikning, svo tekur það greiðslur af gerðinni reiðufé eingöngu. ErrorFromToAccountsMustDiffers=Heimild og markmið bankareikninga verður að vera annað. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Tókst ekki að skrifa í möppunni %s ErrorFoundBadEmailInFile=Stofna rangt netfang setningafræði fyrir %s línur í skrá (td línu %s með email = %s ) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Sumir Nauðsynlegir reitir voru ekki fylltir. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Ekki tókst að búa til möppu. Athugaðu að vefþjóninn notandi hefur réttindi til að skrifa inn Dolibarr skjöl skrá. Ef viðfang safe_mode er virkt á þessu PHP, athuga hvort Dolibarr PHP skrár á nú á netþjóninn notandi (eða hóp). ErrorNoMailDefinedForThisUser=Nei póstur er skilgreind fyrir þennan notanda ErrorFeatureNeedJavascript=Þessi aðgerð þarfnast javascript til að virkja til vinnu. Breyting þessi hefur skipulag - sýna. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Notandi Reikningur %s notað til að framkvæma vefur framreiðslumaður hefur ekki leyfi til að ErrorNoActivatedBarcode=Nei barcode gerð virk ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/is_IS/main.lang b/htdocs/langs/is_IS/main.lang index cc86e39b822..e1e180da766 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Viðfang %s ekki skilgreint ErrorUnknown=Unknown error ErrorSQL=SQL Villa ErrorLogoFileNotFound=%s Logo skrá 'fannst ekki -ErrorGoToGlobalSetup=Fara á "Fyrirtæki / skipulag Foundation" til að laga þetta +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Fara til Module skipulag til festa this ErrorFailedToSendMail=Ekki tókst að senda póst (sendandi = %s , símtól = %s ) ErrorFileNotUploaded=Skrá var ekki send inn. Athugaðu að stærð hjartarskinn ekki fara yfir leyfileg mörk, sem laust pláss er í boði á diski og að það er ekki nú þegar skrá með sama nafni í þessari möppu. @@ -153,6 +153,7 @@ Edit=Breyta Validate=Staðfesta ValidateAndApprove=Validate and Approve ToValidate=Til að sannprófa +NotValidated=Not validated Save=Vista SaveAs=Save As TestConnection=Próf tengingu @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Tengsl Setup=Skipulag Alert=Viðvörun +MenuWarnings=Alerts Previous=Fyrri Next=Næsti Cards=Spil @@ -308,6 +310,7 @@ Copy=Afrita Paste=Líma Default=Default DefaultValue=Sjálfgefið gildi +DefaultValues=Default values Price=Verð UnitPrice=Eining verðs UnitPriceHT=Unit verð (nettó) @@ -363,7 +366,8 @@ VATRate=VSK-hlutfall Average=Meðaltal Sum=Summa Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Valkostur List=Listi FullList=Sjá lista @@ -387,7 +391,7 @@ ActionRunningNotStarted=Ekki byrjað ActionRunningShort=In progress ActionDoneShort=Lokið ActionUncomplete=Uncomplete -CompanyFoundation=Fyrirtæki / Stofnun +CompanyFoundation=Company/Organisation ContactsForCompany=Tengiliðir / adresses fyrir þessa þriðja aðila ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Mynda Duration=Lengd TotalDuration=Samtals tímalengd Summary=Yfirlit -DolibarrStateBoard=Tölfræði -DolibarrWorkBoard=Vinna verkefni borð +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Laus NotYetAvailable=Ekki enn í boði NotAvailable=Ekki í boði @@ -434,7 +439,7 @@ Reportings=Skýrslur Draft=Víxill Drafts=Drög Validated=Staðfestar -Opened=Opnaður +Opened=Opnaðu New=New Discount=Afsláttur Unknown=Óþekkt @@ -453,6 +458,7 @@ NextStep=Næsta skref Datas=Gögn None=None NoneF=None +NoneOrSeveral=None or several Late=Seint LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Mynd augnabliksins @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Samtals NeverReceived=Aldrei fengið Canceled=Hætt við -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Litur Documents=Hlekkur skrá @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Klóna mótmæla við helstu eiginleika hennar PDFMerge=PDF Sameina Merge=Sameina +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Sýna síðu til að prenta aðalefni area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Aðvörun, ert þú í viðhald háttur, svo að aðeins tenging %s er leyft að nota forritið í augnablikinu. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Eyða línu ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Mánudagur Tuesday=Þriðjudagur @@ -817,5 +835,3 @@ SearchIntoContracts=Samningar SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/is_IS/other.lang b/htdocs/langs/is_IS/other.lang index e0affdb2cc9..76ee678b253 100644 --- a/htdocs/langs/is_IS/other.lang +++ b/htdocs/langs/is_IS/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Dags til fæðingu BirthdayAlertOn=afmæli viðvörun virk BirthdayAlertOff=afmæli viðvörun óvirk +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention staðfestar Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Þetta er prófun póstur (orðið próf verður f PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s     er upplýsingamiðstöð ráðast á þriðja aðila land.
    Til dæmis, þegar landið %s , kóði% það er. DolibarrDemo=Dolibarr ERP / CRM kynningu -StatsByNumberOfUnits=Tölfræði í fjölda af vörum / þjónustu eininga -StatsByNumberOfEntities=Tölfræði í fjölda vísa aðila -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Á% afskipti s hefur verið staðfest. EMailTextInvoiceValidated=Í% reikningi s hefur verið staðfest. diff --git a/htdocs/langs/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 40b006ff906..8851e24cfe2 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Allir PrivateProject=Project tengiliðir +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Öll verkefni MyProjectsDesc=Þessi skoðun er takmörkuð við verkefni sem þú ert að hafa samband við (hvað sem er gerð). ProjectsPublicDesc=Þetta sýnir öll verkefni sem þú ert að fá að lesa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Þetta sýnir öll verkefni og verkefni (notandi heimildir veita þér AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Ný verkefni AddProject=Create project DeleteAProject=Eyða verkefni DeleteATask=Eyða verkefni ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Sýna verkefni SetProject=Setja verkefni NoProject=Engin verkefni skilgreind eða í eigu NbOfProjects=ATH verkefna +NbOfTasks=Nb of tasks TimeSpent=Tíma sem fer TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=Notandi TaskTimeNote=Ath TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Nýr tími +NewTimeSpent=Tími MyTimeSpent=Minn tími var Tasks=Verkefni Task=Verkefni @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=Ný verkefni AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Afþreying Activities=Verkefni / starfsemi MyActivities=verkefni mín / starfsemi @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Listi yfir samninga í tengslum við verkefnið +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Listi yfir inngrip í tengslum við verkefnið ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project tengiliðir ActionsOnProject=Aðgerðir á verkefninu YouAreNotContactOfProject=Þú ert ekki samband við þessa einka verkefni +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Eyða tíma ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Gagnagrunnur ProjectsDedicatedToThisThirdParty=Verkefni hollur til þessa þriðja aðila NoTasks=Engin verkefni fyrir þetta verkefni LinkedToAnotherCompany=Tengjast öðrum þriðja aðila -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Tími er tómur ThisWillAlsoRemoveTasks=Þessi aðgerð mun einnig eyða öllum verkefnum verkefnisins (%s verkefni í augnablikinu) og allt inntak tíma varið. IfNeedToUseOhterObjectKeepEmpty=Ef sumir hlutir (nótum röð ...), sem tilheyra öðrum þriðja aðila, verður að vera í tengslum við verkefnið til að búa til, halda þessu tóm til að hafa verkefni verði fjölnota þriðja aðila. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index e144c03ffff..489b64b2282 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Aggiungi un account di contabilità AccountAccounting=Account di contabilità AccountAccountingShort=Conto +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Account per contabilità suggerito MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Inserisci movimento UpdateMvts=Modifica di un movimento -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Contabilità generale +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Saldo CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -118,10 +126,10 @@ ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Account di contabilità predefinito per i prodotti acquistati (se non definito nella scheda prodotto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Account di contabilità predefinito per i prodotti venduti (se non definito nella scheda prodotto) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Account di contabilità predefinito per i servizi acquistati (se non definito nella scheda servizio) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Account di contabilità predefinito per i servizi venduti (se non definito nella scheda servizio) Doctype=Tipo documento Docdate=Data @@ -132,19 +140,19 @@ Sens=Verso Codejournal=Giornale NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Categoria contabile +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Non impostato -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debito e Credito non possono avere un valore contemporaneamente - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Margine totale sulle vendite @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Movimento non bilanciato correttamente. Credito =%s. Debito =%s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Codice +Nature=Natura +AccountingJournalType1=Various operation +AccountingJournalType2=Vendite +AccountingJournalType3=Acquisti +AccountingJournalType4=Banca +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Esportazioni @@ -211,6 +231,7 @@ Modelcsv_ciel=Esportazione per Sage Ciel Compta o Compta Evolution Modelcsv_quadratus=Esportazione per Quadratus QuadraCompta Modelcsv_ebp=Esportazione per EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calcolato Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index ee6bf0e89c9..7a658ee1743 100644 --- a/htdocs/langs/it_IT/admin.lang +++ b/htdocs/langs/it_IT/admin.lang @@ -19,8 +19,8 @@ LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) FilesMissing=File mancanti FilesUpdated=File aggiornati -FilesModified=Modified Files -FilesAdded=Added Files +FilesModified=Files modificati +FilesAdded=Files aggiunti FileCheckDolibarr=Check integrity of application files AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Xml Integrity File of application not found @@ -48,12 +48,13 @@ InternalUsers=Utenti interni ExternalUsers=Utenti esterni GUISetup=Layout di visualizzazione SetupArea=Sezione impostazioni +UploadNewTemplate=Carica nuovi modelli FormToTestFileUploadForm=Modulo per provare il caricamento file (secondo la configurazione) IfModuleEnabled=Nota: funziona solo se il modulo %s è attivo RemoveLock=Per consentire l'aggiornamento del modulo, il file %s deve essere eliminato, se esiste. RestoreLock=Impostare il file %s in sola lettura per disabilitare l'uso di qualsiasi strumento di aggiornamento. SecuritySetup=Impostazioni per la sicurezza -SecurityFilesDesc=Define here options related to security about uploading files. +SecurityFilesDesc=Definire qui le impostazioni relative alla sicurezza per l'upload dei files. ErrorModuleRequirePHPVersion=Errore: questo modulo richiede almeno la versione %s di PHP. ErrorModuleRequireDolibarrVersion=Errore: questo modulo richiede almeno la versione %s di Dolibarr ErrorDecimalLargerThanAreForbidden=Errore: Non è supportata una precisione superiore a %s . @@ -85,7 +86,7 @@ Mask=Maschera NextValue=Prossimo valore NextValueForInvoices=Prossimo valore (fatture) NextValueForCreditNotes=Prossimo valore (note di credito) -NextValueForDeposit=Valore successivo (deposito) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Valore successivo (sostituzioni) MustBeLowerThanPHPLimit=Nota: il tuo PHP limita la dimensione di ogni file upload a %s %s, sebbene il valore del parametro sia NoMaxSizeByPHPLimit=Nota: Non è stato fissato nessun limite massimo nella configurazione del PHP @@ -103,7 +104,7 @@ MenuIdParent=Capogruppo dal menu ID DetailMenuIdParent=ID del menu principale (0 per un menu in alto) DetailPosition=Ordina per definire il numero di posizione del menu AllMenus=Tutti -NotConfigured=Non configurato +NotConfigured= Modulo/Applicazione non configurato Active=Attivo SetupShort=Impostazioni OtherOptions=Altre opzioni @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separatore per le migliaia Destination=Destinazione IdModule=Modulo ID IdPermissions=Permessi ID -Modules=Moduli LanguageBrowserParameter=Parametro %s LocalisationDolibarrParameters=Parametri di localizzazione ClientTZ=Fuso orario client (utente) @@ -123,7 +123,8 @@ PHPTZ=Fuso orario server PHP DaylingSavingTime=Ora legale (utente) CurrentHour=Orario PHP (server) CurrentSessionTimeOut=Timeout sessione corrente -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Massimo numero di righe per componente @@ -189,13 +190,13 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Autorizzazioni BoxesDesc=I Widgets sono componenti che personalizzano le pagine aggiungendo delle informazioni.\nPuoi scegliere se mostrare il widget o meno cliccando 'Attiva' sulla la pagina di destinazione, o cliccando sul cestino per disattivarlo. OnlyActiveElementsAreShown=Vengono mostrati solo gli elementi relativi ai moduli attivi . -ModulesDesc=I moduli di Dolibarr definiscono quale funzionalità è abilitata. Alcuni moduli richiedono permessi da abilitare agli utenti, dopo la loro abilitazione. Clicca su on/off per l'abilitazione del modulo. +ModulesDesc=I moduli di Dolibarr definiscono quali funzionalità sono abilitate. Alcuni moduli, dopo la loro attivazione, richiedono dei permessi da abilitare agli utenti. Clicca su on/off per l'abilitazione del modulo. ModulesMarketPlaceDesc=Potete trovare altri moduli da scaricare su siti web esterni... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Trova altri moduli esterni... GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, il mercato ufficiale dei moduli esterni per Dolibarr ERP/CRM -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +DoliPartnersDesc=Elenco di aziende che forniscono moduli e funzionalità sviluppate su misura (Nota: chiunque sia esperto in programmazione PHP è in grado di fornire un contributo allo sviluppo per un progetto open source) WebSiteDesc=Siti Web in cui è possibile cercare altri moduli ... URL=Collegamento BoxesAvailable=Widget disponibili @@ -213,31 +214,33 @@ MainDbPasswordFileConfEncrypted=Password del database crittata in conf.php (racc InstrucToEncodePass=Per avere la password codificata sostituisci nel file conf.php , la linea
    $dolibarr_main_db_pass="...";
    con
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Per avere la password decodificata (in chiaro) sostituisci nel fileconf.php la linea
    $dolibarr_main_db_pass="crypted:...";
    con
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protezione e crittografia dei PDF generati -ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile solo la lettura e la stampa con qualsiasi browser. La modifica e la copia non sono più possibili. +ProtectAndEncryptPdfFilesDesc=La protezione di un documento PDF rende possibile la lettura e la stampa con qualsiasi browser; tuttavia modifica e copia non sono più possibili. Si noti che l'utilizzo di questa funzionalità non renderà possibile la stampa unione dei file PDF Feature=Caratteristica DolibarrLicense=Licenza Developpers=Sviluppatori e contributori OfficialWebSite=Sito ufficiale internazionale -OfficialWebSiteLocal=Local web site (%s) +OfficialWebSiteLocal=Sito ufficiale locale (%s) OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr demo online OfficialMarketPlace=Market ufficiale per moduli esterni e addon OfficialWebHostingService=Servizi di hosting web referenziati (Hosting Cloud) ReferencedPreferredPartners=Preferred Partners -OtherResources=Altre risorse +OtherResources=Other resources +ExternalResources=Risorse esterne +SocialNetworks=Social Networks ForDocumentationSeeWiki=La documentazione per utenti e sviluppatori e le FAQ sono disponibili sul wiki di Dolibarr:
    Dai un'occhiata a %s ForAnswersSeeForum=Per qualsiasi altro problema/domanda, si può utilizzare il forum di Dolibarr:
    %s HelpCenterDesc1=In quest'area puoi cercare un servizio di supporto su Dolibarr. HelpCenterDesc2=Alcuni di questi servizi sono disponibili solo in inglese. CurrentMenuHandler=Attuale gestore menu MeasuringUnit=Unità di misura -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation +LeftMargin=Margine sinistro +TopMargin=Margine superiore +PaperSize=Tipo di carta +Orientation=Orientamento SpaceX=Space X SpaceY=Space Y -FontSize=Font size +FontSize=Dimensione del testo Content=Content NoticePeriod=Periodo di avviso NewByMonth=New by month @@ -265,12 +268,12 @@ UserEmail=Email utente CompanyEmail=Email società FeatureNotAvailableOnLinux=Funzione non disponibile sui sistemi Linux. Viene usato il server di posta installato sul server (es. sendmail). SubmitTranslation=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs/%s e pubblicare i file modificati su www.transifex.com/dolibarr-association/dolibarr/ -SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. +SubmitTranslationENUS=Se la traduzione per questa lingua non è completa o trovi degli errori, puoi correggere i file presenti nella directory langs/%s e pubblicare i file modificati su dolibarr.org/forum oppure, se sei uno sviluppatore, su github.com/Dolibarr/dolibarr ModuleSetup=Impostazioni modulo -ModulesSetup=Impostazioni moduli +ModulesSetup=Impostazione Modulo/Applicazione ModuleFamilyBase=Sistema ModuleFamilyCrm=Client Resource Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilySrm=Gestione delle relazioni con i fornitori (SRM) ModuleFamilyProducts=Gestione dei prodotti (PM) ModuleFamilyHr=Gestione delle risorse umane (HR) ModuleFamilyProjects=Progetti/collaborazioni @@ -284,7 +287,7 @@ ModuleFamilyInterface=Interfacce con sistemi esterni MenuHandlers=Gestori menu MenuAdmin=Editor menu DoNotUseInProduction=Da non usare in produzione -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=Il procedimento da seguire è: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Passo %s FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s). @@ -300,14 +303,17 @@ CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile LastActivationDate=Latest activation date +LastActivationAuthor=Ultimo +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
    {000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
    {000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
    {000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
    {dd} giorno (da 01 a 31).
    {mm} mese (da 01 a 12).
    {yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
    Gli spazi non sono ammessi.
    -GenericMaskCodes4a=Esempio sulla novantanovesima %s del terzo TheCompany fatta il 31/01/2007:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Esempio : il 99esimo cliente/fornitore viene creato 31/01/2007:
    GenericMaskCodes4c=Esempio su prodotto creato il 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} darà ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX darà 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Restituisce un numero personalizzabile in base allo schema definito dalla maschera. ServerAvailableOnIPOrPort=Il server è disponibile all'indirizzo %s sulla porta %s ServerNotAvailableOnIPOrPort=Il server non è disponibile all'indirizzo %s sulla porta %s @@ -358,7 +364,7 @@ UrlGenerationParameters=Parametri di generazione degli indirizzi SecurityTokenIsUnique=Utilizzare un unico parametro securekey per ogni URL EnterRefToBuildUrl=Inserisci la reference per l'oggetto %s GetSecuredUrl=Prendi URL calcolato -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Nascondi pulsanti per azioni non autorizzate anziché mostrare pulsantii disabilitati OldVATRates=Vecchia aliquota IVA NewVATRates=Nuova aliquota IVA PriceBaseTypeToChange=Modifica i prezzi con la valuta di base definita. @@ -369,24 +375,26 @@ Int=Intero Float=Decimale DateAndTime=Data e ora Unique=Unico -Boolean=Booleano (Checkbox) +Boolean=booleano (una checkbox) ExtrafieldPhone = Tel. ExtrafieldPrice = Prezzo ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Lista di selezione ExtrafieldSelectList = Seleziona dalla tabella -ExtrafieldSeparator=Separatore +ExtrafieldSeparator=Separatore (non è un campo) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Bottone Radio -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio button (una sola scelta) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=La lista dei parametri deve contenere chiave univoca e valore.

    Per esempio:
    1, valore1
    2, valore2
    3, valore3
    ... ExtrafieldParamHelpradio=La lista dei parametri deve rispettare il formato chiave,valore

    per esempio:
    1,valore1
    2,valore2
    3,valore3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=La lista dei parametri viene da una tabella
    Sintassi: table_name:label_field:id_field::filter
    Per esempio: c_typent:libelle:id::filter

    filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
    se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)

    Per far dipendere la lista da un'altra usa:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=La lista dei parametri viene da una tabella
    Sintassi: table_name:label_field:id_field::filter
    Per esempio: c_typent:libelle:id::filter

    filter può essere un semplice test (tipo active=1 per mostrare solo valori attivi)
    se vuoi filtrare per extrafield usa la sintassi extra.fieldcode=... (dove fieldcode è il codice del extrafield)

    Per far dipendere la lista da un'altra usa:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Libreria utilizzata per generare PDF WarningUsingFPDF=Avviso: Il tuo conf.php contiene la direttiva dolibarr_pdf_force_fpdf = 1. Questo significa che si utilizza la libreria FPDF per generare file PDF. Questa libreria è obsoleta e non supporta un molte funzioni (Unicode, trasparenza dell'immagine, lingue cirillico, arabo e asiatico, ...), quindi potrebbero verificarsi errori durante la generazione di file PDF.
    Per risolvere questo problema ed avere un supporto completo di generazione di file PDF, scarica biblioteca TCPDF , quindi commentare o rimuovere la riga $ dolibarr_pdf_force_fpdf = 1, e aggiungere invece $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' @@ -409,19 +417,33 @@ ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode AllBarcodeReset=All barcode values have been removed NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. EnableFileCache=Abilita file di cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +ShowDetailsInPDFPageFoot=Aggiungi ulteriori dettagli a piè di pagina nei files PDF, come l'indirizzo della tua società o i nomi dei managers (per completare id professionali, capitale sociale e numeri di partita IVA). NoDetails=Nessun dettaglio nel piè di pagina DisplayCompanyInfo=Mostra indirizzo dell'azienda DisplayCompanyManagers=Visualizza nomi responsabili -DisplayCompanyInfoAndManagers=Display company address and manager names +DisplayCompanyInfoAndManagers=Mostra l'indirizzo dell'azienda ed il nome del manager EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Restituisce una stringa composta da %s seguito dal codice del fornitore per il codice contabile fornitori, e %s seguito dal codice del cliente per il codice contabile cliente. ModuleCompanyCodePanicum=Restituisce un codice contabile vuoto. ModuleCompanyCodeDigitaria=Codice contabile dipendente dal codice di terze parti. Il codice è composto dal carattere "C" nella prima posizione seguito da i primi 5 caratteri del codice cliente/fornitore. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description +WarningPHPMail=Attenzione: Alcuni providers(com Yahoo) non ti consentono di inviare un'email da un altro server rispetto al server Yahoo se l'indirizzo email utilizzato come mittente è la tua email di Yahoo (come myemail@yahoo.com, myemail@yahoo.fr, ...). La tua configurazione corrente utilizza il server dell'applicazione per inviare e-mail, quindi alcuni destinatari (quello compatibile con il protocollo restrittivo DMARC) chiederanno a Yahoo se accettano la tua e-mail e Yahoo risponderà "no" perché il server non è un server Yahoo, quindi alcune delle tue email inviate potrebbero non essere accettate.
    Se il tuo provider di posta elettronica (come Yahoo) ha questa restrizione, devi modificare l'impostazione di posta elettronica per scegliere l'altro metodo "server SMTP" e inserire il server SMTP e le credenziali fornite da Il tuo provider di posta elettronica (chiedere al tuo fornitore di Email di ottenere credenziali SMTP per il tuo account). +ClickToShowDescription=Clicca per mostrare la descrizione +DependsOn=A questo modulo serve il modulo +RequiredBy=Questo modulo è richiesto dal modulo +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Abilita l'utilizzo di valori predefiniti personalizzati +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Campo +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Testo libero sul report di spesa +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Utenti e gruppi Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Gestione Fatture e note di credito per i clienti. Gestione Fatture Module40Name=Fornitori Module40Desc=Gestione fornitori e acquisti (ordini e fatture) Module42Name=Log -Module42Desc=Sistemi di log (file, syslog, ecc...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redazione Module49Desc=Gestione redattori Module50Name=Prodotti @@ -461,7 +483,7 @@ Module55Name=Codici a barre Module55Desc=Gestione codici a barre Module56Name=Telefonia Module56Desc=Integrazione telefonia -Module57Name=Direct bank payment orders +Module57Name=Ordini permanenti e domiciliazioni Module57Desc=Gestione degli ordini di pagamento SEPA Direct Debit. Comprende anche la generazione di file SEPA per i paesi europei. Module58Name=ClickToDial Module58Desc=Integrazione di un sistema ClickToDial (per esempio Asterisk) @@ -499,8 +521,8 @@ Module410Name=Calendario web Module410Desc=Integrazione calendario web Module500Name=Spese speciali Module500Desc=Gestione delle sepse speciali (tasse, contributi, dividendi) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Prestito Module520Desc=Gestione dei prestiti Module600Name=Notifiche @@ -525,8 +547,8 @@ Module2200Name=Prezzi dinamici Module2200Desc=Abilita l'utilizzo di espressioni matematiche per i prezzi Module2300Name=Cron Module2300Desc=Gestione delle operazioni pianificate -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Name=Eventi/Agenda +Module2400Desc=Gestione eventi/compiti e ordine del giorno. Registra manualmente eventi nell'agenda o consenti all'applicazione di registrare eventi automaticamente a scopo di monitoraggio Module2500Name=Gestione dei contenuti digitali Module2500Desc=Salvare e condividere documenti Module2600Name=API/Web services (SOAP server) @@ -541,9 +563,11 @@ Module2800Desc=Client FTP Module2900Name=GeoIPMaxmind Module2900Desc=Localizzazione degli accessi tramite GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=Aggiunge un collegamento a Skype nelle schede di terze parti e contatti +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Risorse umane -Module4000Desc=Gestione delle risorse umane +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multiazienda Module5000Desc=Permette la gestione di diverse aziende Module6000Name=Flusso di lavoro @@ -557,7 +581,7 @@ Module39000Desc=Lot or serial number, eat-by and sell-by date management on prod Module50000Name=PayBox Module50000Desc=Modulo per offrire il pagamento online con PayBox Module50100Name=Punti vendita -Module50100Desc=Point of sales module (POS). +Module50100Desc=Modulo per la creazione di un punto vendita (POS) Module50200Name=Paypal Module50200Desc=Modulo per offrire il pagamento online con Paypal Module50400Name=Accounting (advanced) @@ -565,13 +589,13 @@ Module50400Desc=Accounting management (double parties) Module54000Name=PrintIPP Module54000Desc=Stampa diretta (senza aprire i documenti) tramite l'interfaccia CUPS IPP (la stampante deve essere visibile dal server, e il server deve avere CUPS installato). Module55000Name=Sondaggio, Indagine o Votazione -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module55000Desc=Modulo per creare sondaggi, indagini o feedback online (Doodle, Studs, Rdvz o simili) Module59000Name=Margini Module59000Desc=Modulo per gestire margini Module60000Name=Commissioni Module60000Desc=Modulo per gestire commissioni Module63000Name=Risorse -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events +Module63000Desc=Gestione risorse (stampanti, automobili, locali, ...) e loro utilizzo all'interno degli eventi Permission11=Vedere le fatture attive Permission12=Creare fatture attive Permission13=Annullare le fatture attive @@ -591,8 +615,8 @@ Permission32=Creare/modificare prodotti Permission34=Eliminare prodotti Permission36=Vedere/gestire prodotti nascosti Permission38=Esportare prodotti -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Creare/modificare i progetti (condivisi e di cui si è contatto). Può anche creare compiti/attività e assegnare risorse a progetti e compiti/attività Permission44=Eliminare progetti Permission45=Esporta progetti Permission61=Vedere gli interventi @@ -639,10 +663,10 @@ Permission142=Crea e mofica tutti i progetti e tutti i compiti (anche progetti p Permission144=Cancella tutti i progetti e tutti i compiti (anche progetti privati in cui non sono stato insertio come contatto) Permission146=Vedere provider Permission147=Vedere statistiche -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders +Permission151=Vedere ordini permanenti +Permission152=Creare/modificare richieste di ordini permanenti +Permission153=Trasmettere fatture ordini permanenti +Permission154=Pagare/rifiutare fatture ordini permanenti Permission161=Leggi contratti / abbonamenti Permission162=Crea/modifica contratti/abbonamenti Permission163=Attiva un servizio/sottoscrizione di un contratto @@ -695,7 +719,7 @@ PermissionAdvanced253=Creare/modificare utenti interni/esterni e permessi Permission254=Eliminare o disattivare altri utenti Permission255=Cambiare le password di altri utenti Permission256=Eliminare o disabilitare altri utenti -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Estendere accesso a tutte le terze parti (non solo quelle legate all'utente). Non ha effetto sugli utenti esterni e sui progetti. Permission271=Vedere CA Permission272=Vedere fatture Permission273=Emettere fatture @@ -744,7 +768,7 @@ Permission538=Esportare servizi Permission701=Vedere donazioni Permission702=Creare/modificare donazioni Permission703=Eliminare donazioni -Permission771=Read expense reports (yours and your subordinates) +Permission771=Visualizzare le note spese (tue e dei tuoi subordinati) Permission772=Create/modify expense reports Permission773=Delete expense reports Permission774=Read all expense reports (even for user not subordinates) @@ -780,13 +804,13 @@ Permission1236=Esportare fatture fornitore, attributi e pagamenti Permission1237=Esportazione ordini fornitori e loro dettagli Permission1251=Eseguire importazioni di massa di dati esterni nel database (data load) Permission1321=Esportare fatture cliente, attributi e pagamenti -Permission1322=Reopen a paid bill +Permission1322=Riaprire le fatture pagate Permission1421=Esportare ordini cliente e attributi -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody +Permission20001=Vedere le richieste di ferie (tue e dei tuoi subordinati) +Permission20002=Creare/modicare le richieste di ferie +Permission20003=Eliminare le richieste di ferie +Permission20004=Vedere tutte le richieste di ferie (anche di utenti non subordinati) +Permission20005=Creaee/modificare le richieste di ferie per tutti Permission20006=Admin leave requests (setup and update balance) Permission23001=Leggi lavoro pianificato Permission23002=Crea / Aggiorna lavoro pianificato @@ -814,9 +838,9 @@ Permission55002=Crea/modifica sondaggi Permission59001=Leggi margini commerciali Permission59002=Definisci margini commerciali Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources +Permission63001=Leggi risorse +Permission63002=Crea/modifica risorse +Permission63003=Elimina risorsa Permission63004=Link resources to agenda events DictionaryCompanyType=Tipi dei soggetti terzi DictionaryCompanyJuridicalType=forma legale dei soggetti terzi @@ -825,8 +849,8 @@ DictionaryCanton=Stato/Provincia DictionaryRegion=Regioni DictionaryCountry=Paesi DictionaryCurrency=Valute -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events +DictionaryCivility=Titoli personali e professionali +DictionaryActions=Tipi di azioni/eventi DictionarySocialContributions=Social or fiscal taxes types DictionaryVAT=Aliquote IVA o Tasse di vendita DictionaryRevenueStamp=Ammontare dei valori bollati @@ -836,7 +860,7 @@ DictionaryTypeContact=Tipi di contatti/indirizzi DictionaryEcotaxe=Ecotassa (WEEE) DictionaryPaperFormat=Formati di carta DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees +DictionaryFees=Tipi di imposte DictionarySendingMethods=Metodi di spedizione DictionaryStaff=Personale DictionaryAvailability=Tempi di consegna @@ -844,16 +868,18 @@ DictionaryOrderMethods=Metodi di ordinazione DictionarySource=Origine delle proposte/ordini DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modelli per piano dei conti +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Modelli email DictionaryUnits=Unità DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves +DictionaryHolidayTypes=Tipi di ferie DictionaryOpportunityStatus=Stato opportunità per progetto/clienti interessati SetupSaved=Impostazioni salvate +SetupNotSaved=Impostazioni non salvate BackToModuleList=Torna alla lista moduli BackToDictionaryList=Torna alla lista dei dizionari VATManagement=Gestione IVA -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. +VATIsUsedDesc=Per impostazione predefinita l'aliquota IVA usata per la creazione di prospetti, fatture, ordini, ecc. segue la regola attiva:
    - Se il venditore non è un soggetto IVA, l'aliquota IVA è pari a 0.
    - Se i paesi di vendita e di acquisto coincidono, il valore predefinito dell'aliquota IVA è quello del prodotto nel paese di vendita.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea ed i beni consistono in servizi di trasporto (auto, nave, aereo), il valore predefinito dell'aliquota IVA è 0 (L'IVA dovrebbe essere pagata dall'acquirente all'ufficio doganale del suo paese e non al venditore).
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente non è una società, l'aliquota IVA predefinita è quella del prodotto venduto.
    - Se il venditore e l'acquirente si trovano entrambi all'interno della Comunità Europea e l'acquirente è una società, l'aliquota IVA predefinita è 0.
    In tutti gli altri casi l'aliquota IVA predefinita è 0. VATIsNotUsedDesc=Impostazione predefinita in cui l'aliquota IVA è pari a 0. Adatto a soggetti come associazioni, persone fisiche o piccole imprese con regime semplificato o a forfait. VATIsUsedExampleFR=In Francia si intendono le imprese o organizzazioni che hanno un vero e proprio sistema fiscale (Semplificato, nominale o normale). Un sistema in cui l'IVA à dichiarata. VATIsNotUsedExampleFR=In Francia le associazioni non sono tenute alla dichiarazione IVA, così come le società, le organizzazioni o i liberi professionisti che hanno scelto la microimpresa come sistema fiscale (IVA a forfait) e il versamento di una franchigia IVA senza alcuna dichiarazione IVA. In questo caso viene visualizzata la dicitura "non applicabile IVA - Art-293B del CGI" sulle fatture. @@ -892,12 +918,12 @@ LabelUsedByDefault=Descrizione (utilizzata in tutti i documenti per cui non esis LabelOnDocuments=Descrizione sul documento NbOfDays=Numero di giorni AtEndOfMonth=Alla fine del mese -CurrentNext=Current/Next +CurrentNext=Corrente/Successivo Offset=Scostamento AlwaysActive=Sempre attivo Upgrade=Aggiornamento MenuUpgrade=Migliora/Estendi -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Aggiungi estensione (tema, modulo, ...) WebServer=Server Web DocumentRootServer=Cartella principale del Server Web DataRootServer=Cartella dei file di dati @@ -928,9 +954,11 @@ Skin=Tema DefaultSkin=Skin di default MaxSizeList=Lunghezza massima elenchi DefaultMaxSizeList=Lunghezza massima predefinita elenchi -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +DefaultMaxSizeShortList=Massima lunghezza di default per le liste brevi (es in scheda cliente) MessageOfDay=Messaggio del giorno MessageLogin=Messaggio per la pagina di login +LoginPage=Login page +BackgroundImageLogin=Immagine di sfondo PermanentLeftSearchForm=Modulo di ricerca permanente nel menu di sinistra DefaultLanguage=La lingua da impostare come predefinita (codice lingua) EnableMultilangInterface=Attiva l'interfaccia multilingua @@ -953,11 +981,11 @@ ShowBugTrackLink=Mostra link "%s" Alerts=Avvisi e segnalazioni DelaysOfToleranceBeforeWarning=Tolleranza sui ritardi prima di un avvertimento DelaysOfToleranceDesc=Questa schermata consente di definire per ciascun elemento la tolleranza sul ritardo prima che appaia una segnalazione nella casella con l'immagine %s. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ACTIONS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per azioni pianificate non ancora realizzate +Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per progetti non terminati nei tempi previsti +Delays_MAIN_DELAY_TASKS_TODO=Tolleranza sul ritardo (in giorni) prima di un avvertimento per attività di progetto pianificate e non ancora completate +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini non ancora lavorati +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per ordini fornitore non ancora elaborati Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte da chiudere Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolleranza sul ritardo (in giorni) prima di un avvertimento per proposte non fatturate Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolleranza sul ritardo (in giorni) prima di un avvertimento per servizi da attivare @@ -968,26 +996,26 @@ Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolleranza sul ritardo (in giorni) Delays_MAIN_DELAY_MEMBERS=Tolleranza sul ritardo (in giorni) prima di un avvertimento per quota di adesione ritardata Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolleranza sul ritardo (in giorni) prima un avvertimento per deposito di assegni da fare Delays_MAIN_DELAY_EXPENSEREPORTS=Tolleranza (in giorni) prima di avvisare per l'approvazione delle note spese -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription1=La sezione impostazioni consente il setup iniziale di Dolibarr prima del suo utilizzo. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Altre voci di menu consentono la gestione di parametri opzionali. LogEvents=Eventi di audit di sicurezza Audit=Audit InfoDolibarr=Informazioni su Dolibarr -InfoBrowser=About Browser +InfoBrowser=Informazioni browser InfoOS=Informazioni OS InfoWebServer=Informazioni web server InfoDatabase=Informazioni database InfoPHP=Informazioni PHP -InfoPerf=About Performances +InfoPerf=Informazioni prestazioni BrowserName=Browser BrowserOS=Sistema operativo ListOfSecurityEvents=Elenco degli eventi di sicurezza Dolibarr SecurityEventsPurged=Eventi di sicurezza eliminati LogEventDesc=Qui è possibile attivare il registro eventi di sicurezza di Dolibarr. Gli amministratori possono quindi vederne il contenuto attraverso Strumenti di sistema - Audit. Attenzione, attivando questa funzione è possibile che venga scritta una grande quantità di dati nel database. -AreaForAdminOnly=Tali funzioni possono essere utilizzate solo da utenti di tipo amministratore.
    +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Le informazioni di sistema sono dati tecnici visibili in sola lettura e solo dagli amministratori. SystemAreaForAdminOnly=Questa sezione è disponibile solo agli utenti di tipo amministratore. Nessuna delle autorizzazioni disponibili può alterare questo limite. CompanyFundationDesc=In questa pagina puoi modificare tutte le informazioni della società o fondazione che intendi gestire (Per farlo clicca sui pulsanti "Modifica" o "Salva" in fondo alla pagina) @@ -1003,8 +1031,8 @@ TriggerDisabledAsModuleDisabled=I trigger in questo file sono disabilitati perch TriggerAlwaysActive=I trigger in questo file sono sempre attivi, indipendentemente da quali moduli siano attivi in Dolibarr. TriggerActiveAsModuleActive=I trigger in questo file sono attivi se il modulo %s è attivo. GeneratedPasswordDesc=Regola per la generazione di nuove password generate automaticamente -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +DictionaryDesc=Inserire tutti i dati di riferimento. È possibile aggiungere i propri valori a quelli di default. +ConstDesc=Questa pagina ti permette di modificare tutti i parametri non disponibili nelle pagine precedenti. Si tratta di parametri riservati per lo sviluppo o la risoluzione dei problemi. MiscellaneousDesc=Definire qui tutti gli altri parametri relativi alla sicurezza. LimitsSetup=Limiti/impostazioni di precisione LimitsDesc=Da qui è possibile definire i limiti e la precisione utilizzati da Dolibarr. @@ -1019,7 +1047,7 @@ NoEventOrNoAuditSetup=Nessun evento di sicurezza registrato. Questo può essere NoEventFoundWithCriteria=Nessun evento di sicurezza trovato con i criteri di ricerca impostati. SeeLocalSendMailSetup=Controllare le impostazioni locali del server di posta (sendmail) BackupDesc=Per effettuare un backup completo di Dolibarr è necessario: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). +BackupDesc2=Salvare il contenuto della directory dei documenti (%s) che contiene tutti i file generati e caricati (e che quindi contiene tutti i files dump generati al passo precedente). BackupDesc3=Salva il contenuto del tuo database (%s) in un file dump. È possibile utilizzare il seguente assistente. BackupDescX=L'archivio delle directory va conservato in un luogo sicuro. BackupDescY=Il file generato va conservato in un luogo sicuro. @@ -1068,22 +1096,23 @@ SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare PathToDocuments=Percorso documenti PathDirectory=Percorso directory SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string +TranslationSetup=Configurazione della traduzione +TranslationKeySearch=Cerca una chiave o una stringa di testo +TranslationOverwriteKey=Sovrascrivi una stringa di testo +TranslationDesc=La scelta della lingua visualizzata su schermo può essere modidificata:

    - Globalmente dal menu Home > Impostazioni > Layout di visualizzazione
    - Per utente dalla linguetta Impostazioni interfaccia grafica della Scheda utente (cliccare l'icona di login in alto sullo schermo). +TranslationOverwriteDesc=Puoi anche effettuare l'override delle stringhe di testo utilizzando la tabella seguente. Seleziona la tua lingua nel box "%s", inserisci la chiave della stringa da tradurre nel campo "%s" e la tua traduzione nel campo "%s". +TranslationOverwriteDesc2=Puoi utilizzare il tab di ricerca per individuare la chiave della stringa di tuo interesse +TranslationString=Stringa di testo +CurrentTranslationString=Stringa di testo corrente WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +NewTranslationStringToShow=Nuova stringa di testo da utilizzare +OriginalValueWas=La traduzione originale è stata sovrascritta. Il testo originale era:

    %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Devi abilitare almeno un modulo ClassNotFoundIntoPathWarning=La classe %s non è stata trovata al percorso PHP indicato YesInSummer=Si in estate -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Sessioni salvate con criptazione tramite Suhosin ConditionIsCurrently=La condizione corrente è %s YouUseBestDriver=Usi già il miglior driver attualmente disponibile: %s @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Unicità dell'identità MustBeUnique=Deve essere unico? MustBeMandatory=Obbligatorio per creare il soggetto terzo? MustBeInvoiceMandatory=Obbligatorio per convalidare le fatture? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Un link per esportare %s è disponibile al seguente link: %s ##### Invoices ##### BillsSetup=Impostazioni modulo fatture BillsNumberingModule=Numerazione modulo fatture e note di credito BillsPDFModules=Modelli fattura in pdf +PaymentsPDFModules=Payment documents models CreditNote=Nota di credito CreditNotes=Note di credito ForceInvoiceDate=Forza la data della fattura alla data di convalida @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=I file di tipo %s non vengono serviti dalla cache del serve FilesOfTypeCompressed=I file di tipo %s vengono compressi dal server HTTP FilesOfTypeNotCompressed=I file di tipo %s non vengono compressi dal server HTTP CacheByServer=Cache per server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache per browser CompressionOfResources=Compressione delle risposte HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Con i browser attuali l'individuazione automatica non è possibile +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Impostazioni modulo prodotti ServiceSetup=Impostazioni modulo servizi @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Alla data della fattura Buy=Acquista Sell=Vendi InvoiceDateUsed=Data utilizzata per la fatturazione -YourCompanyDoesNotUseVAT=Società non soggetta all'IVA. Non ci sono parametri da impostare. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Codice contabile AccountancyCodeSell=Codice contabilità vendite AccountancyCodeBuy=Codice contabilità acquisti @@ -1478,11 +1516,12 @@ AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filt AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_NOTIFICATION_SOUND=Attiva i suoni per le notifiche +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Impostazioni modulo ClickToDial (telefonate con un clic) -ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici
    __PHONETO__ che verrà sostituito con il numero telefonico a cui collegarsi,
    __PHONEFROM__ che verrà sostituito con il numero chiamante (il vostro),
    __LOGIN__ che verrà sostituito con il nome utente usato per il servizio e
    __PASS__ che verrà sostituito con la password del servizio ClickToDial. -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=Questo modulo aggiunge un'icona accanto ai numeri telefonici dei contatti.
    Cliccando sull'icona si attiva il collegamento al server che effettuerà le chiamate telefoniche. ClickToDialUseTelLink=Peri numeri di telefono basta usare un link di tipo "tel:" ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. ##### Point Of Sales (CashDesk) ##### @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Vengono esposti solo elementi correlati ai moduli abilitati ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Ordine di visualizzazione generale BankOrderES=Spagnolo BankOrderESDesc=Ordine di visualizzazione spagnolo ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Impostazioni modulo multiazienda ##### Suppliers ##### @@ -1548,14 +1586,14 @@ TaskModelModule=Tasks reports document model UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) ##### ECM (GED) ##### ##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period +AccountingPeriods=Periodi di esercizio fiscale +AccountingPeriodCard=Scheda periodo di esercizio +NewFiscalYear=Nuovo periodo di esercizio +OpenFiscalYear=Apri periodo di esercizio +CloseFiscalYear=Chiudi periodo di esercizio +DeleteFiscalYear=Elimina periodo di esercizio +ConfirmDeleteFiscalYear=Vuoi davvero cancellare questo periodo di esercizio? +ShowFiscalYear=Mostra periodo di esercizio AlwaysEditable=Può essere modificato in qualsiasi momento MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) NbMajMin=Numero minimo di caratteri maiuscoli @@ -1582,24 +1620,25 @@ BackupDumpWizard=Procedura guidata per creare file di backup del database (dump) SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) +HighlightLinesColor=Evidenzia le righe delle tabelle passandoci sopra con il mouse TextTitleColor=Colore del titolo di pagina LinkColor=Colore dei link -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective +NotSupportedByAllThemes=Funziona con il tema Eldy ma non è supportato da tutti gli altri temi BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu +TopMenuDisableImages=Nascondi le icone nel menu superiore LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line +BackgroundTableTitleColor=Colore di sfondo della riga di intestazione BackgroundTableLineOddColor=Background color for odd table lines BackgroundTableLineEvenColor=Background color for even table lines MinimumNoticePeriod=Periodo minimo di avviso (le richieste di ferie/permesso dovranno essere effettuate prima di questo periodo) NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=Il colore RGB è nel formato HEX, es:FF0000 PositionIntoComboList=Posizione di questo modello nella menu a tendina SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1621,10 +1660,10 @@ MailToSendIntervention=Inviare intervento MailToSendSupplierRequestForQuotation=Inviare richiesta di preventivo a fornitore MailToSendSupplierOrder=Inviare ordine fornitore MailToSendSupplierInvoice=Inviare fattura fornitore -MailToSendContract=To send a contract +MailToSendContract=Per spedire un contratto MailToThirdparty=To send email from third party page ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version +YouUseLastStableVersion=Stai usando l'ultima versione stabile TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configurazione del modulo Risorse UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/it_IT/banks.lang b/htdocs/langs/it_IT/banks.lang index 50c2f57cfb3..eac03717371 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -28,12 +28,12 @@ Reconciliation=Riconciliazione RIB=Coordinate bancarie IBAN=Codice IBAN BIC=Codice BIC (Swift) -SwiftValid=BIC/SWIFT valid -SwiftVNotalid=BIC/SWIFT not valid -IbanValid=BAN valid -IbanNotValid=BAN not valid +SwiftValid=Il codice BIC/SWIFT è valido +SwiftVNotalid=BIC/SWIFT non valido +IbanValid=Il codice IBAN è valido +IbanNotValid=Il codice IBAN non è valido StandingOrders=Ordini di addebito diretto -StandingOrder=Direct debit order +StandingOrder=Ordine di addebito diretto AccountStatement=Estratto conto AccountStatementShort=Est. conto AccountStatements=Estratti conto @@ -59,20 +59,21 @@ AccountCard=Scheda conto DeleteAccount=Elimina conto ConfirmDeleteAccount=Vuoi davvero eliminare questo conto? Account=Conto -BankTransactionByCategories=Bank entries by categories -BankTransactionForCategory=Bank entries for category %s +BankTransactionByCategories=Transazioni bancarie per categoria +BankTransactionForCategory=Transazioni bancarie per la categoria %s RemoveFromRubrique=Rimuovi collegamento con la categoria -RemoveFromRubriqueConfirm=Are you sure you want to remove link between the entry and the category? -ListBankTransactions=List of bank entries +RemoveFromRubriqueConfirm=Sei sicuro di voler rimuovere il legame tra l'operazione e la categoria? +ListBankTransactions=Elenco delle transazioni bancarie IdTransaction=ID transazione -BankTransactions=Bank entries -ListTransactions=List entries -ListTransactionsByCategory=List entries/category -TransactionsToConciliate=Entries to reconcile +BankTransactions=Transazioni bancarie +BankTransaction=Transazione bancaria +ListTransactions=Elenco transazioni +ListTransactionsByCategory=Elenco transazioni per categoria +TransactionsToConciliate=Transazioni da conciliare Conciliable=Conciliabile Conciliate=Concilia transazione Conciliation=Conciliazione -ReconciliationLate=Reconciliation late +ReconciliationLate=Riconciliazione in ritardo IncludeClosedAccount=Includi i conti chiusi OnlyOpenedAccount=Solo conti aperti AccountToCredit=Conto di accredito @@ -84,11 +85,11 @@ StatusAccountOpened=Aperto StatusAccountClosed=Chiuso AccountIdShort=Numero di conto LineRecord=Transazione -AddBankRecord=Add entry -AddBankRecordLong=Add entry manually +AddBankRecord=Aggiungi operazione +AddBankRecordLong=Aggiungi operazione manualmente ConciliatedBy=Transazione conciliata da DateConciliating=Data di conciliazione -BankLineConciliated=Entry reconciled +BankLineConciliated=Transazione conciliata Reconciled=Conciliata NotReconciled=Non conciliata CustomerInvoicePayment=Pagamento fattura attiva @@ -98,7 +99,7 @@ WithdrawalPayment=Ritiro pagamento SocialContributionPayment=Pagamento delle imposte sociali/fiscali BankTransfer=Bonifico bancario BankTransfers=Bonifici e giroconti -MenuBankInternalTransfer=Internal transfer +MenuBankInternalTransfer=Trasferimento interno TransferDesc=Trasferimento da un conto ad un altro, Dolibarr scriverà due record (uno di addebito nel conto di origine e uno di credito nel conto di destinazione), dello stesso importo. Per questa operazione verranno usate la stessa data e la stessa etichetta. TransferFrom=Da TransferTo=A @@ -112,13 +113,13 @@ BankChecks=Assegni bancari BankChecksToReceipt=Assegni in attesa di deposito ShowCheckReceipt=Mostra ricevuta di versamento assegni NumberOfCheques=Numero di assegni -DeleteTransaction=Delete entry -ConfirmDeleteTransaction=Are you sure you want to delete this entry? -ThisWillAlsoDeleteBankRecord=This will also delete generated bank entry +DeleteTransaction=Elimina transazione +ConfirmDeleteTransaction=Vuoi davvero eliminare questa transazione? +ThisWillAlsoDeleteBankRecord=Questa operazione elimina anche le transazioni bancarie generate BankMovements=Movimenti -PlannedTransactions=Planned entries +PlannedTransactions=Transazioni pianificate Graph=Grafico -ExportDataset_banque_1=Bank entries and account statement +ExportDataset_banque_1=Movimenti bancari e di cassa e loro rilevazioni ExportDataset_banque_2=Modulo di versamento TransactionOnTheOtherAccount=Transazione sull'altro conto PaymentNumberUpdateSucceeded=Numero del pagamento aggiornato correttamente @@ -126,7 +127,7 @@ PaymentNumberUpdateFailed=Il numero di pagamento potrebbe non essere stato aggio PaymentDateUpdateSucceeded=Data del pagamento aggiornata correttamente PaymentDateUpdateFailed=La data di pagamento potrebbe non essere stata aggiornata Transactions=Transazioni -BankTransactionLine=Bank entry +BankTransactionLine=Transazione bancaria AllAccounts=Tutte le banche/casse BackToAccount=Torna al conto ShowAllAccounts=Mostra per tutti gli account @@ -141,12 +142,16 @@ AllRIB=Tutti i BAN LabelRIB=Etichetta BAN NoBANRecord=Nessun BAN DeleteARib=Cancella il BAN -ConfirmDeleteRib=Are you sure you want to delete this BAN record? +ConfirmDeleteRib=Vuoi davvero cancellare questo BAN? RejectCheck=Assegno restituito ConfirmRejectCheck=Sei sicuro di voler segnare questo assegno come rifiutato? RejectCheckDate=Data di restituzione dell'assegno CheckRejected=Assegno restituito CheckRejectedAndInvoicesReopened=Assegno restituito e fatture riaperte -BankAccountModelModule=Document templates for bank accounts -DocumentModelSepaMandate=Template of SEPA mandate. Usefull for european countries in EEC only. -DocumentModelBan=Template to print a page with BAN information. +BankAccountModelModule=Modelli di documento per i conti bancari e le casse +DocumentModelSepaMandate=Modello di documento per i mandati SEPA. Da utilizzare solamente per i paese appartenenti alla CEE +DocumentModelBan=Template per la stampa delle informazioni relative al BAN +NewVariousPayment=New various payment +VariousPayment=Various payment +VariousPayments=Various payments +ShowVariousPayment=Show various payment diff --git a/htdocs/langs/it_IT/compta.lang b/htdocs/langs/it_IT/compta.lang index abb92ffa2b0..7c7e389799e 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=I totali qui mostrati sono calcolati usan Param=Configurazione RemainingAmountPayment=Pagamento a saldo: Account=Conto -Accountparent=Conto di origine -Accountsparent=Conti di origine +Accountparent=Parent account +Accountsparent=Parent accounts Income=Entrate Outcome=Uscite ReportInOut=Entrate/Uscite @@ -22,7 +22,7 @@ ReportTurnover=Fatturato PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente Profit=Utile -AccountingResult=Accounting result +AccountingResult=Risultato contabile Balance=Saldo Debit=Debito Credit=Credito @@ -45,18 +45,19 @@ LT1SupplierES=RE purchases VATCollected=IVA incassata ToPay=Da pagare SpecialExpensesArea=Area per pagamenti straordinari -SocialContribution=Social or fiscal tax -SocialContributions=Social or fiscal taxes -SocialContributionsDeductibles=Deductible social or fiscal taxes -SocialContributionsNondeductibles=Nondeductible social or fiscal taxes +SocialContribution=Tassa o contributo +SocialContributions=Tasse o contributi +SocialContributionsDeductibles=Tasse o contributi deducibili +SocialContributionsNondeductibles=Tasse o contributi non deducibili LabelContrib=Label contribution TypeContrib=Type contribution MenuSpecialExpenses=Spese straordinarie MenuTaxAndDividends=Imposte e dividendi -MenuSocialContributions=Social/fiscal taxes -MenuNewSocialContribution=New social/fiscal tax -NewSocialContribution=New social/fiscal tax -ContributionsToPay=Social/fiscal taxes to pay +MenuSocialContributions=Tasse/contributi +MenuNewSocialContribution=Nuova tassa/contributo +NewSocialContribution=Nuova tassa/contributo +AddSocialContribution=Add social/fiscal tax +ContributionsToPay=Tasse/contributi da pagare AccountancyTreasuryArea=Area contabilità/tesoreria NewPayment=Nuovo pagamento Payments=Pagamenti @@ -74,24 +75,24 @@ LT1Payment=Tax 2 payment LT1Payments=Tax 2 payments LT2Payment=Tax 3 payment LT2Payments=Tax 3 payments -newLT1PaymentES=New RE payment +newLT1PaymentES=Nuovo pagamento RE newLT2PaymentES=Nuovo pagamento IRPF (Spagna) -LT1PaymentES=RE Payment -LT1PaymentsES=RE Payments +LT1PaymentES=Pagamento RE +LT1PaymentsES=Pagamenti RE LT2PaymentES=Pagamento IRPF (Spagna) LT2PaymentsES=Pagamenti IRPF (Spagna) -VATPayment=Sales tax payment -VATPayments=Sales tax payments -VATRefund=Sales tax refund +VATPayment=Pagamento IVA +VATPayments=Pagamenti IVA +VATRefund=Rimborso IVA Refund=Rimborso -SocialContributionsPayments=Social/fiscal taxes payments +SocialContributionsPayments=Pagamenti tasse/contributi ShowVatPayment=Visualizza pagamento IVA TotalToPay=Totale da pagare -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +BalanceVisibilityDependsOnSortAndFilters=Il bilancio è visibile in questo elenco solo se la tabella è ordinata in verso ascendente per %s e filtrata per un conto bancario CustomerAccountancyCode=Codice contabile cliente SupplierAccountancyCode=Codice contabile fornitore -CustomerAccountancyCodeShort=Cust. account. code -SupplierAccountancyCodeShort=Sup. account. code +CustomerAccountancyCodeShort=Cod. cont. cliente +SupplierAccountancyCodeShort=Cod. cont. fornitore AccountNumber=Numero di conto NewAccountingAccount=Nuovo conto SalesTurnover=Fatturato @@ -101,28 +102,28 @@ ByThirdParties=Per soggetti terzi ByUserAuthorOfInvoice=Per autore fattura CheckReceipt=Ricevuta di versamento assegno CheckReceiptShort=Ricevuta assegno -LastCheckReceiptShort=Latest %s check receipts +LastCheckReceiptShort=Ultime %s ricevute assegni NewCheckReceipt=Nuovo sconto NewCheckDeposit=Nuovo deposito NewCheckDepositOn=Nuovo deposito sul conto: %s NoWaitingChecks=Nessun assegno in attesa di deposito. DateChequeReceived=Data di ricezione assegno NbOfCheques=Numero di assegni -PaySocialContribution=Pay a social/fiscal tax -ConfirmPaySocialContribution=Are you sure you want to classify this social or fiscal tax as paid? -DeleteSocialContribution=Delete a social or fiscal tax payment -ConfirmDeleteSocialContribution=Are you sure you want to delete this social/fiscal tax payment? -ExportDataset_tax_1=Social and fiscal taxes and payments -CalcModeVATDebt=Mode %sVAT on commitment accounting%s. +PaySocialContribution=Paga tassa/contributo +ConfirmPaySocialContribution=Sei sicuro di voler classificare questa tassa/contributo come pagato? +DeleteSocialContribution=Cancella il pagamento della tassa/contributo +ConfirmDeleteSocialContribution=Sei sicuro di voler cancellare il pagamento di questa tassa/contributo? +ExportDataset_tax_1=Tasse/contributi e pagamenti +CalcModeVATDebt=Modalità %sIVA su contabilità d'impegno%s. CalcModeVATEngagement=Calcola %sIVA su entrate-uscite%s -CalcModeDebt=Mode %sClaims-Debts%s said Commitment accounting. -CalcModeEngagement=Mode %sIncomes-Expenses%s said cash accounting -CalcModeLT1= Mode %sRE on customer invoices - suppliers invoices%s -CalcModeLT1Debt=Mode %sRE on customer invoices%s -CalcModeLT1Rec= Mode %sRE on suppliers invoices%s -CalcModeLT2= Mode %sIRPF on customer invoices - suppliers invoices%s -CalcModeLT2Debt=Mode %sIRPF on customer invoices%s -CalcModeLT2Rec= Mode %sIRPF on suppliers invoices%s +CalcModeDebt=Modalità %sCrediti-Debiti%s detta Contabilità d'impegno. +CalcModeEngagement=Modalità %sEntrate-Uscite%s detta contabilità di cassa +CalcModeLT1= Modalità %sRE su fatture clienti - fatture fornitori%s +CalcModeLT1Debt=Modalità %sRE su fatture clienti%s +CalcModeLT1Rec= Modalità %sRE su fatture fornitori%s +CalcModeLT2= Modalità %sIRPF su fatture clienti - fatture fornitori%s +CalcModeLT2Debt=Modalità %sIRPF su fatture clienti%s +CalcModeLT2Rec= Modalità %sIRPF su fatture fornitori%s AnnualSummaryDueDebtMode=Bilancio di entrate e uscite, sintesi annuale AnnualSummaryInputOutputMode=Bilancio di entrate e uscite, sintesi annuale AnnualByCompaniesDueDebtMode=Bilancio delle entrate e delle spese, dettaglio per soggetti terzi, in modalità %sCrediti-Debiti%s detta contabilità d'impegno . @@ -130,12 +131,12 @@ AnnualByCompaniesInputOutputMode=Bilancio delle entrate e delle spese, dettaglio SeeReportInInputOutputMode=Vedi il report %sEntrate-Uscite%s detto contabilità di cassa per un calcolo sui pagamenti effettuati SeeReportInDueDebtMode=Vedi il report %sCrediti-Debiti%s detto contabilità d'impegno per un calcolo sulle fatture emesse RulesAmountWithTaxIncluded=- Gli importi indicati sono tasse incluse -RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whether they are paid or not. Is also includes paid salaries.
    - It is based on the validation date of invoices and VAT and on the due date for expenses. For salaries defined with Salary module, the value date of payment is used. -RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. -RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    +RulesResultDue=- Gli importi indicati sono tutti tasse incluse
    - Comprendono le fatture in sospeso, l'IVA e le spese, che siano state pagate o meno.
    - Si basa sulla data di convalida delle fatture e dell'IVA e sulla data di scadenza per le spese. +RulesResultInOut=- Include i pagamenti reali di fatture, spese e IVA.
    - Si basa sulle date di pagamento di fatture, spese e IVA. +RulesCADue=- Comprende le fatture del cliente, che siano state pagate o meno.
    - Si basa sulla data di tali fatture.
    RulesCAIn=- Comprende le fatture effettivamente pagate dai clienti.
    - Si basa sulla data dei pagamenti.
    -DepositsAreNotIncluded=- Le fatture d'acconto non sono incluse -DepositsAreIncluded=- Le fatture d'acconto sono incluse +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=IRPF soggetti terzi(Spagna) LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=Dichiarazione IVA @@ -169,7 +170,7 @@ DescSellsJournal=Storico vendite DescPurchasesJournal=Storico acquisti InvoiceRef=Rif. fattura CodeNotDef=Non definito -WarningDepositsNotIncluded=Le fatture d'acconto non sono incluse in questa versione del modulo contabilità. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=La data termine di pagamento non può essere anteriore alla data dell'oggetto Pcg_version=Chart of accounts models Pcg_type=Tipo pcg @@ -186,22 +187,25 @@ CalculationRuleDescSupplier=According to supplier, choose appropriate method to TurnoverPerProductInCommitmentAccountingNotRelevant=Turnover report per product, when using a cash accountancy mode is not relevant. This report is only available when using engagement accountancy mode (see setup of accountancy module). CalculationMode=Metodo di calcolo AccountancyJournal=Codice del giornale di contabilità -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) -CloneTax=Clone a social/fiscal tax -ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment +ACCOUNTING_VAT_SOLD_ACCOUNT=Codice contabile predefinito per la riscossione dell'IVA sulle vendite (usato se l'IVA non è definita nel dizionario) +ACCOUNTING_VAT_BUY_ACCOUNT=Codice contabile predefinito per il recupero dell'IVA sugli acquisti (usato se l'IVA non è definita nel dizionario) +ACCOUNTING_VAT_PAY_ACCOUNT=Codice contabile predefinito per il pagamento dell'IVA +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined +CloneTax=Clonare tassa/contributo +ConfirmCloneTax=Conferma la clonazione del pagamento tassa/contributo CloneTaxForNextMonth=Clona nel mese successivo -SimpleReport=Simple report +SimpleReport=Report semplice AddExtraReport=Extra reports (add foreign and national customer report) OtherCountriesCustomersReport=Foreign customers report BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Based on the two first letters of the VAT number being different from your own company's country code SameCountryCustomersWithVAT=National customers report BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Based on the two first letters of the VAT number being the same as your own company's country code LinkedFichinter=Collegamento ad un intervento -ImportDataset_tax_contrib=Social/fiscal taxes +ImportDataset_tax_contrib=Tasse/contributi ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found -FiscalPeriod=Accounting period +FiscalPeriod=Scheda periodo di esercizio +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/it_IT/cron.lang b/htdocs/langs/it_IT/cron.lang index 2ade1b8efb9..fdc66a42016 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -25,7 +25,7 @@ CronDelete=Cancella i job programmati CronConfirmDelete=Vuoi davvero eliminare questi job schedulati? CronExecute=Esegui i job schedulati CronConfirmExecute=Vuoi davvero eseguire i job schedulati ora? -CronInfo=Il modulo per i job programmati permette di eseguire operazioni definite in anticipoi +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Azione CronNone=Nessuno CronDtStart=Non prima @@ -57,12 +57,12 @@ CronStatusActiveBtn=Abilita CronStatusInactiveBtn=Disattiva CronTaskInactive=Questa azione è disabilitata CronId=Id -CronClassFile=Classi (filename.class.php) -CronModuleHelp=Nome della directory del modulo di Dolibarr (funziona anche con moduli di Dolibarr esterni).
    Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è product -CronClassFileHelp=Nome del file da caricare.
    Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore del class file name è product.class.php -CronObjectHelp=Nome dell'oggetto da caricare.
    Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è Product -CronMethodHelp=Nome del metodo dell'oggetto da eseguire.
    Per esempio per ottenere il metodo dell'oggetto /htdocs/product/class/product.class.php, il valore da inserire è fetch -CronArgsHelp=Argomenti del metodo.
    Per esempio per ottenere il metodo corretto dell'oggetto /htdocs/product/class/product.class.php, il valore dei parametri può essere 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Il comando da eseguire sul sistema CronCreateJob=Crea nuovo job programmato CronFrom=Da @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Vai nel menu "Home - Strumenti di amministrazion JobDisabled=Lavoro disabilitato MakeLocalDatabaseDumpShort=Backup del database locale MakeLocalDatabaseDump=Crea un backup del database locale -WarningCronDelayed=Attenzione, per motivi di performance, qualunque sia la data della prossima esecuzione dei job attivi, i job possono essere ritardati di un massimo di %s ore prima di essere eseguiti +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index a38dd576f4b..2c1abe058d3 100644 --- a/htdocs/langs/it_IT/errors.lang +++ b/htdocs/langs/it_IT/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Impossibile creare il file '%s'. ErrorFailToRenameDir=Impossibile rinominare la directory '%s' in '%s'. ErrorFailToCreateDir=Impossibile creare la directory '%s'. ErrorFailToDeleteDir=Impossibile eliminare la directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Questo contatto è già tra i contatti di questo tipo ErrorCashAccountAcceptsOnlyCashMoney=Questo conto corrente è un conto di cassa e accetta solo pagamenti in contanti. ErrorFromToAccountsMustDiffers=I conti bancari di origine e destinazione devono essere diversi. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Impossibile scrivere nella directory %s ErrorFoundBadEmailInFile=Sintassi email errata nelle righe %s del file (ad esempio alla riga %s con email = %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Mancano alcuni campi obbligatori. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Impossibile creare la directory. Verifica che l'utente del server Web abbia i permessi per scrivere nella directory Dolibarr. Se il parametro safe_mode è abilitato in PHP, verifica che i file php di Dolibarr appartengano all'utente o al gruppo del server web (per esempio www-data). ErrorNoMailDefinedForThisUser=Nessun indirizzo memorizzato per questo utente ErrorFeatureNeedJavascript=Questa funzione necessita di javascript per essere attivata. Modificare questa impostazione nel menu Impostazioni - layout di visualizzazione. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=La quantità di ciascuna riga della fat ErrorWebServerUserHasNotPermission=L'account utente %s utilizzato per eseguire il server web non ha i permessi necessari ErrorNoActivatedBarcode=Nessun tipo di codice a barre attivato ErrUnzipFails=Estrazione dell'archivio %s con ZipArchive fallita -ErrNoZipEngine=Non c'è modo di spacchettare i file %s in questo PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Il file %s deve essere un archivio zip Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL non risulta installato, ma è necessario per comunicare con Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Il campo %s deve essere un valore numerico ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=La scadenza del pagamento (%s) risulta an WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/it_IT/main.lang b/htdocs/langs/it_IT/main.lang index cf101b66421..901e485d434 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -28,7 +28,7 @@ NoTemplateDefined=Nessun template definito per questo tipo di email AvailableVariables=Available substitution variables NoTranslation=Nessuna traduzione NoRecordFound=Nessun risultato trovato -NoRecordDeleted=No record deleted +NoRecordDeleted=Nessun record eliminato NotEnoughDataYet=Dati insufficienti NoError=Nessun errore Error=Errore @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametro %s non definito ErrorUnknown=Errore sconosciuto ErrorSQL=Errore di SQL ErrorLogoFileNotFound=Impossibile trovare il file %s per il logo -ErrorGoToGlobalSetup=Vai alle impostazioni Società/Fondazione per risolvere il problema +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Vai alle impostazioni del modulo per risolvere il problema ErrorFailedToSendMail=Impossibile inviare l'email (mittente=%s, destinatario=%s) ErrorFileNotUploaded=Upload fallito. Controllare che la dimensione del file non superi il numero massimo consentito, che lo spazio libero su disco sia sufficiente e che non esista già un file con lo stesso nome nella directory. @@ -63,7 +63,7 @@ ErrorNoVATRateDefinedForSellerCountry=Errore, non sono state definite le aliquot ErrorNoSocialContributionForSellerCountry=Errore, non sono stati definiti i tipi di contributi per: '%s'. ErrorFailedToSaveFile=Errore, file non salvato. ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page +MaxNbOfRecordPerPage=Massimo numero di record per pagina NotAuthorized=Non sei autorizzato. SetDate=Imposta data SelectDate=Seleziona una data @@ -71,9 +71,9 @@ SeeAlso=Vedi anche %s SeeHere=Vedi qui Apply=Applica BackgroundColorByDefault=Colore di sfondo predefinito -FileRenamed=The file was successfully renamed +FileRenamed=Il file è stato rinominato con successo FileUploaded=Il file è stato caricato con successo -FileGenerated=The file was successfully generated +FileGenerated=Il file è stato generato con successo FileWasNotUploaded=Il file selezionato per l'upload non è stato ancora caricato. Clicca su Allega file per farlo NbOfEntries=Numero di voci GoToWikiHelpPage=Leggi l'aiuto online (è richiesto un collegamento internet) @@ -82,25 +82,25 @@ RecordSaved=Record salvato RecordDeleted=Record cancellato LevelOfFeature=Livello di funzionalità NotDefined=Non definito -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. +DolibarrInHttpAuthenticationSoPasswordUseless=Modalità di autenticazione %s configurata nel file conf.php.
    Ciò significa che la password del database è indipendente dall'applicazione, eventuali cambiamenti non avranno alcun effetto. Administrator=Amministratore Undefined=Indefinito -PasswordForgotten=Password forgotten? +PasswordForgotten=Password dimenticata? SeeAbove=Vedi sopra HomeArea=Area home -LastConnexion=Latest connection +LastConnexion=Ultima connessione PreviousConnexion=Connessione precedente -PreviousValue=Previous value +PreviousValue=Valore precedente ConnectedOnMultiCompany=Collegato all'ambiente ConnectedSince=Collegato da -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL +AuthenticationMode=Modalità di autenticazione +RequestedUrl=URL richiesto DatabaseTypeManager=Gestore del tipo di database RequestLastAccessInError=Ultimo errore di accesso al database -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error +ReturnCodeLastAccessInError=Codice di ritorno per l'ultimo accesso errato al database +InformationLastAccessInError=Informazioni sull'ultimo accesso errato al database DolibarrHasDetectedError=Dolibarr ha rilevato un errore tecnico -InformationToHelpDiagnose=This information can be useful for diagnostic purposes +InformationToHelpDiagnose=Questa informazione può essere utile alla diagnostica MoreInformation=Maggiori informazioni TechnicalInformation=Informazioni tecniche TechnicalID=Technical ID @@ -130,7 +130,7 @@ Activate=Attiva Activated=Attivato Closed=Chiuso Closed2=Chiuso -NotClosed=Not closed +NotClosed=Non chiuso Enabled=Attivo Deprecated=Deprecato Disable=Disattivare @@ -141,18 +141,19 @@ RemoveLink=Rimuovere collegamento AddToDraft=Aggiungi alla bozza Update=Aggiornamento Close=Chiudi -CloseBox=Remove widget from your dashboard +CloseBox=Rimuovi il widget dal pannello principale Confirm=Conferma -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? +ConfirmSendCardByMail=Vuoi davvero inviare il contenuto di questa scheda per posta a %s? Delete=Elimina Remove=Rimuovi -Resiliate=Terminate +Resiliate=Termina Cancel=Annulla Modify=Modifica Edit=Modifica Validate=Convalida ValidateAndApprove=Convalida e approva ToValidate=Convalidare +NotValidated=Not validated Save=Salva SaveAs=Salva con nome TestConnection=Test connessione @@ -207,8 +208,8 @@ Info=Info Family=Famiglia Description=Descrizione Designation=Descrizione -Model=Doc template -DefaultModel=Default doc template +Model=Modello +DefaultModel=Modello predefinito Action=Azione About=About Number=Numero @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nessuna funzione di disconnessione al programma con Connection=Connessione Setup=Impostazioni Alert=Avvertimento +MenuWarnings=Avvisi e segnalazioni Previous=Precedente Next=Successivo Cards=Schede @@ -238,7 +240,7 @@ DateCreation=Data di creazione DateCreationShort=Data di creazione DateModification=Data di modifica DateModificationShort=Data modif. -DateLastModification=Latest modification date +DateLastModification=Data ultima modifica DateValidation=Data di convalida DateClosing=Data di chiusura DateDue=Data di scadenza @@ -253,10 +255,10 @@ DateBuild=Data di creazione del report DatePayment=Data pagamento DateApprove=Approvato in data DateApprove2=Data di approvazione (seconda approvazione) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user +UserCreation=Creazione utente +UserModification=Modifica utente +UserCreationShort=Creaz. utente +UserModificationShort=Modif. utente DurationYear=anno DurationMonth=mese DurationWeek=settimana @@ -291,7 +293,7 @@ MonthOfDay=Mese del giorno HourShort=Ora MinuteShort=min Rate=Tariffa -CurrencyRate=Currency conversion rate +CurrencyRate=Tasso di conversione di valuta UseLocalTax=Tasse incluse Bytes=Byte KiloBytes=Kilobyte @@ -308,14 +310,15 @@ Copy=Copia Paste=Incolla Default=Predefinito DefaultValue=Valore predefinito +DefaultValues=Default values Price=Prezzo UnitPrice=Prezzo unitario UnitPriceHT=Prezzo unitario (netto) UnitPriceTTC=Prezzo unitario (lordo) PriceU=P.U. PriceUHT=P.U.(netto) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) +PriceUHTCurrency=P.U. (valuta) +PriceUTTC=P.U.(lordo) Amount=Importo AmountInvoice=Importo della fattura AmountPayment=Importo del pagamento @@ -363,7 +366,8 @@ VATRate=Aliquota IVA Average=Media Sum=Somma Delta=Delta -Module=Modulo +Module=Module/Application +Modules=Modules/Applications Option=Opzione List=Elenco FullList=Elenco completo @@ -384,7 +388,7 @@ ActionsToDoShort=Da fare ActionsDoneShort=Fatte ActionNotApplicable=Non applicabile ActionRunningNotStarted=Non avviato -ActionRunningShort=In progress +ActionRunningShort=Avviato ActionDoneShort=Fatto ActionUncomplete=Incompleto CompanyFoundation=Società/Fondazione @@ -405,8 +409,9 @@ Generate=Genera Duration=Durata TotalDuration=Durata totale Summary=Riepilogo -DolibarrStateBoard=Statistiche -DolibarrWorkBoard=Pannello dei lavori/compiti +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Disponibile NotYetAvailable=Non ancora disponibile NotAvailable=Non disponibile @@ -453,6 +458,7 @@ NextStep=Passo successivo Datas=Dati None=Nessuno NoneF=Nessuno +NoneOrSeveral=None or several Late=Tardi LateDesc=Il ritardo di un'azione viene definito nel setup. Chiedi al tuo amministratore di modificarlo dal menu Home - Setup - Alerts. Photo=Immagine @@ -462,7 +468,7 @@ DeletePicture=Foto cancellata ConfirmDeletePicture=Confermi l'eliminazione della foto? Login=Login CurrentLogin=Accesso attuale -EnterLoginDetail=Enter login details +EnterLoginDetail=Inserisci le credenziali di accesso January=Gennaio February=Febbraio March=Marzo @@ -520,8 +526,8 @@ ReportName=Nome report ReportPeriod=Periodo report ReportDescription=Descrizione Report=Report -Keyword=Keyword -Origin=Origin +Keyword=Chiave +Origin=Origine Legend=Legenda Fill=Completa Reset=Reset @@ -586,14 +592,14 @@ GoBack=Torna indietro CanBeModifiedIfOk=Può essere modificato se valido CanBeModifiedIfKo=Può essere modificato se non valido ValueIsValid=Il valore è valido -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully +ValueIsNotValid=Il valore non è valido +RecordCreatedSuccessfully=Record creato con success0 RecordModifiedSuccessfully=Record modificati con successo -RecordsModified=%s record modified +RecordsModified=%s record modificati RecordsDeleted=%s record deleted AutomaticCode=Codice automatico FeatureDisabled=Funzionalità disabilitata -MoveBox=Move widget +MoveBox=Sposta widget Offered=Offerto NotEnoughPermissions=Non hai l'autorizzazione per svolgere questa azione SessionName=Nome sessione @@ -606,7 +612,8 @@ PartialWoman=Parziale TotalWoman=Totale NeverReceived=Mai ricevuto Canceled=Annullato -YouCanChangeValuesForThisListFromDictionarySetup=Puoi modificare i valori per questa lista dal menu setup - dizionario +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Puoi definire il valore predefinito durante la creazione di un nuovo record nella configurazione del modulo Color=Colore Documents=Documenti @@ -628,7 +635,7 @@ DisabledModules=Moduli disabilitati For=Per ForCustomer=Per i clienti Signature=Firma -DateOfSignature=Date of signature +DateOfSignature=Data della firma HidePassword=Mostra il comando con password offuscata UnHidePassword=Visualizza comando con password in chiaro Root=Root @@ -642,11 +649,12 @@ FreeLineOfType=Libero inserimento del tipo CloneMainAttributes=Clona oggetto con i suoi principali attributi PDFMerge=Unisci PDF Merge=Unisci +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Mostra una pagina per stampare l'area principale MenuManager=Gestore dei menu WarningYouAreInMaintenanceMode=Attenzione, si è in modalità manutenzione. Solo %s ha il permesso di usare l'applicazione. CoreErrorTitle=Errore di sistema -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Si è verificato un errore. Controllare i log o contattare l'amministratore di sistema. CreditCard=Carta di credito FieldsWithAreMandatory=I campi con %s sono obbligatori FieldsWithIsForPublic=I campi con %s vengono mostrati nell'elenco pubblico dei membri. Per evitarlo, deseleziona la casella pubblica. @@ -702,12 +710,13 @@ Test=Test Element=Elemento NoPhotoYet=Nessuna immagine disponibile Dashboard=Dashboard -MyDashboard=My dashboard +MyDashboard=Pannello principale Deductible=Deducibile from=da toward=verso Access=Accesso SelectAction=Seleziona azione +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Usa Ctrl+C per copiare negli appunti SaveUploadedFileWithMask=Salva il file sul server con il nome "%s" (oppure "%s") OriginFileName=Nome originale del file @@ -718,7 +727,7 @@ ViewPrivateNote=Vedi note XMoreLines=%s linea(e) nascoste PublicUrl=URL pubblico AddBox=Aggiungi box -SelectElementAndClickRefresh=Seleziona un elemento e clicca Aggiorna +SelectElementAndClick=Select an element and click %s PrintFile=Stampa il file %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Vai in Home -> Impostazioni -> Società per cambiare il logo o in Home - Setup -> display per nasconderlo. @@ -733,9 +742,9 @@ Mandatory=Obbligatorio Hello=Ciao Sincerely=Cordialmente DeleteLine=Elimina riga -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=Non è possibile generare PDF dai record selezionati -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +ConfirmDeleteLine=Vuoi davvero eliminare questa riga? +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=File creati da azioni di massa ShowTempMassFilesArea=Mostra i file creati da azioni di massa @@ -745,21 +754,30 @@ Progress=Avanzamento ClickHere=Clicca qui FrontOffice=Front office BackOffice=Backoffice -View=View +View=Vista Export=Esportazione Exports=Esportazioni -ExportFilteredList=Export filtered list -ExportList=Export list +ExportFilteredList=Esporta lista filtrata +ExportList=Esporta lista Miscellaneous=Varie Calendar=Calendario -GroupBy=Group by... +GroupBy=Raggruppa per... ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link +RemoveString=Rimuovi la stringa '%s' +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. +DirectDownloadLink=Collegamento diretto al download Download=Download -ActualizeCurrency=Update currency rate +ActualizeCurrency=Aggiorna tasso di cambio Fiscalyear=Anno fiscale +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Lunedì Tuesday=Martedì @@ -817,5 +835,3 @@ SearchIntoContracts=Contratti SearchIntoCustomerShipments=Spedizioni cliente SearchIntoExpenseReports=Nota spese SearchIntoLeaves=Assenze - -BulkActions=Bulk actions diff --git a/htdocs/langs/it_IT/other.lang b/htdocs/langs/it_IT/other.lang index 30e09599bb2..11f987cbd8e 100644 --- a/htdocs/langs/it_IT/other.lang +++ b/htdocs/langs/it_IT/other.lang @@ -3,13 +3,26 @@ SecurityCode=Codice di sicurezza NumberingShort=N° Tools=Strumenti TMenuTools=Strumenti -ToolsDesc=All miscellaneous tools not included in other menu entries are collected here.

    All the tools can be reached in the left menu. +ToolsDesc=
    Quest'area è dedicata agli strumenti di utilità generale.
    Questi strumenti permettono di gestire i dati, le risorse, le periferiche e le comunicazioni di massa. Birthday=Compleanno BirthdayDate=Data di nascita DateToBirth=Data di nascita BirthdayAlertOn=Attiva avviso compleanni BirthdayAlertOff=Avviso compleanni inattivo -Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + +Notify_FICHINTER_ADD_CONTACT=Contatto aggiunto all'intervento Notify_FICHINTER_VALIDATE=Intervento convalidato Notify_FICHINTER_SENTBYMAIL=Intervento inviato per posta Notify_ORDER_VALIDATE=Ordine cliente convalidato @@ -61,22 +74,23 @@ PredefinedMailTestHtml=Questa è una mail di test (la parola test deve ri PredefinedMailContentSendInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__ Vorremmo avvertirvi che il __REF__ fattura sembra di non essere pagato. Quindi questa è la fattura in allegato di nuovo, come un promemoria. __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nAlleghiamo la proposta commerciale __PROPREF__ \n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__ Troverete qui la richiesta di prezzo __ASKREF__ __PERSONALIZED__Cordialmente __SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nAlleghiamo l'ordine __ORDERREF__\n\n__PERSONALIZED__ Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nAlleghiamo il nostro ordine __ORDERREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Qui troverete la fattura __REF__ __PERSONALIZED__Cordialmente, __SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nAlleghiamo il documento di trasporto __SHIPPINGREF__\n\n__PERSONALIZED__Cordiali Saluti\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nAlleghiamo l'intervento __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. -ChooseYourDemoProfil=Choose the demo profile that best suits your needs... +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr è un ERP/CRM compatto composto di diversi moduli funzionali. Un demo comprendente tutti i moduli non ha alcun senso, perché un caso simile non esiste nella realtà. Sono dunque disponibili diversi profili demo. +ChooseYourDemoProfil=Scegli il profilo demo che corrisponde alla tua attività ... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) DemoFundation=Gestisci i membri di una Fondazione DemoFundation2=Gestisci i membri e un conto bancario di una Fondazione -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Gestire un'attività freelance di vendita di soli servizi DemoCompanyShopWithCashDesk=Gestire un negozio con una cassa -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Gestire una piccola o media azienda che vende prodotti +DemoCompanyAll=Gestire una piccola o media azienda con più attività (tutti i moduli principali) CreatedBy=Creato da %s ModifiedBy=Modificato da %s ValidatedBy=Convalidato da %s @@ -105,7 +119,7 @@ Right=Destra CalculatedWeight=Peso calcolato CalculatedVolume=volume calcolato Weight=Peso -WeightUnitton=tonne +WeightUnitton=t WeightUnitkg=kg WeightUnitg=g WeightUnitmg=mg @@ -140,27 +154,27 @@ SizeUnitinch=pollice SizeUnitfoot=piede SizeUnitpoint=punto BugTracker=Bug tracker -SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. +SendNewPasswordDesc=Questo modulo consente di richiedere una nuova password che verrà inviata al tuo indirizzo email.
    Il cambiamento sarà effettivo solo dopo aver cliccato sul link di conferma contenuto nell'email.
    Controlla la tua casella email. BackToLoginPage=Torna alla pagina di login -AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. -EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. +AuthenticationDoesNotAllowSendNewPassword=La modalità di autenticazione è %s.
    In questa modalità Dolibarr non può sapere né cambiare la tua password.
    Contatta l'amministratore di sistema se desideri cambiare password. +EnableGDLibraryDesc=Per usare questa opzione bisogna installare o abilitare la libreria GD in PHP. ProfIdShortDesc=Prof ID %s è un dato dipendente dal paese terzo.
    Ad esempio, per il paese %s, è il codice %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistiche per numero di unità -StatsByNumberOfEntities=Statistiche per numero di entità -NumberOfProposals=Numero di proposte degli ultimi 12 mesi -NumberOfCustomerOrders=Numero di ordini clienti degli ultimi 12 mesi -NumberOfCustomerInvoices=Numero di fatture clienti degli ultimi 12 mesi -NumberOfSupplierProposals=Numero di proposte fornitori degli ultimi 12 mesi -NumberOfSupplierOrders=Numero di ordini fornitori degli ultimi 12 mesi -NumberOfSupplierInvoices=Numero di fatture fornitori degli ultimi 12 mesi -NumberOfUnitsProposals=Numero di unità sulle proposte degli ultimi 12 mesi -NumberOfUnitsCustomerOrders=Numero di unità sugli ordini clienti degli ultimi 12 mesi -NumberOfUnitsCustomerInvoices=Numero di unità sulle fatture clienti degli ultimi 12 mesi -NumberOfUnitsSupplierProposals=Numero di unità sulle proposte fornitori degli ultimi 12 mesi -NumberOfUnitsSupplierOrders=Numero di unità sugli ordini fornitori degli ultimi 12 mesi -NumberOfUnitsSupplierInvoices=Numero di unità sulle fatture fornitori degli ultimi 12 mesi -EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices +EMailTextInterventionAddedContact=Ti è stato assegnato un nuovo intervento %s. EMailTextInterventionValidated=Intervento %s convalidato EMailTextInvoiceValidated=Fattura %s convalidata EMailTextProposalValidated=Proposta %s convalidata. diff --git a/htdocs/langs/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index c94a449c4c4..69f321ed703 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -9,34 +9,39 @@ ProjectsArea=Sezione progetti ProjectStatus=Stato del progetto SharedProject=Progetto condiviso PrivateProject=Contatti del progetto +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Tutti i progetti MyProjectsDesc=Questa visualizzazione mostra solo i progetti in cui sei indicato come contatto (di qualsiasi tipo). ProjectsPublicDesc=Questa visualizzazione mostra tutti i progetti che sei autorizzato a vedere. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. ProjectsPublicTaskDesc=Questa prospettiva presenta tutti i progetti e le attività a cui è permesso accedere. ProjectsDesc=Questa visualizzazione mostra tutti i progetti (hai i privilegi per vedere tutto). -TasksOnProjectsDesc=This view presents all tasks on all projects (your user permissions grant you permission to view everything). +TasksOnProjectsDesc=Questa visualizzazione mostra tutti i compiti di ogni progetto (hai i privilegi per vedere tutto). MyTasksDesc=Questa visualizzazione mostra solo i progetti o i compiti in cui sei indicati come contatto (di qualsiasi tipo). OnlyOpenedProject=Sono visibili solamente i progetti aperti (i progetti con stato di bozza o chiusi non sono visibili). -ClosedProjectsAreHidden=Closed projects are not visible. +ClosedProjectsAreHidden=I progetti chiusi non sono visibili. TasksPublicDesc=Questa visualizzazione mostra tutti i progetti e i compiti che hai il permesso di vedere. TasksDesc=Questa visualizzazione mostra tutti i progetti e i compiti (hai i privilegi per vedere tutto). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. -ImportDatasetTasks=Tasks of projects +AllTaskVisibleButEditIfYouAreAssigned=Tutti i compiti per questo progetto sono visibili, ma puoi allocare tempo lavorato solo ai compiti assegnati a te. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato. +OnlyYourTaskAreVisible=Solo i compiti assegnati a te sono visibili. Assegna a te stesso il compito se vuoi allocarvi tempo lavorato. +ImportDatasetTasks=Compiti dei progetti +ProjectCategories=Project tags/categories NewProject=Nuovo progetto AddProject=Crea progetto DeleteAProject=Elimina un progetto DeleteATask=Cancella un compito -ConfirmDeleteAProject=Are you sure you want to delete this project? -ConfirmDeleteATask=Are you sure you want to delete this task? +ConfirmDeleteAProject=Vuoi davvero eliminare il progetto? +ConfirmDeleteATask=Vuoi davvero eliminare questo compito? OpenedProjects=Progetti aperti -OpenedTasks=Compiti aperti -OpportunitiesStatusForOpenedProjects=Opportunità numero di progetti aperti per stato -OpportunitiesStatusForProjects=Opportunities amount of projects by status +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status +OpportunitiesStatusForProjects=Importo delle vendite potenziali per stato nei progetti ShowProject=Visualizza progetto SetProject=Imposta progetto NoProject=Nessun progetto definito o assegnato NbOfProjects=Num. di progetti +NbOfTasks=Nb of tasks TimeSpent=Tempo lavorato TimeSpentByYou=Tempo impiegato da te TimeSpentByUser=Tempo impiegato dall'utente @@ -49,7 +54,7 @@ TaskTimeNote=Nota TaskTimeDate=Data TasksOnOpenedProject=Compiti relativi a progetti aperti WorkloadNotDefined=Carico di lavoro non definito -NewTimeSpent=Aggiungi tempo lavorato +NewTimeSpent=Tempo lavorato MyTimeSpent=Il mio tempo lavorato Tasks=Compiti Task=Compito @@ -58,26 +63,28 @@ TaskDateEnd=Data fine attività TaskDescription=Descrizione attività NewTask=Nuovo compito AddTask=Crea attività -AddTimeSpent=Create time spent +AddTimeSpent=Aggiungi tempo lavorato +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Operatività Activities=Compiti/operatività MyActivities=I miei compiti / operatività MyProjects=I miei progetti -MyProjectsArea=My projects Area +MyProjectsArea=Area progetti DurationEffective=Durata effettiva ProgressDeclared=Avanzamento dichiarato ProgressCalculated=Avanzamento calcolato Time=Tempo -ListOfTasks=List of tasks -GoToListOfTimeConsumed=Go to list of time consumed -GoToListOfTasks=Go to list of tasks +ListOfTasks=Lista dei compiti +GoToListOfTimeConsumed=Vai all'elenco del tempo impiegato +GoToListOfTasks=Vai all'elenco dei compiti ListProposalsAssociatedProject=Elenco delle proposte commerciali associate al progetto -ListOrdersAssociatedProject=List of customer orders associated with the project -ListInvoicesAssociatedProject=List of customer invoices associated with the project -ListPredefinedInvoicesAssociatedProject=List of customer template invoices associated with project -ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project -ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project +ListOrdersAssociatedProject=Elenco degli ordini associati al progetto +ListInvoicesAssociatedProject=Elenco delle fatture attive associate al progetto +ListPredefinedInvoicesAssociatedProject=Elenco dei modelli di fattura associati al progetto +ListSupplierOrdersAssociatedProject=Elenco degli ordini fornitori associati al progetto +ListSupplierInvoicesAssociatedProject=Elenco delle fatture passive associate al progetto ListContractAssociatedProject=Elenco dei contratti associati al progetto +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Elenco degli interventi associati al progetto ListExpenseReportsAssociatedProject=Lista delle note spese associate con il progetto ListDonationsAssociatedProject=Lista delle donazioni associate al progetto @@ -93,24 +100,25 @@ NotOwnerOfProject=Non sei proprietario di questo progetto privato AffectedTo=Assegnato a CantRemoveProject=Questo progetto non può essere rimosso: altri oggetti (fatture, ordini, ecc...) vi fanno riferimento. Guarda la scheda riferimenti. ValidateProject=Convalida progetto -ConfirmValidateProject=Are you sure you want to validate this project? +ConfirmValidateProject=Vuoi davvero convalidare il progetto? CloseAProject=Chiudi il progetto -ConfirmCloseAProject=Are you sure you want to close this project? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +ConfirmCloseAProject=Vuoi davvero chiudere il progetto? +AlsoCloseAProject=Chiudu anche il progetto (mantienilo aperto se hai ancora bisogno di seguire le attività in esso contenute) ReOpenAProject=Apri progetto -ConfirmReOpenAProject=Are you sure you want to re-open this project? +ConfirmReOpenAProject=Vuoi davvero riaprire il progetto? ProjectContact=Contatti del progetto ActionsOnProject=Azioni sul progetto YouAreNotContactOfProject=Non sei tra i contatti di questo progetto privato +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Cancella il tempo lavorato -ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? +ConfirmDeleteATimeSpent=Vuoi davvero cancellare il tempo lavorato? DoNotShowMyTasksOnly=Mostra anche le attività non assegnate a me ShowMyTasksOnly=Mostra soltanto le attività assegnate a me TaskRessourceLinks=Risorse ProjectsDedicatedToThisThirdParty=Progetti dedicati a questo soggetto terzo NoTasks=Nessun compito per questo progetto LinkedToAnotherCompany=Collegato ad un altro soggetto terzo -TaskIsNotAffectedToYou=Attività non assegnate a te +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Il campo tempo lavorato è vuoto ThisWillAlsoRemoveTasks=Questa azione eliminerà anche tutti i compiti del progetto (al momento ci sono %s compiti) e tutto il tempo lavorato già inserito. IfNeedToUseOhterObjectKeepEmpty=Se qualche elemento (fattura, ordine, ...), appartenente ad un altro soggetto terzo deve essere collegato al progetto da creare, non compilare il campo per assegnare il progetto a più di un soggetto terzo. @@ -120,25 +128,25 @@ CloneContacts=Clona contatti CloneNotes=Clona note CloneProjectFiles=Clona progetto con file collegati CloneTaskFiles=Clona i file collegati alle(a) attività (se le(a) attività sono clonate) -CloneMoveDate=Update project/tasks dates from now? -ConfirmCloneProject=Are you sure to clone this project? -ProjectReportDate=Change task dates according to new project start date +CloneMoveDate=Vuoi davvero aggiornare le date di progetti e compiti a partire da oggi? +ConfirmCloneProject=Vuoi davvero clonare il progetto? +ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto ProjectsAndTasksLines=Progetti e compiti ProjectCreatedInDolibarr=Progetto %s creato -ProjectModifiedInDolibarr=Project %s modified +ProjectModifiedInDolibarr=Progetto %s modificato TaskCreatedInDolibarr=Attività %s creata TaskModifiedInDolibarr=Attività %s modificata TaskDeletedInDolibarr=Attività %s cancellata OpportunityStatus=Stato Opportunità OpportunityStatusShort=Opp. stato OpportunityProbability=Probabilità oppotunità -OpportunityProbabilityShort=Opp. probab. +OpportunityProbabilityShort=Probabilità vendita OpportunityAmount=Ammontare opportunità OpportunityAmountShort=Opp. quantità -OpportunityAmountAverageShort=Average Opp. amount -OpportunityAmountWeigthedShort=Weighted Opp. amount -WonLostExcluded=Won/Lost excluded +OpportunityAmountAverageShort=Importo medio vendita +OpportunityAmountWeigthedShort=Importo pesato vendita +WonLostExcluded=Escluse acquisite/perse ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Capo progetto TypeContact_project_external_PROJECTLEADER=Capo progetto @@ -151,41 +159,46 @@ TypeContact_project_task_external_TASKCONTRIBUTOR=Contributore SelectElement=Seleziona elemento AddElement=Link all'elemento # Documents models -DocumentModelBeluga=Project template for linked objects overview +DocumentModelBeluga=Modello di progetto per la panoramica sugli oggetti collegati DocumentModelBaleine=Modello per il report di un progetto completo PlannedWorkload=Carico di lavoro previsto PlannedWorkloadShort=Carico di lavoro ProjectReferers=Elementi correlati ProjectMustBeValidatedFirst=I progetti devono prima essere validati -FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time +FirstAddRessourceToAllocateTime=Assegna una risorsa per allocare tempo InputPerDay=Input per giorno InputPerWeek=Input per settimana InputPerAction=Input per azione -TimeAlreadyRecorded=Tempo impiegato e già registrato per questo compito/giorno e questo utente %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Progetti con questo utente come contatto TasksWithThisUserAsContact=Compiti assegnati a questo utente ResourceNotAssignedToProject=Non assegnato al progetto -ResourceNotAssignedToTheTask=Not assigned to the task +ResourceNotAssignedToTheTask=Risorsa non assegnata all'attività +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assegnare un compito a me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assegnare ProjectOverview=Panoramica ManageTasks=Utilizzare i progetti per seguire compiti e tempo ManageOpportunitiesStatus=Utilizzare i progetti per seguire clienti interessati/opportunità ProjectNbProjectByMonth=Num. di progetti creati per mese +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Quantità di opportunità per mese ProjectWeightedOppAmountOfProjectsByMonth=Quantità ponderata di opportunità per mese ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Le statistiche relative a progetti/clienti interessati +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Compito assegnato. Inserire i tempi per questo compito dovrebbe esserre possibile. IdTaskTime=Tempo compito id -YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Progetti aperti da terze parti -OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities -NotAnOpportunityShort=Not an opportunity +YouCanCompleteRef=Se vuoi aggiungere informazioni al riferimento (per agevolare la ricerca tramite filtri), è opportuno separarle con un carattere "-" in modo che la numerazione automatica continui a funzionare correttamente per i progetti successivi (es: %s-ABC). Puoi aggiungere all'etichetta anche altre chiavi di ricerca. +OpenedProjectsByThirdparties=Open projects by third parties +OnlyOpportunitiesShort=Solo vendite potenziali +OpenedOpportunitiesShort=Open opportunities +NotAnOpportunityShort=Nessuna vendita potenziale OpportunityTotalAmount=Opportunità importo totale OpportunityPonderatedAmount=Opportunità importo ponderato -OpportunityPonderatedAmountDesc=Opportunities amount weighted with probability +OpportunityPonderatedAmountDesc=Importo vendite potenziali pesato con la probabilità OppStatusPROSP=Potenziale OppStatusQUAL=Qualificazione OppStatusPROPO=Proposta diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 2db54463087..7d0d21f1255 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=コー​​ド +Nature=自然 +AccountingJournalType1=Various operation +AccountingJournalType2=販売 +AccountingJournalType3=購入 +AccountingJournalType4=バンク +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index d31d4d0bed2..ad4015ee27e 100644 --- a/htdocs/langs/ja_JP/admin.lang +++ b/htdocs/langs/ja_JP/admin.lang @@ -48,6 +48,7 @@ InternalUsers=内部ユーザー ExternalUsers=外部ユーザー GUISetup=表示 SetupArea=セットアップのエリア +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=ファイルのアップロードをテストするために形成します（設定に応じて） IfModuleEnabled=注：[はい]は、モジュールの%sが有効になっている場合にのみ有効です RemoveLock=それはアップデートツールの使用を可能にするために存在する場合は、ファイル%sを削除します 。 @@ -85,7 +86,7 @@ Mask=マスク NextValue=次の値 NextValueForInvoices=次の値（請求書） NextValueForCreditNotes=次の値（クレジットメモ） -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：PHPは、このパラメータの値が何であれ、%s %s の各ファイルのアップロードのサイズを制限する NoMaxSizeByPHPLimit=注：制限なしお使いのPHPの設定で設定されていません @@ -103,7 +104,7 @@ MenuIdParent=親メニューのID DetailMenuIdParent=親メニューのID（上のメニューの場合は0） DetailPosition=メニューの位置を定義するには、ソート番号 AllMenus=すべて -NotConfigured=モジュール構成されていません +NotConfigured=Module/Application not configured Active=アクティブ SetupShort=セットアップ OtherOptions=その他のオプション @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=桁区切り記号 Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=モジュール LanguageBrowserParameter=パラメータ%s LocalisationDolibarrParameters=ローカリゼーションのパラメータ ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=タイムゾーンは、PHPサーバー DaylingSavingTime=夏時間（ユーザー） CurrentHour=時間PHP（サーバー） CurrentSessionTimeOut=現在のセッションのタイムアウト -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=パーミッション BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=から要素のみ対応のモジュールが表示されます。 -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=conf.phpで暗号化されたデータベース InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=生成されたPDFファイル（推奨しない活性化、大量のPDF生成を壊す）の保護 -ProtectAndEncryptPdfFilesDesc=PDF文書の保護は、任意のPDFブラウザで読んで、印刷することが可能な保持されます。しかし、編集、およびコピーすることはもはや可能ではありません。この機能を使用すると、（未払いの請求書のように）動作していないグローバル累積PDFの建物を作ることに注意してください。 +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=機能 DolibarrLicense=ライセンス Developpers=開発者/貢献者 @@ -224,7 +225,9 @@ OfficialDemo=Dolibarrオンラインデモ OfficialMarketPlace=外部モジュール/アドオンの公式市場の場所 OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=ユーザーまたは開発者のドキュメント（DOC、よくある質問（FAQ）...）のために、
    Dolibarr Wikiで見てみましょう。
    %s ForAnswersSeeForum=他の質問/ヘルプについては、Dolibarrフォーラムを使用することができます。
    %s HelpCenterDesc1=この領域には、Dolibarrのヘルプサポートサービスを取得することができます。 @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=システムと同様にUnix上では使用できま SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=モジュールのセットアップ -ModulesSetup=モジュールのセットアップ +ModulesSetup=Modules/Application setup ModuleFamilyBase=システム ModuleFamilyCrm=顧客関係管理（CRM） ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。
    {00万}各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。
    {00万000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。
    {00万@ x}の前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。
    {DD}日（01〜31）。
    {}ミリメートル月（01〜12）。
    2、4、または1の数値以上{YY}、{探す}または{Y}年。
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=マスク内の他のすべての文字はそのまま残ります。
    スペースは許可されていません。
    -GenericMaskCodes4a=サードパーティTheCompany第99 %s上の例では、2007年1月31日に行わ：
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=2007年3月1日で作成されたサードパーティの例：
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=定義されたマスクに応じてカスタマイズ可能な数を返します。 ServerAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sで入手できます。 ServerNotAvailableOnIPOrPort=サーバーはポート%s上のアドレス%sでは使用できません @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 価格 ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=パスワード -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=フィールド +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=ユーザーとグループ Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=請求書、顧客のクレジットメモの管理。仕入先の Module40Name=サプライヤー Module40Desc=サプライヤーの管理と購買（注文書や請求書） Module42Name=ログ -Module42Desc=ロギング機能（ファイル、syslog、...） +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=エディタ Module49Desc=エディタの管理 Module50Name=製品 @@ -499,8 +521,8 @@ Module410Name=のwebcalendar Module410Desc=のwebcalendar統合 Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=通知 @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=のGeoIP Maxmindの変換機能 Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=マルチ会社 Module5000Desc=あなたが複数の企業を管理することができます Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=製品を作成/変更 Permission34=製品を削除します。 Permission36=隠された製品を参照してください/管理 Permission38=輸出製品 -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=（私が連絡している共有プロジェクトとプロジェクト）のプロジェクトを削除します。 Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=注文方法 DictionarySource=提案/受注の起源 DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=ユニット DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=セットアップは、保存された +SetupNotSaved=Setup not saved BackToModuleList=モジュールリストに戻る BackToDictionaryList=辞書リストに戻る VATManagement=付加価値税管理 @@ -921,7 +947,7 @@ Host=サーバ DriverType=ドライバの種類 SummarySystem=システム情報の概要 SummaryConst=すべてのDolibarrセットアップパラメータのリスト -MenuCompanySetup=会社/財団 +MenuCompanySetup=Company/Organisation DefaultMenuManager= 標準メニューマネージャ DefaultMenuSmartphoneManager=スマートフォンメニューマネージャ Skin=皮膚のテーマ @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=その日のメッセージ MessageLogin=ログインページのメッセージ +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=左側のメニューの恒久的な検索フォーム DefaultLanguage=使用する既定の言語（言語コード） EnableMultilangInterface=多言語のインターフェイスをイネーブルにします。 EnableShowLogo=左メニューのロゴを表示する -CompanyInfo=会社/財団情報 -CompanyIds=会社/財団ID +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=名 CompanyAddress=アドレス CompanyZip=ZIP @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=遅延会費のアラートの前に許容遅延時間 Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=行うためのチェック預金のアラートの前に許容遅延時間（日数） Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=他のメニューエントリは、オプションのパラメータを管理することができます。 LogEvents=セキュリティ監査イベント Audit=監査 @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Dolibarrセキュリティイベントのリスト SecurityEventsPurged=セキュリティイベントのパージ LogEventDesc=ここDolibarrセキュリティイベントのロギングを有効にすることができます。 監査-管理者は、メニューのシステムツールを介してそのコンテンツを見ることができます。警告は、この機能は、データベース内のデータを大量に消費することができます。 -AreaForAdminOnly=これらの機能は、 管理者ユーザーのみ ​​使用することができます。 +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=システム情報では、読み取り専用モードでのみ管理者の目に見える得るその他の技術情報です。 SystemAreaForAdminOnly=この領域は、管理者ユーザーのために利用可能です。 Dolibarr権限のいずれも、この制限を減らすことはできません。 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=ユニークなイドプロ MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=%s形式にエクスポートするリンクは以下のリンクで入手可能です：%s ##### Invoices ##### BillsSetup=請求書モジュールのセットアップ BillsNumberingModule=モジュールの番号請求書とクレジットメモ BillsPDFModules=請求書ドキュメントモデル +PaymentsPDFModules=Payment documents models CreditNote=クレジットメモ CreditNotes=クレジットメモ ForceInvoiceDate=検証日に請求書の日付を強制的に @@ -1302,7 +1333,7 @@ LDAPFieldCompanyExample=例：o LDAPFieldSid=SID LDAPFieldSidExample=例：objectSidが LDAPFieldEndLastSubscription=サブスクリプション終了の日付 -LDAPFieldTitle=Job position +LDAPFieldTitle=職位 LDAPFieldTitleExample=Example: title LDAPSetupNotComplete=（他のタブに行く）LDAPセットアップ完了していません LDAPNoUserOrPasswordProvidedAccessIsReadOnly=いいえ、管理者またはパスワードが提供されません。 LDAPのアクセスは匿名で、読み取り専用モードになります。 @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=製品モジュールのセットアップ ServiceSetup=サービスモジュールのセットアップ @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=使用される請求書の日付 Buy=購入する Sell=販売 InvoiceDateUsed=使用される請求書の日付 -YourCompanyDoesNotUseVAT=あなたの会社は付加価値税を（ - セットアップ - ホーム会社/財団）を使用しないように定義されているので、セットアップへのVATオプションはありません。 +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=会計コード AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=モジュールのセットアップをダイヤルする]をクリックします -ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます
    呼び出すために人の電話番号に置き換えられます__PHONETO__
    呼び出し人の電話番号（あなた）に置き換えられます__PHONEFROM__
    あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます__LOGIN__
    あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます__PASS__。 +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=一般的な表示順 BankOrderES=スペイン語 BankOrderESDesc=スペイン語の表示順​​序 ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=マルチ会社のモジュールのセットアップ ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ja_JP/compta.lang b/htdocs/langs/ja_JP/compta.lang index 5aa7c6c110f..4d1d4ae77ac 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=セットアップ RemainingAmountPayment=残りの金額の支払い： Account=アカウント -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=収入 Outcome=費用 ReportInOut=収益/費用 @@ -56,6 +56,7 @@ MenuTaxAndDividends=税金と配当金 MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=会計/財務エリア NewPayment=新しいお支払い @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- それは、クライアントから受け取った請求書のすべての効果的な支払いが含まれています。
    - これは、これらの請求書の支払日に基づいている
    -DepositsAreNotIncluded=- 入金請求書も含まれています -DepositsAreIncluded=- デポジットの請求書が含まれています +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=第三者IRPFによる報告 LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=セールスジャーナル DescPurchasesJournal=購入ジャーナル InvoiceRef=請求書参照。 CodeNotDef=定義されていない -WarningDepositsNotIncluded=預金請求書は、この会計モジュールでもこの​​バージョンに含まれていません。 +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/ja_JP/cron.lang b/htdocs/langs/ja_JP/cron.lang index 3647d5769de..ed34f8a1655 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=なし CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=無効にする CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=から @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 28da4e16c77..9f88ac112e1 100644 --- a/htdocs/langs/ja_JP/errors.lang +++ b/htdocs/langs/ja_JP/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=ファイル'%s'を作成できませんでした ErrorFailToRenameDir="%s"にディレクトリ"%s"をリネームに失敗しました。 ErrorFailToCreateDir=ディレクトリ'%s'を作成できませんでした。 ErrorFailToDeleteDir=ディレクトリ'%s'を削除できませんでした。 +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=この連絡先は既にこのタイプの連絡先として定義されています。 ErrorCashAccountAcceptsOnlyCashMoney=この銀行口座は現金勘定であるため、それが唯一のタイプの現金の支払を受け入れます。 ErrorFromToAccountsMustDiffers=ソースとターゲットの銀行口座は異なっている必要があります。 @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=ディレクトリ%sの書き込みに失敗しました ErrorFoundBadEmailInFile=ファイル内の%s線の発見誤った電子メールのシンタックス（電子メール= %sを使用したサンプルライン%s） ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=いくつかの必須フィールドが満たされていませんでした。 +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=ディレクトリの作成に失敗しました。そのWebサーバのユーザがDolibarrのドキュメントディレクトリに書き込む権限を持って確認してください。パラメータのsafe_modeがこのPHPが有効になっている場合、Dolibarr PHPファイルは、Webサーバーのユーザー（またはグループ）に所有していることを確認してください。 ErrorNoMailDefinedForThisUser=このユーザーに定義されたメールはありません ErrorFeatureNeedJavascript=この機能が動作するようにアクティブにするjavascriptをする必要があります。セットアップでこれを変更 - 表示されます。 @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Webサーバを実行するユーザーアカウントを使用%sそのための権限を持っていない ErrorNoActivatedBarcode=活性化バーコード·タイプません ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/ja_JP/main.lang b/htdocs/langs/ja_JP/main.lang index e34383faf2a..2bfabf12f5c 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=パラメータが定義されていない%s ErrorUnknown=Unknown error ErrorSQL=SQLエラー ErrorLogoFileNotFound=ロゴファイル '%s'が見つかりませんでした -ErrorGoToGlobalSetup="会社/財団この問題を解決するためのセットアップに行く +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=これを修正するモジュールのセットアップに行く ErrorFailedToSendMail=（送信者= %s、受信機= %s）メールの送信に失敗しました ErrorFileNotUploaded=ファイルがアップロードされていませんでした。最大許容超えないようにサイズを確認し、その空き領域がディスク上で使用可能であり、すでにこのディレクトリ内の同じ名前のファイルが存在しないことに注意してください。 @@ -153,6 +153,7 @@ Edit=編集 Validate=検証 ValidateAndApprove=Validate and Approve ToValidate=検証するには +NotValidated=Not validated Save=保存 SaveAs=名前を付けて保存 TestConnection=試験用接続 @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=接続 Setup=セットアップ Alert=警告 +MenuWarnings=アラート Previous=前 Next=次の Cards=カード @@ -308,6 +310,7 @@ Copy=コピー Paste=貼り付ける Default=デフォルト DefaultValue=デフォルト値 +DefaultValues=Default values Price=価格 UnitPrice=単価 UnitPriceHT=単価（純額） @@ -363,7 +366,8 @@ VATRate=税率 Average=平均 Sum=合計 Delta=デルタ -Module=モジュール +Module=Module/Application +Modules=Modules/Applications Option=オプション List=リスト FullList=全リスト @@ -387,7 +391,7 @@ ActionRunningNotStarted=開始するには ActionRunningShort=In progress ActionDoneShort=完成した ActionUncomplete=Uncomplete -CompanyFoundation=会社/財団 +CompanyFoundation=Company/Organisation ContactsForCompany=このサードパーティの連絡先/ adresses ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=生成する Duration=持続 TotalDuration=全持続時間 Summary=要約 -DolibarrStateBoard=統計 -DolibarrWorkBoard=作業タスクボード +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=利用できる NotYetAvailable=まだ利用できません NotAvailable=利用できない @@ -434,7 +439,7 @@ Reportings=報告 Draft=ドラフト Drafts=ドラフト Validated=検証 -Opened=開かれた +Opened=開く New=新しい Discount=割引 Unknown=未知の @@ -453,6 +458,7 @@ NextStep=次のステップ Datas=データ None=なし NoneF=なし +NoneOrSeveral=None or several Late=遅い LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=画像 @@ -606,7 +612,8 @@ PartialWoman=部分的な TotalWoman=合計 NeverReceived=受信しませんでした Canceled=キャンセル -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=カラー Documents=リンクされたファイル @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=その主な属性を持つオブジェクトのクローンを作成する PDFMerge=PDFのマージ Merge=マージ +DocumentModelStandardPDF=Standard PDF template PrintContentArea=メインのコンテンツ領域を印刷するページを表示 MenuManager=Menu manager WarningYouAreInMaintenanceMode=警告は、あなたがメンテナンスモードになっているので、唯一のログイン%sは、現時点ではアプリケーションの使用を許可されている。 @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=行を削除します ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=カレンダー GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=月曜日 Tuesday=火曜日 @@ -817,5 +835,3 @@ SearchIntoContracts=契約 SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/ja_JP/other.lang b/htdocs/langs/ja_JP/other.lang index 5f5b3009f47..ef87e73d04a 100644 --- a/htdocs/langs/ja_JP/other.lang +++ b/htdocs/langs/ja_JP/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=誕生日 BirthdayAlertOn=誕生日アラートアクティブ BirthdayAlertOff=非アクティブな誕生日アラート +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=介入は、検証 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=これはテストメール（ワードテスト PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    教授イド%sは、    サードパーティの国に応じて情報です。
    たとえば、国%sのために、それはコード%sです。 DolibarrDemo=Dolibarr ERP / CRMデモ -StatsByNumberOfUnits=製品/サービス単位数の統計 -StatsByNumberOfEntities=参照エンティティの数の統計 -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=介入%sが検証されています。 EMailTextInvoiceValidated=請求書%sが検証されています。 diff --git a/htdocs/langs/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 47da6022410..7bf41df7b9e 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=皆 PrivateProject=プロジェクトの連絡先 +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=すべてのプロジェクト MyProjectsDesc=このビューは、（型が何であれ）の連絡先であるプロジェクトに限定されています。 ProjectsPublicDesc=このビューには、読み取りを許可されているすべてのプロジェクトを紹介します。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=このビューは、すべてのプロジェクトとタスク（あ AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=新しいプロジェクト AddProject=Create project DeleteAProject=プロジェクトを削除します。 DeleteATask=タスクを削除する ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=プロジェクトを表示する SetProject=プロジェクトを設定します。 NoProject=はプロジェクトが定義されていませんまたは所有している NbOfProjects=プロジェクトのNb +NbOfTasks=Nb of tasks TimeSpent=に費や​​された時間は TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=ユーザー TaskTimeNote=注意 TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=新たに費やされた時間は +NewTimeSpent=に費や​​された時間は MyTimeSpent=私の時間を費やし Tasks=タスク Task=タスク @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=新しいタスク AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=アクティビティ Activities=タスク/活動 MyActivities=私の仕事/活動 @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=プロジェクトに関連付けられている契約のリスト +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=プロジェクトに関連付けられている介入のリスト ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=プロジェクトの連絡先 ActionsOnProject=プロジェクトのイベント YouAreNotContactOfProject=この民間プロジェクトの接触ではありません +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=費やした時間を削除します。 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=資源 ProjectsDedicatedToThisThirdParty=この第三者に専用のプロジェクト NoTasks=このプロジェクトのための作業をしない LinkedToAnotherCompany=他の第三者へのリンク -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=費やした時間は空です ThisWillAlsoRemoveTasks=このアクションは、プロジェクトのすべてのタスク（現時点では%sタスク）と過ごした時間のすべての入力を削除します。 IfNeedToUseOhterObjectKeepEmpty=いくつかのオブジェクト（請求書、注文、...）、別の第三者に属するが、作成するプロジェクトにリンクする必要がある場合は、複数のサードパーティ中のプロジェクトを持っているこの空を保持します。 @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/ka_GE/accountancy.lang +++ b/htdocs/langs/ka_GE/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang index 9602601e241..6851d698625 100644 --- a/htdocs/langs/ka_GE/admin.lang +++ b/htdocs/langs/ka_GE/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/ka_GE/compta.lang +++ b/htdocs/langs/ka_GE/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/ka_GE/cron.lang +++ b/htdocs/langs/ka_GE/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/ka_GE/errors.lang +++ b/htdocs/langs/ka_GE/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang index 9ffa398137f..d7dde34acbb 100644 --- a/htdocs/langs/ka_GE/main.lang +++ b/htdocs/langs/ka_GE/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/ka_GE/other.lang +++ b/htdocs/langs/ka_GE/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/ka_GE/projects.lang +++ b/htdocs/langs/ka_GE/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/km_KH/accountancy.lang b/htdocs/langs/km_KH/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/km_KH/accountancy.lang +++ b/htdocs/langs/km_KH/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/km_KH/admin.lang b/htdocs/langs/km_KH/admin.lang index 9602601e241..6851d698625 100644 --- a/htdocs/langs/km_KH/admin.lang +++ b/htdocs/langs/km_KH/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/km_KH/compta.lang b/htdocs/langs/km_KH/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/km_KH/compta.lang +++ b/htdocs/langs/km_KH/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/km_KH/cron.lang b/htdocs/langs/km_KH/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/km_KH/cron.lang +++ b/htdocs/langs/km_KH/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/km_KH/errors.lang b/htdocs/langs/km_KH/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/km_KH/errors.lang +++ b/htdocs/langs/km_KH/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/km_KH/main.lang b/htdocs/langs/km_KH/main.lang index c4b9c8e9f5b..9bcf62f836a 100644 --- a/htdocs/langs/km_KH/main.lang +++ b/htdocs/langs/km_KH/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/km_KH/other.lang b/htdocs/langs/km_KH/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/km_KH/other.lang +++ b/htdocs/langs/km_KH/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/km_KH/projects.lang b/htdocs/langs/km_KH/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/km_KH/projects.lang +++ b/htdocs/langs/km_KH/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/kn_IN/accountancy.lang b/htdocs/langs/kn_IN/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/kn_IN/accountancy.lang +++ b/htdocs/langs/kn_IN/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/kn_IN/admin.lang b/htdocs/langs/kn_IN/admin.lang index 6fc574c14e1..25e356fda32 100644 --- a/htdocs/langs/kn_IN/admin.lang +++ b/htdocs/langs/kn_IN/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = ದೂರವಾಣಿ ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=ಪೂರೈಕೆದಾರರು Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=ಸ್ಕೈಪ್ Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=ಕಂಪನಿ / ಫೌಂಡೇಶನ್ +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=ಹೆಸರು CompanyAddress=ವಿಳಾಸ CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/kn_IN/compta.lang b/htdocs/langs/kn_IN/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/kn_IN/compta.lang +++ b/htdocs/langs/kn_IN/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/kn_IN/cron.lang b/htdocs/langs/kn_IN/cron.lang index 0535c4b32d4..e7433e137ac 100644 --- a/htdocs/langs/kn_IN/cron.lang +++ b/htdocs/langs/kn_IN/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=ಯಾವುದೂ ಇಲ್ಲ CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/kn_IN/errors.lang b/htdocs/langs/kn_IN/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/kn_IN/errors.lang +++ b/htdocs/langs/kn_IN/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/kn_IN/main.lang b/htdocs/langs/kn_IN/main.lang index fe4ad62f967..6c858333c20 100644 --- a/htdocs/langs/kn_IN/main.lang +++ b/htdocs/langs/kn_IN/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=ಕಂಪನಿ / ಫೌಂಡೇಶನ್ +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=ತೆರೆಯಲಾಗಿದೆ New=New Discount=Discount Unknown=ತಿಳಿದಿಲ್ಲ @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=ಯಾವುದೂ ಇಲ್ಲ NoneF=ಯಾವುದೂ ಇಲ್ಲ +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/kn_IN/other.lang b/htdocs/langs/kn_IN/other.lang index 0c86b423cb0..8c8701310e6 100644 --- a/htdocs/langs/kn_IN/other.lang +++ b/htdocs/langs/kn_IN/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/kn_IN/projects.lang b/htdocs/langs/kn_IN/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/kn_IN/projects.lang +++ b/htdocs/langs/kn_IN/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/ko_KR/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index c92c890a496..9c6d314a6d2 100644 --- a/htdocs/langs/ko_KR/admin.lang +++ b/htdocs/langs/ko_KR/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=스페인어 BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ko_KR/compta.lang b/htdocs/langs/ko_KR/compta.lang index dd86d8177cc..1fe127bd3a6 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=지정하지 않음 -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/ko_KR/cron.lang b/htdocs/langs/ko_KR/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/ko_KR/errors.lang +++ b/htdocs/langs/ko_KR/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/ko_KR/main.lang b/htdocs/langs/ko_KR/main.lang index f0c2e5199e3..2e8a395da7a 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=%s 매개변수를 지정할 수 없습니다 ErrorUnknown=Unknown error ErrorSQL=SQL 오류 ErrorLogoFileNotFound='%s' 로고 파일이 없습니다 -ErrorGoToGlobalSetup='회사/재단' 설정에서 수정하세요 +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=모듈 설정에서 수정하세요 ErrorFailedToSendMail=메일을 보내는 데 실패했습니다 (전송인=%s, 수취인=%s) ErrorFileNotUploaded=파일을 업로드할 수 없습니다. 파일 크기가 최대 허가 용량을 초과하지 않고, 디스크 내 충분한 저장 공간이 남아 있으며 또한 디렉토리에 같은 이름의 파일이 없는지를 확인하세요. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=할인 Unknown=알 수 없음 @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=월요일 Tuesday=화요일 @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/ko_KR/other.lang b/htdocs/langs/ko_KR/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/ko_KR/other.lang +++ b/htdocs/langs/ko_KR/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/lo_LA/accountancy.lang b/htdocs/langs/lo_LA/accountancy.lang index 68f9d424d02..9ba6ee06140 100644 --- a/htdocs/langs/lo_LA/accountancy.lang +++ b/htdocs/langs/lo_LA/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=ບັນຊີ +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=ທະນາຄານ +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/lo_LA/admin.lang b/htdocs/langs/lo_LA/admin.lang index 061ca7cb059..1252bc1dcc2 100644 --- a/htdocs/langs/lo_LA/admin.lang +++ b/htdocs/langs/lo_LA/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=ການອະນຸຍາດ BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=ຊື່ CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lo_LA/compta.lang b/htdocs/langs/lo_LA/compta.lang index a156c99f6d9..b16ca4f1053 100644 --- a/htdocs/langs/lo_LA/compta.lang +++ b/htdocs/langs/lo_LA/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=ບັນຊີ -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/lo_LA/cron.lang b/htdocs/langs/lo_LA/cron.lang index 8b4f1c713c3..c8dd26f18ed 100644 --- a/htdocs/langs/lo_LA/cron.lang +++ b/htdocs/langs/lo_LA/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=ປິດການນຳໃຊ້ CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lo_LA/errors.lang b/htdocs/langs/lo_LA/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/lo_LA/errors.lang +++ b/htdocs/langs/lo_LA/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/lo_LA/main.lang b/htdocs/langs/lo_LA/main.lang index 4471f368a65..2f42675b2e4 100644 --- a/htdocs/langs/lo_LA/main.lang +++ b/htdocs/langs/lo_LA/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=ລາຍການ FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/lo_LA/other.lang b/htdocs/langs/lo_LA/other.lang index e57d267ae08..84b1fa38edc 100644 --- a/htdocs/langs/lo_LA/other.lang +++ b/htdocs/langs/lo_LA/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/lo_LA/projects.lang b/htdocs/langs/lo_LA/projects.lang index d29957e1825..82afb02ec1b 100644 --- a/htdocs/langs/lo_LA/projects.lang +++ b/htdocs/langs/lo_LA/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=ວັນທີ -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/lt_LT/accountancy.lang b/htdocs/langs/lt_LT/accountancy.lang index e07ab55aa6f..468919c7b6d 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Pridėti apskaitos sąskaitą AccountAccounting=Apskaitos sąskaita AccountAccountingShort=Sąskaita +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Didžioji knyga +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Pardavimų žurnalas @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Žurnalas NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetas ir Kreditas negali turėti reikšmę tuo pačiu metu, - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Apskaitos sąskaitų sąrašas Pcgtype=Sąskaitų klasė -Pcgsubtype=Sąskaitų poklasis +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Iš viso pardavimų marža @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kodas +Nature=Prigimtis +AccountingJournalType1=Various operation +AccountingJournalType2=Pardavimai +AccountingJournalType3=Pirkimai +AccountingJournalType4=Bankas +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Eksportas @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index e60da717f22..694a3c5edec 100644 --- a/htdocs/langs/lt_LT/admin.lang +++ b/htdocs/langs/lt_LT/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Vidiniai naudotojai ExternalUsers=Išoriniai naudotojai GUISetup=Atvaizdavimas SetupArea=Paruošimo sritis +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Failo-testo įkėlimo forma (pagal nustatymus) IfModuleEnabled=Pastaba: Patvirtinimas yra efektyvus tik, kai modulis %s yra aktyvus RemoveLock=Norint naudotis įkėlimo įrankiu, pašalinkite %s failą, jei toks egzistuoja @@ -85,7 +86,7 @@ Mask=Kaukė NextValue=Sekanti vertė NextValueForInvoices=Sekanti vertė (sąskaitos) NextValueForCreditNotes=Sekanti verte (kredito žymės) -NextValueForDeposit=Kita vertė (depozitas) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Kita vertė (papildymas) MustBeLowerThanPHPLimit=Pastaba: jūsų PHP riboja kiekvienos įkeliamo failo dydį iki %s %s, nesvarbu kokia būtų šio parametro vertė NoMaxSizeByPHPLimit=PHP konfiguracijoje ribos nepritaikytos @@ -103,7 +104,7 @@ MenuIdParent=Pagrindinio meniu ID DetailMenuIdParent=Pagrindinio meniu ID (tuščias aukščiausiam meniu lygiui) DetailPosition=Meniu pozicijos eilės numeris AllMenus=Visi -NotConfigured=Modulis nesukonfigūruotas +NotConfigured=Module/Application not configured Active=Aktyvus SetupShort=Nustatymai OtherOptions=Kitos parinktys @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tūkstančių skyriklis Destination=Paskirties vieta IdModule=Modulio ID IdPermissions=Leidimų ID -Modules=Moduliai LanguageBrowserParameter=Parametro %-as LocalisationDolibarrParameters=Vietos parametrai ClientTZ=Kliento Laiko Juosta (vartotojas) @@ -123,7 +123,8 @@ PHPTZ=PHP serverio Laiko Juosta DaylingSavingTime=Vasaros laikas CurrentHour=PHP serverio laikas CurrentSessionTimeOut=Einamosios sesijos pertrauka -YouCanEditPHPTZ=Norėdami nustatyti kitą PHP laiko juostą (neprivaloma), galite pabandyti pridėti failą .htacces su tokia linija "SetEnv TZ Europe/Paris". +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Leidimai BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Rodomi tik elementai iš leidžiami moduliai. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Duomenų bazės slaptažodis užšifruotas conf. InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Generuojamų PDF failų apsauga (Activated NOT recomended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=PDF dokumento apsauga sudaro galimybę jį skaityti ir spausdinti bet kurioje PDF skaityklėje. Tačiau redagavimas ir kopijavimas yra nebegalimas. Dėmesio, naudojant šią funkciją, masinis sukauptų pdf failų apjungimas neveikia (kaip neapmokėtų sąskaitų). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Savybė DolibarrLicense=Licencija Developpers=Kūrėjai/autoriai @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr tiesioginis demo OfficialMarketPlace=Oficiali išorinių Modulių/papildinių parduotuvė OfficialWebHostingService=Nurodomos Web prieglobos (hosting) paslaugos (Debesų priegloba (Cloud hosting)) ReferencedPreferredPartners=Privilegijuoti partneriai -OtherResources=Kiti resursai +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Vartotojo arba kūrėjo dokumentacijos (doc, DUK ...)
    ieškoti Dolibarr Wiki:
    %s ForAnswersSeeForum=Dėl kitų klausimų/pagalbos galite kreiptis į Dolibarr forumą:
    %s HelpCenterDesc1=Ši sritis gali padėti jums gauti Dolibarr Help žinyno palaikymo paslaugą @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funkcija negalima Unix tipo sistemose. Patikrinti el. SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modulio nuostatos -ModulesSetup=Moduliai nuostatos +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistema ModuleFamilyCrm=Ryšių su klientais valdymas (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr dabartinė versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Atnaujinti serverį offline +WithCounter=Manage a counter GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:
    {000000} atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio.
    {000000+000} toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s.
    {000000@x} toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga.
    {dd} diena (nuo 01 iki 31).
    {mm} mėnuo (nuo 01 iki 12).
    {yy}, {yyyy} arba {y} metai, 2, 4 arba 1 skaitmenys.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Visi kiti simboliai maskuotėje išliks nepakitę.
    Tarpai neleidžiami.
    -GenericMaskCodes4a=Trečios šalies pavyzdys apie 99-us %s. Įmonė įkurta 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Trečios šalies pavyzdys sukurtas 2007-03-01:
    GenericMaskCodes4c=Produkto pavyzdys sukurtas 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} duos ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX duos 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Grąžina taikomą numerį pagal nustatytą numeravimo maskuotę. ServerAvailableOnIPOrPort=Serveris yra pasiekiamas adresu %s, prievadas (port) %s ServerNotAvailableOnIPOrPort=Serveris nėra pasiekiamas adresu %s, prievadas (port) %s @@ -369,19 +375,21 @@ Int=Sveikasis skaičius Float=Slankus DateAndTime=Data ir valanda Unique=Unikalus -Boolean=Būlio ("paukščiukas") +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefonas ExtrafieldPrice = Kaina ExtrafieldMail = El. paštas ExtrafieldUrl = Url ExtrafieldSelect = Pasirinkti sąrašą ExtrafieldSelectList = Pasirinkite iš lentelės -ExtrafieldSeparator=Separatorius +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Slaptažodis -ExtrafieldCheckBox=Žymimasis langelis ("paukščiukas") -ExtrafieldRadio=Opcijų mygtukai -ExtrafieldCheckBoxFromList= Žymės langelis iš lentelės +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Nuoroda į objektą, +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Laukas +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Vartotojai ir grupės Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Sąskaitų ir kreditinių sąskaitų valdymas klientams. Sąskaitų Module40Name=Tiekėjai Module40Desc=Tiekėjų valdymas ir pirkimai (užsakymai ir sąskaitos) Module42Name=Įrašai -Module42Desc=Įregistravimo sąlygos (failas, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktoriai Module49Desc=Redaktoriaus valdymas Module50Name=Produktai @@ -499,8 +521,8 @@ Module410Name=Web kalendorius Module410Desc=Web kalendoriaus integracija Module500Name=Specialios išlaidos Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Paskola Module520Desc=Paskolų valdymas Module600Name=Pranešimai @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konvertavimo galimybes Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Žmogiškųjų išteklių valdymas (HRM) -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi įmonė Module5000Desc=Jums leidžiama valdyti kelias įmones Module6000Name=Darbo eiga @@ -591,7 +615,7 @@ Permission32=Sukurti/pakeisti produktus Permission34=Ištrinti produktus Permission36=Žiūrėti/tvarkyti paslėptus produktus Permission38=Eksportuoti produktus -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Ištrinti projektus (bendrus projektus ir projektus, apie kuriuos kalbama) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Užsakymų metodai DictionarySource=Pasiūlymų/užsakymų kilmė DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Sąskaitų plano modeliai +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=El.pašto pranešimų šablonai DictionaryUnits=Vienetai DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Nustatymai išsaugoti +SetupNotSaved=Setup not saved BackToModuleList=Atgal į modulių sąrašą BackToDictionaryList=Atgal į žodynų sąrašą VATManagement=PVM valdymas @@ -921,7 +947,7 @@ Host=Serveris DriverType=Tvarkyklės (driver) tipas SummarySystem=Sistemos informacijos santrauka SummaryConst=Visų Dolibarr nuostatų parametrų sąrašas -MenuCompanySetup=Įmonė/Organizacija +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standartinio meniu valdytojas DefaultMenuSmartphoneManager=Smartphone meniu valdytojas Skin=Grafinio vaizdo (skin) tema @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Dienos pranešimas MessageLogin=Prisijungimo prie sistemos ekrano pranešimas +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Nuolatinė paieškos forma kairiajame meniu DefaultLanguage=Naudojama kalba pagal nutylėjimą (kalbos kodas) EnableMultilangInterface=Įjungti daugiakalbę sąsają EnableShowLogo=Rodyti logotipą kairiajame meniu -CompanyInfo=Įmonės/Organizacijos informacija -CompanyIds=Įmonės/Organizacijos tapatybės +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Pavadinimas/Vardas CompanyAddress=Adresas CompanyZip=Pašto kodas @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Vėlavimo tolerancija (dienų) prieš perspėjimą dė Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Vėlavimo tolerancija (dienų) prieš perspėjimą dėl čekių depozito įvykdymo Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Kiti meniu įrašai valdo laisvai pasirenkamus (optional) parametrus. LogEvents=Saugumo audito įvykiai Audit=Auditas @@ -987,7 +1015,7 @@ BrowserOS=Naršyklės OS ListOfSecurityEvents=Dolibarr saugumo įvykių sąrašas SecurityEventsPurged=Saugumo įvykiai išvalyti LogEventDesc=Čia galite leisti prisijungimą prie Dolibarr saugumo įvykių. Administratoriai gali matyti turinį per meniu System Tools - Audit. Įspėjimas, ši funkcija gali užimti didelį kiekį duomenų bazės atminties ir sulėtinti darbą. -AreaForAdminOnly=Šios funkcijos gali būti naudojamos tik administrator users. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemos informacija yra įvairi techninė informacija, kurią gausite tik skaitymo režimu, ir bus matoma tik sistemos administratoriams. SystemAreaForAdminOnly=Ši sritis yra skirta tik administratoriams. Nė vienas iš Dolibarr leidimų negali sumažinti šio apribojimo. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Jūs turite įjungti bent 1 modulį ClassNotFoundIntoPathWarning=Klasė %s nerasta į PHP kelią YesInSummer=Taip vasarą -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Sesijų saugykla užšifruota Suhosin ConditionIsCurrently=Dabartinė būklė yra %s YouUseBestDriver=Jūs naudojate tvarkyklę %s, kuri yra geriausia tvarkyklė prieinama šiuo metu. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Profesionalių IDS taisyklės MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporto nuorodą į %s formatą galima rasti šiuo adresu: %s ##### Invoices ##### BillsSetup=Sąskaitos-faktūros modulio nuostatos BillsNumberingModule=Sąskaitų-faktūrų ir kredito avizų numeravimo modulis BillsPDFModules=Sąskaitų-faktūrų dokumentų moduliai +PaymentsPDFModules=Payment documents models CreditNote=Kreditinė sąskaita-faktūra CreditNotes=Kreditinės sąskaitos-faktūros ForceInvoiceDate=Sąskaitos-faktūros data įsigalioja patvirtinimo datą @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=%s tipo failais nėra laikomi HTTP serverio tarpinėje spar FilesOfTypeCompressed=%s tipo failai yra suspausti HTTP serveryje FilesOfTypeNotCompressed=%s tipo failai nėra suspausti HTTP serveryje CacheByServer=Laikoma serverio atmintyje +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Laikoma naršyklės atmintyje CompressionOfResources=HTTP atsakymų suspaudimas +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Toks automatinis aptikimas negalimas su naudojama naršykle +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produktų modulio nuostatos ServiceSetup=Paslaugų modulio nuostatos @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Naudojama sąskaitos-faktūros data Buy=Pirkti Sell=Parduoti InvoiceDateUsed=Naudojama sąskaitos-faktūros data -YourCompanyDoesNotUseVAT=Jūsų įmonei yra nustatymas netaikyti PVM (Pagrindinis - Nustatymai - Įmonė/Organizacija), todėl čia nėra PVM variantų pasirinkimo. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Apskaitos kodeksas AccountancyCodeSell=Pardavimo sąskaita. Kodas AccountancyCodeBuy=Pirkimo sąskaita. Kodas @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Nustatyti automatiškai šio įvykio būklę paieš AGENDA_DEFAULT_VIEW=Kurią kortelę norite atidaryti pagal nutylėjimą renkantis meniu Darbotvarkė AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial modulio nuostatos -ClickToDialUrlDesc=Paspaudus telefono piktogramą kviečiamas URL. Galima naudoti žymes
    __PHONETO__, tam, kad pakeisti asmens, kuriam skambinama, telefono numeriu
    __PHONEFROM__, tam, kad pakeisti asmens, kuris skambina, telefono numeriu (Jūsų)
    __LOGIN__, tam, kad pakeisti Jūsų ClickToDial prisijungimo vardu (nustatytu vartotojo kortelėje)
    __PASS__, tam, kad pakeisti Jūsų ClickToDial slaptažodį (nustatytą vartotojo kortelėje). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Bendra rodymo tvarka BankOrderES=Ispanų BankOrderESDesc=Ispanijos rodymo tvarka ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-įmonės modulio nustatymas ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Duomenų bazės atsarginės kopijos failo kūrimo vedlys SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lt_LT/compta.lang b/htdocs/langs/lt_LT/compta.lang index 178a643e61b..4467e9e42af 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Nustatymai RemainingAmountPayment=Likusi mokėjimo suma: Account=Sąskaita -Accountparent=Pagrindinė sąskaita (motina) -Accountsparent=Pagrindinės sąskaitos (motinos) +Accountparent=Parent account +Accountsparent=Parent accounts Income=Pajamos Outcome=Išlaidos ReportInOut=Pajamų/išlaidų @@ -56,6 +56,7 @@ MenuTaxAndDividends=Mokesčiai ir dividendai MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Apskaitos/Iždo sritis NewPayment=Naujas mokėjimas @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tai apima visus faktinius sąskaitų-faktūrų apmokėjimus, gautus iš klientų.
    - Tai grindžiama šių sąskaitų-faktūrų apmokėjimo datomis.
    -DepositsAreNotIncluded=- Depozitų sąskaitos-faktūros neįtrauktos -DepositsAreIncluded=- Depozitų sąskaitos-faktūros yra įtrauktos +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Ataskaita pagal trečiosios šalies IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Pardavimų žurnalas DescPurchasesJournal=Pirkimų žurnalas InvoiceRef=Sąskaitos-faktūros nuoroda CodeNotDef=Neapibūdinta -WarningDepositsNotIncluded=Depozitų sąskaitos-faktūros nėra įtrauktos į apskaitos modulį šioje versijoje. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Mokėjimo termino data negali būti mažesnė nei objekto data. Pcg_version=Chart of accounts models Pcg_type=Pcg tipas @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/lt_LT/cron.lang b/htdocs/langs/lt_LT/cron.lang index 49700c9d714..2e9fd168ccd 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Darbas CronNone=Nė vienas CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Įjungti CronStatusInactiveBtn=Išjungti CronTaskInactive=Šis darbas yra išjungtas CronId=ID -CronClassFile=Klasės (filename.class.php) -CronModuleHelp=Dolibarr modulio aplanko vardas (taip pat dirba su išorės Dolibarr moduliu).
    Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, modulio reikšmė yra product -CronClassFileHelp=Failo pavadinimas įkėlimui.
    Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, klasės failo vardo reikšmė yra product.class.php -CronObjectHelp=Objekto pavadinimas įkėlimui.
    Pvz.:Dolibarr Produkto objekto patraukimo metodas /htdocs/product/clas/product.class.php, klasės failo vardo reikšmė yra Product -CronMethodHelp=Objekto metodas įkėlimui.
    Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, metodo reikšmė yra fecth -CronArgsHelp=Metodo argumentai.
    Pvz.: Dolibarr Produkto objekto patraukimo metodas /htdocs/product/class/product.class.php, parametrų reikšmė gali būti 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Sistemos komandinė eilutė vykdymui CronCreateJob=Create new Scheduled Job CronFrom=Nuo @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index c00f0160604..d2297ca32e5 100644 --- a/htdocs/langs/lt_LT/errors.lang +++ b/htdocs/langs/lt_LT/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nepavyko sukurti failo '%s'. ErrorFailToRenameDir=Nepavyko pervadinti katalogo '%s' į '%s' ErrorFailToCreateDir=Nepavyko sukurti katalogo '%s' ErrorFailToDeleteDir=Nepavyko ištrinti katalogo '%s' +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Šis kontaktas jau yra apibrėžtas kaip šio tipo kontaktas. ErrorCashAccountAcceptsOnlyCashMoney=Tai banko sąskaita yra pinigų sąskaita, todėl ji priima mokėjimus tik grynaisiais pinigais. ErrorFromToAccountsMustDiffers=Šaltinis ir tikslinės banko sąskaitos turi būti skirtingi. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nepavyko įrašyti į katalogą %s ErrorFoundBadEmailInFile=Rasta neteisinga elektroninio pašto sintaksė failo eilutėje %s (eilutės pavyzdys %s su e-paštas=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Kai kurie privalomi laukai nėra užpildyti. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nepavyko sukurti aplanko. Įsitikinkite, kad web serverio vartotojas turi teisę rašyti į Dolibarr dokumentų aplanką. Jei parametras safe_mode yra įjungtas šio PHP, patikrinkite, ar Dolibarr PHP failai priklauso web serverio vartotojui (ar jų grupei). ErrorNoMailDefinedForThisUser=Šiam klientui neapibrėžtas paštas ErrorFeatureNeedJavascript=Šiai funkcijai turi būti aktyvuotas Javascript, kad galėtumėte dirbti. Pakeiskite tai meniu Nustatymai-Ekranas. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Vartotojo sąskaita %s naudojama web serverio vykdymui neturi leidimo tam. ErrorNoActivatedBarcode=Nėra įjungta brūkšninio kodo tipo ErrUnzipFails=Nepavyko išpakuoti %s su ZipArchive -ErrNoZipEngine=Nėra programos išpakuoti failui %s šiame PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Failas %s turi būti Dolibarr zip paketas ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL nėra įdiegta, tai yra būtina kalbantis su PayPal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/lt_LT/main.lang b/htdocs/langs/lt_LT/main.lang index 68379d6399d..ca2af29824f 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametras %s neapibrėžtas ErrorUnknown=Nežinoma klaida ErrorSQL=SQL klaida ErrorLogoFileNotFound=Logotipo failas '%s' nerastas -ErrorGoToGlobalSetup=Eiti į 'Įmonė/Organizacija' nustatymus išspręsti šią problemą +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Eiti į Modulio nustatymus ir išspręsti šią problemą ErrorFailedToSendMail=Nepavyko išsiųsti laiško (siuntėjas=%s, gavėjas=%s) ErrorFileNotUploaded=Failas nebuvo įkeltas. Patikrinkite, ar jo dydis neviršija leistino, ar yra laisvos vietos diske ir ar jau nėra failo su tokiu pačiu pavadinimu šiame kataloge. @@ -153,6 +153,7 @@ Edit=Redaguoti Validate=Patvirtinti ValidateAndApprove=Patvirtinti ir leisti ToValidate=Patvirtinti +NotValidated=Not validated Save=Išsaugoti SaveAs=Įšsaugoti kaip TestConnection=Bandyti sujungimą @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nėra tinkamos atjungimo funkcijos su autentifikavim Connection=Sujungimas Setup=Nustatymai Alert=Įspėjimas +MenuWarnings=Įspėjimai Previous=Ankstesnis Next=Sekantis Cards=Kortelės @@ -308,6 +310,7 @@ Copy=Kopijuoti Paste=Įklijuoti Default=Pagal nutylėjimą DefaultValue=Reikšmė pagal nutylėjimą +DefaultValues=Default values Price=Kaina UnitPrice=Vieneto kaina UnitPriceHT=Vieneto kaina (grynoji) @@ -363,7 +366,8 @@ VATRate=Mokesčio tarifas Average=Vidutinis Sum=Suma Delta=Delta -Module=Modulis +Module=Module/Application +Modules=Modules/Applications Option=Opcija List=Sąrašas FullList=Pilnas sąrašas @@ -387,7 +391,7 @@ ActionRunningNotStarted=Pradėti ActionRunningShort=In progress ActionDoneShort=Baigtas ActionUncomplete=Nepilnas -CompanyFoundation=Įmonė/Organizacija +CompanyFoundation=Company/Organisation ContactsForCompany=Šios trečiosios šalies adresatas ContactsAddressesForCompany=Adresatai/adresai šiai trečiajai šaliai AddressesForCompany=Adresai šiai trečiajai šaliai @@ -405,8 +409,9 @@ Generate=Generuoti Duration=Trukmė TotalDuration=Bendra trukmė Summary=Suvestinė -DolibarrStateBoard=Statistika -DolibarrWorkBoard=Darbo uždavinių lenta +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Prieinamas NotYetAvailable=Dar nėra prieinamas NotAvailable=Nėra prieinamas @@ -453,6 +458,7 @@ NextStep=Kitas žingsnis Datas=Duomenys None=Nė vienas NoneF=Nė vienas +NoneOrSeveral=None or several Late=Vėlai LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Nuotrauka @@ -606,7 +612,8 @@ PartialWoman=Dalinis TotalWoman=Visas NeverReceived=Niekada negautas Canceled=Atšauktas -YouCanChangeValuesForThisListFromDictionarySetup=Jūs galite pakeisti reikšmes šiame sąraše iš meniu Nustatymai-Žodynas +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Spalva Documents=Susieti failai @@ -642,6 +649,7 @@ FreeLineOfType=Nemokamas tipo įėjimas CloneMainAttributes=Klonuoti objektą su savo pagrindiniais atributais PDFMerge=PDF sujungimas Merge=Sujungti +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Rodyti puslapio pagrindinio turinio sritį spausdinimui MenuManager=Meniu vadovas WarningYouAreInMaintenanceMode=Perspėjimas. Jūs esate serviso režime, todėl tik prisijungimas %s leidžiamas naudotis programa einamu momentu. @@ -708,6 +716,7 @@ from=nuo toward=būsimas Access=Priėjimas SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Naudokite Ctrl+C kopijuoti į iškarpinę (clipboard) SaveUploadedFileWithMask=Išsaugokite failą serveryje su pavadinimu "%s" (kitaip "%s") OriginFileName=Originalus failo pavadinimas @@ -718,7 +727,7 @@ ViewPrivateNote=Peržiūrėti pastabas XMoreLines=%s paslėptos eilutės PublicUrl=Viešas URL AddBox=Pridėti langelį -SelectElementAndClickRefresh=Pasirinkite elementą ir spustelėkite Atnaujinti +SelectElementAndClick=Select an element and click %s PrintFile=Spausdinti failą %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Eiti į Pradžia - Nustatymai - Bendrovė, kad pakeisti logotipą arba eikite į Pradžia - Nustatymai - Ekranas, kad paslėpti. @@ -734,8 +743,8 @@ Hello=Sveiki ! Sincerely=Sincerely DeleteLine=Ištrinti eilutę ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalendorius GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiskaliniai metai +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Pirmadienis Tuesday=Antradienis @@ -817,5 +835,3 @@ SearchIntoContracts=Sutartys SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Išlaidų ataskaitos SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/lt_LT/other.lang b/htdocs/langs/lt_LT/other.lang index 1a7647cf207..eff7ebeab4d 100644 --- a/htdocs/langs/lt_LT/other.lang +++ b/htdocs/langs/lt_LT/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Gimimo data BirthdayAlertOn=Gimtadienio perspėjimas aktyvus BirthdayAlertOff=Gimtadienio perspėjimas neaktyvus +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervencija patvirtinta Notify_FICHINTER_SENTBYMAIL=Intervencija nusiųsta paštu @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Tai yra pašto bandymas (žodis bandymas turi būt PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nČia rasite komercinį pasiūlymą __ PROPREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nČia rasite užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nČia rasite mūsų užsakymą __ ORDERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nČia rasite pakrovimo gabenimui dokumentą __ SHIPPINGREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nČia rasite intervencijos dokumentą __ FICHINTERREF__\n\n__ PERSONALIZED__Sincerely\n\n__ SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n __ PERSONALIZED__ \n\n__ SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof ID%s     yra informacija, priklausoma nuo trečiosios šalies dalyvio šalies.
    Pavyzdžiui, šaliai %s, jo kodas %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Produktų/paslaugų vienetų skaičių statistika -StatsByNumberOfEntities=Susijusių subjektų skaičių statistika -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Intervencija %s buvo patvirtinta EMailTextInvoiceValidated=Sąskaita-faktūra %s buvo patvirtinta diff --git a/htdocs/langs/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index fe5adf133d1..ec5ef378aff 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Projekto statusas SharedProject=Visi PrivateProject=Projekto kontaktai +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Visi projektai MyProjectsDesc=Šis vaizdas yra ribotas projektams, kuriems esate kontaktinis asmuo (koks bebūtų tipas). ProjectsPublicDesc=Šis vaizdas rodo visus projektus, kuriuos yra Jums leidžiama skaityti. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Šis vaizdas rodo visus projektus ir užduotis (Jūsų vartotojo teis AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Naujas projektas AddProject=Sukurti projektą DeleteAProject=Ištrinti projektą DeleteATask=Ištrinti užduotį ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Rodyti projektą SetProject=Nustatykite projektą NoProject=Nėra apibrėžto ar turimo projekto NbOfProjects=Projektų skaičius +NbOfTasks=Nb of tasks TimeSpent=Praleistas laikas TimeSpentByYou=Jūsų sugaištas laikas TimeSpentByUser=Vartotojo sugaištas laikas @@ -47,9 +52,9 @@ TaskTimeSpent=Laikas, praleistas vykdant užduotis TaskTimeUser=Vartotojas TaskTimeNote=Pastaba TaskTimeDate=Data -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Užduotys atidarytuose projektuose WorkloadNotDefined=Darbo krūvis nėra apibrėžtas -NewTimeSpent=Naujas praleistas laikas +NewTimeSpent=Praleistas laikas MyTimeSpent=Mano praleistas laikas Tasks=Uždaviniai Task=Užduotis @@ -59,6 +64,7 @@ TaskDescription=Užduoties aprašymas NewTask=Nauja užduotis AddTask=Sukurti užduotį AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Veikla Activities=Užduotys/veikla MyActivities=Mano užduotys/veikla @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Sudarytų sutarčių, susijusių su projektu, sąrašas +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Intervencijų, susijusių su projektu, sąrašas ListExpenseReportsAssociatedProject=Išlaidų, susijusių su projektu, ataskaitų sąrašas. ListDonationsAssociatedProject=Paaukotų lėšų, susijusių su projektu, sąrašas. @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekto kontaktai ActionsOnProject=Projekto įvykiai YouAreNotContactOfProject=Jūs nesate šios privataus projekto kontaktinis adresatas +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Ištrinti praleistą laiką ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Taip pat žiūrėti užduotis pavestas ne man @@ -110,7 +118,7 @@ TaskRessourceLinks=Ištekliai ProjectsDedicatedToThisThirdParty=Projektai, skirti šiai trečiąjai šaliai NoTasks=Nėra uždavinių šiam projektui LinkedToAnotherCompany=Susijęs su kita trečiąja šalimi -TaskIsNotAffectedToYou=Užduotis nėra priskirta jums +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Praleistas laikas yra tuščias ThisWillAlsoRemoveTasks=Šis veiksmas taip pat ištrins visas projekto užduotis (%s užduotis šiuo metu) ir visus praleisto laiko įvestus duomenis. IfNeedToUseOhterObjectKeepEmpty=Jei kai kurie objektai (sąskaitos-faktūros, užsakymai, ...), priklausantys kitai trečiąjai šaliai, turi būti susiję su kuriamu projektu, laikykite šitą tuščią, kad projektas būtų kelių trečiųjų šalių (multi). @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Įvesčių per dieną InputPerWeek=Įvesčių per savaitę InputPerAction=Įvesčių vienam veiksmui -TimeAlreadyRecorded=sugaištas laikas, jau įrašytas šiai užduočiai / dienai ir vartotojas %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projektai su šiuo vartotoju kaip kontaktu. TasksWithThisUserAsContact=Užduotys, priskirtos šiam vartotojui ResourceNotAssignedToProject=Nepriskirtas projektui ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index f4c34b6b7f4..115020e1028 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Konts +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Virsgrāmata +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Konta bilance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Žurnāls NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Nav iestatīts -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Gads kurš jādzēš DelJournal=Žurnāls kurš jādzēš -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=Jauna transakcija NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Trešo personu kontu saraksts DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kods +Nature=Daba +AccountingJournalType1=Various operation +AccountingJournalType2=Pārdošanas +AccountingJournalType3=Purchases +AccountingJournalType4=Banka +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Eksports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/lv_LV/admin.lang b/htdocs/langs/lv_LV/admin.lang index f7e06ddafbd..e10b81e721c 100644 --- a/htdocs/langs/lv_LV/admin.lang +++ b/htdocs/langs/lv_LV/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Iekšējie lietotāji ExternalUsers=Ārējie lietotāji GUISetup=Attēlojums SetupArea=Iestatījumi +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Forma, lai pārbaudītu failu augšupielādi (pēc uiestatītajiem parametriem) IfModuleEnabled=Piezīme: jā, ir efektīva tikai tad, ja modulis %s ir iespējots RemoveLock=Dzēst failu %s, ja tāds ir, lai varētu izmantošanu atjaunināšanas rīku. @@ -85,7 +86,7 @@ Mask=Maska NextValue=Nākošā vērtība NextValueForInvoices=Nākošā vērtība (rēķini) NextValueForCreditNotes=Nākošā vērtība (kredīta piezīmes) -NextValueForDeposit=Tālāk vērtība (depozīts) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Tālāk vērtība (nomaiņa) MustBeLowerThanPHPLimit=Piezīme: jūsu PHP ierobežo katra failu augšupielādes lielumu, lai %s %s, neatkarīgi no šī parametra vērtība ir NoMaxSizeByPHPLimit=Piezīme: Nav limits tiek noteikts jūsu PHP konfigurācijā @@ -103,7 +104,7 @@ MenuIdParent=Mātes izvēlne ID DetailMenuIdParent=ID vecāku izvēlnē (tukšs top izvēlnē) DetailPosition=Šķirot skaits definēt izvēlnes novietojumu AllMenus=Viss -NotConfigured=Modulis nav konfigurēts +NotConfigured=Module/Application not configured Active=Aktīvs SetupShort=Iestatījumi OtherOptions=Citas iespējas @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tūkstošu atdalītājs Destination=Galamērķis IdModule=Module ID IdPermissions=Permissions ID -Modules=Moduļi LanguageBrowserParameter=Parametrs %s LocalisationDolibarrParameters=Lokalizācijas parametri ClientTZ=Klienta laika zona (lietotāja) @@ -123,7 +123,8 @@ PHPTZ=PHP servera Laika zona DaylingSavingTime=Vasaras laiks CurrentHour=PHP laiks (servera) CurrentSessionTimeOut=Pašreizējais sesijas taimauts -YouCanEditPHPTZ=Noteikt atšķirīgu PHP laika joslu (nav obligāti), jūs varat mēģināt, lai pievienotu failu htacces ar līniju, piemēram, šīs "setenv TZ Eiropa / Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Atļaujas BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Tikai elementus no iespējotu moduļi tiek parādīts. -ModulesDesc=Dolibarr moduļi noteikt, kura funkcionalitāte ir iespējots programmatūru. Daži moduļi pieprasa atļaujas, jums ir piešķirt lietotājiem, pēc tam ļaujot moduli. Noklikšķiniet uz pogas on / off ailē "Statuss", lai nodrošinātu moduli / funkciju. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Datubāzes paroli šifrēti conf.php (aktivēt i InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Ģenerēto PDF failu aizsardzība (aktivizēta NAV ieteicama, masveida pdf veidošanai) -ProtectAndEncryptPdfFilesDesc=Aizsardzība PDF dokumentu saglabā to pieejamu lasīt un izdrukāt ar jebkuru PDF pārlūkprogrammu. Tomēr, rediģēšanu un kopēšanu nav iespējams vairs. Ņemiet vērā, ka, izmantojot šo funkciju veikt ēku no pasaules uzkrātā pdf nedarbojas (piemēram, neapmaksātiem rēķiniem). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Iespēja DolibarrLicense=Licence Developpers=Izstrādātāji/ziedotāji @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr tiešsaistes demo OfficialMarketPlace=Oficiālais tirgus vieta ārējiem moduļiem/papildinājumiem OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Par lietotāju vai attīstītājs dokumentācijas (Doc, FAQ ...),
    ieskatieties uz Dolibarr Wiki:
    %s ForAnswersSeeForum=Attiecībā uz jebkuru citu jautājumu / palīdzēt, jūs varat izmantot Dolibarr forumu:
    %s HelpCenterDesc1=Šī sadaļa var palīdzēt jums, lai saņemtu palīdzības dienesta atbalstu Dolibarr programmai. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Iezīme nav pieejams Unix, piemēram, sistēmas. Pār SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduļa iestatīšana -ModulesSetup=Moduļu iestatīšana +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistēma ModuleFamilyCrm=Klientu pārvaldība (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Jaunākā stabilā versija LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
    {000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
    {000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
    {000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
    {Dd} diena (no 01 līdz 31).
    {Mm} mēnesi (no 01 līdz 12).
    {Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of thirdparty type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Visas citas rakstzīmes masku paliks neskartas.
    Atstarpes nav atļautas.
    -GenericMaskCodes4a=Piemērs par 99. %s trešās puses Thecompany darīts 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Piemērs trešā persona veidota 2007-03-01:
    GenericMaskCodes4c=Piemērs produkts veidots 2007-03-01:
    -GenericMaskCodes5=ABC {gggg} {mm} - {000000} dos ABC0701-000099
    {0000 +100 @ 1}-ZZZ / {dd} / XXX dos 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Atgriež pielāgojamu numuru atbilstoši noteiktajai maskai. ServerAvailableOnIPOrPort=Serveris ir pieejams adresē %s ports %s ServerNotAvailableOnIPOrPort=Serveris nav pieejams adresē %s ports %s @@ -369,19 +375,21 @@ Int=Vesels skaitlis Float=Peldēt DateAndTime=Datums un laiks Unique=Unikāls -Boolean=Būla (izvēles rūtiņa) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefons ExtrafieldPrice = Cena ExtrafieldMail = E-pasts ExtrafieldUrl = Url ExtrafieldSelect = Izvēlēties sarakstu ExtrafieldSelectList = Izvēlieties kādu no tabulas -ExtrafieldSeparator=Atdalītājs +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Parole -ExtrafieldCheckBox=Rūtiņa -ExtrafieldRadio=Radio poga -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Lauks +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Lietotāji un grupas Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Rēķinu un kredītu piezīmi vadību klientiem. Rēķinu pārvald Module40Name=Piegādātāji Module40Desc=Piegādātājs vadības un iepirkuma (rīkojumi un rēķini) Module42Name=Logfaili -Module42Desc=Mežizstrāde iekārtas (fails, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktors Module49Desc=Redaktora vadība Module50Name=Produkti @@ -499,8 +521,8 @@ Module410Name=Vebkalendārs Module410Desc=Web kalendāra integrācija Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Darbinieku līgumi un atalgojums -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Paziņojumi @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind pārveidošanu iespējas Module3100Name=Skaips Module3100Desc=Add a Skype button into card of users / third parties / contacts / members +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-kompānija Module5000Desc=Ļauj jums pārvaldīt vairākus uzņēmumus Module6000Name=Darba plūsma @@ -591,7 +615,7 @@ Permission32=Izveidot / mainīt produktus Permission34=Dzēst produktus Permission36=Skatīt/vadīt slēptos produktus Permission38=Eksportēt produktus -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Dzēst projektus (dalīta projekts un projektu es esmu kontaktpersonai) Permission45=Eksportēt projektus @@ -844,12 +868,14 @@ DictionaryOrderMethods=Pasūtījumu veidi DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=E-pastu paraugi DictionaryUnits=Vienības DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Iestatījumi saglabāti +SetupNotSaved=Setup not saved BackToModuleList=Atpakaļ uz moduļu sarakstu BackToDictionaryList=Atpakaļ uz vārdnīcu sarakstu VATManagement=PVN Vadība @@ -921,7 +947,7 @@ Host=Serveris DriverType=Draivera veids SummarySystem=Sistēmas informācijas kopsavilkums SummaryConst=Sarakstu ar visiem Dolibarr uzstādīšanas parametriem -MenuCompanySetup=Kompānija/Organizācija +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standarta izvēlnes menedžeris DefaultMenuSmartphoneManager=Viedtālruņa izvēlnes vadība Skin=Izskats @@ -931,12 +957,14 @@ DefaultMaxSizeList=Noklusētais maksimālais sarakstu garums DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Dienas ziņa MessageLogin=Iežurnalēšanās lapas paziņojums +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Pastāvīgā meklēšanas forma kreisajā izvēlnē DefaultLanguage=Noklusējuma izmantošanas valoda (valodas kods) EnableMultilangInterface=Iespējot daudzvalodu interfeisu EnableShowLogo=Rādīt logotipu kreisajā izvēlnē -CompanyInfo=Uzņēmuma / nodibinājuma informācija -CompanyIds=Uzņēmuma / nodibinājuma identitātes +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Nosaukums CompanyAddress=Adrese CompanyZip=Pasta indekss @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance kavēšanās (dienās) pirms brīdinājumu p Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance kavēšanās (dienās) pirms brīdinājumu par pārbaudēm, depozītu darīt Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Citas izvēlnes ieraksti pārvaldīt izvēles parametrus. LogEvents=Drošības audita notikumi Audit=Audits @@ -987,7 +1015,7 @@ BrowserOS=Pārlūkprogrammas OS ListOfSecurityEvents=Saraksts ar Dolibarr drošības pasākumiem SecurityEventsPurged=Drošības pasākumi dzēsti LogEventDesc=Jūs varat ļaut šeit reģistrēšanu Dolibarr drošības notikumiem. Administratori tad var redzēt tās saturu, izmantojot izvēlnes Sistēmas rīki - revīzijas. Uzmanību, šī funkcija var patērēt lielu daudzumu datu bāzē. -AreaForAdminOnly=Minētās funkcijas var izmantot administratora lietotājiem. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistēmas informācija ir dažādi tehniskā informācija jums tikai lasīšanas režīmā un redzama tikai administratoriem. SystemAreaForAdminOnly=Šī joma ir pieejama administratora lietotājiem. Neviens no Dolibarr atļauju var samazināt šo robežu. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Jums ir jābūt ieslēgtam vismaz 1 modulim ClassNotFoundIntoPathWarning=Klase %s nav atrasta PHP norādītajā ceļā YesInSummer=Jā vasarā -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Sesija uzglabāšana šifrēta ar Suhosin ConditionIsCurrently=Stāvoklis šobrīd ir %s YouUseBestDriver=Jūs varat izmantot vadītāja %s, kas ir labākais draiveris, kas pieejams šobrīd. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Noteikumi par profesionālo IDS MustBeUnique=Jābūt unikālam? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Eksporta saite uz %s formātā ir pieejams šādā tīmekļa vietnē: %s ##### Invoices ##### BillsSetup=Rēķinu moduļa uzstādīšana BillsNumberingModule=Rēķinu un kredītu piezīmes numerācijas modelis BillsPDFModules=Rēķina dokumentu modeļi +PaymentsPDFModules=Payment documents models CreditNote=Kredīta piezīme CreditNotes=Kredīta piezīmes ForceInvoiceDate=Force rēķina datumu apstiprināšanas datuma @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Faili tipa %s nav kešatmiņā ar HTTP serveri FilesOfTypeCompressed=Faili Tipa %s tiek saspiesti ar HTTP serveri FilesOfTypeNotCompressed=Faili Tipa %s nav saspiesti ar HTTP serveri CacheByServer=Cache serverim +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache pārlūks CompressionOfResources=Kompresijas HTTP atbildes +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produktu moduļa uzstādīšana ServiceSetup=Pakalpojumu moduļa uzstādīšana @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Rēķina izmantotais datums Buy=Pirkt Sell=Pārdot InvoiceDateUsed=Rēķina izmantotais datums -YourCompanyDoesNotUseVAT=Jūsu uzņēmums ir definēts neizmantot PVN (Home - Setup - Uzņēmuma / Foundation), tāpēc nav PVN iespējas, lai setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Grāmatvedība kods AccountancyCodeSell=Tirdzniecība kontu. kods AccountancyCodeBuy=Iegādes konta. kods @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klikšķiniet lai Dial moduļa uzstādīšanas -ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus
    __PHONETO__ Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu
    __PHONEFROM__ Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu)
    __LOGIN__ Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes)
    __PASS__ Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Vispārējā displejs rīkojums BankOrderES=Spāņu BankOrderESDesc=Spāņu displejs, lai ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-kompānija modulis iestatīšana ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Lapas virsraksta krāsa LinkColor=Linku krāsa -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Fona krāsa TopMenuBackgroundColor=Fona krāsa augšējai izvēlnei @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/lv_LV/compta.lang b/htdocs/langs/lv_LV/compta.lang index cb3fb940f6c..41682eb4b3f 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Iestatījumi RemainingAmountPayment=Summa maksājums Atlikušo: Account=Konts -Accountparent=Konta vecākiem -Accountsparent=Konti vecākiem +Accountparent=Parent account +Accountsparent=Parent accounts Income=Ienākumi Outcome=Izdevumi ReportInOut=Ienākumi / izdevumi @@ -56,6 +56,7 @@ MenuTaxAndDividends=Nodokļi un dividendes MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Grāmatvedība / kase laukums NewPayment=Jauns maksājums @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Tas ietver visas efektīvus maksājumus rēķiniem, kas saņemti no klientiem.
    - Tā ir balstīta uz maksājuma datumu šiem rēķiniem
    -DepositsAreNotIncluded=- Noguldījumu rēķinus, nedz iekļauti -DepositsAreIncluded=- Noguldījumu rēķini ir iekļauti +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Ziņojumā, ko trešās puses IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=PVN atskaite @@ -169,7 +170,7 @@ DescSellsJournal=Pārdošanas žurnāls DescPurchasesJournal=Pirkšanas žurnāls InvoiceRef=Rēķina ref. CodeNotDef=Nav definēts -WarningDepositsNotIncluded=Noguldījumi rēķini nav iekļauti šajā versijā ar šo grāmatvedības moduli. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Maksājuma termiņš datums nevar būt zemāka par objekta datumu. Pcg_version=Chart of accounts models Pcg_type=PCG veids @@ -189,8 +190,10 @@ AccountancyJournal=Kontu žurnāls ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Klonēt nākošam mēnesim @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/lv_LV/cron.lang b/htdocs/langs/lv_LV/cron.lang index dbde31ee42d..fedc26e7d45 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Darbs CronNone=Nav CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Ieslēgt CronStatusInactiveBtn=Izslēgt CronTaskInactive=Šis darbs ir izslēgts CronId=Id -CronClassFile=Klases (filename.class.php) -CronModuleHelp=Nosaukums Dolibarr moduļa direktoriju (arī strādāt ar ārējo Dolibarr moduli).
    Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, moduļa vērtība ir produkts -CronClassFileHelp=Faila nosaukumu, lai slodze.
    Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, klases faila nosaukuma vērtība ir product.class.php -CronObjectHelp=Objekta nosaukums, lai slodze.
    Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, klases faila nosaukuma vērtība ir produktu -CronMethodHelp=Objekts metode, lai palaistu.
    Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, metodes vērtība ir ir fecth -CronArgsHelp=Šī metode argumentus.
    Par exemple atnest metodi Dolibarr Produkta objekts / htdocs / produktu / klase / product.class.php, no paramters vērtība var būt 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Sistēma komandrindas izpildīt. CronCreateJob=Create new Scheduled Job CronFrom=No @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 0962082bf40..8e3808f142e 100644 --- a/htdocs/langs/lv_LV/errors.lang +++ b/htdocs/langs/lv_LV/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Neizdevās izveidot failu '%s'. ErrorFailToRenameDir=Neizdevās pārdēvēt mapi '%s' uz '%s'. ErrorFailToCreateDir=Neizdevās izveidot mapi '%s'. ErrorFailToDeleteDir=Neizdevās dzēst direktoriju '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Šī kontaktpersona jau ir definēts kā kontaktpersona šāda veida. ErrorCashAccountAcceptsOnlyCashMoney=Šis bankas konts ir naudas konts, lai tā pieņem maksājumus no veida tikai skaidrā naudā. ErrorFromToAccountsMustDiffers=Avots un mērķiem banku kontiem jābūt atšķirīgai. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Neizdevās ierakstīt direktorijā %s ErrorFoundBadEmailInFile=Atrasts nepareiza e-pasta sintakse %s līnijām failā (piemērs line %s ar e-pasta = %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Daži nepieciešamie lauki netika aizpildīti. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Neizdevās izveidot direktoriju. Pārbaudiet, vai Web servera lietotājam ir tiesības rakstīt uz Dolibarr dokumentus direktorijā. Ja parametrs safe_mode ir iespējots uz šo PHP, pārbaudiet, Dolibarr php faili pieder web servera lietotājam (vai grupa). ErrorNoMailDefinedForThisUser=Nav definēts e-pasts šim lietotājam ErrorFeatureNeedJavascript=Šai funkcijai ir nepieciešams aktivizēt javascript. Mainīt to var iestatījumi - attēlojums. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Lietotāja konts %s izmantot, lai veiktu web serveri nav atļauja, kas ErrorNoActivatedBarcode=Nav svītrkodu veids aktivizēts ErrUnzipFails=Neizdevās atarhivēt %s izmantojot ZipArchive -ErrNoZipEngine=Nav dzinēja unzip %s failu šajā PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Failam %s jābūt Dolibarr zip ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL nav uzstādīts, tas ir svarīgi runāt ar Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=Kļūda saglabājot izmaiņas ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/lv_LV/main.lang b/htdocs/langs/lv_LV/main.lang index 1de889172ed..fa2167ea8bf 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametrs %s nav definēts ErrorUnknown=Nezināma kļūda ErrorSQL=SQL kļūda ErrorLogoFileNotFound=Logotipa fails '%s' nav atrasts -ErrorGoToGlobalSetup=Iet uz 'Sabiedrība / nodibinājums' uzstādījumiem, lai novērstu šo +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Iet uz moduļa uzstādīšanu, lai atrisinātu šo ErrorFailedToSendMail=Neizdevās nosūtīt pastu (sūtītājs = %s, saņēmējs = %s) ErrorFileNotUploaded=Fails netika augšupielādēts. Pārbaudiet vai izmērs nepārsniedz maksimāli pieļaujamo un, ka brīvas vietas ir pieejama uz diska, un nav jau failu ar tādu pašu nosaukumu šajā direktorijā. @@ -153,6 +153,7 @@ Edit=Rediģēt Validate=Pārbaudīt ValidateAndApprove=Validate and Approve ToValidate=Jāpārbauda +NotValidated=Not validated Save=Saglabāt SaveAs=Saglabāt kā TestConnection=Savienojuma pārbaude @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Pieslēgties Setup=Iestatījumi Alert=Brīdināt +MenuWarnings=Brīdinājumi Previous=Iepriekšējais Next=Nākamais Cards=Kartes @@ -308,6 +310,7 @@ Copy=Kopēt Paste=Ielīmēt Default=Noklusējums DefaultValue=Noklusējuma vērtība +DefaultValues=Default values Price=Cena UnitPrice=Vienības cena UnitPriceHT=Vienības cena (neto) @@ -363,7 +366,8 @@ VATRate=Nodokļa likme Average=Vidējais Sum=Summa Delta=Delta -Module=Modulis +Module=Module/Application +Modules=Modules/Applications Option=Iespējas List=Saraksts FullList=Pilns saraksts @@ -387,7 +391,7 @@ ActionRunningNotStarted=Jāsāk ActionRunningShort=Procesā ActionDoneShort=Pabeigts ActionUncomplete=Nepabeigts -CompanyFoundation=Kompānija/Organizācija +CompanyFoundation=Company/Organisation ContactsForCompany=Šīs trešās personas kontakti ContactsAddressesForCompany=Kontakti / adreses par šīs trešās personas AddressesForCompany=Šīs trešās puses adreses @@ -405,8 +409,9 @@ Generate=Izveidot Duration=Ilgums TotalDuration=Kopējais pasākuma ilgums Summary=Kopsavilkums -DolibarrStateBoard=Statistika -DolibarrWorkBoard=Darba uzdevumi +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Pieejams NotYetAvailable=Nav vēl pieejams NotAvailable=Nav pieejams @@ -453,6 +458,7 @@ NextStep=Nākamais solis Datas=Dati None=Nav NoneF=Nav +NoneOrSeveral=None or several Late=Vēlu LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Attēls @@ -606,7 +612,8 @@ PartialWoman=Daļējs TotalWoman=Kopsumma NeverReceived=Nekad nav saņemts Canceled=Atcelts -YouCanChangeValuesForThisListFromDictionarySetup=Jūs varat mainīt vērtības šim sarakstam no iestatījumiem - vārdnīcas +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Krāsa Documents=Piesaistītie faili @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Klonēt objektu ar tā galvenajiem atribūtiem PDFMerge=Apvienot PDF Merge=Apvienot +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Rādīt lapu drukāt galveno satura jomā MenuManager=Izvēlnes iestatīšana WarningYouAreInMaintenanceMode=Uzmanību, jūs esat uzturēšanas režīmā, t.i. tikai pieteikšanās %s ir atļauts lietot programmu. @@ -708,6 +716,7 @@ from=no toward=uz Access=Pieeja SelectAction=Izvēlēties darbību +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Izmantot taustiņu kombināciju Ctrl + C, lai kopētu SaveUploadedFileWithMask=Saglabāt failu uz servera ar nosaukumu "%s" (citādi "%s") OriginFileName=Oriģinālais faila nosaukums @@ -718,7 +727,7 @@ ViewPrivateNote=Apskatīt piezīmes XMoreLines=%s līnija(as) slēptas PublicUrl=Publiskā saite AddBox=Pievienot info logu -SelectElementAndClickRefresh=Izvēlieties elementu un nospiediet atjaunot +SelectElementAndClick=Select an element and click %s PrintFile=Drukāt failu %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalendārs GroupBy=Kārtot pēc... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiskālais gads +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Pirmdiena Tuesday=Otrdiena @@ -817,5 +835,3 @@ SearchIntoContracts=Līgumi SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Izdevumu atskaites SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/lv_LV/other.lang b/htdocs/langs/lv_LV/other.lang index 3b169d369c3..8c7f7ce2be7 100644 --- a/htdocs/langs/lv_LV/other.lang +++ b/htdocs/langs/lv_LV/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Dzimšanas diena DateToBirth=Dzimšanas datums BirthdayAlertOn=dzimšanas dienas brīdinājums aktīvs BirthdayAlertOff=dzimšanas dienas brīdinājums neaktīvs +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervences apstiprināts Notify_FICHINTER_SENTBYMAIL=Intervences nosūtīt pa pastu @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Tas ir tests pasts (vārds testam jābūt treknrak PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nJums tiek nosūtīts komerciālais piedāvājums __PROPREF__\n\n__PERSONALIZED__Ar cieņu\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n\nYou will find here the price request __ASKREF__\n\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof ID %s     ir informācija, atkarībā no trešās puses valstīm.
    Piemēram, attiecībā uz valstu %s, tas ir kods %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistiku skaita produktu / pakalpojumu vienības -StatsByNumberOfEntities=Statistiku skaita atsaucoties vienību -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Iejaukšanās %s ir apstiprināta. EMailTextInvoiceValidated=Rēķins %s ir apstiprināts. diff --git a/htdocs/langs/lv_LV/projects.lang b/htdocs/langs/lv_LV/projects.lang index c5d2461511c..7218c550c1c 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projektu sadaļa ProjectStatus=Project status SharedProject=Visi PrivateProject=Projekta kontakti +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Visi projekti MyProjectsDesc=Šis skats ir tikai uz projektiem, jums ir kontakts (kāds ir tipa). ProjectsPublicDesc=Šo viedokli iepazīstina visus projektus jums ir atļauts lasīt. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,6 +26,7 @@ TasksDesc=Šo viedokli iepazīstina visus projektus un uzdevumus (jūsu lietotā AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Jauns projekts AddProject=Izveidot projektu DeleteAProject=Dzēst projektu @@ -30,13 +34,14 @@ DeleteATask=Izdzēst uzdevumu ConfirmDeleteAProject=Vai tiešām vēlaties dzēst šo projektu? ConfirmDeleteATask=Vai tiešām vēlaties dzēst šo uzdevumu? OpenedProjects=Atvērtie projekti -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedTasks=Atvērtie uzdevumi +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Rādīt projektu SetProject=Izvēlēties projektu NoProject=Neviens projekts nosaka, vai īpašumā NbOfProjects=Nb projektu +NbOfTasks=Nb of tasks TimeSpent=Laiks, kas pavadīts TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Pavadītais laiks veicot uzdevumus TaskTimeUser=Lietotājs TaskTimeNote=Piezīme TaskTimeDate=Datums -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Jauns pavadītais laiks +NewTimeSpent=Laiks, kas patērēts MyTimeSpent=Mans pavadīts laiks Tasks=Uzdevumi Task=Uzdevums @@ -59,6 +64,7 @@ TaskDescription=Uzdevuma apraksts NewTask=Jauns uzdevums AddTask=Izveidot uzdevumu AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktivitāte Activities=Uzdevumi/aktivitātes MyActivities=Mani uzdevumi / aktivitātes @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Līgumu sarakstu kas saistīti ar projektu +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Saraksts iejaukšanās saistīts ar projektu ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekta kontakti ActionsOnProject=Pasākumi par projektu YouAreNotContactOfProject=Jūs neesat kontakts šīs privātam projektam +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Dzēst pavadīts laiks ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resursi ProjectsDedicatedToThisThirdParty=Projekti, kas veltīta šai trešajai personai NoTasks=Neviens uzdevumi šajā projektā LinkedToAnotherCompany=Saistīts ar citām trešajām personām -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Pavadīts laiks ir tukšs ThisWillAlsoRemoveTasks=Šī darbība arī izdzēst visus uzdevumus projekta (%s uzdevumi brīdī) un visu laiku ieguldījumiem pavadīts. IfNeedToUseOhterObjectKeepEmpty=Ja daži objekti (rēķinu, pasūtījumu, ...), kas pieder citai trešai personai, ir saistītas ar projektu, lai izveidotu, saglabāt šo tukšo, lai būtu projektam, multi trešajām personām. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index 95d5fd9f7de..ffc92b65536 100644 --- a/htdocs/langs/mk_MK/admin.lang +++ b/htdocs/langs/mk_MK/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Шпански BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/mk_MK/compta.lang b/htdocs/langs/mk_MK/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/mk_MK/cron.lang b/htdocs/langs/mk_MK/cron.lang index ae15e3b505f..6cce323868e 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs ? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now ? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/mk_MK/errors.lang +++ b/htdocs/langs/mk_MK/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/mk_MK/main.lang b/htdocs/langs/mk_MK/main.lang index f2d5f7bdd22..49a6e4064e1 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/mk_MK/other.lang b/htdocs/langs/mk_MK/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/mk_MK/other.lang +++ b/htdocs/langs/mk_MK/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/mn_MN/accountancy.lang b/htdocs/langs/mn_MN/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/mn_MN/accountancy.lang +++ b/htdocs/langs/mn_MN/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/mn_MN/admin.lang b/htdocs/langs/mn_MN/admin.lang index 9602601e241..6851d698625 100644 --- a/htdocs/langs/mn_MN/admin.lang +++ b/htdocs/langs/mn_MN/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/mn_MN/compta.lang b/htdocs/langs/mn_MN/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/mn_MN/compta.lang +++ b/htdocs/langs/mn_MN/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/mn_MN/cron.lang b/htdocs/langs/mn_MN/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/mn_MN/cron.lang +++ b/htdocs/langs/mn_MN/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/mn_MN/errors.lang b/htdocs/langs/mn_MN/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/mn_MN/errors.lang +++ b/htdocs/langs/mn_MN/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/mn_MN/main.lang b/htdocs/langs/mn_MN/main.lang index 8e74def35e0..b1718bc40eb 100644 --- a/htdocs/langs/mn_MN/main.lang +++ b/htdocs/langs/mn_MN/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/mn_MN/other.lang b/htdocs/langs/mn_MN/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/mn_MN/other.lang +++ b/htdocs/langs/mn_MN/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/mn_MN/projects.lang b/htdocs/langs/mn_MN/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/mn_MN/projects.lang +++ b/htdocs/langs/mn_MN/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 44ae492ef12..c08c6733062 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -20,33 +20,37 @@ Journaux=Journaler JournalFinancial=Finasielle journaler BackToChartofaccounts=Returner kontotabell Chartofaccounts=Diagram over kontoer -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign +CurrentDedicatedAccountingAccount=Nåværende dedikert konto +AssignDedicatedAccountingAccount=Ny konto å tildele InvoiceLabel=Fakturaetikett -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account +OverviewOfAmountOfLinesNotBound=Oversikt over antall linjer som ikke er bundet til regnskapskonto +OverviewOfAmountOfLinesBound=Oversikt over antall linjer som allerede er bundet til regnskapskonto OtherInfo=Annen informasjon +DeleteCptCategory=Fjern regnskapskonto fra gruppe +ConfirmDeleteCptCategory=Er du sikker på at du vil fjerne denne regnskapskontoen fra gruppen? AccountancyArea=Område for regnskap AccountancyAreaDescIntro=Bruk av regnskapsmodulen er gjort i flere skritt: AccountancyAreaDescActionOnce=Følgende tiltak blir vanligvis utført en gang, eller en gang i året ... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=De neste skrittene bør gjøres for å spare tid i fremtiden ved å foreslå deg riktig standardregnskapskonto når du foretar journalføringen (skriv inn post i journaler og hovedbok) AccountancyAreaDescActionFreq=Følgende tiltak blir vanligvis utført hver måned, uke eller dag for svært store selskaper ... + +AccountancyAreaDescJournalSetup=TRINN %s: Lag eller kontroller innholdet i din journalliste fra menyen %s AccountancyAreaDescChartModel=TRINN %s: Lag en kontomodell fra menyen %s AccountancyAreaDescChart=TRINN %s: Opprett eller kontroller innhold i din kontoplan fra meny %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=TRINN %s: Skriv transaksjoner inn i hovedboken. For å gjøre dette, kan du gå inn i hver journal, og klikk på knappen "Journalfør transaksjoner i hovedbok". +AccountancyAreaDescVat=TRINN %s: Definer regnskapskonto for hver MVA-sats. Bruk menyoppføringen %s. +AccountancyAreaDescExpenseReport=TRINN %s: Definer standard regnskapskontoer for hver type kostnadsrapport. Bruk menyoppføringen %s. +AccountancyAreaDescSal=TRINN %s: Definer standard regnskapskonto for betaling av lønn. Bruk menyoppføring %s. +AccountancyAreaDescContrib=TRINN %s: Definer standard regnskapskonto for spesialutgifter (diverse avgifter). Bruk menyoppføringen %s. +AccountancyAreaDescDonation=TRINN %s: Definer standard regnskapskonto for donasjoner. Bruk menyoppføringen %s. +AccountancyAreaDescMisc=TRINN %s: Definer standard regnskapskontoer for diverse transaksjoner. Bruk menyoppføringen %s. +AccountancyAreaDescLoan=TRINN %s: Definer standard regnskapskonto for lån. Bruk menyoppføringen %s. +AccountancyAreaDescBank=TRINN %s: Definer regnskapskontoer for hver bank- og finanskonto. Gå til kortet for hver finansiell konto for å gjøre dette. Du kan starte fra side %s. +AccountancyAreaDescProd=TRINN %s: Definer regnskapskontoer for dine varer/tjenester. Bruk menyoppføringen %s. + +AccountancyAreaDescBind=TRINN %s: Kontroller at bindingen mellom eksisterende %s linjer og regnskapskonto er ferdig, slik at applikasjonen vil kunne journalføre transaksjoner i hovedboken med ett klikk. Fullfør manglende bindinger. Bruk menyen %s. +AccountancyAreaDescWriteRecords=TRINN %s: Skriv transaksjoner inn i hovedboken. For dette, gå til menyen %s, og klikk på knappen %s. AccountancyAreaDescAnalyze=TRINN %s: Legg til eller endre eksisterende transaksjoner, generer rapporter og utfør eksport AccountancyAreaDescClosePeriod=TRINN %s: Lukk perioden slik at ingen endringer kan bli gjort. @@ -57,6 +61,10 @@ ChangeAndLoad=Endre og last inn Addanaccount=Legg til regnskapskonto AccountAccounting=Regnskapskonto AccountAccountingShort=Konto +SubledgerAccount=Konto i sub-hovedbok +subledger_account=Konto i sub-hovedbok +ShowAccountingAccount=Vis regnskapskonto +ShowAccountingJournal=Vis regnskapsjournal AccountAccountingSuggest=Foreslått regnskapskonto MenuDefaultAccounts=Standard kontoer MenuVatAccounts=MVA-kontoer @@ -68,19 +76,19 @@ ProductsBinding=Varekontoer Ventilation=Binding til kontoer CustomersVentilation=Binding av kundefakturaer SuppliersVentilation=Binding av leverandørfakturaer -ExpenseReportsVentilation=Expense report binding +ExpenseReportsVentilation=Utgiftsrapport-binding CreateMvts=Opprett ny transaksjon UpdateMvts=Endre en transaksjon -WriteBookKeeping=Journalfør transaksjoner i hovedboken +WriteBookKeeping=Før transaksjoner inn i hovedboken Bookkeeping=Hovedbok AccountBalance=Kontobalanse CAHTF=Totalt leverandørkjøp eks. MVA -TotalExpenseReport=Total expense report +TotalExpenseReport=Total utgiftsrapport InvoiceLines=Binding av fakturalinjer InvoiceLinesDone=Bundne fakturalinjer -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports +ExpenseReportLines=Utgiftsrapport-linjer som skal bindes +ExpenseReportLinesDone=Bundne utgiftsrapport-linjer IntoAccount=Bind linje med regnskapskonto @@ -90,7 +98,7 @@ Processing=Behandler EndProcessing=Prosess terminert. SelectedLines=Valgte linjer Lineofinvoice=Fakturalinje -LineOfExpenseReport=Line of expense report +LineOfExpenseReport=Utgiftsrapport-linje NoAccountSelected=Ingen regnskapskonto valgt VentilatedinAccount=Bundet til regnskapskontoen NotVentilatedinAccount=Ikke bundet til regnskapskontoen @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begynn sortering av siden "Bindinger utfø ACCOUNTING_LENGTH_DESCRIPTION=Avkort vare- og produktbeskrivelser i lister etter x karakterer (Anbefalt = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Avkort vare- og produkt kontobeskrivelser i lister etter x karakterer (Anbefalt = 50) -ACCOUNTING_LENGTH_GACCOUNT=Lengde på hovedbokskontoer -ACCOUNTING_LENGTH_AACCOUNT=Lengde på tredjepartskontoer -ACCOUNTING_MANAGE_ZERO=Håndter nullen på slutten av en regnskapskonto. Trengs i noen land. Deaktivert som standard. Du må også sette de 2 følgende parametre (ellers blir de ignorert) +ACCOUNTING_LENGTH_GACCOUNT=Lengden på de generelle regnskapskontoene (Hvis du setter verdien til 6 her, vil kontoen '706' vises som '706000' på skjermen) +ACCOUNTING_LENGTH_AACCOUNT=Lengden på tredjeparts regnskapskontoer (Hvis du angir verdien til 6 her, vil kontoen '401' vises som '401000' på skjermen) +ACCOUNTING_MANAGE_ZERO=Tillat å administrere forskjellig antall nuller på slutten av en regnskapskonto. Nødvendig for enkelte land (som Sveits). Hvis du holder den av (standard), kan du angi de 2 følgende parametrene for å be om å legge til virtuell null. BANK_DISABLE_DIRECT_INPUT=Deaktiver direkteregistrering av transaksjoner på bankkonto ACCOUNTING_SELL_JOURNAL=Salgsjournal @@ -132,23 +140,23 @@ Sens=som betyr Codejournal=Journal NumPiece=Del nummer TransactionNumShort=Transaksjonsnummer -AccountingCategory=Regnskapskategori +AccountingCategory=Regnskapskonto-grupper GroupByAccountAccounting=Grupper etter regnskapskonto NotMatch=Ikke valgt -DeleteMvt=Slett linjer i hovedboken +DeleteMvt=Slett linjer fra hovedboken DelYear=År som skal slettes DelJournal=Journal som skal slettes -ConfirmDeleteMvt=Dette vil slette alle linjer i hovedboken for året og/eller fra en spesifikk journal. Minst ett kriterie er påkrevet -ConfirmDeleteMvtPartial=Dette vil slette valgt linje(r) i hovedboken -DelBookKeeping=Slett post i hovedboken +ConfirmDeleteMvt=Dette vil slette alle linjene i hovedboken for år og/eller fra en bestemt journal. Minst ett kriterium kreves. +ConfirmDeleteMvtPartial=Dette vil slette den valgte linjen(e) i hovedboken +DelBookKeeping=Slett post fra hovedboken FinanceJournal=Finansjournal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Journal for utgiftsrapporter DescFinanceJournal=Finansjournal med alle typer betalinger etter bankkonto -DescJournalOnlyBindedVisible=Her vises poster som er bundet til vare-/tjenestekontoer og kan registreres i hovedboken. +DescJournalOnlyBindedVisible=Dette er en oversikt over posten som er bundet til varer-/tjenester-regnskapskontoen og kan registreres i regnskapsboken. VATAccountNotDefined=MVA-konto er ikke definert ThirdpartyAccountNotDefined=Konto for tredjepart er ikke definert ProductAccountNotDefined=Konto for vare er ikke definert -FeeAccountNotDefined=Account for fee not defined +FeeAccountNotDefined=Konto for honorar ikke definert BankAccountNotDefined=Konto for bank er ikke definert CustomerInvoicePayment=Betaling av kundefaktura ThirdPartyAccount=Tredjepart-konto @@ -156,13 +164,13 @@ NewAccountingMvt=Ny transaksjon NumMvts=Transaksjonsnummer ListeMvts=Liste over bevegelser ErrorDebitCredit=Debet og kredit kan ikke ha en verdi samtidig - +AddCompteFromBK=Legg til regnskapskontoer til gruppen ReportThirdParty=List tredjepartskonto DescThirdPartyReport=Liste over kunder og leverandører og deres regnskapskontoer ListAccounts=Liste over regnskapskontoer Pcgtype=Kontoklasse -Pcgsubtype=Underklasse av konto +Pcgsubtype=Subklasse av konto TotalVente=Total omsetning før skatt TotalMarge=Total salgsmargin @@ -175,10 +183,10 @@ ChangeAccount=Endre regnskapskonto for valgte vare-/tjenestelinjer til følgende Vide=- DescVentilSupplier=Liste over leverandørfaktura-linjer bundet eller ikke bundet til en vare-regnskapskonto DescVentilDoneSupplier=Liste over leverandørfakturalinjer og tilhørende regnskapskonto -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilTodoExpenseReport=Bind utgiftsrapport-linjer til en gebyr-regnskapskonto +DescVentilExpenseReport=Liste over utgiftsrapport-linjer bundet (eller ikke) til en gebyr-regnskapskonto +DescVentilExpenseReportMore=Hvis du setter opp regnskapskonto med type utgiftsrapport-linjer, vil programmet være i stand til å gjøre alle bindinger mellom utgiftsrapport-linjer og regnskapskontoer med et klikk på knappen "%s". Hvis du fortsatt har noen linjer som ikke er bundet til en konto, må du foreta en manuell binding fra menyen "%s". +DescVentilDoneExpenseReport=Liste over utgiftsrapport-linjer og tilhørende gebyr-regnskapskonto ValidateHistory=Bind automatisk AutomaticBindingDone=Automatisk binding utført @@ -186,16 +194,28 @@ AutomaticBindingDone=Automatisk binding utført ErrorAccountancyCodeIsAlreadyUse=Feil, du kan ikke slette denne regnskapskontoen fordi den er i bruk MvtNotCorrectlyBalanced=Bevegelse er ikke korrekt balansert. Kredit=%s. Debet=%s FicheVentilation=Binding-kort -GeneralLedgerIsWritten=Transaksjoner er ført inn i hovedboken -GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke registreres -NoNewRecordSaved=Ingen nye poster lagret +GeneralLedgerIsWritten=Transaksjoner blir skrevet inn i hovedboken +GeneralLedgerSomeRecordWasNotRecorded=Noen av transaksjonene kunne ikke sendes. Hvis det ikke er noen annen feilmelding, er dette trolig fordi de allerede var sendt. +NoNewRecordSaved=Ingen ny poster sendt ListOfProductsWithoutAccountingAccount=Liste over varer som ikke bundet til en regnskapskonto ChangeBinding=Endre bindingen ## Admin ApplyMassCategories=Masseinnlegging av kategorier -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed +AddAccountFromBookKeepingWithNoCategories=Legg til allerede brukt konto, uten kategorier +CategoryDeleted=Kategori for regnskapskontoen er blitt slettet +AccountingJournals=Regnskapsjournaler +AccountingJournal=Regnskapsjournal +NewAccountingJournal=Ny regnskapsjourna +ShowAccoutingJournal=Vis regnskapsjournal +Code=Kode +Nature=Natur +AccountingJournalType1=Ulike operasjoner +AccountingJournalType2=Salg +AccountingJournalType3=Innkjøp +AccountingJournalType4=Bank +AccountingJournalType9=Har nye +ErrorAccountingJournalIsAlreadyUse=Denne journalen er allerede i bruk ## Export Exports=Eksporter @@ -211,7 +231,8 @@ Modelcsv_ciel=Eksport til Sage Ciel Compta eller Compta Evolution Modelcsv_quadratus=Eksport til Quadratus QuadraCompta Modelcsv_ebp=Eksporter mot EBP Modelcsv_cogilog=Eksport mot Cogilog -ChartofaccountsId=Chart of accounts Id +Modelcsv_agiris=Eksport mot Agiris (Test) +ChartofaccountsId=Kontoplan ID ## Tools - Init accounting account on product / service InitAccountancy=Initier regnskap @@ -225,9 +246,9 @@ OptionModeProductBuyDesc=Vis alle varer for kjøp, med regnskapskonto CleanFixHistory=Fjern regnskapskode fra linjer som ikke finnes i kontodiagram CleanHistory=Nullstill alle bindinger for valgt år -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +WithoutValidAccount=Uten gyldig dedikert konto +WithValidAccount=Med gyldig dedikert konto +ValueNotIntoChartOfAccount=Denne verdien av regnskapskonto eksisterer ikke i kontoplanen ## Dictionary Range= Oversikt over regnskapskonto @@ -235,11 +256,12 @@ Calculated=Kalkulert Formula=Formel ## Error -ErrorNoAccountingCategoryForThisCountry=Ingen kontokategori tilgjengelig for landet %s (se Hjem - Oppsett - Ordlister) +SomeMandatoryStepsOfSetupWereNotDone=Noen obligatoriske trinn for oppsett ble ikke gjort, vennligst fullfør disse +ErrorNoAccountingCategoryForThisCountry=Ingen regnskapskonto-gruppe tilgjengelig for land %s (Se Hjem - Oppsett - Ordbøker) ExportNotSupported=Eksportformatet som er satt opp støttes ikke på denne siden BookeppingLineAlreayExists=Linjene eksisterer allerede i bokføringen - +NoJournalDefined=Ingen journal definert Binded=Bundne linjer ToBind=Linjer som skal bindes -WarningReportNotReliable=Advarsel! Denne rapporten er ikke basert på hovedboken, så den er ikke pålitelig enda. Den vil erstattes av en korrekt rapport i neste versjon +WarningReportNotReliable=Advarsel, denne rapporten er ikke basert på hovedboken, så den inneholder ikke manuelt endrede transaksjoner i hovedboken. Den blir erstattet av en mer komplett rapport i en neste versjon. diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index a9fbede41aa..1d10f9ae053 100644 --- a/htdocs/langs/nb_NO/admin.lang +++ b/htdocs/langs/nb_NO/admin.lang @@ -9,10 +9,10 @@ VersionDevelopment=Utviklingsversjon VersionUnknown=Ukjent VersionRecommanded=Anbefalt FileCheck=Filintegritetssjekker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. +FileCheckDesc=Dette verktøyet lar deg sjekke integriteten av filer og oppsett av programmet ved å sammenligne hver fil med de offisielle. Verdien av noen konstanter kan også sjekkes. Du kan bruke dette verktøyet til å oppdage om noen filer ble endret av f.eks hackere +FileIntegrityIsStrictlyConformedWithReference=Filintegriteter er strengt dannet med referansen. +FileIntegrityIsOkButFilesWereAdded=Fil-integritetssjekk ble godkjent, men noen nye filer ble lagt til. +FileIntegritySomeFilesWereRemovedOrModified=Filintegritetssjekk mislyktes. Noen filer ble endret, fjernet eller lagt til. GlobalChecksum=Global sjekksum MakeIntegrityAnalysisFrom=Opprett integritetsanalyse av applikasjonsfiler fra LocalSignature=Innebygget lokal signatur (mindre pålitelig) @@ -22,7 +22,7 @@ FilesUpdated=Oppdaterte filer FilesModified=Endrede filer FilesAdded=Filer lagt til FileCheckDolibarr=Integritetssjekk av applikasjonsfilene -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package +AvailableOnlyOnPackagedVersions=Den lokale filen for integritetssjekking er bare tilgjengelig når programmet er installert fra en offisiell pakke XmlNotFound=Xml Integritetsfilen til applikasjonen ble ikke funnet SessionId=Økt-ID SessionSaveHandler=Håndterer for å lagre sesjoner @@ -48,6 +48,7 @@ InternalUsers=Interne brukere ExternalUsers=Eksterne brukere GUISetup=Visning SetupArea=Oppsettsområde +UploadNewTemplate=Last opp ny mal(er) FormToTestFileUploadForm=Skjema for å teste opplasting (i henhold til oppsett) IfModuleEnabled=Merk: Ja er bare effektiv hvis modulen %s er aktivert RemoveLock=Fjern filen %s , hvis den finnes, for å tillate bruk av oppdateringsverktøyet. @@ -64,8 +65,8 @@ ErrorCodeCantContainZero=Koden kan ikke inneholde verdien 0 DisableJavascript=Deaktiver JavaScript og Ajax funksjoner (Anbefalt for tekstbaserte nettlesere og blinde) UseSearchToSelectCompanyTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant COMPANY_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. UseSearchToSelectContactTooltip=Hvis du har et stort antall tredjeparter (> 100 000), kan du øke hastigheten ved å sette konstant CONTACT_DONOTSEARCH_ANYWHERE til 1 i Oppsett-> Annet. Søket vil da være begrenset til starten av strengen. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Vent med å trykke på en tast før innholdet av tredjepart-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange tredjeparter) +DelaiedFullListToSelectContact=Vent med å trykke på en tast før innholdet av kontakt-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange kontakter) NumberOfKeyToSearch=Antall tegn for å starte søk: %s NotAvailableWhenAjaxDisabled=Ikke tilgjengelig når Ajax er slått av AllowToSelectProjectFromOtherCompany=På elementer av en tredjepart, kan du velge et prosjekt knyttet til en annen tredjepart @@ -85,7 +86,7 @@ Mask=Maske NextValue=Neste verdi NextValueForInvoices=Neste verdi (fakturaer) NextValueForCreditNotes=Neste verdi (kreditnotaer) -NextValueForDeposit=Neste beløp (innskudd) +NextValueForDeposit=Neste verdi (nedbetaling) NextValueForReplacements=Neste verdi (erstatninger) MustBeLowerThanPHPLimit=Merk: PHP begrenser hver filopplastning til %s %s, uansett hva som er angitt her NoMaxSizeByPHPLimit=Merk: Det er ikke satt noen begrensninger i din PHP-konfigurasjon på denne serveren @@ -103,7 +104,7 @@ MenuIdParent=ID foreldremeny DetailMenuIdParent=ID foreldremeny (tom for toppmeny) DetailPosition=Sorteringsnummer i meny AllMenus=Alle -NotConfigured=Modulen er Ikke konfigurert +NotConfigured=Modul/applikasjon ikke konfigurert Active=Aktiv SetupShort=Oppsett OtherOptions=Andre innstillinger @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tusenskille Destination=Mål IdModule=Modul ID IdPermissions=Rettigheter ID -Modules=Moduler LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Språkparametere for Dolibarr ClientTZ=Tidssone (bruker) @@ -123,7 +123,8 @@ PHPTZ=Tidssone PHP-server DaylingSavingTime=Sommertid CurrentHour=PHP tid (server) CurrentSessionTimeOut=Gjeldende økt-timeout -YouCanEditPHPTZ=Hvis du vil angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til filen .htacces meddenne linjen "SetEnv TZ Europe/Oslo" +YouCanEditPHPTZ=For å angi en annen PHP tidssone (ikke nødvendig), kan du prøve å legge til en fil .htaccess med en linje som denne "SetEnv TZ Europe/Oslo" +HoursOnThisPageAreOnServerTZ=Advarsel, i motsetning til andre skjermer, er timer på denne siden ikke i din lokale tidssone, men i tidssonen til serveren. Box=Widget Boxes=Widgeter MaxNbOfLinesForBoxes=Maks. antall linjer for widgeter @@ -189,11 +190,11 @@ FeatureAvailableOnlyOnStable=Egenskapen er kun tilgjengelig på offisielle, stab Rights=Tillatelser BoxesDesc=Widgeter er komponenter som viser litt informasjon som du kan legge til for å tilpasse enkelte sider. Du kan velge mellom å vise widgeten eller ikke ved å velge målside og klikke på 'Aktiver', eller ved å klikke på søppelkassen for å deaktivere den. OnlyActiveElementsAreShown=Bare elementer fra aktiverte moduler vises. -ModulesDesc=Dolibarr-moduler definerer hvilke funksjonaliteter som er aktivert i programmet. Noen moduler krever tillatelser du må gi for brukerne, etter å ha aktivert modulen. Klikk på knappen på/av for å aktivere en modul/funksjon. +ModulesDesc=Dolibarr-moduler definerer hvilken applikasjon/funksjon som er aktivert i programvaren. Enkelte applikasjoner/moduler krever tillatelser du må gi til brukere, etter at du har aktivert dem. Klikk på knappen på/av for å aktivere en modul/applikasjon. ModulesMarketPlaceDesc=Du kan finne flere moduler for nedlasting på eksterne nettsteder. -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. +ModulesDeployDesc=Hvis tillatelser for filsystemet tillater det, kan du bruke dette verktøyet til å distribuere en ekstern modul. Modulen vil da være synlig under fanen %s. ModulesMarketPlaces=Finn eksterne moduler. -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +GoModuleSetupArea=For å distribuere/installere en ny modul, gå til området for Moduloppsett på %s. DoliStoreDesc=DoliStore, den offisielle markedsplassen for eksterne moduler til Dolibarr ERP/CRM DoliPartnersDesc=Liste over selskaper som tilbyr spesialtilpassede moduler og funksjoner (Merk: Erfarne PHP-programmerere kan gi tilpasset utvikling for åpen kildekode) WebSiteDesc=Referansesider for å finne flere moduler. @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Databasepassord kryptert i conf.php (Aktivering InstrucToEncodePass=For å kryptere passordet i conf.php , bytt ut linjen
    $dolibarr_main_db_pass="...";
    med
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=For passord i klartekst(helst ikke) i conf.php , bytt ut linjen
    $dolibarr_main_db_pass="crypted:...";
    med
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Beskytt genererte pdf-filer (anbefales ikke, fjerner mulighet for massegenerering av PDF'er) -ProtectAndEncryptPdfFilesDesc=Beskyttede PDF-filer kan fortsatt leses og skrives ut med alle PDF-lesere. De kan derimot ikke redigeres eller kopieres fra. Når du bruker denne funksjonen vil det ikke være mulig å lage globale akkumulerte PDF-filer (som for eksempel ubetalte fakturaer). +ProtectAndEncryptPdfFilesDesc=Beskyttelse av et PDF-dokument gjør det tilgjengelig for å lese og skrive det ut med hvilken som helst PDF-leser. Det er imidlertid ikke mulig å redigere og kopiere. Legg merke til at bruk av denne funksjonen gjør det mulig å bygge en globalt sammensatt PDF-fil som ikke fungerer. Feature=Funksjon DolibarrLicense=Lisens Developpers=Utviklere/bidragsytere @@ -225,6 +226,8 @@ OfficialMarketPlace=Offisiell markedsplass for eksterne moduler/tillegg OfficialWebHostingService=Referert webhosting service (Cloud hosting) ReferencedPreferredPartners=Foretrukne Partnere OtherResources=Andre ressurser +ExternalResources=Eksterne ressurser +SocialNetworks=Sosiale nettverk ForDocumentationSeeWiki=For bruker- eller utviklerdokumentasjon (Doc, FAQs ...),
    ta en titt på Dolibarr Wiki:
    %s ForAnswersSeeForum=For andre spørsmål/hjelp, kan du bruke Dolibarr forumet:
    %s HelpCenterDesc1=Dette området kan hjelpe deg å få support-tjeneste med Dolibarr. @@ -235,12 +238,12 @@ LeftMargin=Venstremarg TopMargin=Toppmarg PaperSize=Papirtype Orientation=Orientering -SpaceX=Space X -SpaceY=Space Y +SpaceX=Mellomrom X +SpaceY=Mellomrom Y FontSize=Fontstørrelse Content=Innhold NoticePeriod=Oppsigelsestid -NewByMonth=New by month +NewByMonth=Ny etter måned Emails=E-poster EMailsSetup=E-postinnstillinger EMailsDesc=Denne siden lar deg overstyre PHP-innstillingene for å sende e-post. I de fleste tilfeller på Unix/Linuxservere er PHP-innstillingene korrekte, slik at disse innstillingene er unødvendige. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funksjonen er ikke tilgjengelig på Unix/Linux. Test SubmitTranslation=Hvis oversettelsen for dette språket ikke er fullstendig eller du finner feil, kan du rette opp dette ved å redigere filene i katalogen langs/%s og sende endrede filer til www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Hvis oversettelse for dette språket ikke er fullstendig eller du finner feil, kan du korrigere dette ved å redigere filer i katalogen langs/%s og sende endrede filer på dolibarr.org/forum eller for utviklere på github.com/Dolibarr/dolibarr. ModuleSetup=Modulinnstillinger -ModulesSetup=Modulinnstillinger +ModulesSetup=Moduler/Applikasjonsoppsett ModuleFamilyBase=System ModuleFamilyCrm=Kunderelasjonshåndtering (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -285,29 +288,32 @@ MenuHandlers=Menyhåndtering MenuAdmin=Menyredigering DoNotUseInProduction=Ikke bruk i produksjon ThisIsProcessToFollow=Disse skrittene må gjennomføres: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsAlternativeProcessToFollow=Dette er et alternativt oppsett for manuell behandling: StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). DownloadPackageFromWebSite=Last ned pakke (for eksempel fra den offisielle websiden %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    +UnpackPackageInDolibarrRoot=Pakk ut filene til serverkatalogen til Dolibarr: %s +UnpackPackageInModulesRoot=For å distribuere/installere en ekstern modul, pakk ut filene i servermappen dedikert for moduler: %s +SetupIsReadyForUse=Moduldistribusjon er ferdig. Du må imidlertid aktivere og sette opp modulen i programmet ved å gå til siden: %s. +NotExistsDirect=Alternativ rotkatalog er ikke definert til en eksisterende katalog.
    InfDirAlt=Fra versjon 3 er det mulig å definere en alternativ rotkatalog. Dette gjør det mulig å lagre plug-ins og egendefinerte maler.
    Opprett en katalog i roten til Dolibarr (f.eks min katalog).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Hvis disse linjene er markert med "#", er de deaktivert. For å aktivere dem er det bare å fjerne "#". YouCanSubmitFile=I dette trinnet kan du sende pakken med dette verktøyet: Velg modulfil CurrentVersion=Gjeldende versjon av Dolibarr CallUpdatePage=Gå til siden som oppdaterer data og databasestruktur: %s. LastStableVersion=Siste stabile versjon -LastActivationDate=Latest activation date +LastActivationDate=Siste aktiveringsdato +LastActivationAuthor=Siste aktiveringsforfatter +LastActivationIP=Siste aktivering IP UpdateServerOffline=Oppdater serveren offline +WithCounter=Administrer en teller GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
    {000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
    {000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
    {000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
    {dd} dag (01 til 31).
    {mm} måned (01 til 12).
    {yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
    {cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.

    Alle andre tegn i malen vil forbli intakte.
    Mellomrom er ikke tillatt.

    Eksempel på den 99de %s av tredjeparten blir 31/01/2007:
    ABC{yy}{mm}-{000000} vil gi ABC0701-000099
    {0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
    -GenericMaskCodes2={cccc} klientkoden på n tegn
    {cccc000} klientkoden på n tegn etterfølges av en teller dedikert til kunden. Denne telleren blir tilbakestilt til samtidig som den globale telleren.
    {tttt} Koden av tredjeparts type på n tegn (se ordbok-tredjepartstyper).
    +GenericMaskCodes2= {cccc} klientkoden på n tegn
    {cccc000} klientkoden på n tegn etterfølges av en teller dedikert til kunden. Denne telleren tilbakestilles samtidig med global teller.
    {tttt} Koden til tredjepartstype på n tegn (se menyen Hjem - Oppsett - Ordbok - Typer av tredjeparter) . Hvis du legger til denne taggen, vil telleren være forskjellig for hver type tredjepart.
    GenericMaskCodes3=Alle andre tegn i masken vil være intakt.
    Mellomrom er ikke tillatt.
    -GenericMaskCodes4a=Eksempel på 99. %s av tredjeparten TheCompany gjort 31.01.2007:
    +GenericMaskCodes4a=Eksempel på 99. %s fra tredjepart TheCompany, med dato 2007-01-31:
    GenericMaskCodes4b=Eksempel på tredjepart opprettet på 2007-03-01:
    GenericMaskCodes4c=Eksempel på vare opprettet 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} vil gi ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} vil gi ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} vil giv IN0701-0099-A hvis firmatypen er 'Responsable Inscripto' med typekode som er 'A_RI' GenericNumRefModelDesc=Gir et egendefinert nummer etter en definert mal. ServerAvailableOnIPOrPort=Serveren er tilgjengelig på adressen %s på port %s ServerNotAvailableOnIPOrPort=Serveren er ikke tilgjengelig på adressen %s på port %s @@ -369,24 +375,26 @@ Int=Integer Float=Float DateAndTime=Dato og tid Unique=Unik -Boolean=Boolean (Avmerkingsboks) +Boolean=Boolsk (en avkrysningsboks) ExtrafieldPhone = Telefon ExtrafieldPrice = Pris ExtrafieldMail = E-post ExtrafieldUrl = Url ExtrafieldSelect = Velg liste ExtrafieldSelectList = Velg fra tabell -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (ikke et felt) ExtrafieldPassword=Passord -ExtrafieldCheckBox=Avmerkingsboks -ExtrafieldRadio=Radio-knapp -ExtrafieldCheckBoxFromList= Avkrysningsboks fra tabell +ExtrafieldRadio=Radioknapper (kun på valg) +ExtrafieldCheckBox=Sjekkbokser +ExtrafieldCheckBoxFromList=Avkrysningsbokser fra tabell ExtrafieldLink=Lenke til et objekt -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ComputedFormula=Beregnet felt +ComputedFormulaDesc=Her kan du skrive inn en formel ved hjelp av andre objektegenskaper eller PHP-koding for å få en dynamisk beregningnet verdi. Du kan bruke PHP-kompatible formler, inkludert "?" operator og følgende globale objekt: $db, $conf, $langs, $mysoc, $user, $objekt .

    ADVARSEL : Kanskje bare noen egenskaper på $objekt er tilgjengelig. Hvis du trenger egenskaper som ikke er lastet, kan du bare hente objektet i formelen din som i det andre eksempelet.
    Ved å bruke et beregnet felt betyr det at du ikke selv kan angi noen verdi fra grensesnittet. Også, hvis det er en syntaksfeil, kan det hende formelen ikke returnerer noe.

    Eksempel på formel:
    $objekt->id<10? round ($object->id / 2, 2) : ($object-> id + 2 *$user->id) * (int) substr($mysoc->zip, 1, 2)

    Eksempel på å ny innlasting av objekt
    (($reloadedobj = new Societe ($db)) && ($reloadedobj->fetch($obj-> id? $ obj-> id: ($obj-> rowid? $obj-> rowid: $object-> id))> 0))? $reloadedobj-> array_options ['options_extrafieldkey'] * $reloadedobj->capital / 5: '-1'

    Annet eksempel på formel for å tvinge lasting av objekt og dets overordnede objekt:
    (($reloadedobj = Ny oppgave ($db)) && ($reloadedobj->fetch($objekt->id)> 0) && ($secondloadedobj = nytt prosjekt ($db)) && ($secondloadedobj->fetch($reloadedobj-> fk_project )> 0))? $secondloadedobj-> ref: 'Foreldreprosjekt ikke funnet' +ExtrafieldParamHelpselect=Parameterliste må være nøkkel,verdi
    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ...
    For å ha listen avhengig av en annen attributtliste:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parameterlisten må settes opp med nøkkel,verdi

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... ExtrafieldParamHelpradio=Parameterlisten må settes opp med nøkkel,verdi

    for eksempel:
    1,verdi1
    2,verdi2
    3,verdi3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpsellist=Parameterlisten kommer fra en tabell
    Syntax : table_name:label_field:id_field::filter
    Eksempel : c_typent:libelle:id::filter

    et filter kan være en enkel test (f.eks active=1) for å vise kun aktive verdier
    Du kan også bruke $ID$ i filtre, som er gjeldende ID av gjeldende objekt
    For å utføre SELECT i filtre, bruk $SEL$
    hvis du vil filtrere på ekstrafelter, bruk syntaks extra.fieldcode=...(der feltkode er koden til ekstrafeltet)

    For å få listen til å avhenge av en komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    For å få listen til å avhenge av en annen liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parameterlisten kommer fra en tabell
    Syntax : table_name:label_field:id_field::filter
    Eksempel : c_typent:libelle:id::filter

    et filter kan være en enkel test (f.eks active=1) for å vise kun aktive verdier
    Du kan også bruke $ID$ i filtre, som er gjeldende ID av gjeldende objekt
    For å utføre SELECT i filtre, bruk $SEL$
    hvis du vil filtrere på ekstrafelter, bruk syntaks extra.fieldcode=...(der feltkode er koden til ekstrafeltet)

    For å få listen til å avhenge av en komplementær attributtliste:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    For å få listen til å avhenge av en annen liste:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parametre må være ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Eksempel : Societe:societe/class/societe.class.php LibraryToBuildPDF=Bibliotek brukt for PDF-generering WarningUsingFPDF=Advarsel! conf.php inneholder direktivet dolibarr_pdf_force_fpdf=1. Dette betyr at du bruker FPDF biblioteket for å generere PDF-filer. Dette biblioteket er gammelt og støtter ikke en rekke funksjoner (Unicode, bilde-transparens, kyrillisk, arabiske og asiatiske språk, ...), så du kan oppleve feil under PDF generering.
    For å løse dette, og ha full støtte ved PDF generering, kan du laste ned TCPDF library, deretter kommentere eller fjerne linjen $dolibarr_pdf_force_fpdf=1, og i stedet legge inn $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' @@ -418,13 +426,27 @@ EnableAndSetupModuleCron=Hvis du ønsker at gjentakende fakturaer skal genereres ModuleCompanyCodeAquarium=Velger en regnskapskode bygget av:
    %s etterfulgt av tredjeparts leverandørkode for en leverandør-regnskap kode,
    %s etterfulgt av tredjepart kundekode for en kunde- regnskapkode. ModuleCompanyCodePanicum=Velg en tom regnskapskode ModuleCompanyCodeDigitaria=Regnskapskode avhenger av tredjepartskode. Koden består av karakteren "C" i første posisjon, etterfulgt av de første 5 tegnene i tredjepartskoden. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. +Use3StepsApproval=Som standard må innkjøpsordrer opprettes og godkjennes av 2 forskjellige brukere (ett trinn/bruker for å opprette og ett trinn/bruker for å godkjenne. Merk at hvis brukeren har både tillatelse til å opprette og godkjenne, vil ett trinn/ bruker vil være nok). Du kan bruke dette alternativet for å innføre et tredje trinn/bruker godkjenning, hvis beløpet er høyere enn en spesifisert verdi (så vil 3 trinn være nødvendig: 1=validering, 2=første godkjenning og 3=andre godkjenning dersom beløpet er høyt nok).
    Sett denne tom en godkjenning (2 trinn) er nok, sett den til en svært lav verdi (0,1) hvis det alltid kreves en andre godkjenning (3 trinn). UseDoubleApproval=Bruk 3-trinns godkjennelse når beløpet (eks. MVA) er høyere enn... WarningPHPMail=ADVARSEL: Noen e-postleverandører (som Yahoo) tillater deg ikke å sende en e-post fra en annen server enn Yahoo-serveren hvis e-postadressen benyttes som avsender er din Yahoo e-post (som myemail@yahoo.com, myemail@yahoo.fr, ...). Ditt nåværende oppsett bruker serveren til programmet til å sende e-post, så noen mottakere (det ene er kompatible med den restriktive DMARC protokollen), vil be Yahoo om de kan ta imot e-post og Yahoo vil svare "nei" fordi serveren er ikke en server eid av Yahoo, så flere av dine sendte e-poster kan ikke aksepteres.
    Hvis e-postleverandøren (som Yahoo) har denne begrensningen, må du endre e-post-oppsett for å velge den andre metoden "SMTP server" og skriv inn SMTP-server og legitimasjon som tilbys av e-postleverandøren (be e-postleverandøren om å få SMTP-legitimasjon for kontoen din). ClickToShowDescription=Klikk for å vise beskrivelse +DependsOn=Denne modulen trenger modulen(ene) +RequiredBy=Denne modulen er påkrevd av modul(ene) +TheKeyIsTheNameOfHtmlField=Dette er navnet på HTML-feltet. Dette må ha tekniske egenskaper for å lese innholdet på HTML-siden for å få nøkkelnavnet til et felt. +PageUrlForDefaultValues=Du må skrive inn den relative nettadressen til siden. Hvis du inkluderer parametere i URL, vil standardverdiene være effektive hvis alle parametere er satt til samme verdi. Eksempler: +PageUrlForDefaultValuesCreate=
    For skjema for å opprette en ny tredjepart, er den %s +PageUrlForDefaultValuesList=
    For side som viser tredjeparter, er den %s +EnableDefaultValues=Aktiver bruk av personlige standardverdier +EnableOverwriteTranslation=Aktiver bruk av overskrivende oversettelse +GoIntoTranslationMenuToChangeThis=En oversettelse har blitt funnet for nøkkelen med denne koden, så for å endre denne verdien må du redigere den fra Home-Setup-Oversettelse. +WarningSettingSortOrder=Advarsel, å angi en standard sorteringsrekkefølge kan føre til en teknisk feil når du går på listesiden dersom feltet er et ukjent felt. Hvis du opplever en slik feil, kan du komme tilbake til denne siden for å fjerne standard sorteringsrekkefølge og gjenopprette standardoppførsel. +Field=Felt +ProductDocumentTemplates=Dokumentmaler for å generere produktdokument +FreeLegalTextOnExpenseReports=Fri juridisk tekst på utgiftsrapporter +WatermarkOnDraftExpenseReports=Vannmerke på utgiftsrapport-maler # Modules Module0Name=Brukere & grupper -Module0Desc=Users / Employees and Groups management +Module0Desc=Håndtering av Brukere/Ansatte og Grupper Module1Name=Tredjeparter Module1Desc=Behandling av bedrifter og kontaktpersoner Module2Name=Handel @@ -444,7 +466,7 @@ Module30Desc=Behandling av fakturaer og kreditnotaer for kunder. Fakturabehandli Module40Name=Leverandører Module40Desc=Behandling av innkjøp og leverandører (ordre og fakturaer) Module42Name=Logger -Module42Desc=Loggefunksjoner (fil,syslog,...) +Module42Desc=Loggfunksjoner (fil, syslog, ...). Slike logger er for tekniske/feilsøkingsformål. Module49Name=Redigeringsprogram Module49Desc=Behandling av redigeringsprogram Module50Name=Varer @@ -499,8 +521,8 @@ Module410Name=Webkalender Module410Desc=Integrasjon med webkalender Module500Name=Spesielle utgifter Module500Desc=Behandling av spesielle utgifter (skatter og avgifter, utbytte mm) -Module510Name=Arbeidskontrakter og lønn -Module510Desc=Håndtering av arbeidskontrakter, lønn og utbetalinger +Module510Name=Betaling av lønn til ansatte +Module510Desc=Legg inn og følg betalingen av ansattes lønn Module520Name=Lån Module520Desc=Administrering av lån Module600Name=Varselmeldinger @@ -526,7 +548,7 @@ Module2200Desc=Aktiver mulighet for matematiske utrykk for å beregne priser Module2300Name=Cron Module2300Desc=Behandling av planlagte oppgaver Module2400Name=Hendelser/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Desc=Følg utførte og kommende hendelser. La applikasjonen logge hendelser automatisk for sporingsformål . Module2500Name=Elektronisk Innholdshåndtering-ECM Module2500Desc=Lagre og dele dokumenter Module2600Name=API/Web tjenseter(SOAP server) @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind konverteringsegenskaper Module3100Name=Skype Module3100Desc=Legg til en Skype-knapp i brukere/tredjeparter/kontakter/medlemskort +Module3200Name=Ikke reversible logger +Module3200Desc=Aktiver logg av enkelte forretningshendelser i en ikke reversibel logg. Hendelser arkiveres i sanntid. Loggen er en tabell med kjedede hendelser som kan leses og eksporteres. Denne modulen kan være obligatorisk for enkelte land. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=HRM (avdeling av avdeling, arbeidskontrakter og følelser) Module5000Name=Multi-selskap Module5000Desc=Lar deg administrere flere selskaper Module6000Name=Arbeidsflyt @@ -591,8 +615,8 @@ Permission32=Opprett/endre varer Permission34=Slett varer Permission36=Se/administrer skjulte varer Permission38=Eksporter varer -Permission41=Les prosjekter og oppgaver (delte prosjekter og de jeg er kontakt for). Her kan du også legge inn tidsbruk på tildelte oppgaver (timelister) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission41=Les prosjekter og oppgaver (delt prosjekt og prosjekter jeg er kontakt for). Kan også skrive inn tidsforbruk for meg eller mitt hierarki, på tildelte oppgaver (Tidsskjema) +Permission42=Opprett/endre prosjekter (delte prosjekter og de jeg er kontakt for). Kan også opprette oppgaver og tildele prosjekter og oppgaver til brukere. Permission44=Slett prosjekter (delte og mine egne) Permission45=Eksporter prosjekter Permission61=Vis intervensjoner @@ -695,7 +719,7 @@ PermissionAdvanced253=Opprett/endre interne/eksterne brukere og tillatelser Permission254=Slette eller deaktivere andre brukere Permission255=Opprett/endre egen brukerinformasjon Permission256=Slett eller deaktiver andre brukere -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Utvid tilgangen til alle tredjeparter (ikke bare tredjeparter der brukeren er en salgsrepresentant).
    Virker ikke på eksterne brukere (alltid begrenset til egne tilbud, ordre, fakturaer, kontrakter mm).
    Virker ikke på prosjekter (kun regler for prosjekttillatelser, synlighet og tildeling gjelder). Permission271=Vis CA Permission272=Vis fakturaer Permission273=Opprett fakturaer @@ -842,14 +866,16 @@ DictionaryStaff=Stab DictionaryAvailability=Leveringsforsinkelse DictionaryOrderMethods=Ordremetoder DictionarySource=Tilbud/ordre-opprinnelse -DictionaryAccountancyCategory=Accounting account groups +DictionaryAccountancyCategory=Regnskapskonto-grupper DictionaryAccountancysystem=Diagram-modeller for kontoer +DictionaryAccountancyJournal=Regnskapsjournaler DictionaryEMailTemplates=E-postmaler DictionaryUnits=Enheter DictionaryProspectStatus=Prospektstatus DictionaryHolidayTypes=Ferietyper DictionaryOpportunityStatus=Mulighet-status for prosjekt SetupSaved=Innstillinger lagret +SetupNotSaved=Oppsettet er ikke lagret BackToModuleList=Tilbake til moduloversikt BackToDictionaryList=Tilbake til ordliste VATManagement=MVA-håndtering @@ -897,7 +923,7 @@ Offset=Forskyvning AlwaysActive=Alltid aktiv Upgrade=Oppgrader MenuUpgrade=Oppgrader/Utvid -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Installer ekstern modul WebServer=Webserver DocumentRootServer=Webserverens rotkatalog DataRootServer=Mappe for datafiler @@ -931,12 +957,14 @@ DefaultMaxSizeList=Standard maks.lengde for lister DefaultMaxSizeShortList=Standard maxlengde for korte lister (f.eks på kundekort) MessageOfDay=Dagens melding MessageLogin=Meldingstekst på innloggingsbildet +LoginPage=Innloggingsside +BackgroundImageLogin=Bakgrunnsbilde PermanentLeftSearchForm=Permanent søkeskjema i venstre meny DefaultLanguage=Ønsket standardspråk (språkkode) EnableMultilangInterface=Aktiver flerspråklig grensesnitt EnableShowLogo=Vis logo i venstre meny -CompanyInfo=Firma/organisasjonsinformasjon -CompanyIds=Firma/organisasjons IDer +CompanyInfo=Firma-/organisasjonsinformasjon +CompanyIds=Firma-/organisasjonsidentiteter CompanyName=Navn CompanyAddress=Adresse CompanyZip=Postnummer @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Forsinkelsestoleranse (i dager) før varsel om forsink Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Forsinkelsestoleranse (i dager) før varsel om sjekker som må settes inn i bank Delays_MAIN_DELAY_EXPENSEREPORTS=Tillatt forsinkelse (i dager) før varsel om at utgiftsrapport skal godkjennes SetupDescription1=Oppsettområdet er for førstegangsparametre før du begynner å bruke Dolibarr. -SetupDescription2=De to viktigste konfigureringstrinnene er de to første i oppsettmenyen til venstre: Firma/Organisasjon-oppsettside og siden for moduloppsett: -SetupDescription3=Parametre i menyen Oppsett -> Firma/Organisasjon er nødvendig fordi innsendte data brukes i Dolibarr-visninger og for å tilpasse standard virkemåte for programvaren (for lands-relaterte funksjoner for eksempel) . -SetupDescription4=Parametre i menyen Oppsett -> Moduler kreves fordi Dolibarr ikke er en monolittisk ERP/CRM, men en samling av flere moduler, alle mer eller mindre uavhengig. Nye funksjoner vil bli lagt til menyer for hver modul du aktiverer. +SetupDescription2=De to obligatoriske oppsettstrinnene er de to første i oppsettmenyen til venstre: %s oppsettside og %s oppsettside: +SetupDescription3=Parametre i menyen %s -> %s kreves fordi definerte data brukes på Dolibarr-skjermer og for å tilpasse standardoppførselen til programvaren (for eksempel landrelaterte funksjoner). +SetupDescription4=Parametre i menyen %s -> %s kreves fordi Dolibarr ERP/CRM er en samling av flere moduler/applikasjoner, alle mer eller mindre uavhengige. Nye funksjoner blir lagt til i menyene for hver modul du vil aktivere. SetupDescription5=Administrere andre menyoppføringers valgfrie parametre. LogEvents=Hendelser relatert til sikkerhet Audit=Revisjon @@ -987,7 +1015,7 @@ BrowserOS=Nettleserens operativsystem ListOfSecurityEvents=Oversikt over sikkerhetshendelser i Dolibarr SecurityEventsPurged=Sikkerhetshendelser renset LogEventDesc=Her kan du slå på loggen for sikkerhetshendelser i Dolibarr. Administratorer kan da se innholdet i loggene via menyen Systemverktøy - Revisjon. OBS! Denne funksjonen kan ta opp mye plass i databasen! -AreaForAdminOnly=Disse funksjonene kan bare brukes av administratorer. +AreaForAdminOnly=Oppsettparametere kan bare angis av administratorbrukere . SystemInfoDesc=Systeminformasjon er diverse teknisk informasjon som kun vises i skrivebeskyttet modus, og som kun er synlig for administratorer. SystemAreaForAdminOnly=Dette området er bare tilgjengelig for administratorer. Ingen av tillatelsene i Dolibarr kan senke denne grensen. CompanyFundationDesc=Her kan du legge inn informasjon om firmaet eller organisasjonen din (klikk på "Endre"- eller "Lagre"-knappen i bunnen av siden) @@ -1004,7 +1032,7 @@ TriggerAlwaysActive=Utløserne i denne filen er alltid slått på, uansett hvilk TriggerActiveAsModuleActive=Utløserne i denne filen er slått på ettersom modulen %s er slått på. GeneratedPasswordDesc=Her angir du hvilken regel som skal generere nye passord dersom du ber om å ha automatisk opprettede passord DictionaryDesc=Sett alle referansedata. Du kan legge til dine verdier som standard. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=Denne siden lar deg redigere alle andre parametere som ikke finnes på foregående sidene. Disse er stort sett forbeholdt parametere for utviklere eller avansert feilsøking. For en liste over alternativer klikk her. MiscellaneousDesc=Alle andre sikkerhetsrelaterte parametre er definert her. LimitsSetup=Grenser/presisjon LimitsDesc=Her angir du grenser og presisjon som skal brukes i programmet @@ -1079,11 +1107,12 @@ CurrentTranslationString=Gjeldende oversettelsesstreng WarningAtLeastKeyOrTranslationRequired=Et søkekriterie er nødvendig for nøkkel eller oversettelsesstreng NewTranslationStringToShow=Ny oversettelsesstreng som skal vises OriginalValueWas=Den originale oversettelsen er overskrevet. Original verdi var:

    %s -TotalNumberOfActivatedModules=Totalt antall aktiverte moduler: %s / %s +TransKeyWithoutOriginalValue=Du tvang en ny oversettelse for oversettelsesnøkkelen ' %s' som ikke finnes i noen språkfiler +TotalNumberOfActivatedModules=Aktiverte applikasjoner/moduler: %s / %s YouMustEnableOneModule=Du må minst aktivere en modul ClassNotFoundIntoPathWarning=Klasse %s ikke funnet i PHP banen YesInSummer=Ja i sommer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Merk, bare følgende moduler blir åpnet for eksterne brukere (uansett tidligere tillatelser gitt disse brukerene) og bare hvis tillatelser ble gitt: SuhosinSessionEncrypt=Session lagring kryptert av Suhosin ConditionIsCurrently=Tilstand er for øyeblikket %s YouUseBestDriver=Du bruker driveren %s, som er den beste tilgjengelige for øyeblikket. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Regler for profesjonell ID MustBeUnique=Må være unik? MustBeMandatory=Obligatorisk å opprette tredjeparter? MustBeInvoiceMandatory=Obligatorisk å validere fakturaer? +TechnicalServicesProvided=Tekniske tjenester som tilbys ##### Webcal setup ##### WebCalUrlForVCalExport=En eksportlenke til %s formatet er tilgjengelig på følgende lenke: %s ##### Invoices ##### BillsSetup=Innstillinger for fakturamodul BillsNumberingModule=Nummereringsmodul for fakturaer og kreditnotaer BillsPDFModules=Fakturamaler +PaymentsPDFModules=Betalingsdokumentmodeller CreditNote=Kreditnota CreditNotes=Kreditnotaer ForceInvoiceDate=Tving fakturadato til godkjenningsdato @@ -1162,7 +1193,7 @@ WatermarkOnDraftSupplierProposal=Vannmerke på kladder på prisforespørsler lev BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Spør om bankkonto på prisforespørsel WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Spør om Lagerkilde for ordre ##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Be om bankkonto for leverandørordre ##### Orders ##### OrdersSetup=Innstillinger for ordre OrdersNumberingModules=Nummereringsmodul for ordre @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Filtypene %s er ikke cachet av HTTP-server FilesOfTypeCompressed=Filtypene %s er undertrykket av HTTP-server FilesOfTypeNotCompressed=Filtypene %s er ikke undertrykket av HTTP-server CacheByServer=Server-cache +CacheByServerDesc=For eksempel ved å bruk Apache-direktivet "ExpiresByType image/gif A2592000" CacheByClient=Nettleser-cache CompressionOfResources=Undertrykkelse av HTTP-respons +CompressionOfResourcesDesc=For eksempel ved bruk av Apache-direktivet "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En slik automatisk deteksjon er ikke mulig med nåværende nettlesere +DefaultValuesDesc=Her kan du definere/tvinge standardverdien du vil ha når du oppretter en ny post, og/eller standardfiltre eller sorteringsrekkefølge når du lister poster. +DefaultCreateForm=Standardverdier for nye objekter +DefaultSearchFilters=Standard søkefiltre +DefaultSortOrder=Standard sorteringsorden +DefaultFocus=Standard fokusfelt ##### Products ##### ProductSetup=Innstillinger for varemodul ServiceSetup=Oppsett av tjenester-modulen @@ -1339,7 +1377,7 @@ ViewProductDescInFormAbility=Visualisering av varebeskrivelser i skjemaer (eller MergePropalProductCard=I "Vedlagte filer"-fanen i "Varer og tjenester" kan du aktivere en opsjon for å flette PDF-varedokument til tilbud PDF-azur hvis varen/tjenesten er i tilbudet ViewProductDescInThirdpartyLanguageAbility=Visualisering av varebeskrivelser i tredjepartens språk UseSearchToSelectProductTooltip=Hvis du har mange varer (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) +UseSearchToSelectProduct=Vent med å trykke på en tast før innholdet av vare-kombinasjonslisten er lastet (Dette kan øke ytelsen hvis du har mange varer) SetDefaultBarcodeTypeProducts=Standard strekkodetype for varer SetDefaultBarcodeTypeThirdParties=Standard strekkodetype for tredjeparter UseUnits=Definer måleenhet for kvantitet ved opprettelse av ordre, tilbud eller faktura @@ -1397,7 +1435,7 @@ SendingsSetup=Oppsett av forsendelsesmodulen SendingsReceiptModel=Modell for forsendelseskvitteringer SendingsNumberingModules=Nummereringsmodell for for sendelser SendingsAbility=Støtt forsendelsesskjemaer for kundeleveranser -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +NoNeedForDeliveryReceipts=I de fleste tilfeller er forsendelsesskjemaer bruket både som skjema for kundeleveranser (liste over varer som skal sendes) og skjema som er mottatt og signert av kunden. Så produktleveranse-kvitteringer er en duplisert funksjon og er sjelden aktivert. FreeLegalTextOnShippings=Fritekst på leveringer ##### Deliveries ##### DeliveryOrderNumberingModules=Nummereringsmodul for vareleveringskvitteringer @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Fakturadatoen brukes Buy=Kjøp Sell=Selg InvoiceDateUsed=Fakturadatoen brukes -YourCompanyDoesNotUseVAT=Firmaet ditt har blitt definert for å ikke bruke moms (Home - Setup - Firma / Foundation), så det er ingen moms alternativer for oppsett. +YourCompanyDoesNotUseVAT=Ditt firma er definert for å ikke bruke MVA (Hjem - Oppsett - Firma / Organisasjon), så det er ingen MVA-alternativer å sette opp. AccountancyCode=Regnskapskode AccountancyCodeSell=Kontokode for salg AccountancyCodeBuy=Kontokode for innkjøp @@ -1477,11 +1515,12 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Sett denne standardverdien automatisk for hendelse AGENDA_DEFAULT_FILTER_TYPE=Sett denne hendelsestypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_FILTER_STATUS=Sett denne statustypen automatisk i søkefilteret til Agenda-visning AGENDA_DEFAULT_VIEW=Hvilken fane vil åpne som standard når du velger Agenda-menyen? -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) +AGENDA_NOTIFICATION=Aktiver hendelsesvarsling på brukernes nettlesere når hendelsesdatoen er nådd (hver bruker kan nekte dette fra sin nettleser) AGENDA_NOTIFICATION_SOUND=Aktiver lydvarsler +AGENDA_SHOW_LINKED_OBJECT=Vis koblet objekt i agendavisning ##### Clicktodial ##### ClickToDialSetup='Click To Dial' modul -ClickToDialUrlDesc=URL som kalles når man klikker på telefonikonet. I URL, kan du bruke koder
    __ PHONETO __ som vil bli erstattet med telefonnummeret til personen du vil ringe
    __ PHONEFROM __ som vil bli erstattet med telefonnummer for å ringe person (din)
    __ lOGG __ som vil bli erstattet med clicktodial innlogging (definert på brukerkort )
    __ PASS __ som vil bli erstattet med clicktodial passord (defineres på brukerkort ). +ClickToDialUrlDesc=Url som kalles når man klikker på telefonpiktogrammet. I URL kan du bruke koder
    __ PHONETO __ som blir erstattet med telefonnummeret til personen som skal ringes
    __ PHONEFROM __ som blir erstattet med telefonnummeret til den som ringer(din)
    __ LOGIN __ som vil bli erstattet med clicktodial login (definert på brukerkort)
    __ PASS __ som vil bli erstattet med clicktodial passord (definert på brukerkort). ClickToDialDesc=Denne modulen gjør telefonnumre klikkbare. Ved å klikke på dette ikonet vil telefonen din ringe opp nummeret. ClickToDialUseTelLink=Bruk kun en lenke "tlf:" for telefonnumre ClickToDialUseTelLinkDesc=Bruk denne metoden hvis brukerne har en softphone eller et programvaregrensesnitt installert på samme datamaskin som nettleseren, og kalles når du klikker på en link i nettleseren din som starter med "tel:". Hvis du trenger en full server-løsning (uten behov for lokal installasjon av programvare), må du sette denne på "Nei" og fylle neste felt. @@ -1509,11 +1548,11 @@ EndPointIs=SOAP-klienter må sende sine forespørsler til Dolibarr endepunkt til ##### API #### ApiSetup=Oppsett av API-modul ApiDesc=Ved å aktivere denne modulen, blir Dolibarr en REST-server for diverse web-tjenester -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=Du kan utforske API'ene i URL +ApiProductionMode=Aktiver produksjonsmodus (dette vil aktivere bruk av en buffer for tjenestehåndtering) +ApiExporerIs=Du kan utforske og teste API'ene på URL OnlyActiveElementsAreExposed=Bare elementer fra aktiverte moduler er vist ApiKey=API-nøkkel -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. +WarningAPIExplorerDisabled=API utforsker er deaktivert. API utforsker er ikke nødvendig for bruke API tjenester. Det er et verktøy for utviklere å finne/teste REST API-er. Hvis du trenger dette verktøyet, kan du gå inn i oppsett av modulen API REST og aktivere den. ##### Bank ##### BankSetupModule=Oppsett av Bankmodulen FreeLegalTextOnChequeReceipts=Fritekst på å sjekkvitteringer @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Generell visningsrekkefølge BankOrderES=Spansk BankOrderESDesc=Spansk visningsrekkefølge ChequeReceiptsNumberingModule=Nummereringsmodul for sjekk-kvitteringer - ##### Multicompany ##### MultiCompanySetup=Oppsett av multi-selskap-modulen ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Veiviser for å bygge database-backup dumpfil SomethingMakeInstallFromWebNotPossible=Installasjon av ekstern modul er ikke mulig fra webgrensesnittet på grunn av: SomethingMakeInstallFromWebNotPossible2=På grunn av dette, er prosessen for å oppgradere beskrevet her, bare manuelle trinn en privilegert bruker kan gjøre. InstallModuleFromWebHasBeenDisabledByFile=Administrator har deaktivert muligheten for å installere eksterne moduler. Administrator må fjerne filen %s for å tillate dette. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Ved installering eller bygging av en ekstern modul fra programmet må modulfilene lagres i katalogen %s. Hvis du vil ha denne katalogen behandlet av Dolibarr, må du sette opp conf/conf.php for å legge til 2 direktivlinjer:
    $dolibarr_main_url_root_alt = '/custom';
    $dolibarr_main_document_root_alt = '%s/custom'; HighlightLinesOnMouseHover=Fremhev tabellinjer når musen flyttes over HighlightLinesColor=Uthev fargen på linjen når musen føres over (holdes tom for ingen uthevning) TextTitleColor=Farge på sidetittel LinkColor=Farge på lenker -PressF5AfterChangingThis=Trykk F5 eller slett nettleserens cache for at endringene skal tre i kraft +PressF5AfterChangingThis=Trykk CTRL+F5 på tastaturet eller tøm nettlesercache når du har endret denne verdien for å få den til å fungere effektivt NotSupportedByAllThemes=Vil virke med kjernetemaer, vil kanskje ikke virke med eksterne temaer BackgroundColor=Bakgrunnsfarge TopMenuBackgroundColor=Bakgrunnsfarge for toppmeny @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Frist for beskjed (Feriesøknaden må sendes inn før denne NbAddedAutomatically=Antall dager pr. måned som blir lagt til av brukerenes tellere(automatisk) EnterAnyCode=Dette feltet inneholder en referanse til identifikasjon av linje. Bruk kun verdier uten spesialkarakterer UnicodeCurrency=Her legger du inn en liste med Ascii-verdier, som representerer et valutasymbol. For eksempel: $ = [36], Brasilsk real R$ = [82,36], € = [8364] +ColorFormat=RGB-fargen er i HEX-format, for eksempel: FF0000 PositionIntoComboList=Plassering av linje i kombinasjonslister SellTaxRate=Salgs-skattesats RecuperableOnly=Ja for MVA "Non Perçue Récupérable", gjelder kun Frankrike. Nei i alle andre tilfeller. @@ -1612,7 +1651,7 @@ FixTZ=Tidssone offset FillFixTZOnlyIfRequired=Eksempel: +2 (fylles kun ut ved problemer) ExpectedChecksum=Forventet sjekksum CurrentChecksum=Gjeldende sjekksum -ForcedConstants=Required constant values +ForcedConstants=Obligatoriske konstante verdier MailToSendProposal=For å sende tilbud MailToSendOrder=For å sende kundeordre MailToSendInvoice=For å sende kundefaktura @@ -1624,11 +1663,11 @@ MailToSendSupplierInvoice=For å sende leverandørfaktura MailToSendContract=For å sende en kontrakt MailToThirdparty=For å sende epost fra tredjepart-side ByDefaultInList=Vis som standard for liste -YouUseLastStableVersion=You use the latest stable version +YouUseLastStableVersion=Du bruker siste stabile versjon TitleExampleForMajorRelease=Eksempel på melding du kan bruke for å annonsere større oppdateringer (du kan bruke denne på dine websider) TitleExampleForMaintenanceRelease=Eksempel på beskjed du kan bruke for å annonsere denne vedlikeholdsversjonen (du kan bruke den på dine websider) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en stor utgivelse med en rekke nye funksjoner for både brukere og utviklere. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese Endringslogg for en komplett liste over endringer. +ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s er tilgjengelig. Versjon %s er en vedlikeholdsversjon, så den inneholder bare reparasjoner av bugs. Vi anbefaler alle å bruke en eldre versjon for å oppgradere til denne. Som enhver vedlikeholdsutgivelse, er det ingen nye funksjoner, eller datastruktur-endringer i denne versjonen. Du kan laste ned fra nedlastingsområdet https://www.dolibarr.org portal (underkatalog Stabile versjoner). Du kan lese Endringslogg for en komplett liste over endringer. MultiPriceRuleDesc=Når alternativet "Flere prisnivået per vare/tjeneste" er på, kan du definere forskjellige priser (ett pr prisnivå) for hvert produkt. For å spare tid, kan du lage en regel som gir pris for hvert nivå autokalkulert i forhold til prisen på første nivå, slik at du bar legger inn en pris for hvert produkt. Denne siden er laget for å spare tid og kan være nyttig hvis prisene for hvert nivå står i forhold til første nivå. Du kan ignorere denne siden i de fleste tilfeller. ModelModulesProduct=Maler for produkt-dokumenter ToGenerateCodeDefineAutomaticRuleFirst=For å være i stand til å generere automatiske koder, må du først definere program for å automatisk definere strekkodenummer. @@ -1649,17 +1688,21 @@ AddOtherPagesOrServices=Legg til andre sider eller tjenester AddModels=Legg til dokument eller nummereringsmaler AddSubstitutions=Legg til tast-erstatninger DetectionNotPossible=Detektering ikke mulig -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) +UrlToGetKeyToUseAPIs=Url til API-nøkkel (når nøkkel er mottatt blir den lagret på databasebruker-tabell og må brukes for hvert API-kall) ListOfAvailableAPIs=Liste over tilgjengelige API'er activateModuleDependNotSatisfied=Modul "%s" avhenger av modulen "%s", som mangler, slik at modulen "%1$s" kanskje ikke virker korrekt. Installer modulen "%2$s" eller deaktiver modulen "%1$s" hvis du vil unngå ubehagelige overraskelser CommandIsNotInsideAllowedCommands=Kommandoen du prøver å kjøre er ikke i listen over tillatte kommandoer definert i parameter $dolibarr_main_restrict_os_commands i conf.php filen. LandingPage=Landingsside SamePriceAlsoForSharedCompanies=Hvis du bruker en multiselskapsmodul, og har valgt "En pris", vil prisen være den samme for alle selskaper om varene er delt mellom miljøer -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. +ModuleEnabledAdminMustCheckRights=Modulen er aktivert. Tillatelser for aktiverte module(r) ble kun gitt til admin-brukere. Du må kanskje gi tillatelser til andre brukere eller grupper manuelt om nødvendig. UserHasNoPermissions=Denne brukeren har ingen tillatelser TypeCdr=Bruk "Ingen" hvis dato for betalingsfrist er fakturadato pluss en delta i dager (delta er feltet "Antall dager")
    Bruk "På slutten av måneden", dersom det etter delta, at dato må økes for å komme til slutten av måneden (+ en valgfri "Offset" i dager)
    Bruk "Nåværene/Neste" for å få betalingsdato til å være den første N-te i måneden (N lagres i feltet "Antall dager") +BaseCurrency=Referansevaluta for selskapet (gå inn i oppsett av firma for å endre dette) +WarningNoteModuleInvoiceForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=Denne modulen %s er i samsvar med franske lover (Loi Finance 2016) fordi modulen Ikke reversible logger er automatisk aktivert. +WarningInstallationMayBecomeNotCompliantWithLaw=Du prøver å installere modulen %s som er en ekstern modul. Aktivering av en ekstern modul betyr at du stoler på utgiveren av modulen, og at du er sikker på at denne modulen ikke endrer oppførselen til applikasjonen din negativt, og er i overensstemmelse med lovene i ditt land (%s). Hvis modulen gir en ulovlig funksjon, blir du ansvarlig for bruken av en ulovlig programvare. ##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +ResourceSetup=Oppsett av Ressursmodulen +UseSearchToSelectResource=Bruk et søkeskjema for å velge en ressurs (i stedet for en nedtrekksliste). +DisabledResourceLinkUser=Deaktivert ressurslink til bruker +DisabledResourceLinkContact=Deaktivert ressurslink til kontakt diff --git a/htdocs/langs/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index f8492204fa1..879be9bcce2 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=Hendelses-ID Actions=Handlinger Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agendaer LocalAgenda=Intern kalender ActionsOwnedBy=Hendelse tilhører @@ -47,12 +48,13 @@ InvoiceDeleteDolibarr=Faktura %s slettet InvoicePaidInDolibarr=Faktura %s endret til betalt InvoiceCanceledInDolibarr=Faktura %s kansellert MemberValidatedInDolibarr=Medlem %s validert +MemberModifiedInDolibarr=Medlem %s endret MemberResiliatedInDolibarr=Medlem %s terminert MemberDeletedInDolibarr=Medlem %s slettet MemberSubscriptionAddedInDolibarr=Abonnement for medlem %s lagt til ShipmentValidatedInDolibarr=Leveranse %s validert -ShipmentClassifyClosedInDolibarr=Levering %s klassifisert som fakturert -ShipmentUnClassifyCloseddInDolibarr=Levering %s klassifisert som gjenåpnet +ShipmentClassifyClosedInDolibarr=Forsendelse %s klassifisert fakturert +ShipmentUnClassifyCloseddInDolibarr=Forsendelse %s klassifisert gjenåpnet ShipmentDeletedInDolibarr=Leveranse %s slettet OrderCreatedInDolibarr=Ordre %s opprettet OrderValidatedInDolibarr=Ordre %s validert @@ -74,6 +76,7 @@ ProposalDeleted=Tilbud slettet OrderDeleted=Ordre slettet InvoiceDeleted=Faktura slettet ##### End agenda events ##### +AgendaModelModule=Dokumentmaler for hendelse DateActionStart=Startdato DateActionEnd=Sluttdato AgendaUrlOptions1=Du kan også bruke følgende parametere til å filtrere listen: diff --git a/htdocs/langs/nb_NO/banks.lang b/htdocs/langs/nb_NO/banks.lang index e2af0d1a3c2..2caee4fc8b8 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -66,6 +66,7 @@ RemoveFromRubriqueConfirm=Er du sikker på at du vil fjerne lenken mellom oppfø ListBankTransactions=Liste over bankoppføringer IdTransaction=Transaksjons-ID BankTransactions=Bankoppføringer +BankTransaction=Bankoppføring ListTransactions=List oppføringer ListTransactionsByCategory=List oppføringer/kategori TransactionsToConciliate=Oppføringer til avstemming @@ -74,13 +75,13 @@ Conciliate=Avstem Conciliation=Avstemming ReconciliationLate=Avstemming forsinket IncludeClosedAccount=Ta med lukkede konti -OnlyOpenedAccount=Bare åpne konti +OnlyOpenedAccount=Kun åpne konti AccountToCredit=Konto å kreditere AccountToDebit=Konto å debitere DisableConciliation=Slå av avstemmingsfunksjon for denne kontoen ConciliationDisabled=Avstemmingsfunksjon slått av LinkedToAConciliatedTransaction=Lenket til en avstemt oppføring -StatusAccountOpened=Åpnet +StatusAccountOpened=Åpent StatusAccountClosed=Lukket AccountIdShort=Nummer LineRecord=Transaksjon @@ -150,3 +151,7 @@ CheckRejectedAndInvoicesReopened=Returnert sjekk og faktura gjenåpnet BankAccountModelModule=Dokumentmaler for bankkontoer DocumentModelSepaMandate=Mal for SEPA-mandat. Gjelder kun EU. DocumentModelBan=Mal for å skrive ut en side med BAN-informasjon +NewVariousPayment=Ny varierende betaling +VariousPayment=Varierende betaling +VariousPayments=Varierende betalinger +ShowVariousPayment=Vis varierende betaling diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index b2ad2eb4d96..6f6766ee038 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -5,9 +5,9 @@ BillsCustomers=Kundefakturaer BillsCustomer=Kundefaktura BillsSuppliers=Leverandørfakturaer BillsCustomersUnpaid=Ubetalte kundefakturaer -BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s +BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s BillsSuppliersUnpaid=Ubetalte leverandørfakturaer -BillsSuppliersUnpaidForCompany=Unpaid supplier invoices for %s +BillsSuppliersUnpaidForCompany=Ubetalte leverandørfakturaer for %s BillsLate=Forfalte betalinger BillsStatistics=Kunde fakturastatistikker BillsStatisticsSuppliers=Leverandør fakturastatistikker @@ -15,9 +15,9 @@ DisabledBecauseNotErasable=Deaktivert fordi den ikke kan slettes InvoiceStandard=Standardfaktura InvoiceStandardAsk=Standardfaktura InvoiceStandardDesc=Denne fakturatypen er den vanligste fakturaen. -InvoiceDeposit=Innskuddsfaktura -InvoiceDepositAsk=Innskuddsfaktura -InvoiceDepositDesc=Denne typen faktura lages når et innskudd har blitt mottatt. +InvoiceDeposit=Nedbetalingsfaktura +InvoiceDepositAsk=Nedbetalingsfaktura +InvoiceDepositDesc=Denne typen faktura lages når en forskuddsbetaling er mottatt. InvoiceProForma=Proforma faktura InvoiceProFormaAsk=Proforma faktura InvoiceProFormaDesc=Proforma faktura er et bilde av en ekte faktura, men har ingen verdi i regnskapsføring. @@ -63,7 +63,7 @@ paymentInInvoiceCurrency=i faktura-valuta PaidBack=Tilbakebetalt DeletePayment=Slett betaling ConfirmDeletePayment=Er du sikker på at du vil slette denne betalingen? -ConfirmConvertToReduc=Do you want to convert this %s into an absolute discount ?
    The amount will so be saved among all discounts and could be used as a discount for a current or a future invoice for this customer. +ConfirmConvertToReduc=Ønsker du å konvertere denne %s til en absolutt rabatt?
    Beløpet vil bli lagret og kan brukes som en rabatt på en nåværende eller fremtidig faktura for denne kunden. SupplierPayments=Leverandørbetalinger ReceivedPayments=Mottatte betalinger ReceivedCustomersPayments=Betalinger mottatt fra kunder @@ -78,7 +78,7 @@ PaymentMode=Betalingsmåte PaymentTypeDC=Debet/kredit-kort PaymentTypePP=PayPal IdPaymentMode=Betalingstype (ID) -CodePaymentMode=Payment type (code) +CodePaymentMode=Betalingstype (kode) LabelPaymentMode=Betalingstype (etikett) PaymentModeShort=Betalingstype PaymentTerm=Betalingsbetingelser @@ -106,7 +106,7 @@ SendRemindByMail=E-postpåminnelse DoPayment=Legg inn betaling DoPaymentBack=Legg inn tilbakebetaling ConvertToReduc=Konverter til framtidig rabatt -ConvertExcessReceivedToReduc=Convert excess received into future discount +ConvertExcessReceivedToReduc=Konverterer for mye innbetalt til fremtidig rabatt EnterPaymentReceivedFromCustomer=Legg inn betaling mottatt fra kunde EnterPaymentDueToCustomer=Lag purring til kunde DisabledBecauseRemainderToPayIsZero=Slått av fordi restbeløpet er null @@ -115,7 +115,7 @@ BillStatus=Fakturastatus StatusOfGeneratedInvoices=Status for genererte fakturaer BillStatusDraft=Kladd (må valideres) BillStatusPaid=Betalt -BillStatusPaidBackOrConverted=Refund or converted into discount +BillStatusPaidBackOrConverted=Kreditnota refusjon eller konvertert til rabatt BillStatusConverted=Betalt (klar for siste faktura) BillStatusCanceled=Tapsført BillStatusValidated=Validert (må betales) @@ -126,8 +126,8 @@ BillStatusClosedUnpaid=Lukket (ubetalt) BillStatusClosedPaidPartially=Delbetalt BillShortStatusDraft=Kladd BillShortStatusPaid=Betalt -BillShortStatusPaidBackOrConverted=Refund or converted -BillShortStatusConverted=Behandlet +BillShortStatusPaidBackOrConverted=Refundert eller konvertert +BillShortStatusConverted=Betalt BillShortStatusCanceled=Tapsført BillShortStatusValidated=Validert BillShortStatusStarted=Startet @@ -154,13 +154,13 @@ FoundXQualifiedRecurringInvoiceTemplate=Fant %s gjentagende-fakturamal(er) kvali NotARecurringInvoiceTemplate=Ikke en mal for gjentagende faktura NewBill=Ny faktura LastBills=Siste %s fakturaer -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastCustomersBills=Siste %s kundefakturaer +LastSuppliersBills=Siste %s leverandørfakturaer AllBills=Alle fakturaer OtherBills=Andre fakturaer DraftBills=Fakturakladder CustomersDraftInvoices=Kunde fakturamal -SuppliersDraftInvoices=Supplier draft invoices +SuppliersDraftInvoices=Leverandør-fakturamal Unpaid=Ubetalt ConfirmDeleteBill=Er du sikker på at du vil slette denne fakturaen? ConfirmValidateBill=Er du sikker på at du vil validere denne fakturaen med referanse %s? @@ -198,16 +198,16 @@ ShowBill=Vis faktura ShowInvoice=Vis faktura ShowInvoiceReplace=Vis erstatningsfaktura ShowInvoiceAvoir=Vis kreditnota -ShowInvoiceDeposit=Vis innskuddsfaktura +ShowInvoiceDeposit=Vis nedbetalingsfaktura ShowInvoiceSituation=Vis delfaktura ShowPayment=Vis betaling AlreadyPaid=Allerede betalt AlreadyPaidBack=Allerede tilbakebetalt -AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditnotater og innskudd) +AlreadyPaidNoCreditNotesNoDeposits=Allerede betalt (uten kreditnotater og nedbetalinger) Abandoned=Tapsført RemainderToPay=Restbeløp RemainderToTake=Restbeløp -RemainderToPayBack=Remaining amount to refund +RemainderToPayBack=Restbeløp å refundere Rest=Venter AmountExpected=Beløp purret ExcessReceived=Overskytende @@ -270,11 +270,11 @@ RelativeDiscount=Relativ rabatt GlobalDiscount=Global rabatt CreditNote=Kreditnota CreditNotes=Kreditnotaer -Deposit=Innskudd -Deposits=Innskudd +Deposit=Nedbetaling +Deposits=Nedbetalinger DiscountFromCreditNote=Rabatt fra kreditnota %s -DiscountFromDeposit=Betalinger fra innskuddsfaktura %s -DiscountFromExcessReceived=Payments from excess received of invoice %s +DiscountFromDeposit=Nedbetalinger fra faktura %s +DiscountFromExcessReceived=Overbetaling mottatt for faktura %s AbsoluteDiscountUse=Denne typen kreditt kan brukes på faktura før den godkjennes CreditNoteDepositUse=Fakturaen m valideres for å kunne bruke denne typen kredit NewGlobalDiscount=Ny absolutt rabatt @@ -282,8 +282,8 @@ NewRelativeDiscount=Ny relativ rabatt NoteReason=Notat/Årsak ReasonDiscount=Årsak DiscountOfferedBy=Innrømmet av -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Rabatter tilgjengelig +DiscountAlreadyCounted=Rabatter allerede gitt BillAddress=Fakturaadresse HelpEscompte=Denne rabatten er gitt fordi kunden betalte før forfall. HelpAbandonBadCustomer=Dette beløpet er tapsført (dårlig kunde) og betraktes som tap. @@ -326,7 +326,7 @@ ListOfNextSituationInvoices=Liste over kommende delfakturaer FrequencyPer_d=Hver %s dag FrequencyPer_m=Hver %s måned FrequencyPer_y=Hver %s år -toolTipFrequency=Examples:
    Set 7, Day: give a new invoice every 7 days
    Set 3, Month: give a new invoice every 3 month +toolTipFrequency=Eksempler:
    Sett 7, Dag: gir en faktura hver 7. dag
    Sett 3, Måned: gir en ny faktura hver 3. måned NextDateToExecution=Dato for neste fakturagenerering DateLastGeneration=Dato for siste generering MaxPeriodNumber=Maks ant for fakturagenerering @@ -336,12 +336,12 @@ InvoiceAutoValidate=Valider fakturaer automatisk GeneratedFromRecurringInvoice=Generert fra gjentagende-fakturamal %s DateIsNotEnough=Dato ikke nådd enda InvoiceGeneratedFromTemplate=Faktura %s generert fra gjentagende-fakturamal %s -WarningInvoiceDateInFuture=Warning, the invoice date is higher than current date -WarningInvoiceDateTooFarInFuture=Warning, the invoice date is too far from current date +WarningInvoiceDateInFuture=Advarsel, fakturadato er høyere enn dagens dato +WarningInvoiceDateTooFarInFuture=Advarsel, er fakturadato for langt fra dagens dato # PaymentConditions Statut=Status -PaymentConditionShortRECEP=Due Upon Receipt -PaymentConditionRECEP=Due Upon Receipt +PaymentConditionShortRECEP=Forfall ved mottak +PaymentConditionRECEP=Forfall ved mottak PaymentConditionShort30D=30 dager PaymentCondition30D=30 dager PaymentConditionShort30DENDMONTH=30 dager etter månedsslutt @@ -358,12 +358,12 @@ PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% i forskudd, 50%% ved levering PaymentConditionShort10D=10 dager PaymentCondition10D=10 dager -PaymentConditionShort10DENDMONTH=10 days of month-end -PaymentCondition10DENDMONTH=Within 10 days following the end of the month +PaymentConditionShort10DENDMONTH=10 dager etter månedens slutt +PaymentCondition10DENDMONTH=Innen 10 dager etter slutten av måneden PaymentConditionShort14D=14 dager PaymentCondition14D=14 dager -PaymentConditionShort14DENDMONTH=14 days of month-end -PaymentCondition14DENDMONTH=Within 14 days following the end of the month +PaymentConditionShort14DENDMONTH=14 dager etter månedens slutt +PaymentCondition14DENDMONTH=Innen 14 dager etter slutten av måneden FixAmount=Fast beløp VarAmount=Variabelt beløp # PaymentType @@ -433,7 +433,7 @@ ChequeDeposits=Sjekkinnskudd Cheques=Sjekker DepositId=Innskudds-ID NbCheque=Antall sjekker -CreditNoteConvertedIntoDiscount=This %s has been converted into %s +CreditNoteConvertedIntoDiscount=Denne%s er blitt konvertert til %s UsBillingContactAsIncoiveRecipientIfExist=Bruk kontaktpersonens adresse i stedet for tredjepartens adresse ShowUnpaidAll=Vis alle ubetalte fakturaer ShowUnpaidLateOnly=Vis kun forfalte fakturaer @@ -447,7 +447,7 @@ CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er mins ExpectedToPay=Forventet innbetaling CantRemoveConciliatedPayment=Kan ikke fjerne avtalt beløp PayedByThisPayment=Betales av denne innbetalingen -ClosePaidInvoicesAutomatically=Klassifiser alle fakturaer (alle typer) som betalt +ClosePaidInvoicesAutomatically=Klassifiser "Betalt" alle standard-, forskuddsbetalings- eller erstatningsfakturaer som er fullstendig betalt. ClosePaidCreditNotesAutomatically=Klassifiser alle fakturaer som betalt ClosePaidContributionsAutomatically=Klassifiser alle fullt betalte sosial- og regnskapsbidrag som "betalt" AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten restbeløp vil bli automatisk satt til "betalt". @@ -462,9 +462,9 @@ YouMustCreateStandardInvoiceFirstDesc=Du må først lage en standardfaktura og s PDFCrabeDescription=Fakturamal Crabe. En komplett mal (Støtter MVA, rabatter, betalingsbetingelser, logo, osv...) PDFCrevetteDescription=PDF fakturamal Crevette. En komplett mal for delfaktura TerreNumRefModelDesc1=Returnerer nummer med format %syymm-nnnn for standardfaktura og %syymm-nnnn for kreditnota, der yy er året, mm måned og nnnn er et løpenummer som starter på 0+1. -MarsNumRefModelDesc1=Returnerer et nummer med formatet %sååmm-nnnn for vanlige fakturaer, %sååmm-nnnn for erstatningsfakturaer, %sååmm-nnnn for innskuddsfakturaer og %sååmm-nnnn for kreditnotaer der åå er året, mm måned og nnnn er en sekvens uten brudd og ingen retur til 0 +MarsNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for erstatningsfakturaer, %syymm-nnnn for nedbetalingsfakturaer og %syymm-nnnn for kreditnotater hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0 TerreNumRefModelError=En faktura som starter med $sååmm finnes allerede og er ikke kompatibel med denne nummereringsmodulen. Du må slette den eller gi den ett nytt navn for å aktivere denne modulen. -CactusNumRefModelDesc1=Returnerer et nummer med formatet %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotaer og %syymm-nnnn for innskuddsfakturaer der yy er året, mm måned og nnnn er en sekvens med ingen opphold og ingen retur til 0 +CactusNumRefModelDesc1=Returnerer et nummer med format %syymm-nnnn for standardfakturaer, %syymm-nnnn for kreditnotater og %syymm-nnnn for nedbetalingsfakturaer hvor yy er år, mm er måned og nnnn er en sekvens uten pause og ingen retur til 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representant for oppfølging av kundefaktura TypeContact_facture_external_BILLING=Kundens fakturakontakt diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang index d5e0bd37b98..19b49f9cac3 100644 --- a/htdocs/langs/nb_NO/bookmarks.lang +++ b/htdocs/langs/nb_NO/bookmarks.lang @@ -1,7 +1,9 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Legg denne siden til bokmerker +AddThisPageToBookmarks=Legg til nåværende side i bokmerker Bookmark=Bokmerke Bookmarks=Bokmerker +ListOfBookmarks=Oversikt over bokmerker +EditBookmarks=Vis/rediger bokmerker NewBookmark=Legg til bokmerke ShowBookmark=Vis bokmerke OpenANewWindow=Åpne et nytt vindu @@ -10,7 +12,7 @@ BookmarkTargetNewWindowShort=Nytt vindu BookmarkTargetReplaceWindowShort=Gjeldende vindu BookmarkTitle=Bokmerketittel UrlOrLink=URL -BehaviourOnClick=Oppførsel når en URL blir klikket på +BehaviourOnClick=Oppførsel når et bokmerke-URL er valgt CreateBookmark=Opprett bokmerke SetHereATitleForLink=Angi tittel for bokmerket UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern http URL eller en relativ Dolibarr URL diff --git a/htdocs/langs/nb_NO/boxes.lang b/htdocs/langs/nb_NO/boxes.lang index 03f98fb9f3e..62178b378f9 100644 --- a/htdocs/langs/nb_NO/boxes.lang +++ b/htdocs/langs/nb_NO/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxLoginInformation=Innloggingsinformasjon BoxLastRssInfos=Rss informasjon BoxLastProducts=Siste %s produkter/tjenester BoxProductsAlertStock=Varsling for lavt lagernivå @@ -25,8 +26,8 @@ BoxTitleLastSuppliers=Siste %s registrerte leverandører BoxTitleLastModifiedSuppliers=Siste %s endrede leverandører BoxTitleLastModifiedCustomers=Siste %s endrede kunder BoxTitleLastCustomersOrProspects=Siste %s endrede kunder eller prospekter -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices +BoxTitleLastCustomerBills=Siste %s kundefakturaer +BoxTitleLastSupplierBills=Siste %s leverandørfakturaer BoxTitleLastModifiedProspects=Siste %s endrede prospekter BoxTitleLastModifiedMembers=Siste %s medlemmer BoxTitleLastFicheInter=Siste %s endrede intervensjoner @@ -51,12 +52,12 @@ ClickToAdd=Klikk her for å legge til. NoRecordedCustomers=Ingen registrerte kunder NoRecordedContacts=Ingen registrerte kontakter NoActionsToDo=Ingen åpne handlinger -NoRecordedOrders=No recorded customer orders +NoRecordedOrders=Ingen registrerte kundeordre NoRecordedProposals=Ingen registrerte tilbud -NoRecordedInvoices=No recorded customer invoices -NoUnpaidCustomerBills=No unpaid customer invoices -NoUnpaidSupplierBills=No unpaid supplier invoices -NoModifiedSupplierBills=No recorded supplier invoices +NoRecordedInvoices=Ingen registrerte kundefakturaer +NoUnpaidCustomerBills=Ingen ubetalte kundefakturaer +NoUnpaidSupplierBills=Ingen ubetalte leverandørfakturaer +NoModifiedSupplierBills=Ingen registrerte leverandørfakturaer NoRecordedProducts=Ingen registrerte varer/tjenester NoRecordedProspects=Ingen registrerte prospekter NoContractedProducts=Ingen innleide varer/tjenester @@ -82,3 +83,4 @@ ForCustomersOrders=Kundeordrer ForProposals=Tilbud LastXMonthRolling=De siste %s måneders omsetning ChooseBoxToAdd=Legg widget til i kontrollpanelet +BoxAdded=Widget ble lagt til i kontrollpanelet ditt diff --git a/htdocs/langs/nb_NO/commercial.lang b/htdocs/langs/nb_NO/commercial.lang index 04c4e14c19d..f9adec632f4 100644 --- a/htdocs/langs/nb_NO/commercial.lang +++ b/htdocs/langs/nb_NO/commercial.lang @@ -19,6 +19,7 @@ ShowTask=Vis oppgave ShowAction=Vis handling ActionsReport=Handlingsrapport ThirdPartiesOfSaleRepresentative=Tredjeparter med salgsrepresentant +SaleRepresentativesOfThirdParty=Salgsrepresentanter fra tredjepart SalesRepresentative=Salgsrepresentant SalesRepresentatives=Salgsrepresentanter SalesRepresentativeFollowUp=Salgsrepresentant (oppfølging) diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index b7db78f3f7c..888cfd798cd 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Beløpene vist her er kalkulert ved hjelp Param=Oppsett RemainingAmountPayment=Restbeløp: Account=Konto -Accountparent=Overordnet konto -Accountsparent=Overordnede kontoer +Accountparent=Foreldrekonto +Accountsparent=Foreldrekontoer Income=Inntekt Outcome=Utgift ReportInOut=Inntekt/Utgifter @@ -56,6 +56,7 @@ MenuTaxAndDividends=Skatter og utbytte MenuSocialContributions=Skatter/avgifter MenuNewSocialContribution=Ny skatt/avgift NewSocialContribution=Ny skatt/avgift +AddSocialContribution=Legg til sosiale utgifter eller skatter ContributionsToPay=Skatter og avgifter som skal betales AccountancyTreasuryArea=Regnskap/kapital-område NewPayment=Ny betaling @@ -82,12 +83,12 @@ LT2PaymentES=IRPF Betaling LT2PaymentsES=IRPF Betalinger VATPayment=MVA.betaling VATPayments=MVA.betalinger -VATRefund=Sales tax refund +VATRefund=Mva-betaling Refund=Refusjon SocialContributionsPayments=Skatter- og avgiftsbetalinger ShowVatPayment=Vis MVA betaling TotalToPay=Sum å betale -BalanceVisibilityDependsOnSortAndFilters=Balance is visible in this list only if table is sorted ascending on %s and filtered for 1 bank account +BalanceVisibilityDependsOnSortAndFilters=Balanse er synlig i denne listen bare hvis tabellen er sortert stigende etter %s og filtrert for en bankkonto CustomerAccountancyCode=Kundens regnskapskode SupplierAccountancyCode=Leverandørens regnskapskode CustomerAccountancyCodeShort=Kundens regnskapskode @@ -134,8 +135,8 @@ RulesResultDue=- Inkluderer utestående fakturaer, utgifter, MVA og donasjoner, RulesResultInOut=- Inkluderer betalinger gjort mot fakturaer, utgifter, MVA og lønn.
    Basert på betalingsdato. Donasjonsdato for donasjoner RulesCADue=- Inkluderer kundens forfalte fakturaer, enten de er betalt eller ikke.
    Basert på valideringsdatoen til disse fakturaene.
    RulesCAIn=- Inkluderer alle betalinger av fakturaer mottatt fra klienter.
    - Er basert på betalingsdatoen for disse fakturaene
    -DepositsAreNotIncluded=- Innskuddsfakturaer er ikke inkludert -DepositsAreIncluded=- Innskuddsfakturaer er inkludert +DepositsAreNotIncluded=- Nedbetalingsfakturaer er ikke inkludert +DepositsAreIncluded=- Nedbetalingsfakturaer er inkludert LT2ReportByCustomersInInputOutputModeES=Rapport over tredjepart IRPF LT1ReportByCustomersInInputOutputModeES=Rapport etter tredjepart RE VATReport=MVA rapport @@ -169,7 +170,7 @@ DescSellsJournal=Salgsjournal DescPurchasesJournal=Kjøpsjournal InvoiceRef=Faktura ref. CodeNotDef=Ikke definert -WarningDepositsNotIncluded=Innskuddsfakturaer er ikke inkludert i denne versjonen med denne regnskapsmodulen. +WarningDepositsNotIncluded=Nedbetalingsfakturaer er ikke inkludert i denne versjonen med denne regnskapsmodulen. DatePaymentTermCantBeLowerThanObjectDate=Betalingsdato kan ikke være før objektdato Pcg_version=Kontomodeller Pcg_type=Kontoplan type @@ -186,22 +187,25 @@ CalculationRuleDescSupplier=Velg utregningsmetode som gir leverandør forventet TurnoverPerProductInCommitmentAccountingNotRelevant=Omsetningsrapport pr. produkt, er ikke relevant når du bruker en kontantregnskap-modus. Denne rapporten er bare tilgjengelig når du bruker engasjement regnskap modus (se oppsett av regnskap modul). CalculationMode=Kalkuleringsmodus AccountancyJournal=Regnskapskode journal -ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) -ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) +ACCOUNTING_VAT_SOLD_ACCOUNT=Standard regnskapskonto for å utgående MVA - MVA på salg (brukes hvis ikke definert i oppsett av MVA-ordboken) +ACCOUNTING_VAT_BUY_ACCOUNT=Standard regnskapskonto for å inngående MVA - MVA på kjøp (brukes hvis ikke definert i oppsett av MVA-ordboken) ACCOUNTING_VAT_PAY_ACCOUNT=Standard regnskapskonto for MVA.betaling -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Regnskapskonto brukt til kunde-tredjepart +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedikert regnskapskonto definert på tredjepartskort som vil bli brukt til regnskapsføring i sub-hovedbok, denne er for hovedboken eller som standardverdi av sub-hovedboksregnskap hvis dedikert kunde-regnskapskonto på tredjepart ikke er definert +ACCOUNTING_ACCOUNT_SUPPLIER=Regnskapskonto brukt til leverandør-tredjepart +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedikert regnskapskonto definert på tredjepartskort som vil bli brukt til regnskapsføring i sub-hovedbok, denne er for hovedboken eller som standardverdi av sub-hovedboksregnskap hvis dedikert leverandør-regnskapskonto på tredjepart ikke er definert CloneTax=Klon skatt/avgift ConfirmCloneTax=Bekreft kloning av skatt/avgiftsbetaling CloneTaxForNextMonth=Klon for neste måned SimpleReport=Enkel rapport -AddExtraReport=Extra reports (add foreign and national customer report) +AddExtraReport=Ekstrarapporter (legg til internasjonale og nasjonale kunderapporter) OtherCountriesCustomersReport=Rapport over utenlandske kunder BasedOnTwoFirstLettersOfVATNumberBeingDifferentFromYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er ulik ditt eget selskaps landskode SameCountryCustomersWithVAT=Rapport over nasjonale kunder BasedOnTwoFirstLettersOfVATNumberBeingTheSameAsYourCompanyCountry=Basert på de at to første bokstavene i MVA-nummeret er det samme som ditt eget selskaps landskode LinkedFichinter=Knytt til en intervensjon ImportDataset_tax_contrib=Skatter/avgifter -ImportDataset_tax_vat=Vat payments +ImportDataset_tax_vat=Mva-betalinger ErrorBankAccountNotFound=Feil: Bankkonto ikke funnet FiscalPeriod=Regnskapsperiode +ListSocialContributionAssociatedProject=Liste over sosiale bidrag knyttet til prosjektet diff --git a/htdocs/langs/nb_NO/contracts.lang b/htdocs/langs/nb_NO/contracts.lang index 737492bd6aa..289ab915595 100644 --- a/htdocs/langs/nb_NO/contracts.lang +++ b/htdocs/langs/nb_NO/contracts.lang @@ -83,6 +83,8 @@ NoteListOfYourExpiredServices=Denne listen inneholder kun tjenester av kontrakte StandardContractsTemplate=Standard kontraktskjema ContactNameAndSignature=For %s, navn og signatur: OnlyLinesWithTypeServiceAreUsed=Kun linjer med type "Service" vi bli klonet. +CloneContract=Klon kontrakt +ConfirmCloneContract=Er du sikker på at du vil klone kontrakten %s? ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Salgsrepresentant som signerer kontrakten diff --git a/htdocs/langs/nb_NO/cron.lang b/htdocs/langs/nb_NO/cron.lang index 80a425cbd67..bcd00b25a15 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -17,15 +17,15 @@ CronMethodDoesNotExists=Klasse %s inneholder ingen metode %s # Menu EnabledAndDisabled=Aktivert og deaktivert # Page list -CronLastOutput=Latest run output -CronLastResult=Latest result code +CronLastOutput=Siste kjøreresultat +CronLastResult=Siste resultatkode CronCommand=Kommando CronList=Planlagte jobber CronDelete=Slett planlagte jobber CronConfirmDelete=Er du sikker på at du vil slette disse planlagte jobbene? CronExecute=Start planlagt jobb CronConfirmExecute=Er du sikker på at du vil kjøre disse planlagte jobbene nå? -CronInfo=Planlagte jobber-modulen gir deg mulighet til å utføre jobber til ønsket tid +CronInfo=Planlagt jobb -modul gjør det mulig å planlegge jobber for å utføre dem automatisk. Jobber kan også startes manuelt. CronTask=Jobb CronNone=Ingen CronDtStart=Ikke før @@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktiver CronStatusInactiveBtn=Deaktiver CronTaskInactive=Denne jobben er deaktivert CronId=ID -CronClassFile=Klasser (filnavn.klasse.php) -CronModuleHelp=Navn på Dolibarr-modul katalogen (også arbeid med ekstern Dolibarr-modul).
    For eksempel hente-metode for Dolibarr Product objekt /htdocs/product/class/product.class.php, er verdien av modulen vare -CronClassFileHelp=Filnavn å laste.
    For eksempel hente metode for Dolibarr Vare object/htdocs/vare/klasse/product.class.php, er verdien av klassen filnavnet product.class.php -CronObjectHelp=Objektnavn som skal lastes.
    For eksempel metode for å hente Dolibarr Product object /htdocs/product/class/product.class.php, er verdien av klasse-filnavn Product -CronMethodHelp=Objekt-metode for å starte.
    For eksempel hente Dolibarr Vare objekt /htdocs/product/class/product.class.php, er verdien av metoden fecth -CronArgsHelp=Metode argumenter.
    For eksempel hent Dolibarr Product object /htdocs/product/class/product.class.php, kan parameterverdien være 0, ProductRef +CronClassFile=Filnavn med klasse +CronModuleHelp=Navn på Dolibarr-modulkatalogen (også arbeid med ekstern Dolibarr-modul).
    For eksempel å kalle hente-metoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er verdien for modulen produkt +CronClassFileHelp=Den relative banen og filnavnet som skal lastes (banen er i forhold til webserverens rotkatalog).
    For eksempel å kalle Dolibarr Produkt objekt htdocs/product/class/ product.class.php , er verdien for klassefilnavn produkt/klasse/product.class.php +CronObjectHelp=Objektnavnet som skal lastes inn.
    For eksempel å kalle hente-metoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er verdien for klassefilenavnet Produkt +CronMethodHelp=Objektmetoden som skal startes.
    For eksempel å kalle hente-metoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, er verdien for metoden fecth +CronArgsHelp=Metode-argumenter.
    For eksempel å kalle hente-metoden for Dolibarr Product-objektet /htdocs/product/class/product.class.php, kan verdien for parametre være 0, ProductRef CronCommandHelp=System kommandolinje som skal kjøres CronCreateJob=Opprett ny planlagt jobb CronFrom=Fra @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Gå til menyen "Hjem - Administrative verktøy - JobDisabled=Jobb deaktivert MakeLocalDatabaseDumpShort=Backup av lokal database MakeLocalDatabaseDump=Opprett lokal databasedump -WarningCronDelayed=NB! Pga ytelseshensyn, kan aktive jobber utsettes maksimum %s timer før de kjøres, uavhengig av dato de er satt opp. +WarningCronDelayed=NB, for ytelsesformål, uansett neste utførelsesdato for aktiverte jobber, kan jobbene dine forsinkes til maksimalt %s timer før de kjøres. diff --git a/htdocs/langs/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 3e0d32e672c..3a9bd9b18f9 100644 --- a/htdocs/langs/nb_NO/errors.lang +++ b/htdocs/langs/nb_NO/errors.lang @@ -11,13 +11,15 @@ ErrorLoginAlreadyExists=brukernavnet %s eksisterer allerede. ErrorGroupAlreadyExists=Gruppen %s eksisterer allerede. ErrorRecordNotFound=Posten ble ikke funnet. ErrorFailToCopyFile=Klarte ikke å kopiere filen '«%s' til '%s'. -ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. +ErrorFailToCopyDir=Klarte ikke å kopiere katalogen '%s' til '%s'. ErrorFailToRenameFile=Kunne ikke omdøpe filen '%s' til '%s' ErrorFailToDeleteFile=Kunne ikke fjerne filen '%s'. ErrorFailToCreateFile=Kunne ikke opprette filen '%s'. ErrorFailToRenameDir=Kunne ikke endre navnet på mappen '%s' til '%s'. ErrorFailToCreateDir=Kunne ikke opprette mappen '%s'. ErrorFailToDeleteDir=Klarte ikke å slette katalogen «%s '. +ErrorFailToMakeReplacementInto=Kunne ikke erstatte i filen '%s'. +ErrorFailToGenerateFile=Kunne ikke generere filen '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Denne kontaktperson er allerede definert for denne typen. ErrorCashAccountAcceptsOnlyCashMoney=Dette er en kassekonto, så det er kun mulig med kontantinnskudd på den. ErrorFromToAccountsMustDiffers=Kilde- og målkonto må være forskjellig. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Kan ikke skrive til mappen %s ErrorFoundBadEmailInFile=Feil e-postsyntaks for %s linjer i filen (for eksempel linje %s med e-post=%s) ErrorUserCannotBeDelete=Bruker kan ikke slettes. Kan være knyttet til Dolibarr-enheter. ErrorFieldsRequired=Noen påkrevde felt er ikke fylt ut. +ErrorSubjectIsRequired=Epost-emnet er påkrevd ErrorFailedToCreateDir=Kunne ikke opprette mappen. Kontroller at webserverbrukeren har skriverettigheter i dokumentmappen i Dolibarr. Hvis safe_mode er akivert i PHP, sjekk at webserveren eier eller er med i gruppen(eller bruker) for Dolibarr php-filer. ErrorNoMailDefinedForThisUser=Ingen e-post angitt for denne brukeren. ErrorFeatureNeedJavascript=Denne funksjonen krever javascript for å virke. Endre dette i Oppsett - Visning. @@ -114,9 +117,9 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Kvantum på linjer i kundefakturaer kan ErrorWebServerUserHasNotPermission=Brukerkonto %s som brukes til å kjøre web-server har ikke tillatelse til det ErrorNoActivatedBarcode=Ingen strekkodetype aktivert ErrUnzipFails=Klarte ikke å pakke ut %s med ZipArchive -ErrNoZipEngine=Ingen applikasjon som kan pakke ut %s i denne PHP +ErrNoZipEngine=Ingen motor til zip/unzip %s filen i dette PHP-miljøet ErrorFileMustBeADolibarrPackage=Filen %s må være en Dolibarr zip-pakke -ErrorModuleFileRequired=You must select a Dolibarr module package file +ErrorModuleFileRequired=Du må velge en Dolibarr modulpakke-fil ErrorPhpCurlNotInstalled=PHP CURL er ikke installert. Denne må være installert for å kommunisere med Paypal ErrorFailedToAddToMailmanList=Klarte ikke å legge post %s til Mailman-liste %s eller SPIP-base ErrorFailedToRemoveToMailmanList=Klarte ikke å fjerne post %s fra Mailman-liste %s eller SPIP-base @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Ingen global variabel valgt ErrorFieldMustBeANumeric=Feltet %s må være en numerisk verdi ErrorMandatoryParametersNotProvided=Obligatorisk(e) parametre ikke angitt ErrorOppStatusRequiredIfAmount=Sett inn et estimert beløp for denne muligheten. Status må også settes +ErrorFailedToLoadModuleDescriptorForXXX=Kunne ikke laste moduldeskriptorklassen for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=En feil oppsto under lagring av endringer ErrorWarehouseRequiredIntoShipmentLine=Lager er obligatorisk for å kunne levere @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Lagernivå er for lavt for å legge ErrorStockIsNotEnoughToAddProductOnProposal=Lagernivå er for lavt for å legge %s til i et nytt tilbud ErrorFailedToLoadLoginFileForMode=Klarte ikke å hente innloggingsnøkkel for modus '%s'. ErrorModuleNotFound=Modulfilen ble ikke funnet. -ErrorFieldAccountNotDefinedForBankLine=Verdi for regnskapskode er ikke definert bankkonto linje %s +ErrorFieldAccountNotDefinedForBankLine=Verdi for regnskapskonto ikke definert for kildelinje-id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Verdi for regnskapskonto ikke definert for faktura id %s (%s) +ErrorFieldAccountNotDefinedForLine=Verdi for regnskapskonto ikke definert for linjen (%s) ErrorBankStatementNameMustFollowRegex=Feil, navn på kontoutskrift må følge syntaksregelen %s -ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. -ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. +ErrorPhpMailDelivery=Kontroller at du ikke bruker et for høyt antall mottakere og at epost-innhold ikke ligner spam. Spør også administratoren om å sjekke brannmuren og server-loggfilene for mer fullstendig informasjon. +ErrorUserNotAssignedToTask=Bruker må tilordnes til en oppgave for å være i stand til å angi tidsforbruk. ErrorTaskAlreadyAssigned=Oppgaven er allerede tildelt bruker -ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. -ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorModuleFileSeemsToHaveAWrongFormat=Modulpakken ser ut til å ha feil format. +ErrorFilenameDosNotMatchDolibarrPackageRules=Navnet på modulpakken (%s) passer ikke forventet navn-syntaks: %s +ErrorDuplicateTrigger=Feil, duplikat utløsernavn %s. Allerede lastet fra %s. +ErrorNoWarehouseDefined=Feil, ingen lagre definert. +ErrorBadLinkSourceSetButBadValueForRef=Lenken du bruker er ikke gyldig. En 'kilde' for betaling er definert, men verdien for 'ref' er ikke gyldig. +ErrorTooManyErrorsProcessStopped=For mange feil. Prosessen ble stoppet. # Warnings WarningPasswordSetWithNoAccount=Et passord ble satt for dette medlemmet, men ingen brukerkonto ble opprettet. Det fører til at passordet ikke kan benyttes for å logge inn på Dolibarr. Det kan brukes av en ekstern modul/grensesnitt, men hvis du ikke trenger å definere noen innlogging eller passord for et medlem, kan du deaktivere alternativet "opprett en pålogging for hvert medlem" fra medlemsmodul-oppsettet. Hvis du trenger å administrere en pålogging, men ikke trenger noe passord, kan du holde dette feltet tomt for å unngå denne advarselen. Merk: E-post kan også brukes som en pålogging dersom medlemmet er knyttet til en bruker. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn faktu WarningTooManyDataPleaseUseMoreFilters=For mange data (mer enn %s linjer). Bruk flere filtre eller sett konstanten %s til en høyere grense. WarningSomeLinesWithNullHourlyRate=Noen tider ble registrert av noen brukere mens deres timepris ikke var definert. En verdi på 0 %s pr. time ble brukt, men dette kan føre til feil verdivurdering av tidsbruk. WarningYourLoginWasModifiedPleaseLogin=Din innlogging er blitt endret. Av sikkerhetsgrunner må du logge inn på nytt før du kan gjøre noe. +WarningAnEntryAlreadyExistForTransKey=En oppføring eksisterer allerede for oversettelsesnøkkel for dette språket diff --git a/htdocs/langs/nb_NO/exports.lang b/htdocs/langs/nb_NO/exports.lang index cc08e1e8d30..d86952c7293 100644 --- a/htdocs/langs/nb_NO/exports.lang +++ b/htdocs/langs/nb_NO/exports.lang @@ -110,11 +110,17 @@ Enclosure=Innbygging SpecialCode=Spesialkode ExportStringFilter=%% tillater at at en eller flere karakterer i teksten kan erstattes ExportDateFilter=ÅÅÅÅ, ÅÅÅÅMM, ÅÅÅÅMMDD : filtrert etter år/måned/dag
    ÅÅÅÅ+ÅÅÅÅ, ÅÅÅÅMM+ÅÅÅÅMM, ÅÅÅÅMMDD+ÅÅÅÅMMDD: filtrerer en tidsperiode
    > ÅÅÅÅ, > ÅÅÅÅMM, > ÅÅÅÅMMDD: filteret velger alle påfølgende år
    < ÅÅÅÅ, < ÅÅÅÅMM, < ÅÅÅÅMMDD: filteret velger alle foregående år -ExportNumericFilter=NNNNN filters by one value
    NNNNN+NNNNN filters over a range of values
    < NNNNN filters by lower values
    > NNNNN filters by higher values +ExportNumericFilter=NNNNN filtrer etter en verdi
    NNNNN+NNNNN filtrerer etter et verdiområde
    < NNNNN filtrerer etter lavere verdier
    > NNNNN filtrerer etter høyere verdier ImportFromLine=Import starter fra linjenummer EndAtLineNb=Slutter på linjenummer +ImportFromToLine=Importer linjenumre (fra - til) SetThisValueTo2ToExcludeFirstLine=For eksempel, sett denne verdien til 3 for å eksludere de 2 første linjene KeepEmptyToGoToEndOfFile=Hold dette feltet tomt for å få med alt til slutten av filen +SelectPrimaryColumnsForUpdateAttempt=Velg kolonne (r) som skal brukes som primærnøkkel for oppdateringsforsøk +UpdateNotYetSupportedForThisImport=Oppdatering støttes ikke for denne typen import (bare innsetting) +NoUpdateAttempt=Ingen oppdateringsforsøk ble utført, bare innsetting +ImportDataset_user_1=Brukere (ansatte eller ikke) og egenskaper +ComputedField=Beregnet felt ## filters SelectFilterFields=Hvis du vil filtrere etter noen verdier, kan du endre dem her FilteredFields=Filtrerte felt diff --git a/htdocs/langs/nb_NO/loan.lang b/htdocs/langs/nb_NO/loan.lang index ed27f6c5024..4426c55220f 100644 --- a/htdocs/langs/nb_NO/loan.lang +++ b/htdocs/langs/nb_NO/loan.lang @@ -43,9 +43,11 @@ LoanCalcDesc=Denne boliglånskalkulatoren kan brukes til å finne ut mån GoToInterest=%s vil gå mot INTEREST GoToPrincipal=%s vil gå mot PRINCIPAL YouWillSpend=Du kommer til å bruke %s i år %s -ListLoanAssociatedProject=List of loan associated with the project +ListLoanAssociatedProject=Liste over lån tilknyttet prosjektet +AddLoan=Opprett lån # Admin ConfigLoan=Oppset av lån-modulen LOAN_ACCOUNTING_ACCOUNT_CAPITAL=Standard regnskapskonto kapital LOAN_ACCOUNTING_ACCOUNT_INTEREST=Standard regnskapskonto rente LOAN_ACCOUNTING_ACCOUNT_INSURANCE=Standard regnskapskonto forsikring +CreateCalcSchedule=Opprett/endre låneplan diff --git a/htdocs/langs/nb_NO/mails.lang b/htdocs/langs/nb_NO/mails.lang index 66f4697840e..8b5c674558f 100644 --- a/htdocs/langs/nb_NO/mails.lang +++ b/htdocs/langs/nb_NO/mails.lang @@ -35,7 +35,7 @@ MailingStatusSentPartialy=Delvis sendt MailingStatusSentCompletely=Utsendelse komplett MailingStatusError=Feil MailingStatusNotSent=Ikke sendt -MailSuccessfulySent=Email successfully accepted for delivery (from %s to %s) +MailSuccessfulySent=E-post (fra %s til %s) akseptert for levering MailingSuccessfullyValidated=Utsendelse validert MailUnsubcribe=Avmelding MailingStatusNotContact=Skal ikke kontaktes flere ganger @@ -74,18 +74,22 @@ ResultOfMailSending=Resultat av masseutsendelse av epost NbSelected=Ant. valgt NbIgnored=Ant. ignorert NbSent=Ant. sent -ConfirmUnvalidateEmailing=Are you sure you want to change email %s to draft status? -MailingModuleDescContactsWithThirdpartyFilter=Contact with customer filters -MailingModuleDescContactsByCompanyCategory=Contacts by third party category -MailingModuleDescContactsByCategory=Contacts by categories -MailingModuleDescContactsByFunction=Contacts by position +ConfirmUnvalidateEmailing=Er du sikker på at du vil endre status på epost %s til kladd? +MailingModuleDescContactsWithThirdpartyFilter=Kontakt med kundefilter +MailingModuleDescContactsByCompanyCategory=Kontakter etter tredjeparts-kategori +MailingModuleDescContactsByCategory=Kontakter etter kategorier +MailingModuleDescContactsByFunction=Kontakter etter stilling +MailingModuleDescEmailsFromFile=E-poster fra fil +MailingModuleDescEmailsFromUser=E-postmeldinger innlagt av bruker +MailingModuleDescDolibarrUsers=Brukere med e-post +MailingModuleDescThirdPartiesByCategories=Tredjeparter (etter kategorier) # Libelle des modules de liste de destinataires mailing LineInFile=Antall linjer i filen: %s RecipientSelectionModules=Forespørsel om lesebekreftelse MailSelectedRecipients=Valgte mottagere MailingArea=Område for e-postutsendelser -LastMailings=Latest %s emailings +LastMailings=Siste %s epostutsendelser TargetsStatistics=Statistikk over målgruppe NbOfCompaniesContacts=Unike kontakter/adresser MailNoChangePossible=Du kan ikke endre mottagere når utsendelsen er godkjent @@ -93,9 +97,9 @@ SearchAMailing=Finn utsendelse SendMailing=Send utesendelse SendMail=Send e-post SentBy=Sendt av -MailingNeedCommand=Sending an emailing can be performed from command line. Ask your server administrator to launch the following command to send the emailing to all recipients: +MailingNeedCommand=Å sende en epost kan utføres fra kommandolinjen. Spør din server-administrator å kjøre følgende kommando for å sende e-post til alle mottakere: MailingNeedCommand2=Du kan imidlertid sende dem online ver å sette parameteret MAILING_LIMIT_SENDBYWEB til en verdi tilsvarende den maksimale antalle e-poster du ønsker å sende i en økt. -ConfirmSendingEmailing=If you want to send emailing directly from this screen, please confirm you are sure you want to send emailing now from your browser ? +ConfirmSendingEmailing=Hvis du ønsker å sende epost direkte fra denne siden, må du bekrefte at du er sikker på at du vil sende epost nå fra nettleseren LimitSendingEmailing=Merk: E-postutsendelser fra web-grensenitt er delt opp i flere omganger av sikkerhets-/timeout-hensyn.%s mottakere for hver utsendelse. TargetsReset=Tøm liste ToClearAllRecipientsClickHere=Trykk på knappen for å tømme mottagerlisten @@ -116,16 +120,16 @@ Notifications=Varsler NoNotificationsWillBeSent=Ingen e-postvarsler er planlagt for denne hendelsen/firmaet ANotificationsWillBeSent=1 e-postvarsel vil bli sendt med e-post SomeNotificationsWillBeSent=%s e-postvarsler vil bli sendt med e-post -AddNewNotification=Aktiver ny målgruppe for epost -ListOfActiveNotifications=List alle aktive mål for e-postnotifikajon +AddNewNotification=Aktiver en ny e-postvarsling mål/hendelse +ListOfActiveNotifications=List alle aktive mål/hendelser for e-postvarsling ListOfNotificationsDone=List alle e-postmeldinger sendt MailSendSetupIs=E-postutsendelser er blitt satt opp til '%s'. Denne modusen kan ikke brukes ved masseutsendelser MailSendSetupIs2=Logg på som administrator, gå til menyen %sHjem - Oppsett - E-post%s for å endre parameter '%s' for å bruke '%s' modus. I denne modusen for du tilgang til oppsett av SMTP-server og muligheten til å bruke masseutsendelser. MailSendSetupIs3=Ved spørsmål om hvordan du skal sette opp SMTP-serveren din, kontakt %s YouCanAlsoUseSupervisorKeyword=Du kan også bruke nøkkelordet __SUPERVISOREMAIL__ for å sende e-post til brukerens supervisor (supervisoren måha e-postadresse) NbOfTargetedContacts=Nåværende antall kontakter på mailinglisten -UseFormatFileEmailToTarget=Imported file must have format email;name;firstname;other -UseFormatInputEmailToTarget=Enter a string with format email;name;firstname;other +UseFormatFileEmailToTarget=Importert fil må følge formatet epost;navn;fornavn:annet +UseFormatInputEmailToTarget=Tast inn en streng med format epost;navn;fornavn;annet MailAdvTargetRecipients=Mottakere (avansert utvalg) AdvTgtTitle=Fyll inn i feltene for å forhåndsvelge tredjeparter eller kontakter/adresser til målet AdvTgtSearchTextHelp=Bruk %% som blindkarakterer. For eksempel å finne alle element som jean, joe, jim , kan du skrive j%% . Du kan også bruke ; som separator for verdi, og bruke ! for bortsett fra denne verdien. For eksempel jean, joe, jim %%;! jimo;! jima% vil finne alle jean, joe, de som starter med jim men ikke jimo og ikke det som starter med jima @@ -150,6 +154,6 @@ AdvTgtCreateFilter=Opprett filter AdvTgtOrCreateNewFilter=Navn på nytt filter NoContactWithCategoryFound=Ingen kontakter/adresser med kategori funnet NoContactLinkedToThirdpartieWithCategoryFound=Ingen kontakter/adresser med kategori funnet -OutGoingEmailSetup=Outgoing email setup -InGoingEmailSetup=Incoming email setup +OutGoingEmailSetup=Oppsett for utgående epost +InGoingEmailSetup=Oppsett for innkommende epost diff --git a/htdocs/langs/nb_NO/main.lang b/htdocs/langs/nb_NO/main.lang index 1190bfdeafd..dc801db39b0 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s er ikke definert ErrorUnknown=Ukjent feil ErrorSQL=SQL-feil ErrorLogoFileNotFound=Fant ikke logofilen '%s' -ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' innstillinger for å rette dette +ErrorGoToGlobalSetup=Gå til 'Firma/Organisasjon' for å ordne dette ErrorGoToModuleSetup=Gå til Modul oppsett for å rette dette ErrorFailedToSendMail=Klarte ikke å sende epost (avsender=%s, mottager=%s) ErrorFileNotUploaded=Filen ble ikke lastet oppp. Sjekk at den ikke er større en maksimumsgrensen, at det er plass igjen på disken og at det ikke ligger en fil med samme navn i katalogen. @@ -62,7 +62,7 @@ ErrorCantLoadUserFromDolibarrDatabase=Fant ikke brukeren %s i databasen. ErrorNoVATRateDefinedForSellerCountry=Feil: Det er ikke definert noen MVA-satser for landet '%s'. ErrorNoSocialContributionForSellerCountry=Feil! Ingen skatter og avgifter definert for landet '%s' ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one +ErrorCannotAddThisParentWarehouse=Du prøver å legge til en forelder-lager som allerede er et barn av nåværende MaxNbOfRecordPerPage=Maks. antall poster pr side NotAuthorized=Du er ikke autorisert for å gjøre dette. SetDate=Still dato @@ -88,7 +88,7 @@ Undefined=Udefinert PasswordForgotten=Glemt passordet? SeeAbove=Se ovenfor HomeArea=Hjemmeområde -LastConnexion=Latest connection +LastConnexion=Siste forbindelse PreviousConnexion=Forrige tilkobling PreviousValue=Forrige verdi ConnectedOnMultiCompany=Tilkoblet miljø @@ -153,6 +153,7 @@ Edit=Rediger Validate=Valider ValidateAndApprove=Valider og godkjenn ToValidate=Å validere +NotValidated=Ikke validert Save=Lagre SaveAs=Lagre som TestConnection=Test tilkobling @@ -207,7 +208,7 @@ Info=Logg Family=Familie Description=Beskrivelse Designation=Beskrivelse -Model=Doc template +Model=Dokumentmal DefaultModel=Standard dokumentmal Action=Handling About=Om @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Ingen anvendbar frakoblingsfunksjon med godkjennings Connection=Tilkobling Setup=Innstillinger Alert=Varsel +MenuWarnings=Varsler Previous=Forrige Next=Neste Cards=Kort @@ -238,7 +240,7 @@ DateCreation=Opprettet den DateCreationShort=Oppr. dato DateModification=Endret den DateModificationShort=Mod. dato -DateLastModification=Latest modification date +DateLastModification=Siste endringsdato DateValidation=Validert den DateClosing=Lukket den DateDue=Forfallsdato @@ -308,6 +310,7 @@ Copy=Kopier Paste=Lim inn Default=Standard DefaultValue=Standardverdi +DefaultValues=Standardverdier Price=Pris UnitPrice=Enhetspris UnitPriceHT=Enhetspris (netto) @@ -324,9 +327,9 @@ AmountTTCShort=Beløp (inkl. MVA) AmountHT=Beløp (eksl. MVA) AmountTTC=Beløp (inkl. MVA) AmountVAT=MVA beløp -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency +MulticurrencyAlreadyPaid=Allerede betalt, original valuta +MulticurrencyRemainderToPay=Gjenstår å betale, original valuta +MulticurrencyPaymentAmount=Beløp, original valuta MulticurrencyAmountHT=Beløp (eks. MVA), original valuta MulticurrencyAmountTTC=Beløp (ink. MVA), original valuta MulticurrencyAmountVAT=MVA-beløp, original valuta @@ -363,7 +366,8 @@ VATRate=MVA-sats Average=Gjennomsnitt Sum=Sum Delta=Delta -Module=Modul +Module=Modul/Applikasjon +Modules=Moduler/Applikasjoner Option=Opsjon List=Liste FullList=Full liste @@ -387,7 +391,7 @@ ActionRunningNotStarted=Ikke startet ActionRunningShort=Pågår ActionDoneShort=Fullført ActionUncomplete=Ikke komplett -CompanyFoundation=Firma/Organisasjon +CompanyFoundation=Firma/organisasjon ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter/adresser for denne tredjepart AddressesForCompany=Adresser for tredjepart @@ -405,8 +409,9 @@ Generate=Generer Duration=Varighet TotalDuration=Total varighet Summary=Oppsummering -DolibarrStateBoard=Statistikk -DolibarrWorkBoard=Arbeidsoppgaver +DolibarrStateBoard=Databasestatistikk +DolibarrWorkBoard=Kontrollpanel for åpne elementer +NoOpenedElementToProcess=Ingen åpne elementer å behandle Available=Tilgjengelig NotYetAvailable=Ikke tilgjengelig ennå NotAvailable=Ikke tilgjengelig @@ -434,7 +439,7 @@ Reportings=Rapportering Draft=Kladd Drafts=Kladder Validated=Validert -Opened=Åpnet +Opened=Åpent New=Ny Discount=Rabatt Unknown=Ukjent @@ -453,6 +458,7 @@ NextStep=Neste trinn Datas=Data None=Ingen NoneF=Ingen +NoneOrSeveral=Ingen eller flere Late=Forsinket LateDesc=Forsinkelse for å bestemme om en post er forsinket eller ikke bestemmes i oppsettet. Kontakt Admin for å endre dette i Hjem - Oppsett - Varslinger. Photo=Bilde @@ -600,13 +606,14 @@ SessionName=Sesjonnavn Method=Metode Receive=Motta CompleteOrNoMoreReceptionExpected=Komplett eller ingenting mer forventet -ExpectedValue=Expected Value +ExpectedValue=Forventet verdi CurrentValue=Gjeldende verdi PartialWoman=Delvis TotalWoman=Total NeverReceived=Aldri mottatt Canceled=Kansellert -YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen setup - ordbok +YouCanChangeValuesForThisListFromDictionarySetup=Du kan endre verdier for denne listen fra menyen Oppsett - Ordbøker +YouCanChangeValuesForThisListFrom=Du kan endre verdier for denne listen fra menyen %s YouCanSetDefaultValueInModuleSetup=Du kan sette standardverdi for nye poster i Oppsett-modulen Color=Farge Documents=Tilknyttede filer @@ -642,6 +649,7 @@ FreeLineOfType=Type fritekst CloneMainAttributes=Klon objektet med de viktigste attributtene PDFMerge=PDF Flett Merge=Flett +DocumentModelStandardPDF=Standard PDF-mal PrintContentArea=Vis nettstedet for å skrive ut innholdet på hovedområdet MenuManager=Menymanager WarningYouAreInMaintenanceMode=Advarsel, du er i vedlikeholds-modus, så bare %s har lov til å bruke programmet for øyeblikket. @@ -708,6 +716,7 @@ from=fra toward=mot Access=Tilgang SelectAction=Velg handling +SelectTargetUser=Velg målbruker/-ansatt HelpCopyToClipboard=Bruk Ctrl + C for å kopiere til utklippstavle SaveUploadedFileWithMask=Lagre filen på serveren med navnet "%s" (ellers "%s") OriginFileName=Originalt filnavn @@ -718,9 +727,9 @@ ViewPrivateNote=Vis notater XMoreLines=%s linje(r) skjult PublicUrl=Offentlig URL AddBox=Legg til boks -SelectElementAndClickRefresh=Velg et element og klikk Oppfrisk +SelectElementAndClick=Velg et element og klikk %s PrintFile=Skriv fil %s -ShowTransaction=Show entry on bank account +ShowTransaction=Vis oppføring på bankkonto GoIntoSetupToChangeLogo=Gå til Hjem - Oppsett - Firma for å skifte logo eller Hjem - Oppsett - Display for å skjule. Deny=Avvis Denied=Avvist @@ -734,8 +743,8 @@ Hello=Hei Sincerely=Med vennlig hilsen DeleteLine=Slett linje ConfirmDeleteLine=Er du sikker på at du vil slette denne linjen? -NoPDFAvailableForDocGenAmongChecked=Ingen PDF-generering var tilgjengelig for avkryssede dokumenter -TooManyRecordForMassAction=For mange poster valgt for masseutførelse. Denne handlingen er begrenset til %s poster. +NoPDFAvailableForDocGenAmongChecked=Ingen PDF var tilgjengelig for dokumentgenerering blant kontrollerte poster +TooManyRecordForMassAction=For mange poster valgt for massehandling. Handlingen er begrenset til en liste på%s poster. NoRecordSelected=Ingen poster valgt MassFilesArea= Filområde bygget av massehandlinger ShowTempMassFilesArea=Vis filområde bygget av massehandlinger @@ -755,11 +764,20 @@ Calendar=Kalender GroupBy=Grupper etter... ViewFlatList=Vis liste RemoveString=Fjern strengen '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Noen språk kan delvis oversettes eller kan inneholde feil. Hvis du oppdager feil, kan du fikse språkfiler ved å registrere deg på https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Link for direktenedlasning Download=Last ned ActualizeCurrency=Oppdater valutakurs Fiscalyear=Regnskapsår +ModuleBuilder=Modulbygger +SetMultiCurrencyCode=Angi valuta +BulkActions=Massehandlinger +ClickToShowHelp=Klikk for å vise verktøytipshjelp +HR=HR +HRAndBank=HR og Bank +AutomaticallyCalculated=Automatisk beregnet +TitleSetToDraft=Gå tilbake til utkast +ConfirmSetToDraft=Er du sikker på at du vil gå tilbake til utkaststatus? # Week day Monday=Mandag Tuesday=Tirsdag @@ -796,7 +814,7 @@ Select2NotFound=Ingen resultater funnet Select2Enter=Tast inn Select2MoreCharacter=eller flere karakterer Select2MoreCharacters=eller flere tegn -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Søkesyntaks:
    | OR (a|b)
    * Tilfeldig karakter (a*b)
    ^ Starter med (^ab)
    $ Ender på (ab$)
    Select2LoadingMoreResults=Laster flere resultater... Select2SearchInProgress=Søk pågår... SearchIntoThirdparties=Tredjeparter @@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakter SearchIntoCustomerShipments=Kundeforsendelser SearchIntoExpenseReports=Utgiftsrapporter SearchIntoLeaves=Ferier - -BulkActions=Bulk actions diff --git a/htdocs/langs/nb_NO/margins.lang b/htdocs/langs/nb_NO/margins.lang index 05155594ce1..ffb7e2f075a 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -41,4 +41,4 @@ rateMustBeNumeric=Sats må ha en numerisk verdi markRateShouldBeLesserThan100=Dekningsbidrag skal være lavere enn 100 ShowMarginInfos=Vis info om marginer CheckMargins=Margindetaljer -MarginPerSaleRepresentativeWarning=Rapporten margin pr. bruker: bruk lenken mellom tredjeparter og salgsrepresentanter til å beregne margin for hver bruker. Fordi noen tredjeparter ikke kan være knyttet til en eventuell salgsrepresentant og noen tredjeparter kan knyttes til flere brukere, kan det hende at noen marginer ikke vises i rapporten eller vises på flere forskjellige linjer. +MarginPerSaleRepresentativeWarning=Rapporten for margin per bruker benytter koblingen mellom tredjeparter og salgsrepresentanter for å beregne marginen til hver salgsrepresentant. Fordi noen tredjeparter kanskje ikke har noen dedikert salgsrepresentant og noen tredjeparter kan være knyttet til flere, kan noen beløp bli ekskludert i denne rapporten (hvis det ikke er salgsrepresentant), og noen kan vises på forskjellige linjer (for hver salgsrepresentant). diff --git a/htdocs/langs/nb_NO/modulebuilder.lang b/htdocs/langs/nb_NO/modulebuilder.lang new file mode 100644 index 00000000000..9b5a9f6ff9a --- /dev/null +++ b/htdocs/langs/nb_NO/modulebuilder.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=Disse verktøyene gir deg verktøy til å bygge eller redigere din egen modul. +EnterNameOfModuleDesc=Skriv inn navnet på modulen uten bruk av mellomrom. Bruk stor bokstav til å skille ord (For eksempel: MyModule, EcommerceForShop, SyncWithMySystem ...) +ModuleBuilderDesc2=Sti hvor modulene er generert/redigert (første alternative katalog definert i %s): %s +ModuleBuilderDesc3=Genererte / redigerbare moduler funnet: %s (de oppdages som redigerbare når filen %s eksisterer i roten av modulkatalogen). +NewModule=Ny modul +ModuleKey=Nøkkel for ny modul +ModuleInitialized=Modul initialisert +ModuleBuilderDescdescription=Her skriver du inn all generell informasjon som beskriver modulen din +ModuleBuilderDescobjects=Definer de nye objektene du vil administrere med modulen din her. En side for å liste dem og en side for å opprette/redigere/vise et kort vil bli generert. +ModuleBuilderDescmenus=Denne fanen er dedikert for å definere menyoppføringer som tilbys av modulen din. +ModuleBuilderDescpermissions=Denne fanener dedikert til å definere de nye tillatelsene du vil gi med modulen din. +ModuleBuilderDesctriggers=Dette er visningen av utløsere som tilbys av modulen din. Hvis du vil inkludere kode som kjøres når en forretningsaktivitet er startet, kan du redigere denne filen med din IDE. +ModuleBuilderDeschooks=Denne fanen er til kroker. +ModuleBuilderDescwidgets=Denne fanen er for å administrere/bygge widgeter. +ModuleBuilderDescbuildpackage=Du kan generere en "klar til å distribuere" pakkefil (en normalisert .zip-fil) av modulen din her. Bare klikk på knappen for å få modulpakkefilen din. +ModuleBuilderDescdangerzone=Du kan slette modulen din. ADVARSEL: Alle filer i modulen vil gå tapt! +DangerZone=Faresone +BuildPackage=Bygg pakke +ModuleIsNotActive=Denne modulen er ikke aktivert ennå (gå inn i Home-Setup-modulen for å aktivere) +ModuleIsLive=Denne modulen er blitt aktivert. Enhver endring på den kan ødelegge en gjeldende aktiv funksjon. +DescriptionLong=Lang beskrivelse +EditorName=Navn på editor +EditorUrl=URL til editor diff --git a/htdocs/langs/nb_NO/multicurrency.lang b/htdocs/langs/nb_NO/multicurrency.lang new file mode 100644 index 00000000000..9f3fc646c57 --- /dev/null +++ b/htdocs/langs/nb_NO/multicurrency.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multivaluta +ErrorAddRateFail=Feil i ny rate +ErrorAddCurrencyFail=Feil i ny valuta +ErrorDeleteCurrencyFail=Feil, sletting mislykkes +multicurrency_syncronize_error=Synkroniseringsfeil: %s +multicurrency_useOriginTx=Når et objekt er opprettet fra et annet, behold den opprinnelige raten til kildeobjektet (ellers bruk den nye kjente rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=Du må opprette en konto på deres nettside for å bruke denne funksjonaliteten.
    Få din API-nøkkel
    Hvis du bruker en gratis konto, kan du ikke endre valutakilden (USD som standard)
    Men hvis hovedvalutaen din ikke er USD, kan du bruke alternativ valutakilde for å tvinge annen hovedvaluta

    Du er begrenset til 1000 synkroniseringer per måned +multicurrency_appId=API-nøkkel +multicurrency_appCurrencySource=Valutakilde +multicurrency_alternateCurrencySource= Alternativ valutakilde +CurrenciesUsed=Valutaer brukt +CurrenciesUsed_help_to_add=Legg til de forskjellige valutaer og priser du må bruke i dine tilbud , bestillinger , osv. +rate=rate +MulticurrencyReceived=Mottatt, originalvaluta +MulticurrencyRemainderToTake=Restbeløp, opprinnelig valuta +MulticurrencyPaymentAmount=Beløp, original valuta diff --git a/htdocs/langs/nb_NO/other.lang b/htdocs/langs/nb_NO/other.lang index 28b1f6a7468..3b38f4f1368 100644 --- a/htdocs/langs/nb_NO/other.lang +++ b/htdocs/langs/nb_NO/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Fødselsdag DateToBirth=Fødselsdag BirthdayAlertOn=fødselsdagsvarsling aktiv BirthdayAlertOff=fødselsdagsvarsling inaktiv +TransKey=Oversettelse av nøkkelen TransKey +MonthOfInvoice=Måned (nummer 1-12) på fakturadato +TextMonthOfInvoice=Måned (tex) på fakturadato +PreviousMonthOfInvoice=Forrige måned (nummer 1-12) på fakturadato +TextPreviousMonthOfInvoice=Forrige måned (tekst) av fakturadato +NextMonthOfInvoice=Følgende måned (nummer 1-12) på fakturadato +TextNextMonthOfInvoice=Følgende måned (tekst) på fakturadato +ZipFileGeneratedInto=Zip-fil generert til %s. + +YearOfInvoice=År av fakturadato +PreviousYearOfInvoice=Forrige års fakturadato +NextYearOfInvoice=Følgende år av fakturadato + Notify_FICHINTER_ADD_CONTACT=Kontakt lagt til intervensjon Notify_FICHINTER_VALIDATE=Intervensjon validert Notify_FICHINTER_SENTBYMAIL=Intervensjon sendt med post @@ -61,22 +74,23 @@ PredefinedMailTestHtml=Dette er en test e-post (ordet test må være i fe PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVedlagt følger faktura __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaktura __REF__ står fortsatt ubetalt etter forfall. Kan dere sjekke dette hos dere? \nFaktura vedlagt.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVedlagt følger tilbud__PROPREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVedlagt følger prisforespørsel __ASKREF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHer finner du prisforespørselen __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nVedlagt følger ordrenummer __ORDERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVedlagt følger faktura __REF__\n\n__PERSONALIZED__Med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVedlagt følger leveranse __SHIPPINGREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVedlagt følger intervensjon __FICHINTERREF__\n\n__PERSONALIZED__med vennlig hilsen\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ -DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ +DemoDesc=Dolibarr er en kompakt ERP/CRM med støtte for flere forretningsmoduler. En demo som viser alle moduler gir ingen mening da dette scenariet aldri skjer (flere hundre tilgjengelig). Derforer flere demoprofiler er tilgjengelig. ChooseYourDemoProfil=Velg en demoprofil som passer best til dine krav -ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) +ChooseYourDemoProfilMore=... eller bygg din egen profil
    (manuell utvelgelse av moduler) DemoFundation=Håndtere medlemmer i en organisasjon DemoFundation2=Håndtere medlemmer og bankkonti i en organisasjon -DemoCompanyServiceOnly=Company or freelance selling service only +DemoCompanyServiceOnly=Firma som kun selger tjenester DemoCompanyShopWithCashDesk=Administrer en butikk med kontantomsetning/kasse -DemoCompanyProductAndStocks=Company selling products with a shop -DemoCompanyAll=Company with multiple activities (all main modules) +DemoCompanyProductAndStocks=Firma som selger varer via butikk +DemoCompanyAll=Firma med mange aktiviteter (alle hovedmoduler) CreatedBy=Laget av %s ModifiedBy=Endret av %s ValidatedBy=Validertav %s @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Autentiseringsmetode er %s.
    Prof-ID %s     er avhengig av tredjepartens land.
    For eksempel er det for %s, koden %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistikk i antall varer / tjenester enheter -StatsByNumberOfEntities=Statistikk i antall henvisende enheter -NumberOfProposals=Antall tilbud siste 12 måneder -NumberOfCustomerOrders=Antall kundeordre siste 12 måneder -NumberOfCustomerInvoices=Antall kundefakturaer siste 12 måneder -NumberOfSupplierProposals=Antall leverandørtilbud siste 12 måneder -NumberOfSupplierOrders=Antall leverandørordre siste 12 måneder -NumberOfSupplierInvoices=Antall leverandørfakturaer siste 12 måneder -NumberOfUnitsProposals=Antall enheter i tilbud siste 12 måneder -NumberOfUnitsCustomerOrders=Antall enheter i kundeordre siste 12 måneder -NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer siste 12 måneder -NumberOfUnitsSupplierProposals=Antall enheter i leverandørtilbud siste 12 måneder -NumberOfUnitsSupplierOrders=Antall enheter i leverandørordre siste 12 måneder -NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer siste 12 måneder +StatsByNumberOfUnits=Statistikk over summen av produkter/tjenester +StatsByNumberOfEntities=Statistikk i antall henvisende enheter (antall fakturaer, eller ordre...) +NumberOfProposals=Antall tilbud +NumberOfCustomerOrders=Antall kundeordre +NumberOfCustomerInvoices=Antall kundefakturaer +NumberOfSupplierProposals=Antall leverandørtilbud +NumberOfSupplierOrders=Antall leverandørordre +NumberOfSupplierInvoices=Antall leverandørfakturaer +NumberOfUnitsProposals=Antall enheter i tilbud +NumberOfUnitsCustomerOrders=Antall enheter i kundeordre +NumberOfUnitsCustomerInvoices=Antall enheter i kundefakturaer +NumberOfUnitsSupplierProposals=Antall enheter på leverandørtilbud +NumberOfUnitsSupplierOrders=Antall enheter på leverandørordre +NumberOfUnitsSupplierInvoices=Antall enheter i leverandørfakturaer EMailTextInterventionAddedContact=En ny intervensjon %s er blitt tildelt deg. EMailTextInterventionValidated=Intervensjonen %s har blitt validert. EMailTextInvoiceValidated=Fakturaen %s har blitt validert. diff --git a/htdocs/langs/nb_NO/paypal.lang b/htdocs/langs/nb_NO/paypal.lang index 3a6aaee0eaf..93f796cbb25 100644 --- a/htdocs/langs/nb_NO/paypal.lang +++ b/htdocs/langs/nb_NO/paypal.lang @@ -16,15 +16,17 @@ ThisIsTransactionId=Transaksjons-ID: %s PAYPAL_ADD_PAYMENT_URL=Legg til url av Paypal-betaling når du sender et dokument i posten PredefinedMailContentLink=Du kan klikke på den sikre linken nedenfor for å betale (PayPal) hvis det ikke allerede er gjort. \n\n\n%s\n\n YouAreCurrentlyInSandboxMode=Du er for øyeblikket i "sandbox"-modus -NewPaypalPaymentReceived=Ny Paypal betaling mottatt -NewPaypalPaymentFailed=Ny Paypal betaling mislyktes +NewOnlinePaymentReceived=Ny online betaling mottatt +NewOnlinePaymentFailed=Ny online betaling forsøkt, men mislyktes PAYPAL_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke) ReturnURLAfterPayment=Retur-URL etter betaling -ValidationOfPaypalPaymentFailed=Validering av Paypal betaling mislyktes -PaypalConfirmPaymentPageWasCalledButFailed=Betalingsbekreftelse ble forsøkt hentet av Paypal, men mislyktes +ValidationOfOnlinePaymentFailed=Validering av online betaling mislyktes +PaymentSystemConfirmPaymentPageWasCalledButFailed=Bekreftelsesside for betaling ble kalt etter at betalingssystemet returnerte en feil SetExpressCheckoutAPICallFailed=SetExpressCheckout API oppkall feilet. DoExpressCheckoutPaymentAPICallFailed=DoExpressCheckoutPayment API oppkall feilet. DetailedErrorMessage=Detaljert feilmelding ShortErrorMessage=Kort feilmelding ErrorCode=Feilkode ErrorSeverityCode=Feilkode alvorlighetsgrad +OnlinePaymentSystem=Nettbasert betalingssystem +PaypalLiveEnabled=Paypal Live aktivert (ellers test/sandbox modus) diff --git a/htdocs/langs/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 9ce6464242b..84b062ee40c 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -25,11 +25,13 @@ ProductAccountancySellCode=Regnskapskode (salg) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester ProductsOrServices=Varer eller tjenester -ProductsOnSell=Vare for salg eller innkjøp +ProductsOnSaleOnly=Varer kun til salgs +ProductsOnPurchaseOnly=Varer kun for kjøp ProductsNotOnSell=Vare ikke for salg og ikke for innkjøp ProductsOnSellAndOnBuy=Varer for kjøp og salg -ServicesOnSell=Tjenester for salg eller innkjøp -ServicesNotOnSell=Tjenester ikke for salg +ServicesOnSaleOnly=Tjenester kun til salgs +ServicesOnPurchaseOnly=Tjenester kun for kjøp +ServicesNotOnSell=Tjenester ikke til salgs og ikke for kjøp ServicesOnSellAndOnBuy=Tjenester for kjøp og salg LastModifiedProductsAndServices=Siste %s endrede varer/tjenester LastRecordedProducts=Siste %s registrerte varer @@ -60,7 +62,7 @@ SellingPrice=Salgspris SellingPriceHT=Salgspris (eks. MVA) SellingPriceTTC=Salgspris (inkl. MVA) CostPriceDescription=Denne prisen (eks. MVA) kan brukes til å lagre det gjennomsnittlige beløpet dette produktet koster din bedrift. Det kan være en hvilken som helst pris du beregner selv, for eksempel fra gjennomsnittlig kjøpskurs pluss gjennomsnittlig produksjon og distribusjonkostnader. -CostPriceUsage=This value could be used for margin calculation. +CostPriceUsage=Denne verdien kan brukes for kalkulering av marginer SoldAmount=Mengde solgt PurchasedAmount=Mengde kjøpt NewPrice=Ny pris @@ -142,7 +144,7 @@ ConfirmCloneProduct=Er du sikker på at du vil klone vare eller tjeneste %s%s    "? -ProductCombinationAlreadyUsed=There was an error while deleting the variant. Please check it is not being used in any object -ProductCombinations=Variants -HideProductCombinations=Hide products variant in the products selector +VariantAttributes=Variantattributter +ProductAttributes=Variantattributter for varer +ProductAttributeName=Variantattributt %s +ProductAttribute=Variantattributt +ProductAttributeDeleteDialog=Er du sikker på at du vil slette denne attributten? Alle verdier vil bli slettet. +ProductAttributeValueDeleteDialog=Er du sikker på at du vil slette verdien "%s" med referanse "%s" til denne attributten? +ProductCombinationDeleteDialog=Er du sikker på at du vil slette varevarianten "%s"? +ProductCombinationAlreadyUsed=Det oppsto en feil ved sletting av varianten. Kontroller at den ikke blir brukt av noen objekter +ProductCombinations=Varianter +PropagateVariant=Propager varianter +HideProductCombinations=Skjul varevarianter i varevelgeren ProductCombination=Variant -NewProductCombination=New variant -EditProductCombination=Editing variant -ProductCombinationGenerator=Variants generator -Features=Features -PriceImpact=Price impact -WeightImpact=Weight impact +NewProductCombination=Ny variant +EditProductCombination=Endre variant +NewProductCombinations=Nye varianter +EditProductCombinations=Redigerer varianter +SelectCombination=Velg kombinasjon +ProductCombinationGenerator=Variantgenerator +Features=Egenskaper +PriceImpact=Prisinnvirkning +WeightImpact=Vektinnvirkning NewProductAttribute=Ny attributt -NewProductAttributeValue=New attribute value -ErrorCreatingProductAttributeValue=There was an error while creating the attribute value. It could be because there is already an existing value with that reference -ProductCombinationGeneratorWarning=If you continue, before generating new variants, all previous ones will be DELETED. Already existing ones will be updated with the new values -TooMuchCombinationsWarning=Generating lots of variants may result in high CPU, memory usage and Dolibarr not able to create them. Enabling the option "%s" may help reduce memory usage. -DoNotRemovePreviousCombinations=Do not remove previous variants -UsePercentageVariations=Use percentage variations -PercentageVariation=Percentage variation -ErrorDeletingGeneratedProducts=There was an error while trying to delete existing product variants -NbOfDifferentValues=Nb of different values -NbProducts=Nb. of products -ParentProduct=Parent product -HideChildProducts=Hide child products -ConfirmCloneProductCombinations=Would you like to copy all the product variant to the product with the given reference? -CloneDestinationReference=Destination product reference -ErrorCopyProductCombinations=There was an error while copying the product variants -ErrorDestinationProductNotFound=Destination product not found -ErrorProductCombinationNotFound=Product variant not found +NewProductAttributeValue=Ny attributtverdi +ErrorCreatingProductAttributeValue=Det oppstod en feil under oppretting av attributtverdien . Det kan være fordi det allerede er en eksisterende verdi med den referansen +ProductCombinationGeneratorWarning=Hvis du fortsetter, før du genererer nye varianter, vil alle foregående bli slettet. Eksisterende vil bli oppdatert med de nye verdiene +TooMuchCombinationsWarning=Generering av mange varianter kan resultere i høy CPU- og minnebruk og gjøre Dolibarr ute av stand til å lage dem. Aktiver alternativet "%s" for å bidra til å redusere minnebruken . +DoNotRemovePreviousCombinations=Ikke fjern tidligere varevarianter +UsePercentageVariations=Brok prosentvise variasjoner +PercentageVariation=Variasjonsprosent +ErrorDeletingGeneratedProducts=Det oppsto en feil under sletting av eksisterende varevarianter +NbOfDifferentValues=Antall ulike verdier +NbProducts=Antall varer +ParentProduct=Komponent-vare +HideChildProducts=Skjul variantprodukter +ConfirmCloneProductCombinations=Vil du kopiere alle produktvarianter til det andre overordnede produktet med den oppgitte referansen? +CloneDestinationReference=Varereferanse-destinasjon +ErrorCopyProductCombinations=Det oppstod en feil under kopiering av produktvarianter +ErrorDestinationProductNotFound=Varereferanse-destinasjon ikke funnet +ErrorProductCombinationNotFound=Varevariant ikke funnet diff --git a/htdocs/langs/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 743eddda24e..12951f3afbf 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Prosjektområde ProjectStatus=Prosjektstatus SharedProject=Alle PrivateProject=Prosjektkontakter +ProjectsImContactFor=Prosjekter jeg er eksplisitt kontakt til +AllAllowedProjects=Alt prosjekter jeg kan lese (min + offentlig) +AllProjects=Alle prosjekter MyProjectsDesc=Denne visningen er begrenset til prosjekter du er en kontakt for (uansett type). ProjectsPublicDesc=Denne visningen presenterer alle prosjektene du har lov til å lese. TasksOnProjectsPublicDesc=Her vises alle prosjektoppgaver du har lov til å se @@ -20,23 +23,25 @@ OnlyOpenedProject=Kun åpne prosjekter er synlige (prosjektkladder og lukkede pr ClosedProjectsAreHidden=Lukkede prosjekter er ikke synlige TasksPublicDesc=Denne visningen presenterer alle prosjekter og oppgaver du har lov til å lese. TasksDesc=Denne visningen presenterer alle prosjekter og oppgaver (dine brukertillatelser gir deg tillatelse til å vise alt). -AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. -OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. +AllTaskVisibleButEditIfYouAreAssigned=Alle oppgaver for et slikt prosjekt er synlige, men du kan angi tid bare for oppgaven tildelt deg. Tildel oppgaven til deg selv hvis du må angi tid på det. +OnlyYourTaskAreVisible=Bare oppgaver til deg er synlig. Tildel oppgaven til deg selv om den ikke er synlig, og du må angi tid på den. ImportDatasetTasks=Oppgaver fra prosjekter +ProjectCategories=Prosjekt etiketter/kategorier NewProject=Nytt prosjekt AddProject=Opprett prosjekt DeleteAProject=Slett et prosjekt DeleteATask=Slett en oppgave ConfirmDeleteAProject=Er du sikker på at du vil slette dette prosjektet? ConfirmDeleteATask=Er du sikker på at du vil slette denne oppgaven? -OpenedProjects=Åpnede prosjekter -OpenedTasks=Åpnede oppgaver -OpportunitiesStatusForOpenedProjects=Beløp på muligheter i åpnede prosjekter, etter status +OpenedProjects=Åpne prosjekter +OpenedTasks=Åpne oppgaver +OpportunitiesStatusForOpenedProjects=Mulighet-beløp på åpne prosjekter etter status OpportunitiesStatusForProjects=Mulighet - beløp på prosjekter etter status ShowProject=Vis prosjekt SetProject=Sett prosjekt NoProject=Ingen prosjekter definert NbOfProjects=Antall prosjekter +NbOfTasks=Antall oppgaver TimeSpent=Tid brukt TimeSpentByYou=Tid bruk av deg TimeSpentByUser=Tid brukt av bruker @@ -47,9 +52,9 @@ TaskTimeSpent=Tid brukt på oppgaver TaskTimeUser=Bruker TaskTimeNote=Notat TaskTimeDate=Dato -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Oppgaver i åpne prosjekter WorkloadNotDefined=Arbeidsmengde ikke definert -NewTimeSpent=Ny tid brukt +NewTimeSpent=Tid brukt MyTimeSpent=Mitt tidsforbruk Tasks=Oppgaver Task=Oppgave @@ -59,6 +64,7 @@ TaskDescription=Oppgave beskrivelse NewTask=Ny oppgave AddTask=Opprett oppgave AddTimeSpent=Opprett tidsforbruk +AddHereTimeSpentForDay=Legg til tid brukt til denne dagen/oppgaven Activity=Aktivitet Activities=Oppgaver/aktiviteter MyActivities=Mine oppgaver/aktiviteter @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Liste over kundefaktura-maler tilknyttet ListSupplierOrdersAssociatedProject=Liste over leverandørordre tilknyttet prosjektet ListSupplierInvoicesAssociatedProject=Liste over leverandørfakturaer tilknyttet prosjektet ListContractAssociatedProject=Liste over kontrakter knyttet til prosjektet +ListShippingAssociatedProject=Liste over forsendelser som er knyttet til prosjektet ListFichinterAssociatedProject=Liste over intervensjoner knyttet til prosjektet ListExpenseReportsAssociatedProject=Liste over utgiftsrapporter tilknyttet prosjektet ListDonationsAssociatedProject=Liste over donasjoner tilknyttet prosjektet @@ -96,12 +103,13 @@ ValidateProject=Valider prosjekt ConfirmValidateProject=Er du sikker på at du vil validere dette prosjektet? CloseAProject=Lukk prosjektet ConfirmCloseAProject=Er du sikker på at du vil lukke dette prosjektet? -AlsoCloseAProject=Also close project (keep it open if you still need to follow production tasks on it) +AlsoCloseAProject=Lukk prosjekt også (hold det åpent hvis du fortsatt trenger å følge produksjonsoppgaver på det) ReOpenAProject=Åpne prosjekt ConfirmReOpenAProject=Er du sikker på at du vil gjenåpne dette prosjektet? ProjectContact=Prosjekt kontakter ActionsOnProject=Handlinger i prosjektet YouAreNotContactOfProject=Du er ikke en kontakt tilhørende dette private prosjektet +UserIsNotContactOfProject=Brukeren er ikke en kontakt i dette private prosjektet DeleteATimeSpent=Slett tidsbruk ConfirmDeleteATimeSpent=Er du sikker på at du vil slette dette tidsforbruket? DoNotShowMyTasksOnly=Se oppgaver som tilhører andre, også @@ -110,7 +118,7 @@ TaskRessourceLinks=Ressurser ProjectsDedicatedToThisThirdParty=Prosjekter dedikert til denne tredjepart NoTasks=Ingen oppgaver for dette prosjektet LinkedToAnotherCompany=Knyttet opp til annen tredjepart -TaskIsNotAffectedToYou=Oppgave tilhører ikke deg +TaskIsNotAssignedToUser=Oppgave ikke tildelt bruker. Bruk knappen ' %s' for å tilordne oppgaven nå. ErrorTimeSpentIsEmpty=Tidsbruk er tom ThisWillAlsoRemoveTasks=Denne handlingen vil også slette alle oppgaver i prosjektet (%s oppgaver for øyeblikket), og all tidsregistrering slettes IfNeedToUseOhterObjectKeepEmpty=Dersom noen objekter (faktura, ordre, ...), tilhørende en annen tredjepart, må tilknyttes prosjektet, behold denne tom. Prosjektet kan da knyttes til flere tredjeparter. @@ -122,7 +130,7 @@ CloneProjectFiles=Klon prosjekt-tilknyttede filer CloneTaskFiles=Klon oppgave-tilknyttede fil(er) (hvis oppgave(r) er klonet) CloneMoveDate=Oppdater prosjekter/oppgaver fra nå? ConfirmCloneProject=Er du sikker på at du vil klone dette prosjektet? -ProjectReportDate=Change task dates according to new project start date +ProjectReportDate=Endre oppgavedatoer i henhold til ny prosjekt-startdato ErrorShiftTaskDate=Kan ikke skifte oppgave-dato etter nytt prosjekt-startdato ProjectsAndTasksLines=Prosjekter og oppgaver ProjectCreatedInDolibarr=Prosjekt %s opprettet @@ -161,25 +169,30 @@ FirstAddRessourceToAllocateTime=Tilknytt brukerressurs til oppgave for å tildel InputPerDay=Tidsbruk pr. dag InputPerWeek=Tidsbruk pr. uke InputPerAction=Tidsbruk pr. aktivitet -TimeAlreadyRecorded=Allerede registrert tidsforbruk for denne oppgaven/dagen og bruker %s +TimeAlreadyRecorded=Dette tidsrommet er allerede registrert for denne oppgaven/dag og bruker %s ProjectsWithThisUserAsContact=Prosjekter med denne brukeren som kontakt TasksWithThisUserAsContact=Oppgaver tildelt denne brukeren ResourceNotAssignedToProject=Ikke tildelt til prosjekt ResourceNotAssignedToTheTask=Ikke tildelt oppgaven +TasksAssignedTo=Oppgaver tildelt AssignTaskToMe=Tildel oppgaven til meg +AssignTaskToUser=Tildel oppgave til %s +SelectTaskToAssign=Velg oppgave å tildele... AssignTask=Tildel ProjectOverview=Oversikt ManageTasks=Bruk prosjekter for å følge oppgaver og tidsbruk ManageOpportunitiesStatus=Bruk prosjekter for å følge muligheter ProjectNbProjectByMonth=Antall prosjekter opprettet etter måned +ProjectNbTaskByMonth=Antall opprettede oppgaver etter måned ProjectOppAmountOfProjectsByMonth=Tilbudsbeløp etter måned ProjectWeightedOppAmountOfProjectsByMonth=Gjennomsnittsbeløp på muligheter etter måned ProjectOpenedProjectByOppStatus=Åpne prosjekter etter mulighet-status ProjectsStatistics=Statistikk over muligheter +TasksStatistics=Statistikk over prosjekter/hovedoppgaver TaskAssignedToEnterTime=Oppgave tildelt. Tidsbruk kan legges til IdTaskTime=Oppgave-tid ID YouCanCompleteRef=Hvis du ønsker å tilføre referansen med litt informasjon (for å bruke det som søkefiltre ), er det anbefalt å legge til et - tegn for å skille den, så den automatiske nummereringen fortsatt fungerer korrekt for neste prosjekt. For eksempel %s-ABC. Du kan også foretrekke å legge søkenøkler til etiketten. Men beste praksis kan være å legge et dedikert felt, også kalt komplementære egenskaper. -OpenedProjectsByThirdparties=Prosjekter åpnet av tredjeparter +OpenedProjectsByThirdparties=Åpne prosjekter etter tredjeparter OnlyOpportunitiesShort=Kun muligheter OpenedOpportunitiesShort=Åpne muligheter NotAnOpportunityShort=Ikke en mulighet diff --git a/htdocs/langs/nb_NO/resource.lang b/htdocs/langs/nb_NO/resource.lang index 74aede2d46a..2fabc89415f 100644 --- a/htdocs/langs/nb_NO/resource.lang +++ b/htdocs/langs/nb_NO/resource.lang @@ -29,3 +29,8 @@ RessourceSuccessfullyDeleted=Vellykket sletting av ressurs DictionaryResourceType=Ressurstype SelectResource=Velg ressurs + +IdResource=ID ressurs +AssetNumber=Serienummer +ResourceTypeCode=Ressurskode +ImportDataset_resource_1=Ressurser diff --git a/htdocs/langs/nb_NO/sendings.lang b/htdocs/langs/nb_NO/sendings.lang index b7c91daac39..6ee1692bdfb 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -37,7 +37,6 @@ SendingSheet=Pakkseddel ConfirmDeleteSending=Er du sikker på at du vil slette denne forsendelsen? ConfirmValidateSending=Er du sikker på at du vil validere denne forsendelsen med referanse %s? ConfirmCancelSending=Er du sikker på at du vil kansellere denne forsendelsen? -DocumentModelSimple=Enkel dokumentmodell DocumentModelMerou=Merou A5 modell WarningNoQtyLeftToSend=Advarsel, ingen varer venter på å sendes. StatsOnShipmentsOnlyValidated=Statistikk utført bare på validerte forsendelser. Dato for validering av forsendelsen brukes (planlagt leveringsdato er ikke alltid kjent). @@ -51,10 +50,10 @@ ActionsOnShipping=Hendelser for forsendelse LinkToTrackYourPackage=Lenke for å spore pakken ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordrekortet. ShipmentLine=Forsendelseslinje -ProductQtyInCustomersOrdersRunning=Varekvantum i åpnede kundeordre -ProductQtyInSuppliersOrdersRunning=Varekvantum i åpnede leverandørordre -ProductQtyInShipmentAlreadySent=Varekvantum i åpnede kundeordre som er sendt -ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantum i åpnede leverandørordre som er mottatt +ProductQtyInCustomersOrdersRunning=Varekvantum i åpne kundeordre +ProductQtyInSuppliersOrdersRunning=Varekvantum i åpne leverandørordre +ProductQtyInShipmentAlreadySent=Varekvantitet fra åpen kundeordre som allerede er sendt +ProductQtyInSuppliersShipmentAlreadyRecevied=Varekvantitet fra åpen leverandørordre som allerede er mottatt NoProductToShipFoundIntoStock=Ingen varer for utsendelse funnet på lager %s. Korriger varebeholdning eller gå tilbake for å velge et annet lager. WeightVolShort=Vekt/volum ValidateOrderFirstBeforeShipment=Du må validere ordren før du kan utføre forsendelser diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 6c00292f6e2..8fa1e554d85 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -22,15 +22,15 @@ Movements=Bevegelser ErrorWarehouseRefRequired=Du må angi et navn på lageret ListOfWarehouses=Oversikt over lagre ListOfStockMovements=Oversikt over bevegelser -StockMovementForId=Movement ID %d -ListMouvementStockProject=List of stock movements associated to project +StockMovementForId=Bevegelse ID %d +ListMouvementStockProject=Liste over varebevegelser tilknyttet prosjekt StocksArea=Område for lager Location=Lokasjon LocationSummary=Kort navn på lokasjon NumberOfDifferentProducts=Antall forskjellige varer NumberOfProducts=Totalt antall varer -LastMovement=Latest movement -LastMovements=Latest movements +LastMovement=Siste bevegelse +LastMovements=Siste bevegelser Units=Enheter Unit=Enhet StockCorrection=Korriger lagerbeholdning @@ -42,13 +42,13 @@ LabelMovement=Bevegelse-etikett NumberOfUnit=Antall enheter UnitPurchaseValue=Enhets innkjøpspris StockTooLow=For lav beholdning -StockLowerThanLimit=Lagerbeholdning lavere en varslingsgrense +StockLowerThanLimit=Lager lavere enn varslingsgrense (%s) EnhancedValue=Verdi PMPValue=Vektet gjennomsnittspris PMPValueShort=WAP EnhancedValueOfWarehouses=Lagerverdi UserWarehouseAutoCreate=Opprett lager automatisk når en bruker opprettes -AllowAddLimitStockByWarehouse=Allow to add limit and desired stock per couple (product, warehouse) instead of per product +AllowAddLimitStockByWarehouse=Tillat å legge til grense og ønsket lager pr. par (vare, lager) i stedet for pr. produkt IndependantSubProductStock=Varelager og sub-varelager er uavhengig av hverandre QtyDispatched=Antall sendt QtyDispatchedShort=Mengde utsendt @@ -62,16 +62,19 @@ DeStockOnShipment=Minsk fysisk lager ved validering av forsendelse DeStockOnShipmentOnClosing=Reduser reell varebeholdning når levering klassifiseres som lukket ReStockOnBill=Øk virkelig beholdning ut fra faktura/kreditnota ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre -ReStockOnDispatchOrder=Øk virkelig lager ved manuell utsendelse til lager, etter mottak av leverandørordre +ReStockOnDispatchOrder=Øk reell varebeholdning ved manuell forsendelse til lager, etter mottak av leverandørordre OrderStatusNotReadyToDispatch=Ordre har enda ikke, eller ikke lenger, status som tillater utsendelse av varer -StockDiffPhysicTeoric=Forklaring av differanse mellom fysisk og teoretisk lagerbeholdning +StockDiffPhysicTeoric=Forklaring for forskjell mellom fysisk og virtuelt lager NoPredefinedProductToDispatch=Ingen forhåndsdefinerte varer for dette objektet. Så ingen lagerutsending er nødvendig. DispatchVerb=Send ut StockLimitShort=Varslingsgrense StockLimit=Varslingsgrense for lagerbeholdning PhysicalStock=Fysisk beholdning RealStock=Virkelig beholdning +RealStockDesc=Fysisk eller reelt lager er beholdningen du for øyeblikket har i dine interne varehus. +RealStockWillAutomaticallyWhen=Den reelle varebeholdningen endres automatisk i henhold til disse reglene (se lagermoduloppsett for å endre dette): VirtualStock=Virtuell beholdning +VirtualStockDesc=Virtuell aksje er beholdningen du vil få når alle åpne ventende handlinger som påvirker lager, lukkes (leverandørordre mottatt, kundeordre sendt, ...) IdWarehouse=Lager-ID DescWareHouse=Beskrivelse av lager LieuWareHouse=Lagerlokasjon @@ -116,7 +119,7 @@ NbOfProductBeforePeriod=Beholdning av varen %s før valgte periode (< %s) NbOfProductAfterPeriod=Beholdning av varen %s før etter periode (< %s) MassMovement=Massebevegelse SelectProductInAndOutWareHouse=Velg en vare, etnkvantum, et kildelager og et mållager, og klikk deretter på "%s". Når dette er gjort for alle nødvendige bevegelser, klikk på "%s". -RecordMovement=Post overført +RecordMovement=Postoverføring ReceivingForSameOrder=Kvitteringer for denne ordren StockMovementRecorded=Registrerte varebevegelser RuleForStockAvailability=Regler og krav for lagerbeholdning @@ -135,11 +138,58 @@ InventoryCodeShort=Lag./bev.-kode NoPendingReceptionOnSupplierOrder=Ingen ventende mottak grunnet åpen leverandørordre ThisSerialAlreadyExistWithDifferentDate=Dette lot/serienummeret (%s) finnes allerede, men med ulik "best før" og "siste forbruksdag" (funnet %s , men tastet inn %s). OpenAll=Åpen for alle handlinger -OpenInternal=Open only for internal actions -UseDispatchStatus=Use a dispatch status (approve/refuse) for product lines on supplier order reception +OpenInternal=Kun åpen for interne hendelser +UseDispatchStatus=Bruk en utsendelses-status (godkjenn/avslå) for varelinjer på leverandør ordremottak OptionMULTIPRICESIsOn=Opsjonen "Flere priser pr. segment" er slått på. Det betyr at en vare har flere utsalgspriser og salgsverdi ikke kan kalkuleres ProductStockWarehouseCreated=Varsel for nedre og ønsket varebeholdning opprettet ProductStockWarehouseUpdated=Varsel for nedre og ønsket varebeholdning oppdatert ProductStockWarehouseDeleted=Varsel for nedre og ønsket varebeholdning slettet AddNewProductStockWarehouse=Sett ny grense for nedre og ønsket varebeholdning -AddStockLocationLine=Decrease quantity then click to add another warehouse for this product +AddStockLocationLine=Reduser mengden, legg deretter til et annet lager for dette produktet +InventoryDate=Lagerdato +NewInventory=Ny oversikt +inventorySetup = Oppsett av varetelling +inventoryCreatePermission=Opprett ny varetelling +inventoryReadPermission=Vis varetellinger +inventoryWritePermission=Oppdater oversikt +inventoryValidatePermission=Valider varetelling +inventoryTitle=Varetelling +inventoryListTitle=Varetellinger +inventoryListEmpty=Ingen varetelling pågår +inventoryCreateDelete=Opprett/slett varetelling +inventoryCreate=Opprett ny +inventoryEdit=Endre +inventoryValidate=Validert +inventoryDraft=Løpende +inventorySelectWarehouse=Lagervalg +inventoryConfirmCreate=Opprett +inventoryOfWarehouse=Oversiktfor lager: %s +inventoryErrorQtyAdd=Feil: en mengde er mindre enn null +inventoryMvtStock=Etter varetelling +inventoryWarningProductAlreadyExists=Denne varen er allerede på listen +SelectCategory=Kategorifilter +SelectFournisseur=Leverandørfilter +inventoryOnDate=Varetelling +INVENTORY_DISABLE_VIRTUAL=Tillat å ikke redusere subvare fra et sett på lager +INVENTORY_USE_MIN_PA_IF_NO_LAST_PA=Bruk innkjøpspris hvis ingen siste innkjøpspris finnes +INVENTORY_USE_INVENTORY_DATE_FROM_DATEMVT=Lagerbevegelse har dato for varetelling +inventoryChangePMPPermission=Tillat å endre PMP-verdi for en vare +ColumnNewPMP=Ny enhet PMP +OnlyProdsInStock=Ikke legg til vare uten lager +TheoricalQty=Teoretisk antall +TheoricalValue=Teoretisk antall +LastPA=Siste BP +CurrentPA=Gjeldende BP +RealQty=Virkelig antall +RealValue=Virkelig verdi +RegulatedQty=Regulert antall +AddInventoryProduct=Legg til vare i varetelling +AddProduct=Legg til +ApplyPMP=Legg til PMP +FlushInventory=Tøm varetelling +ConfirmFlushInventory=Bekrefter du denne handlingen? +InventoryFlushed=Varetelling tømt +ExitEditMode=Avslutt endring +inventoryDeleteLine=Slett linje +RegulateStock=Reguler lager +ListInventory=Liste diff --git a/htdocs/langs/nb_NO/stripe.lang b/htdocs/langs/nb_NO/stripe.lang new file mode 100644 index 00000000000..370e76ddd50 --- /dev/null +++ b/htdocs/langs/nb_NO/stripe.lang @@ -0,0 +1,42 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe-moduloppsett +StripeDesc=Denne modulen tilbyr sider for å tillate betaling på Stripe av kunder. Dette kan brukes til gratis betaling eller for betaling på et bestemt Dolibarr-objekt (faktura, bestilling, ...) +StripeOrCBDoPayment=Betal med kredittkort eller Stripe +FollowingUrlAreAvailableToMakePayments=Følgende nettadresser er tilgjengelige for kundene til å foreta betalinger for Dolibarr objekter +PaymentForm=Betalingskjema +WelcomeOnPaymentPage=Velkommen på våre elektroniske betalingstjenester +ThisScreenAllowsYouToPay=I detteskjermbildet kan du foreta en online betaling til %s. +ThisIsInformationOnPayment=Betalingsinformasjon +ToComplete=For å fullføre +YourEMail=E-post for betalingsbekreftelsen +STRIPE_PAYONLINE_SENDEMAIL=E-post-varsel etter en betaling (vellykket eller ikke) +Creditor=Kreditor +PaymentCode=Betalingskode +StripeDoPayment=Gå til betaling +YouWillBeRedirectedOnStripe=Du blir omdirigert til en sikret Stripeside for å legge inn kredittkortinformasjon +Continue=Neste +ToOfferALinkForOnlinePayment=URL for %s betaling +ToOfferALinkForOnlinePaymentOnOrder=URL for å tilby et %s brukergrensesnitt for online betaling av kundeordre +ToOfferALinkForOnlinePaymentOnInvoice=URL for å tilby et %s brukergrensesnitt for online betaling av kundefaktura +ToOfferALinkForOnlinePaymentOnContractLine=URL for å tilby et %s brukergrensesnitt for online betaling av en kontraktlinje +ToOfferALinkForOnlinePaymentOnFreeAmount=URL for å tilby et %s brukergrensesnitt for online betaling av et fribeløp beløp +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL for å tilby et %s brukergrensesnitt for online betaling av medlemsabonnement +YouCanAddTagOnUrl=Du kan også legge til URL-parameter &tag=verdier til noen av disse URLene (kreves kun ved betaling av fribeløp) for å legge til dine egne merknader til betalingen kommentar. +SetupStripeToHavePaymentCreatedAutomatically=Sett opp Stripe med url %s for å få betaling opprettet automatisk når den er validert av Stripe. +YourPaymentHasBeenRecorded=Denne siden bekrefter at din betaling er registrert. Takk. +YourPaymentHasNotBeenRecorded=Din betaling ble ikke registrert og transaksjonen har blitt kansellert. +AccountParameter=Kontoparametre +UsageParameter=Parametre for bruk +InformationToFindParameters=Hjelp til å finne din %s kontoinformasjon +STRIPE_CGI_URL_V2=Url av Stripe CGI-modul for betaling +VendorName=Navn på leverandøren +CSSUrlForPaymentForm=URL til CSS-stilark for betalingsskjema +MessageOK=Returside for melding om validert betaling +MessageKO=Returside for melding om avbrutt betaling +NewStripePaymentReceived=Ny Stripe betaling mottatt +NewStripePaymentFailed=Ny Stripe betaling prøvd men mislyktes +STRIPE_TEST_SECRET_KEY=Hemmelig testnøkkel +STRIPE_TEST_PUBLISHABLE_KEY=Publiserbar testnøkkel +STRIPE_LIVE_SECRET_KEY=Hemmelig live-nøkkel +STRIPE_LIVE_PUBLISHABLE_KEY=Publiserbar live-nøkkel +StripeLiveEnabled=Stripe live aktivert (ellers test/sandbox modus) diff --git a/htdocs/langs/nb_NO/trips.lang b/htdocs/langs/nb_NO/trips.lang index a9297977a60..c2bbaab5985 100644 --- a/htdocs/langs/nb_NO/trips.lang +++ b/htdocs/langs/nb_NO/trips.lang @@ -12,7 +12,7 @@ ListOfFees=Oversikt over avgifter TypeFees=Avgiftstyper ShowTrip=Vis utgiftsrapport NewTrip=Ny reiseregning -CompanyVisited=Firma/organiasjon besøkt +CompanyVisited=Firma/organisasjon besøkt FeesKilometersOrAmout=Beløp eller kilometer DeleteTrip=Slett reiseregning ConfirmDeleteTrip=Er du sikker på at du vil slette denne utgiftsrapporten? @@ -21,9 +21,9 @@ ListToApprove=Venter på godkjenning ExpensesArea=Område for reiseregninger ClassifyRefunded=Klassifisert 'refundert' ExpenseReportWaitingForApproval=En ny reiseregning er sendt inn for godkjenning -ExpenseReportWaitingForApprovalMessage=A new expense report has been submitted and is waiting for approval.\n - User: %s\n - Period: %s\nClick here to validate: %s -ExpenseReportWaitingForReApproval=An expense report has been submitted for re-approval -ExpenseReportWaitingForReApprovalMessage=An expense report has been submitted and is waiting for re-approval.\nThe %s, you refused to approve the expense report for this reason: %s.\nA new version has been proposed and waiting for your approval.\n - User: %s\n - Period: %s\nClick here to validate: %s +ExpenseReportWaitingForApprovalMessage=En ny utgiftsrapport er blitt sendt inn og venter på godkjenning.\n-Bruker: %s\n-Periode: %s\nKlikk her for å validere: %s +ExpenseReportWaitingForReApproval=En utgiftsrapport er blitt sendt inn for ny godkjenning +ExpenseReportWaitingForReApprovalMessage=En utgiftsrapport er blitt sendt inn og venter på ny godkjenning.\n%s, du godkjente ikke rapporten på grunn av: %s\nEn ny versjon er blitt sendt inn og venter på din godkjenning.\n- Bruker: %s\n- Periode: %s\nKlikk her for å validere: %s ExpenseReportApproved=En utgiftsrapport ble godkjent ExpenseReportApprovedMessage=Utgiftrapport %s ble godkjent.\n- Bruker: %s\n- Godkjent av: %s\nKlikk her for å vise utgiftsrapporten: %s ExpenseReportRefused=En utgiftsrapport ble avvist @@ -70,6 +70,7 @@ DATE_SAVE=Godkjennelsesdato DATE_CANCEL=Kansellert dato DATE_PAIEMENT=Betalt dato BROUILLONNER=Gjenåpne +ExpenseReportRef=Ref. utgiftsrapport ValidateAndSubmit=Valider og send til godkjenning ValidatedWaitingApproval=Validert (venter på godkjenning) NOT_AUTHOR=Reiseregningener ikke opprettet av deg. Operasjonen avbrutt. @@ -87,5 +88,5 @@ NoTripsToExportCSV=Ingen reiseregning å eksportere for denne perioden ExpenseReportPayment=Betaling av utgiftsrapport ExpenseReportsToApprove=Utgiftsrapporter for godkjenning ExpenseReportsToPay=Utgiftsrapport å betale -CloneExpenseReport=Klon utgiftsrapport +CloneExpenseReport=Klon kostnadsrapport ConfirmCloneExpenseReport=Er du sikker på at du vil klone denne utgiftsrapporten? diff --git a/htdocs/langs/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index 25974e60c54..0bb7b019a0e 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -66,8 +66,8 @@ InternalUser=Intern bruker ExportDataset_user_1=Dolibarr brukere og egenskaper DomainUser=Domenebruker %s Reactivate=Reaktiver -CreateInternalUserDesc=Med dette skjemaet kan du opprette en intern bruker til din bedrift/organisasjon. For å lage en ekstern bruker (kunde, leverandør, osv), bruk knappen 'Lag Dolibarr bruker' fra tredjeparts kontaktkort -InternalExternalDesc=En intern bruker er er en som er en del av firmaet/organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen tredjeperson.

    I begge tilfelle styres brukeren av Dolibarr-rettigheter. Dessuten kan eksterne brukere ha en annen menybehandler enn interne brukere (Se Hjem - Oppsett - Visning) +CreateInternalUserDesc=Dette skjemaet gir deg mulighet til å opprette en intern bruker til din bedrift/organisasjon. For å opprette en ekstern bruker (kunde, leverandør, ...), bruk knappen "Opprett Dolibarr-bruker" fra tredjeparts kontaktkort. +InternalExternalDesc=En intern bruker er en bruker som er en del av firmaet / organisasjonen.
    En ekstern bruker er en kunde, leverandør eller annen.

    Begge tilfeller definerer rettigheter i Dolibarr. Også eksterne brukere kan ha en annen menybehandling enn interne brukere (Se Hjem - Oppsett - Skjerm) PermissionInheritedFromAGroup=Rettigheter innvilget fordi de er arvet av en brukegruppe. Inherited=Arvet UserWillBeInternalUser=Opprettet bruker vil være en intern bruker (fordi ikke knyttet til en bestemt tredjepart) diff --git a/htdocs/langs/nb_NO/website.lang b/htdocs/langs/nb_NO/website.lang index aa3e3a60f61..2b1eef2ec38 100644 --- a/htdocs/langs/nb_NO/website.lang +++ b/htdocs/langs/nb_NO/website.lang @@ -24,5 +24,5 @@ SetAsHomePage=Sett som startside RealURL=Virkelig URL ViewWebsiteInProduction=Vis webside ved hjelp av hjemme-URL SetHereVirtualHost=Hvis du kan sette opp en dedikert virtuell vert med en rotkatalog på %s på webserveren din, kan du definere det virtuelle vertsnavnet her, slik at forhåndsvisningen også kan gjøres ved hjelp av denne direkte webserver-adgangen og ikke bare ved bruk av Dolibarr serveren. -PreviewSiteServedByWebServer=Forhåndsvis %s i en ny fane. %s will bli håndtert av en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren først.
    URL'en til %s håndtert av ekstern server:
    %s -PreviewSiteServedByDolibarr=Forhåndsvis %s i en ny fane. %s vil håndteres av Dolibarr-serveren slik at det ikke er behov for en ekstern webserver (som Apache, Nginx, IIS).
    Det upraktiske er at URL til websider bruker banen til Dolibarr.
    URL'en til %s håndtert av Dolibarr:
    %s +PreviewSiteServedByWebServer=Forhåndsvis %s i en ny fane.

    %s vil bli kjørt på en ekstern webserver (som Apache, Nginx, IIS). Du må installere og sette opp denne serveren før du peker på katalogen:
    %s
    URL til ekstern server:
    %s +PreviewSiteServedByDolibarr=Forhåndsvisning %s i en ny fane.

    %s vil bli kjørt av Dolibarr-serveren, slik at det ikke trengs noen ekstra webserver (som Apache, Nginx, IIS).
    Bakdelen er at nettadressen til sidene er ikke brukervennlige og starter med banen til Dolibarr.
    URL kjørt av Dolibarr:
    %s

    For å bruke din egen eksterne webserver til å betjene denne websiden, opprett en virtuell vert på webserveren din som peker på katalogen
    %s
    og skriv deretter inn navnet på denne virtuelle serveren og klikk på den andre forhåndsvisningsknappen. diff --git a/htdocs/langs/nl_BE/accountancy.lang b/htdocs/langs/nl_BE/accountancy.lang index 2c832e27ab6..778ac68b554 100644 --- a/htdocs/langs/nl_BE/accountancy.lang +++ b/htdocs/langs/nl_BE/accountancy.lang @@ -13,14 +13,14 @@ MenuAccountancy=Boekhouding Addanaccount=Voeg een boekhouder account toe AccountAccounting=Boekhouder account AccountAccountingShort=Rekening -Bookkeeping=Grootboek CAHTF=Totaal leveranciersaankoop voor BTW Processing=Verwerken -SelectedLines=Geselecteerde lijnen Lineofinvoice=Factuur lijn Docdate=Datum Docref=Artikelcode TotalVente=Totaal omzet voor belastingen +AccountingJournalType2=Verkoop +AccountingJournalType3=Inkoop Modelcsv=Model van een export OptionsDeactivatedForThisExportModel=Voor dit export model zijn de opties gedeactiveerd. Selectmodelcsv=Selecteer een model van export diff --git a/htdocs/langs/nl_BE/admin.lang b/htdocs/langs/nl_BE/admin.lang index d18bc42a159..1c513e99f4a 100644 --- a/htdocs/langs/nl_BE/admin.lang +++ b/htdocs/langs/nl_BE/admin.lang @@ -1,1665 +1,16 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Stichting -Version=Versie -VersionProgram=Programmaversie -VersionLastInstall=Initial install version -VersionLastUpgrade=Latest version upgrade -VersionExperimental=Experimenteel -VersionDevelopment=Ontwikkeling -VersionUnknown=Onbekend -VersionRecommanded=Aanbevolen -FileCheck=Files integrity checker -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum -MakeIntegrityAnalysisFrom=Make integrity analysis of application files from -LocalSignature=Embedded local signature (less reliable) -RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Ontbrekende bestanden -FilesUpdated=Bijgewerkte bestanden -FilesModified=Modified Files -FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found -SessionId=Sessie-ID -SessionSaveHandler=Wijze van sessieopslag -SessionSavePath=Sessie opslaglocatie -PurgeSessions=Verwijderen van sessies -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=De waarde van 'save session handler' ingesteld in uw PHP instellingen staat het niet toe een lijst van alle lopende sessies weer te geven. -LockNewSessions=Blokkeer nieuwe sessies -ConfirmLockNewSessions=Weet u zeker dat u alle sessies wilt beperken tot uzelf? Alleen de gebruiker %s kan dan nog met Dolibarr verbinden. -UnlockNewSessions=Verwijder sessieblokkering -YourSession=Uw sessie -Sessions=Gebruikers-sessies -WebUserGroup=Webserver gebruiker / groep -NoSessionFound=Uw PHP installatie lijkt het niet toe te staan een lijst van actieve sessies weer te geven. De map waarin sessies worden opgeslagen (%s) zou afgeschermd kunnen zijn (bijvoorbeeld, door OS rechten of via de PHP instelling open_basedir). -DBStoringCharset=Databasekarakterset voor het opslaan van gegevens -DBSortingCharset=Databasekarakterset voor het sorteren van gegevens -WarningModuleNotActive=Module %s dient te worden ingeschakeld -WarningOnlyPermissionOfActivatedModules=Hier worden alleen de rechten van geactiveerde modules weergegeven. U kunt andere modules in het menu Home->Instellingen->Modules activeren. -DolibarrSetup=Installatie of upgrade van Dolibarr -InternalUser=Interne gebruiker -ExternalUser=Externe gebruiker -InternalUsers=Interne gebruikers -ExternalUsers=Externe gebruikers -GUISetup=Scherm -SetupArea=Instellingenoverzicht -FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties) -IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geactiveerd -RemoveLock=Verwijder, als het bestaat, het bestand %s om gebruik te kunnen maken van de updatetool. -RestoreLock=Voorzie het bestand %s van 'alleen-bekijken' rechten om updaten te voorkomen. -SecuritySetup=Beveiligingsinstellingen -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Fout, deze module vereist PHP versie %s of hoger. -ErrorModuleRequireDolibarrVersion=Fout, deze module vereist Dolibarr versie %s of hoger. -ErrorDecimalLargerThanAreForbidden=Fout, een nauwkeurigheid van meer dan %s wordt niet ondersteund. -DictionarySetup=Woordenboek setup -Dictionary=Woordenboeken -ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. -ErrorCodeCantContainZero=Code mag geen 0 bevatten -DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Aantal karakters om een zoekopdracht te initiëren: %s -NotAvailableWhenAjaxDisabled=Niet beschikbaar wanneer AJAX functionaliteit uitgeschakeld is -AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=JavaScript uitgeschakeld -UsePreviewTabs=Gebruik voorbeelweergavetabbladen -ShowPreview=Toon voorbeelweergave -PreviewNotAvailable=Voorbeeldweergave niet beschikbaar -ThemeCurrentlyActive=Huidige thema -CurrentTimeZone=Huidige Tijdszone -MySQLTimeZone=TimeZone MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). -Space=Ruimte -Table=Tabel -Fields=Velden -Index=Index -Mask=Masker -NextValue=Volgende waarde -NextValueForInvoices=Volgende waarde (facturen) -NextValueForCreditNotes=Volgende waarde (creditnota's) -NextValueForDeposit=Volgende waarde (storting) -NextValueForReplacements=Volgende waarde (vervangingen) -MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is -NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen -MaxSizeForUploadedFiles=Maximale grootte voor geüploade bestanden (0 om uploaden niet toe te staan) -UseCaptchaCode=Gebruik een grafische code (CAPTCHA) op de aanmeldingspagina (SPAM preventie) -AntiVirusCommand= Het volledige pad naar het antiviruscommando -AntiVirusCommandExample= Voorbeeld voor ClamWin: c:\\Program Files (x86)\\ClamWin\\bin\\clamscan.exe
    Voorbeeld voor ClamAv: /usr/bin/clamscan -AntiVirusParam= Aanvullende parameters op de opdrachtregel -AntiVirusParamExample= Voorbeeld voor ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" -ComptaSetup=Instellingen van de boekhoudkundige module -UserSetup=Gebruikersbeheerinstellingen -MultiCurrencySetup=Multi-currency setup -MenuLimits=Limieten en nauwkeurigheid -MenuIdParent=ID van het bovenliggende menu -DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu) -DetailPosition=Sorteren aantal te definiëren menupositie -AllMenus=Alle -NotConfigured=Niet geconfigureerd -Active=Actief -SetupShort=Instellingen -OtherOptions=Overige opties -OtherSetup=Overige instellingen -CurrentValueSeparatorDecimal=Decimaal scheidingsteken -CurrentValueSeparatorThousand=Duizend scheidingsteken -Destination=Bestemming -IdModule=Module ID -IdPermissions=Permissions ID -Modules=Modules -LanguageBrowserParameter=Instelling %s -LocalisationDolibarrParameters=Localisatie-instellingen -ClientTZ=Tijdzone van de klant (gebruiker) -ClientHour=Tijd bij de klant (gebruiker) -OSTZ=Server OS Time Zone -PHPTZ=Tijdzone binnen de PHP server -DaylingSavingTime=Zomertijd (gebruiker) -CurrentHour=Huidige tijd op server -CurrentSessionTimeOut=Huidige sessietimeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets -MaxNbOfLinesForBoxes=Max number of lines for widgets -PositionByDefault=Standaardvolgorde -Position=Positie -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Gebruikersmenu -LangFile=.lang bestand -System=Systeem -SystemInfo=Systeeminformatie -SystemToolsArea=Systeemwerksetoverzicht -SystemToolsAreaDesc=Dit gedeelte biedt administratieve functionaliteit. Gebruik het menu om de functionaliteit in te stellen die u nodig heeft. -Purge=Leegmaken -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) -PurgeDeleteTemporaryFiles=Delete all temporary files (no risk of losing data) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Verwijder alle bestanden in de map %s.. Tijdelijke bestanden, maar ook databasebackupbestanden, bijlagen van elementen (derde partijen, facturen, etc) en bestanden geüpload naar de ECM-module zullen verwijderd worden. -PurgeRunNow=Nu opschonen -PurgeNothingToDelete=No directory or files to delete. -PurgeNDirectoriesDeleted=%s bestanden of mappen verwijderd. -PurgeAuditEvents=Verwijder alle gebeurtenisen -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Genereer backup -Backup=Backup -Restore=Herstellen -RunCommandSummary=Backup geïnitieerd met het volgende commando -BackupResult=Resultaat backup -BackupFileSuccessfullyCreated=Backupbestand succesvol gegenereerd -YouCanDownloadBackupFile=De gegenereerde bestanden kunnen nu gedownload worden -NoBackupFileAvailable=Geen backupbestanden beschikbaar. -ExportMethod=Exporteer methode -ImportMethod=Importeer methode -ToBuildBackupFileClickHere=Om een backupbestand te maken, klik hier. -ImportMySqlDesc=Voor de invoer van een backupbestand, voert u het mysql-commando vanaf de opdrachtregel uit: -ImportPostgreSqlDesc=Om een backupbestand te importeren, dient u het 'pg_restore' commando vanaf de opdrachtregel uit te voeren: -ImportMySqlCommand=%s %s < mijnbackupbestand.sql -ImportPostgreSqlCommand=%s %s mijnbackupbestand.sql -FileNameToGenerate=Te creëren bestandsnaam -Compression=Compressie -CommandsToDisableForeignKeysForImport=Commando om 'foreign keys' bij importeren uit te schakelen -CommandsToDisableForeignKeysForImportWarning=Verplicht als je je sql neerslag later wil gebruiken -ExportCompatibility=Uitwisselbaarheid (compatibiliteit) van het gegenereerde exportbestand -MySqlExportParameters=MySQL exporteer instellingen -PostgreSqlExportParameters= PostgreSQL uitvoer parameters -UseTransactionnalMode=Gebruik transactionele modus -FullPathToMysqldumpCommand=Het volledige pad naar het 'MySQL dump' commando -FullPathToPostgreSQLdumpCommand=Volledige pad naar het 'pg_dump' commando -ExportOptions=Exporteeropties -AddDropDatabase=Voeg 'DROP DATABASE' commando toe -AddDropTable=Voeg 'DROP TABLE' commando toe -ExportStructure=Struktuur -NameColumn=Kollomennaam -ExtendedInsert=Uitgebreide (extended) INSERT -NoLockBeforeInsert=Geen lock-opdrachten rond INSERT -DelayedInsert=Vertraagde (delayed) INSERT -EncodeBinariesInHexa=Codeer binaire data in hexadecimalen -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Automatisch detecteren (taal van de browser) -FeatureDisabledInDemo=Functionaliteit uitgeschakeld in de demonstratie -FeatureAvailableOnlyOnStable=Feature only available on official stable versions -Rights=Rechten -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde modules worden getoond. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. -ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, de officiële markt voor externe Dolibarr ERP / CRM modules -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... -URL=Link -BoxesAvailable=Widgets available -BoxesActivated=Widgets activated -ActivateOn=Activeren op -ActiveOn=Geactiveerd op -SourceFile=Bronbestand -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Alleen beschikbaar als JavaScript en AJAX niet zijn uitgeschakeld -Required=Verplicht -UsedOnlyWithTypeOption=Alleen gebruikt door sommige agenda opties -Security=Beveiliging -Passwords=Wachtwoorden -DoNotStoreClearPassword=Geen onversleutelde wachtwoorden opslaan in de database, maar alleen versleutelde (Activering aanbevolen) -MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.php (Activering aanbevolen) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt) -ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen). -Feature=Functionaliteit -DolibarrLicense=Licentie -Developpers=Ontwikkelaars / mensen die bijgedragen hebben -OfficialWebSite=Officiële internationale Dolibarr website -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Documentatie op de Wiki pagina's van Dolibarr -OfficialDemo=Online demonstratie van Dolibarr -OfficialMarketPlace=Officiële markt voor externe modules / addons -OfficialWebHostingService=Verwezen web hosting diensten (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Andere bronnen -ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
    te kijken op de Dolibarr Wiki-pagina's:
    %s -ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
    %s -HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen. -HelpCenterDesc2=Kies de ondersteuning die overeenkomt met uw behoeften door te klikken op de betreffende link (Sommige van deze diensten zijn alleen beschikbaar in het Engels). -CurrentMenuHandler=Huidige menuverwerker -MeasuringUnit=Maateenheid -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Notice period -NewByMonth=New by month -Emails=E-mails -EMailsSetup=E-mailinstellingen -EMailsDesc=Met behulp van deze pagina kunt u PHP instellingen om e-mails te verzenden overschrijven. Op Unix / Linux besturingssystemen zijn deze In de meeste gevallen goed ingesteld en zijn deze instellingen nutteloos. -MAIN_MAIL_SMTP_PORT=SMTP / SMTPS-poort (standaard in php.ini: %s) -MAIN_MAIL_SMTP_SERVER=SMTP / SMTPS Host (standaard in php.ini: %s) -MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=SMTP / SMTPS-poort (niet gedefinieerd in PHP op Unix-achtige systemen) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=SMTP / SMTPS-host (Niet gedefinieerd in PHP op Unix-achtige systemen) -MAIN_MAIL_EMAIL_FROM=E-mailafzender voor automatische e-mails (Standaard in php.ini: %s) -MAIN_MAIL_ERRORS_TO=Afzender e-mail gebruikt voor error rendementen e-mails verzonden -MAIN_MAIL_AUTOCOPY_TO= Stuur systematisch een verborgen zogenoemde 'Carbon-Copy' van alle verzonden e-mails naar -MAIN_DISABLE_ALL_MAILS=Schakel alle e-mailverzendingen uit (voor testdoeleinden of demonstraties) -MAIN_MAIL_SENDMODE=Te gebruiken methode om e-mails te verzenden -MAIN_MAIL_SMTPS_ID=SMTP-gebruikersnaam indien verificatie vereist -MAIN_MAIL_SMTPS_PW=SMTP-wachtwoord indien verificatie vereist -MAIN_MAIL_EMAIL_TLS= Gebruik TLS (SSL) encryptie -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt -MAIN_DISABLE_ALL_SMS=Schakel alle SMS verzendingen (voor test doeleinden of demo) -MAIN_SMS_SENDMODE=Methode te gebruiken om SMS te verzenden -MAIN_MAIL_SMS_FROM=Standaard afzender telefoonnummer voor Sms versturen -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) -UserEmail=User email -CompanyEmail=Company email -FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige systemen. Test uw lokale 'sendmail' programma. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +VersionLastInstall=Versie van eerste installatie +VersionLastUpgrade=Laatste versie upgrade +MaxNbOfLinesForBoxes=Max aantal lijnen voor widgets +PurgeDeleteTemporaryFiles=Verwijder alle tijdelijke bestanden (geen risico op verlies van gegevens) +PurgeNothingToDelete=Geen map of bestanden om te verwijderen. +IgnoreDuplicateRecords=Negeer fouten van dubbele tabelregels (INSERT negeren) +ModulesMarketPlaces=Meer modules... +BoxesAvailable=Beschikbare widgets +BoxesActivated=Geactiveerde widgets SubmitTranslationENUS=Als de vertaling voor deze taal niet volledig is of een fout bevat, dan kunt u dit corrigeren door het bewuste taalbestand in de map Langs/%s te wijzigen en de wijzigingen op het Dolibarr forum te delen met anderen: www.dolibarr.org. -ModuleSetup=Module-instellingen -ModulesSetup=Instellingen van modules -ModuleFamilyBase=Systeem -ModuleFamilyCrm=Customer Relation Management (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) -ModuleFamilyProducts=Products Management (PM) ModuleFamilyHr=Personeelszaken (HR) -ModuleFamilyProjects=Projecten / Samenwerkingen -ModuleFamilyOther=Ander -ModuleFamilyTechnic=Hulpmiddelen voor multi-modules -ModuleFamilyExperimental=Experimentele modules -ModuleFamilyFinancial=Financiële Modules (Boekhouding / Bedrijfsfinanciën) -ModuleFamilyECM=Electronic Content Management (ECM) -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems -MenuHandlers=Menuverwerkers -MenuAdmin=Menu wijzigen -DoNotUseInProduction=Niet in productie gebruiken -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Stap %s -FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s). -DownloadPackageFromWebSite=Download package (for example from official web site %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Huidige versie van Dolibarr -CallUpdatePage=Go to the page that updates the database structure and data: %s. -LastStableVersion=Latest stable version -LastActivationDate=Latest activation date -UpdateServerOffline=Updateserver offline -GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
    {000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
    {000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
    {000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
    {dd} dag (01 t/m 31).
    {mm} maand (01 t/m 12).
    {yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
    Spaties zijn niet toegestaan.
    -GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
    -GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
    -GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} geeft ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX geeft 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. -ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s -ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s -DoTestServerAvailability=Test server verbinding -DoTestSend=Test verzenden -DoTestSendHTML=Test het verzenden van HTML -ErrorCantUseRazIfNoYearInMask=Fout, kan optie @ niet gebruiken om teller te resetten als sequence {yy} or {yyyy} niet in het masker. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Fout, kan optie @ niet gebruiken wanneer de volgorde {jj}{mm} of {jjjj}{mm} niet is opgenomen in het masker. -UMask=Umask parameter voor nieuwe bestanden op een Unix- / Linux- / BSD-bestandssysteem. -UMaskExplanation=Deze parameter laat u de rechten bepalen welke standaard zijn ingesteld voor de bestanden aangemaakt door Dolibarr op de server (tijdens het uploaden, bijvoorbeeld).
    Het moet de octale waarde zijn (bijvoorbeeld, 0666 betekent lezen en schrijven voor iedereen).
    Deze parameter wordt NIET op een windows-server gebruikt -SeeWikiForAllTeam=Zie de Wiki-pagina voor details van alle personen die bijgedragen hebben en hun organisaties -UseACacheDelay= Ingestelde vertraging voor de cacheexport in secondes (0 of leeg voor geen cache) -DisableLinkToHelpCenter=Verberg de link "ondersteuning of hulp nodig" op de inlogpagina -DisableLinkToHelp=Hide link to online help "%s" -AddCRIfTooLong=Er zijn geen automatische regeleinden, dus als uw tekst in de documenten te lang is, moet u zelf regeleinden in de teksteditor invoeren. -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Minimale lengte -LanguageFilesCachedIntoShmopSharedMemory=Bestanden .lang in het gedeelde geheugen -ExamplesWithCurrentSetup=Voorbeelden met de huidige actieve configuratie -ListOfDirectories=Lijst van OpenDocument sjablonenmappen -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Aantal ODT/ODS templates gevonden in deze mappen -ExampleOfDirectoriesForModelGen=Voorbeelden van de syntaxis:
    c:\\mijndir
    /home/mijndir
    DOL_DATA_ROOT/ECM/ecmdir -FollowingSubstitutionKeysCanBeUsed=Door het plaatsen van de volgende velden in het sjabloon krijgt u een vervanging met de aangepaste waarde bij het genereren van het document: -FullListOnOnlineDocumentation=De complete lijst met beschikbare velden is te vinden in de gebruikersdocumentatie op de Wiki van Dolibar: http://wiki.dolibarr.org. -FirstnameNamePosition=Positie van voornaam / achternaam -DescWeather=De volgende afbeeldingen zullen getoond worden op het dashboard wanneer het aantal late acties de volgende waarden heeft bereikt: -KeyForWebServicesAccess=Sleutel om webdiensten te gebruiken (waarde "dolibarrkey" in webdiensten) -TestSubmitForm=Invoer testformulier -ThisForceAlsoTheme=Met behulp van dit menu manager zal ook gebruik maken van een eigen thema wat er keuze van de gebruiker. Ook dit menu manager gespecialiseerd smartphones niet werkt op alle smartphone. Gebruik een ander menu manager als u problemen ondervindt op het jouwe. -ThemeDir=Skins directory -ConnectionTimeout=Connexion time-out -ResponseTimeout=Time-out antwoord -SmsTestMessage=Testbericht van __PHONEFROM__ naar __PHONETO__ -ModuleMustBeEnabledFirst=Module %s must be enabled first if you need this feature. -SecurityToken=Sleutel tot URL beveiligen -NoSmsEngine=Geen SMS afzender manager beschikbaar. SMS afzender manager zijn niet geïnstalleerd met de standaard distributie (omdat ze afhankelijk is van een externe leverancier), maar u kunt vinden op een aantal http://www.dolistore.com -PDF=PDF -PDFDesc=U kunt elke globale opties met betrekking tot de PDF-generatie -PDFAddressForging=Regels aan te pakken dozen te smeden -HideAnyVATInformationOnPDF=Verberg alle informatie met betrekking tot de BTW op gegenereerde PDF -HideDescOnPDF=Verberg productbeschrijving op gemaakte PDF -HideRefOnPDF=Verberg productreferentie op gemaakte PDF -HideDetailsOnPDF=Hide product lines details on generated PDF -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position -Library=Bibliotheek -UrlGenerationParameters=Parameters om URL beveiligen -SecurityTokenIsUnique=Gebruik een unieke securekey parameter voor elke URL -EnterRefToBuildUrl=Geef referentie voor object %s -GetSecuredUrl=Get berekend URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons -OldVATRates=Oud BTW tarief -NewVATRates=Nieuw BTW tarief -PriceBaseTypeToChange=Wijzig op prijzen waarop een base reference waarde gedefiniëerd is -MassConvert=Start algemene omzetting -String=String -TextLong=Lange tekst -Int=Integer -Float=Float -DateAndTime=Datum en uur -Unique=Unique -Boolean=Boolean (Checkbox) -ExtrafieldPhone = Telefoon -ExtrafieldPrice = Prijs -ExtrafieldMail = Email -ExtrafieldUrl = Url -ExtrafieldSelect = Keuze lijst -ExtrafieldSelectList = Kies uit tabel -ExtrafieldSeparator=Scheidingsteken +HideDetailsOnPDF=Verberg product-detaillijnen op gemaakte PDF ExtrafieldPassword=Paswoord -ExtrafieldCheckBox=Aanvink-vak -ExtrafieldRadio=Radioknop -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link naar een object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde

    bijvoorbeeld:
    1,waarde1
    2,waarde2
    3,waarde3
    ...

    -ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php -LibraryToBuildPDF=Library used for PDF generation -WarningUsingFPDF=Opgelet: je
    conf.php     bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
    Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) -SMS=SMS -LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker %s -RefreshPhoneLink=Herladen link -LinkToTest=Klikbare link gegenereerd voor gebruiker% s (klik telefoonnummer om te testen) -KeepEmptyToUseDefault=Laat leeg om standaardwaarde te gebruiken -DefaultLink=Standaard link -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Waarschuwing, deze waarde kan worden overschreven door de gebruiker specifieke setup (elke gebruiker kan zijn eigen ClickToDial url ingestellen) -ExternalModule=Externe module - geïnstalleerd in map %s -BarcodeInitForThirdparties=Mass barcode initialisatie voor relaties -BarcodeInitForProductsOrServices=Mass barcode init of reset voor producten of diensten -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init waarde voor de volgende %s lege records -EraseAllCurrentBarCode=Wis alle huidige barcode waarden -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=Alle barcode waarden zijn verwijderd -NoBarcodeNumberingTemplateDefined=Geen barcode nummering sjabloon ingeschakeld in barcode module setup. -EnableFileCache=Enable file cache -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address -DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names -EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Geef een boekhoudkundige code terug opgebouwd uit "401", gevolgd door de de leverancierscode(Wanneer het een leverancier betreft) of een afnemerscode van de Klant (Wanneer het een afnemer betreft). -ModuleCompanyCodePanicum=Geef een lege boekhoudkundige code terug. -ModuleCompanyCodeDigitaria=Boekhoudkundige-code is afhankelijk van derden code. De code bestaat uit het teken "C" in de eerste positie, gevolgd door de eerste 5 tekens van de derden code. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. -UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules -Module0Name=Gebruikers & groepen -Module0Desc=Users / Employees and Groups management -Module1Name=Beheer derde partijen -Module1Desc=Beheer van derde partijen (klanten, leveranciers en contactpersonen). Ook kunt u hier sjabloondocumenten uploaden. -Module2Name=Commercieel -Module2Desc=Commercieel beheer -Module10Name=Boekhouding -Module10Desc=Eenvoudig boekhoudkundig beheer (Verzending van facturen en betalingen) -Module20Name=Zakelijke voorstellen / Offertes -Module20Desc=Beheer van offertes -Module22Name=EMailings -Module22Desc=Administratie en verzending van bulk-e-mails -Module23Name=Energie -Module23Desc=Monitoring van het verbruik van energie -Module25Name=Bestellingen klanten -Module25Desc=Beheer van de bestellingen door klanten -Module30Name=Facturen -Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor leveranciers -Module40Name=Leveranciers -Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen) -Module42Name=Syslog -Module42Desc=logfaciliteiten met behulp van het 'syslog'-systeem -Module49Name=Editors -Module49Desc=Editorbeheer -Module50Name=Producten -Module50Desc=Productenbeheer -Module51Name=Bulkmailings -Module51Desc=Bulkmailingbeheer -Module52Name=Productenvoorraad -Module52Desc=Productenvoorraadbeheer -Module53Name=Diensten -Module53Desc=Dienstenbeheer -Module54Name=Contracten/Abonnementen -Module54Desc=Contractmanagement (diensten of herhalende abonnementen) -Module55Name=Streepjescodes -Module55Desc=Streepjescodesbeheer -Module56Name=Telefonie -Module56Desc=Telefoniebeheer -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. -Module58Name=ClickToDial -Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) -Module59Name=Bookmark4u -Module59Desc=Voeg functionaliteit toe om een 'Bookmark4u'-account te maken vanuit een Dolibarr-account -Module70Name=Interventies -Module70Desc=Interventiesbeheer -Module75Name=Reisnotities en -kosten -Module75Desc=Beheer van reisnotities en -kosten -Module80Name=Verzendingen -Module80Desc=Beheer afnemersverzending en -ontvangst -Module85Name=Bank en Contant -Module85Desc=Beheer van bank- en / of kasrekeningen -Module100Name=Externe site -Module100Desc=Voeg een externe website in het Dolibarr menu toe en bekijk deze in een frame -Module105Name=Mailman en SPIP -Module105Desc=Mailman of SPIP-interface voor leden-module -Module200Name=LDAP -Module200Desc=LDAP mappen synchronisatie -Module210Name=PostNuke -Module210Desc='PostNuke'-integratie -Module240Name=Uitvoer gegevens (exporteren) -Module240Desc=Tool to export Dolibarr data (with assistants) -Module250Name=Invoer gegevens (importeren) -Module250Desc=Tool to import data in Dolibarr (with assistants) -Module310Name=Leden -Module310Desc=Ledenbeheer (van een vereniging) -Module320Name=RSS-feeds -Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr -Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven) -Module330Desc=Internetfavorietenbeheer -Module400Name=Projecten/Kansen/Leads -Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave. -Module410Name=Webkalender -Module410Desc=Integratie van een webkalender -Module500Name=Special expenses -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments -Module520Name=Lening -Module520Desc=Het beheer van de leningen -Module600Name=Kennisgevingen -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Giften -Module700Desc=Donatiebeheer -Module770Name=Expense reports -Module770Desc=Management en vordering onkostennota's (vervoer, maaltijden, ...) -Module1120Name=Leverancier commerciële voorstel -Module1120Desc=Leverancier verzoek commerciële voorstel en prijzen -Module1200Name=Mantis -Module1200Desc=Mantis integratie -Module1400Name=Boekhouden -Module1400Desc=Boekhoudkundig beheer van deskundigen (dubbel partijen) -Module1520Name=Documenten genereren -Module1520Desc=Massa mail document generen -Module1780Name=Labels/Categorien -Module1780Desc=Label/categorie maken (producten, klanten, leveranciers, contacten of leden) -Module2000Name=Fckeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Dynamische prijzen -Module2200Desc=Het gebruik van wiskundige uitdrukkingen voor prijzen mogelijk te maken -Module2300Name=Cron -Module2300Desc=Beheer taakplanning -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Electronic Content Management -Module2500Desc=Opslaan en delen van documenten -Module2600Name=API/Web services (SOAP server) -Module2600Desc=Enable the Dolibarr SOAP server providing API services -Module2610Name=API/Web services (REST server) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Schakel de Dolibarr webservices client aan (Kan worden gebruikt om gegevens en / of aanvragen duwen naar externe servers. Leverancier bestellingen alleen ondersteund voor het moment) -Module2700Name=Gravatar -Module2700Desc=Gebruik de online dienst 'Gravatar' (www.gravatar.com) voor het posten van afbeeldingen van gebruikers / leden (gevonden door hun e-mails). Internet toegang vereist. -Module2800Desc=FTP Client -Module2900Name=GeoIPMaxmind -Module2900Desc=Capaciteitconversie GeoIP Maxmind -Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards -Module4000Name=HRM -Module4000Desc=Human resources management -Module5000Name=Multi-bedrijf -Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr -Module6000Name=Workflow -Module6000Desc=Workflow beheer -Module10000Name=Websites -Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Beheer van verlofverzoeken -Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers -Module39000Name=Product lot -Module39000Desc=Lot of serienummer, vervaldatum en de uiterste verkoopdatum beheer van producten -Module50000Name=Paybox -Module50000Desc=Module om een ​​online betaling pagina te bieden door creditcard met Paybox -Module50100Name=Verkooppunt -Module50100Desc=Point of sales module (POS). -Module50200Name=Paypal -Module50200Desc=Module om een ​​online betaling pagina te bieden per credit card met Paypal -Module50400Name=Boekhouding -Module50400Desc=Boekhoudkundig beheer -Module54000Name=PrintIPP -Module54000Desc=Direct print (zonder het openen van de documenten) met behulp van Cups IPP-interface (Printer moet zichtbaar zijn vanaf de server zijn, en CUPS moet geinstalleerd zijn op de server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) -Module59000Name=Marges -Module59000Desc=Module om de marges te beheren -Module60000Name=Commissies -Module60000Desc=Module om commissies te beheren -Module63000Name=Resources -Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Bekijk afnemersfacturen -Permission12=Creëer / wijzigen afnemersfacturen -Permission13=Invalideer afnemersfacturen -Permission14=Valideer afnemersfacturen -Permission15=Afnemersfacturen verzenden via e-mail -Permission16=Creëer betalingen voor afnemersfacturen -Permission19=Verwijder afnemersfacturen -Permission21=Bekijk offertes -Permission22=Creëer / wijzig offertes -Permission24=Valideer offertes -Permission25=Stuur offertes -Permission26=Sluit offertes -Permission27=Verwijder offertes -Permission28=Exporteer offertes -Permission31=Bekijk producten / diensten -Permission32=Creëer / wijzig producten / diensten -Permission34=Verwijderen producten / diensten -Permission36=Exporteer producten / diensten -Permission38=Export producten -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) -Permission45=Export projects -Permission61=Bekijk interventies -Permission62=Creëer / wijzig interventies -Permission64=Verwijder interventies -Permission67=Exporteer interventies -Permission71=Bekijk leden -Permission72=Creëer / wijzigen leden -Permission74=Verwijder leden -Permission75=Instelling lidsoorten en -attributen -Permission76=Export data -Permission78=Bekijk abonnementen -Permission79=Creëer / wijzigen abonnementen -Permission81=Bekijk afnemersopdrachten -Permission82=Creëer / wijzig afnemersopdrachten -Permission84=Valideer afnemersopdrachten -Permission86=Verzend afnemersopdrachten -Permission87=Sluit afnemersopdrachten -Permission88=Annuleer afnemersopdrachten -Permission89=Verwijder afnemersopdrachten -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Bekijk de verslagen -Permission101=Bekijk verzendingen -Permission102=Creëer / wijzig verzendingen -Permission104=Valideer verzendingen -Permission106=Export zendingen -Permission109=Verwijder verzendingen -Permission111=Bekijk de financiële rekeningen -Permission112=Creëer / wijzig / verwijder en vergelijk transacties -Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer) -Permission114=Afstemming overboekingen -Permission115=Exporteer transacties en rekeningafschriften -Permission116=Overschrijvingen tussen rekeningen -Permission117=Beheer cheques verzending -Permission121=Bekijk derde partijen gelinkt aan de gebruiker -Permission122=Creëer / wijzig derden gelinkt aan gebruiker -Permission125=Verwijderen van derden gelinkt aan gebruiker -Permission126=Exporteer derden -Permission141=Read all projects and tasks (also private projects i am not contact for) -Permission142=Create/modify all projects and tasks (also private projects i am not contact for) -Permission144=Delete all projects and tasks (also private projects i am not contact for) -Permission146=Bekijk leveranciers -Permission147=Bekijk statistieken -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Lees contracten/abonnementen -Permission162=Creëren/aanpassen contracten/abonnementen -Permission163=Een dienst/abonnement van een contract activeren -Permission164=Een dienst/abonnement van een contract uitschakelen -Permission165=Verwijderen contracten/abonnementen -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) -Permission172=Creëren / bewerken reis- en onkosten -Permission173=Verwijder reis- en onkosten -Permission174=Lees alle reis en onkosten -Permission178=Exporteer reis- en onkosten -Permission180=Bekijk leveranciers -Permission181=Bekijk leverancier opdrachten -Permission182=Creëren / wijzigen leverancier opdrachten -Permission183=Valideer leveranciersopdrachten -Permission184=Goedkeuren leveranciersopdrachten -Permission185=Bestel of annuleer leverancieropdrachten -Permission186=Ontvang leveranciersopdrachten -Permission187=Sluiten leverancieropdrachten -Permission188=Annuleren leverancieropdrachten -Permission192=Regels aanmaken -Permission193=Regels beëindigen -Permission194=Consult marge regels -Permission202=Creëer DSL-aansluitingen -Permission203=links inzien -Permission204=Creëer links -Permission205=Beheer links -Permission206=Bladeren links -Permission211=Consult telefonie -Permission212=Orderregels -Permission213=Schakel lijn -Permission214=Configureer telefonie -Permission215=Configureer leveranciers -Permission221=Bekijk EMailings -Permission222=Creëren / wijzigen e-mailings (onderwerp, ontvangers etc) -Permission223=Valideer EMailings (laat sturen) -Permission229=Verwijderen EMailings -Permission237=Bekijk ontvangers en info -Permission238=Handmatig verzenden van mailings -Permission239=Verwijder mailings na validatie of verzonden -Permission241=Bekijk categorieën -Permission242=Creëren / wijzigen categorieën -Permission243=Verwijderen categorieën -Permission244=Zie de inhoud van de verborgen categorieën -Permission251=Bekijk de andere gebruikers en groepen -PermissionAdvanced251=Lees andere gebruikers -Permission252=Creëren / wijzigen van andere gebruikers, groepen en rechten -Permission253=Wijzigen van andere gebruikers wachtwoord -PermissionAdvanced253=Creëer / wijzig de rechten van internet / externe gebruikers -Permission254=Verwijderen of uitschakelen van andere gebruikers -Permission255=Creëren / wijzigen eigen gebruikersgegevens -Permission256=Wijzigen eigen wachtwoord -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Lees CA -Permission272=Facturen inzien -Permission273=Facturen uitgeven -Permission281=Bekijk contactpersonen -Permission282=Creëren / wijzigen contactpersonen -Permission283=Contactpersonen verwijderen -Permission286=Contactpersonen Exporteren -Permission291=Tarieven inzien -Permission292=Stel rechten voor tarieven in -Permission293=Wijzig afnemerstarieven -Permission300=Bekijk streepjescodes -Permission301=Creëren / wijzigen streepjescodes -Permission302=Verwijderen streepjescodes -Permission311=Diensten inzien -Permission312=Dienst/abonnement aan het contract toevoegen -Permission331=Bekijk weblinks -Permission332=Creëren / wijzigen weblinks -Permission333=Verwijderen weblinks -Permission341=zijn eigen rechten lezen -Permission342=zijn eigen gebruikersinformatie creëren / wijzigen -Permission343=Eigen wachtwoord wijzigen -Permission344=De eigen rechten aanpassen -Permission351=Groepen inzien -Permission352=Groepsrechten inzien -Permission353=Creëren / bewerken van groepen -Permission354=Verwijderen of uitschakelen van groepen -Permission358=Gebruikers exporteren -Permission401=Bekijk kortingen -Permission402=Creëren / wijzigen kortingen -Permission403=Kortingen valideren -Permission404=Kortingen verwijderen -Permission510=Lees Salarissen -Permission512=Maak / wijzig salarissen -Permission514=Verwijder salarissen -Permission517=Export salarissen -Permission520=Lees Leningen -Permission522=Creëer/wijzigen leningen -Permission524=Verwijderen leningen -Permission525=Toegang lening calculator -Permission527=Export leningen -Permission531=Diensten inzien -Permission532=Creëren / wijzigen van diensten -Permission534=Diensten verwijderen -Permission536=Inzien / beheren van verborgen diensten -Permission538=Diensten exporteren -Permission701=Bekijk donaties -Permission702=Creëren / wijzigen donaties -Permission703=Verwijderen donaties -Permission771=Read expense reports (yours and your subordinates) -Permission772=Creëer / wijzigen onkostennota's -Permission773=Verwijderen onkostennota's -Permission774=Lees alle onkostennota's (ook voor de gebruiker niet ondergeschikten) -Permission775=Goedkeuren onkostennota's -Permission776=Betalen onkostennota's -Permission779=Export onkostennota's -Permission1001=Bekijk voorraden -Permission1002=Toevoegen/wijzigen van een magazijn -Permission1003=Verwijder magazijnen -Permission1004=Bekijk voorraadmutaties -Permission1005=Creëren / wijzigen voorraadmutaties -Permission1101=Bekijk levering opdrachten -Permission1102=Creëren / wijzigen opdrachtenlevering -Permission1104=Valideer opdrachtenlevering -Permission1109=Verwijderen opdrachtenlevering -Permission1181=Bekijk leveranciers -Permission1182=Bekijk leveranciersopdrachten -Permission1183=Creëer leveranciersopdrachten -Permission1184=Valideer leveranciersopdrachten -Permission1185=Goedkeuren leveranciersopdrachten -Permission1186=Bestel leveranciersopdrachten -Permission1187=Bevestigt de ontvangst van de leveranciersopdrachten -Permission1188=Sluiten leverancier opdrachten -Permission1190=Goedkeuren (tweede goedkeuring) leverancier bestellingen -Permission1201=Geef het resultaat van een uitvoervergunning -Permission1202=Creëren/wijzigen een uitvoervergunning -Permission1231=Bekijk leveranciersfacturen -Permission1232=Creëer leveranciersfacturen -Permission1233=Valideer leveranciersfacturen -Permission1234=Verwijderen leveranciersfacturen -Permission1235=Leveranciersfacturen per e-mail verzenden -Permission1236=Exporteer leveranciersfacturen, attributen en betalingen -Permission1237=Exporteer Leverancier opdrachten en hun details -Permission1251=Voer massale invoer van externe gegevens in de database uit (data load) -Permission1321=Exporteer afnemersfacturen, attributen en betalingen -Permission1322=Reopen a paid bill -Permission1421=Exporteer afnemersfacturen en attributen -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Lees geplande taak -Permission23002=Maak/wijzig geplande taak -Permission23003=Verwijder geplande taak -Permission23004=Voer geplande taak uit -Permission2401=Bekijk acties (gebeurtenissen of taken) in gerelateerd aan eigen account -Permission2402=Creëren / wijzigen / verwijderen acties (gebeurtenissen of taken) gerelateerd aan eigen account -Permission2403=Bekijk acties (gebeurtenissen of taken) van anderen -Permission2411=Inzien van acties (gebeurtenissen of taken) van anderen -Permission2412=Creëer/delete acties (gebeurtenissen of taken) van anderen -Permission2413=Wijzig acties (gebeurtenissen of taken) van anderen -Permission2414=Export actions/tasks of others -Permission2501=Inzien van documenten -Permission2502=Uploaden of verwijderen van documenten -Permission2503=In te dienen of te verwijderen documenten -Permission2515=Instellen documentabonneelijsten -Permission2801=Gebruik FTP-client in lees modus (enkel verkennen en downloaden) -Permission2802=Gebruik FTP-client in schrijf modus (verwijderen of bestanden uploaden) -Permission50101=Gebruik Verkooppunten -Permission50201=Lees transacties -Permission50202=Import transacties -Permission54001=Afdrukken -Permission55001=Lees polls -Permission55002=Maak / wijzig polls -Permission59001=Lees commerciële marges -Permission59002=Definieer commerciële marges -Permission59003=Read every user margin -Permission63001=Read resources -Permission63002=Create/modify resources -Permission63003=Delete resources -Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Prospect potentiële niveau -DictionaryCanton=Provincie -DictionaryRegion=Regio -DictionaryCountry=Landen -DictionaryCurrency=Valuta -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types -DictionaryVAT=BTW-tarieven of Verkoop Tax tarieven -DictionaryRevenueStamp=Bedrag van de fiscale zegels -DictionaryPaymentConditions=Betalingsvoorwaarden -DictionaryPaymentModes=Betaalwijzen -DictionaryTypeContact=Contact / Adres soorten -DictionaryEcotaxe=Ecotax (WEEE) -DictionaryPaperFormat=Papierformaten -DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Verzendmethoden -DictionaryStaff=Personeel -DictionaryAvailability=Leverings vertraging -DictionaryOrderMethods=Bestel methodes -DictionarySource=Oorsprong van offertes / bestellingen -DictionaryAccountancyCategory=Accounting account groups -DictionaryAccountancysystem=Modellen voor rekeningschema -DictionaryEMailTemplates=Email documentensjablonen -DictionaryUnits=Units -DictionaryProspectStatus=Prospection status -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead -SetupSaved=Instellingen opgeslagen -BackToModuleList=Terug naar moduleoverzicht -BackToDictionaryList=Terug naar de woordenboeken lijst -VATManagement=BTW-beheer -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=Standaard is de voorgestelde BTW 0. Dit kan gebruikt worden in situaties zoals verenigingen, particulieren of kleine bedrijven. -VATIsUsedExampleFR=In Frankrijk, betekent dit dat bedrijven of organisaties met een echt fiscaalsysteem (Vereenvoudigd reëel of normaal reëel). Een systeem waarbij de BTW wordt aangegeven. -VATIsNotUsedExampleFR=In Frankrijk, betekent dit verenigingen die geen BTW aangegeven of bedrijven, organisaties of vrije beroepen die hebben gekozen voor het micro-onderneming fiscale stelsel (BTW in franchise) en een franchise BTW betaalden zonder BTW aangifte. Bij het maken van deze keuze verschijnt de vermelding "Niet van toepassing BTW - art-293B van CGI" op de facturen. -##### Local Taxes ##### -LTRate=Tarief -LocalTax1IsNotUsed=Gebruik geen tweede belasting -LocalTax1IsUsedDesc=Gebruik een tweede type van belasting (met uitzondering van de BTW) -LocalTax1IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW) -LocalTax1Management=Tweede soort belasting -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= -LocalTax2IsNotUsed=Derde belasting niet gebruiken -LocalTax2IsUsedDesc=Gebruik een derde type van belasting (met uitzondering van de BTW) -LocalTax2IsNotUsedDesc=Gebruik geen ander type van belasting (andere dan BTW) -LocalTax2Management=Derde type belasting -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestion RE -LocalTax1IsUsedDescES= Het RE tarief volgt standaard de actieve standaardregel (bij het maken van prospecten, facturen, opdrachten etc)
    Als de koper niet is onderworpen aan RE, wordt de RE standaard standaard ingesteld op 0. Einde van de regel.
    Indien de koper wordt onderworpen aan dan de RE dan standaard RE. Einde van de regel.
    -LocalTax1IsNotUsedDescES= Standaard is de voorgestelde RE 0. Einde van de regel. -LocalTax1IsUsedExampleES= In Spanje zijn zij professionals die onderworpen zijn aan enkele specifieke secties van het Spaanse IAE. -LocalTax1IsNotUsedExampleES= In Spanje zijn zij professionals en verenigingen die onderworpen zijn aan bepaalde secties van het Spaanse IAE. -LocalTax2ManagementES= IRPF beheer -LocalTax2IsUsedDescES= Het standaard RE tarief bij het aanmaken van prospecten, facturen, opdrachten, etc volgt de actieve standaardregel:
    Wanneer de verkoper niet onderworpen is aan de IRPF, dan wordt IRPF ingesteld op o. Einde van de regel.
    Wanneer de verkoper onderworpen is aan de IRPF, dan wordt standaard de IRPF insgesteld. Einde van regel.
    -LocalTax2IsNotUsedDescES= Standaard is de voorgestelde IRPF 0. Einde van de regel. -LocalTax2IsUsedExampleES= In Spanje, freelancers en onafhankelijke professionals die diensten aanbieden alsmede bedrijven die voor het belastingsysteem van modules hebben gekozen. -LocalTax2IsNotUsedExampleES= In Spanje zijn zij bedrijven die niet onderworpen zijn aan het belastingsysteem van modules. -CalcLocaltax=Rapporten over lokale belastingen -CalcLocaltax1=Verkopen - Aankopen -CalcLocaltax1Desc=Lokale belastings rapporten worden berekend met het verschil tussen verkopen en aankopen -CalcLocaltax2=Aankopen -CalcLocaltax2Desc=Lokale Belastingen rapporten zijn het totaal van balastingen aankopen -CalcLocaltax3=Verkopen -CalcLocaltax3Desc=Lokale Belastingen rapporten zijn het totaal van belastingen verkoop -LabelUsedByDefault=Standaard te gebruiken label indien er geen vertaling kan worden gevonden voor de code -LabelOnDocuments=Etiket op documenten -NbOfDays=Aantal dagen -AtEndOfMonth=Aan het einde van de maand -CurrentNext=Current/Next -Offset=Offset (afstand) -AlwaysActive=Altijd actief -Upgrade=Bijwerken -MenuUpgrade=Bijwerken / Uitbreiden -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Webserver -DocumentRootServer='Root' map van de webserver -DataRootServer=Gegevensbestandenmap -IP=IP -Port=Poort -VirtualServerName=Virtuele servernaam -OS=OS -PhpWebLink=PHP Weblink -Browser=Browser -Server=Server -Database=Database -DatabaseServer=Databasehost -DatabaseName=Databasenaam -DatabasePort=Databasepoort -DatabaseUser=Databasegebruikersnaam -DatabasePassword=Databasewachwoord -Tables=Tabellen -TableName=Tabelnaam -NbOfRecord=Aantal tabelregels -Host=Server -DriverType=Drivertype -SummarySystem=Samenvatting van systeeminformatie -SummaryConst=Lijst van alle Dolibarr-instellingen -MenuCompanySetup=Bedrijf / Stichting -DefaultMenuManager= standaard menuverwerker -DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker -Skin=Uiterlijksthema -DefaultSkin=Standaard uiterlijksthema -MaxSizeList=Maximale lijstlengte -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) -MessageOfDay=Bericht van de dag -MessageLogin=Bericht op inlogpagina -PermanentLeftSearchForm=Permanent zoekformulier in linker menu -DefaultLanguage=Standaard te gebruiken taal (taal-code) -EnableMultilangInterface=Inschakelen meertalige interface -EnableShowLogo=Toon logo in het linker menu -CompanyInfo=Bedrijf / stichting informatie -CompanyIds=Bedrijf / stichting identiteiten -CompanyName=Naam -CompanyAddress=Adres -CompanyZip=Postcode -CompanyTown=Plaats -CompanyCountry=Land -CompanyCurrency=Belangrijkste valuta -CompanyObject=Object of the company -Logo=Logo -DoNotSuggestPaymentMode=Geen betalingswijze voorstellen -NoActiveBankAccountDefined=Geen actieve bankrekening ingesteld -OwnerOfBankAccount=Eigenaar van bankrekening %s -BankModuleNotActive=Bankrekeningen module niet ingeschakeld -ShowBugTrackLink=Show link "%s" -Alerts=Kennisgevingen -DelaysOfToleranceBeforeWarning=Getolereerde vertraging voor kennisgeving -DelaysOfToleranceDesc=In dit scherm kunt u de getolereerde vertraging voordat een kennisgeving wordt gemeld op het scherm met een icoontje %s voor elk te laat element. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet -Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Getolereerde vertraging (in dagen) voor een kennisgeving, op af te sluiten offertes word getoond -Delays_MAIN_DELAY_PROPALS_TO_BILL=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet-gefactureerde offertes word getoond -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op te activeren diensten word getoond -Delays_MAIN_DELAY_RUNNING_SERVICES=Getolereerde vertraging (in dagen) voor een kennisgeving, op afgelopen diensten word getoond -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde leveranciersfactuur word getoond -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Getolereerde vertraging (in dagen) voor een kennisgeving, op een onbetaalde afnemersfactuur word getoond -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Getolereerde vertraging (in dagen) voor een kennisgeving, op bank conciliatie word getoond -Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgeving, op niet betaalde contributie word getoond -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. -SetupDescription5=Andere menu-items beheren / optionele instellingen. -LogEvents=Veiligheidsauditgebeurtenissen -Audit=Audit -InfoDolibarr=About Dolibarr -InfoBrowser=About Browser -InfoOS=About OS -InfoWebServer=About Web Server -InfoDatabase=About Database -InfoPHP=About PHP -InfoPerf=About Performances -BrowserName=Browser naam -BrowserOS=Browser OS -ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen -SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd -LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu Home->Systeemwerkset->Audit. Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven. -AreaForAdminOnly=Deze functies kunnen alleen worden gebruikt door beheerders -SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. -SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=U kunt hier instellingen doen die het uiterlijk van Dolibarr instellen -AvailableModules=Beschikbare modules -ToActivateModule=Om modules te activeren, ga naar Home->Instellingen->Modules. -SessionTimeOut=Time-out van de sessie -SessionExplanation=De hier ingestelde waarde garandeert dat de sessie nooit zal verlopen voordat deze periode is verlopen, maar niet dat de sessie wel verloopt na deze vertraging, omdat sessies worden worden verwijderd wanneer het systeem zelf een opschoning begint.
    Opmerking: bij geen specifiek systeem, zal PHP elke sessie wissen rond %s/%s toegang, maar alleen tijdens de toegang van andere sessies. -TriggersAvailable=Beschikbare initiatoren (triggers) -TriggersDesc=Initiatoren zijn bestanden die het gedrag van de 'workflow' van Dolibarr zullen beïnvloeden vanaf het moment dat zij zijn gekopieerd naar de map htdocs/core/triggers.Zij initiëren nieuwe acties, geactiveerd door Dolibarr gebeurtenissen (de creatie van nieuwe bedrijven, factuur validatie, etc). -TriggerDisabledByName=Initiatoren in dit bestand zijn uitgeschakeld door het NoRun achtervoegsel in hun naam. -TriggerDisabledAsModuleDisabled=Initiatoren in dit bestand zijn uitgeschakeld als module %s is uitgeschakeld. -TriggerAlwaysActive=Initiatoren in dit bestand zijn altijd actief, ongeacht de geactiveerde modules in Dolibarr. -TriggerActiveAsModuleActive=Initiatoren in dit bestand zijn actief als module %s is ingeschakeld. -GeneratedPasswordDesc=Stel hier de regel in die u wilt gebruiken voor het genereren van een nieuwe wachtwoord als u vraagt om een automatisch gegenereerd wachtwoord -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Limieten- en precisieinstellingen -LimitsDesc=U kunt hier limieten en preciseringen die Dolibarr gebruikt instellen -MAIN_MAX_DECIMALS_UNIT=Maximaal aantal decimalen voor eenheidsprijzen -MAIN_MAX_DECIMALS_TOT=Maximaal aantal decimalen voor de totale prijs -MAIN_MAX_DECIMALS_SHOWN=Maximaal aantal decimalen voor de prijzen weergegeven op het scherm (Voeg ... toe na dit nummer als u ... wilt zien als het nummer wordt afgekapt op het scherm) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) -UnitPriceOfProduct=Prijs per eenheid van een product -TotalPriceAfterRounding=Totale prijs inclusief na afronding -ParameterActiveForNextInputOnly=De instelling word pas actief voor de volgende invoer -NoEventOrNoAuditSetup=Geen geregistreerde auditgebeurtenis. Dit is normaal als de audit nog niet is ingeschakeld in "Home->Instellingen->Beveiliging->Audit". -NoEventFoundWithCriteria=Geen beveiligingsgebeurtenis gevonden met deze zoek criteria. -SeeLocalSendMailSetup=Controleer de instellingen van uw lokale "sendmail"-programma -BackupDesc=Om een complete backup van Dolibarr te maken, dient u: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=- Bewaar de inhoud van uw database in een dump bestand. Om dit te doen, kunt u gebruik maken van de volgende assistent. -BackupDescX=Gearchiveerde map-bestand moet op een veilige plaats worden opgeslagen. -BackupDescY=De gemaakte dump bestand moet op een veilige plaats worden opgeslagen. -BackupPHPWarning=Backup niet gegarandeerd met deze methode. Gebruik beter de vorige -RestoreDesc=Om een Dolibarr backup terug te zetten, dient u: -RestoreDesc2=- Herstel archiefbestand (zip bestand bijvoorbeeld) van de oude documentenmap in de documentenmap van de nieuwe Dolibarr installatie of in huidige documentenmap (%s). -RestoreDesc3=- Herstel de gegevens van een backup dumpbestand, in de database van de nieuwe Dolibarr installatie of in de database van de huidige installatie. Waarschuwing, zodra een herstel is gedaan, zult u de gebruikersnaam en wachtwoord die bestonden toen de backup werd gemaakt, moeten gebruiken. Om een backupdatabase in de huidige installatie te herstellen, kunt u de assistent (wizard) volgen. -RestoreMySQL=MySQL import -ForcedToByAModule= Geforceerd tot %s door een geactiveerde module -PreviousDumpFiles=Beschikbare databasebackupdumpbestanden -WeekStartOnDay=Eerste dag van de week -RunningUpdateProcessMayBeRequired=Update lijkt vereist (Programma versie %s verschilt met de database versie %s) -YouMustRunCommandFromCommandLineAfterLoginToUser=U dient dit commando vanaf de opdrachtregel uit te voeren, na ingelogd te zijn als gebruiker %s. Of u dient het commando uit te breiden door de -W optie mee te geven zodat u het wachtwoord kunt opgeven. -YourPHPDoesNotHaveSSLSupport=SSL functies niet beschikbaar in uw PHP installatie -DownloadMoreSkins=Meer uiterlijkthema's om te downloaden -SimpleNumRefModelDesc=Geeft het referentienummer terug in het formaat %sjjmm-nnnn waar jj jaar is, mm de maand en nnnn een opeenvolgende aaneengesloten reeks en zonder vervangende 0 -ShowProfIdInAddress=Toon in het adresgedeelte van documenten het 'professioneel ID' -ShowVATIntaInAddress=Verberg BTW Intra num met adressen op documenten -TranslationUncomplete=Onvolledige vertaling -MAIN_DISABLE_METEO=Schakel "Meteo"-weergave uit -TestLoginToAPI=Test inloggen op API -ProxyDesc=Sommige functies van Dolibarr moet een toegang tot internet aan het werk te hebben. Definieer hier parameters voor deze. Als de Dolibarr server zich achter een Proxy server, deze parameters vertelt Dolibarr hoe toegang tot internet via het. -ExternalAccess=Externe toegang -MAIN_PROXY_USE=Gebruik een proxy server (anders directe toegang tot internet) -MAIN_PROXY_HOST=Naam / adres van de proxy server -MAIN_PROXY_PORT=Poort van de proxy server -MAIN_PROXY_USER=Inloggen op de proxyserver te gebruiken -MAIN_PROXY_PASS=Wachtwoord voor de proxy-server te gebruiken -DefineHereComplementaryAttributes=Definieer hier alle attributen, niet reeds standaard beschikbaar, en dat je wilt worden ondersteund voor %s. -ExtraFields=Aanvullende attributen -ExtraFieldsLines=Aanvullende kenmerken (lijnen) -ExtraFieldsSupplierOrdersLines=Complementaire attributen (orderregels) -ExtraFieldsSupplierInvoicesLines=Complementaire attributen (factuurregels) -ExtraFieldsThirdParties=Aanvullende kenmerken (relaties) -ExtraFieldsContacts=Aanvullende kenmerken (contact / adres) -ExtraFieldsMember=Aanvullende kenmerken (lid) -ExtraFieldsMemberType=Aanvullende kenmerken (soort lid) -ExtraFieldsCustomerInvoices=Aanvullende kenmerken (facturen) -ExtraFieldsSupplierOrders=Aanvullende kenmerken (orders) -ExtraFieldsSupplierInvoices=Aanvullende kenmerken (facturen) -ExtraFieldsProject=Aanvullende kenmerken (projecten) -ExtraFieldsProjectTask=Aanvullende kenmerken (taken) -ExtraFieldHasWrongValue=Attribuut %s heeft een verkeerde waarde. -AlphaNumOnlyLowerCharsAndNoSpace=alleen alfanumerieke tekens en kleine letters zonder spatie -SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). -PathToDocuments=Pad naar documenten -PathDirectory=Map -SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. -TranslationSetup=Setup of translation -TranslationKeySearch=Search a translation key or string -TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" -TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use -TranslationString=Translation string -CurrentTranslationString=Current translation string -WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string -NewTranslationStringToShow=New translation string to show -OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s -YouMustEnableOneModule=Je moet minstens 1 module aktiveren -ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad -YesInSummer=Ja in de zomer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: -SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin -ConditionIsCurrently=Voorwaarde is momenteel %s -YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is. -YouDoNotUseBestDriver=U gebruikt driver %s, maar driver %s is aangeraden -NbOfProductIsLowerThanNoPb=U hebt enkel %s producten/diensten in de database. Er is geen optimalisatie nodig. -SearchOptim=Zoekmachine optimalisatie -YouHaveXProductUseSearchOptim=U hebt %s producten in de database. U kan best de constante PRODUCT_DONOTSEARCH_ANYWHERE op 1 zetten in Home-instellingen-andere, u beperkt het zoeken tot begin van strings, waardoor de database een index kan gebruiken en een onmiddelijk resultaat geeft. -BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is in orde voor beveiliging en prestaties. -BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor veiligheid, prestaties en betrouwbaarheid. Wij raden u aan Firefox, Chrome, Opera of Safari gebruiken. -XDebugInstalled=Xdebug is geladen. -XCacheInstalled=Xcache is geladen. -AddRefInList=Weergave klant / leverancier ref in lijst (lijst of combobox) en de meeste van hyperlink. Relaties verschijnen met de naam "CC12345 - SC45678 - Het groot bedrijf coorp", in plaats van "Het groot bedrijf coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. -FieldEdition=Wijziging van het veld %s -FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren) -GetBarCode=Haal barcode -##### Module password generation -PasswordGenerationStandard=Geeft een wachtwoord terug dat gegenereerd is volgens het interne Dolibarr algoritme: 8 karakters met gedeelde nummers en tekens in kleine letters. -PasswordGenerationNone=Do not suggest any generated password. Password must be typed in manually. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description -##### Users setup ##### -RuleForGeneratedPasswords=Regel voor te genereren suggestie- en validatiewachtwoorden -DisableForgetPasswordLinkOnLogonPage=Verberg de link "Wachtwoord vergeten?" op de inlogpagina -UsersSetup=Gebruikersmoduleinstellingen -UserMailRequired=E-mail verplicht om een nieuwe gebruiker creëren -##### HRM setup ##### -HRMSetup=HRM module setup -##### Company setup ##### -CompanySetup=Derde partijenmoduleinstellingen -CompanyCodeChecker=Module voor de generatie en toetsing van codes voor derde partijen (afnemer of leverancier) -AccountCodeManager=Module voor de generatie van boekhoudkundige codes (afnemer of leverancier) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: -NotificationsDescUser=* per users, one user at time. -NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. -NotificationsDescGlobal=* or by setting global target emails in module setup page. -ModelModules=Documentensjablonen -DocumentModelOdt=Genereer documenten uit OpenDocuments sjablonen (. ODT of. ODS-bestanden voor OpenOffice, KOffice, TextEdit, ...) -WatermarkOnDraft=Watermerk op conceptdocumenten -JSOnPaimentBill=Activeert functie om de betalingslijnen op betalingsformulieren automatisch aan te vullen -CompanyIdProfChecker=Professionele Id unieke -MustBeUnique=Must be unique? -MustBeMandatory=Mandatory to create third parties? -MustBeInvoiceMandatory=Mandatory to validate invoices? -##### Webcal setup ##### -WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s -##### Invoices ##### -BillsSetup=Facturenmodule instellen -BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's -BillsPDFModules=Factuur documentsjablonen -CreditNote=Creditnota -CreditNotes=Creditnota's -ForceInvoiceDate=Forceer factuurdatum naar validatiedatum -SuggestedPaymentModesIfNotDefinedInInvoice=Voorgestelde betaalwijze standaard op de factuur, indien niet ingesteld voor de betreffende factuur -SuggestPaymentByRIBOnAccount=Voorstellen de betaling via automatische incasso te laten plaatsvinden -SuggestPaymentByChequeToAddress=Voorstellen de betaling per cheque te doen -FreeLegalTextOnInvoices=Vrije tekst op facturen -WatermarkOnDraftInvoices=Watermerk op ontwerp-facturen (geen indien leeg) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Leveranciersbetalingen -SupplierPaymentSetup=Suppliers payments setup -##### Proposals ##### -PropalSetup=Offertemoduleinstellingen -ProposalsNumberingModules=Offertenummeringmodules -ProposalsPDFModules=Offertedocumentsjablonen -FreeLegalTextOnProposal=Vrije tekst op Offertes -WatermarkOnDraftProposal=Watermerk op ontwerp offertes (geen indien leeg) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Vraag naar bankrekening bestemming van het voorstel -##### SupplierProposal ##### -SupplierProposalSetup=Prijsaanvragen leveranciers module instelling -SupplierProposalNumberingModules=Prijsaanvragen leveranciers nummering modellen -SupplierProposalPDFModules=Prijsaanvragen leveranciers documenten modellen -FreeLegalTextOnSupplierProposal=Vrije tekst op leveranciers prijsaanvragen -WatermarkOnDraftSupplierProposal=Watermerk op ontwerp leveranciers prijsaanvraag ​​(geen als leeg) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Vraag naar bankrekening bestemming van prijsaanvraag -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### -OrdersSetup=Opdrachtenbeheerinstellingen -OrdersNumberingModules=Opdrachtennummeringmodules -OrdersModelModule=Oprachtendocumentsjablonen -FreeLegalTextOnOrders=Vrije tekst op opdrachten -WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg) -ShippableOrderIconInList=Voeg een icoon toe aan de lijst Bestellingen die aangeeft wanneer leverbaar -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order -##### Interventions ##### -InterventionsSetup=Interventiemodule-instellingen -FreeLegalTextOnInterventions=Vrije tekst op interventiedocumenten -FicheinterNumberingModules=Interventienummeringsmodules -TemplatePDFInterventions=Interventiekaartdocumentensjablonen -WatermarkOnDraftInterventionCards=Watermerk op interventiekaart documenten (geen indien leeg) -##### Contracts ##### -ContractsSetup=Contracten/Abonnementen instellingen -ContractsNumberingModules=Contracten nummering modules -TemplatePDFContracts=Modeldocumenten contracten -FreeLegalTextOnContracts=Vrije tekst op contracten -WatermarkOnDraftContractCards=Watermerk op voorlopige contracten (leeg=geen) -##### Members ##### -MembersSetup=Ledenmoduleinstellingen -MemberMainOptions=Hoofdopties -AdherentLoginRequired= Beheren van een login voor elk lid -AdherentMailRequired=E-mail is vereist om een nieuw lid te creeren -MemberSendInformationByMailByDefault=Vinkvakje om een bevestigingse-mail te sturen naar leden (validatie van nieuwe abonnementen). Staat standaard aan. -##### LDAP setup ##### -LDAPSetup=LDAP-instellingen -LDAPGlobalParameters=Globale instellingen -LDAPUsersSynchro=Gebruikers -LDAPGroupsSynchro=Groepen -LDAPContactsSynchro=Contacten -LDAPMembersSynchro=Leden -LDAPSynchronization=LDAP-synchronisatie -LDAPFunctionsNotAvailableOnPHP=LDAP-functies zijn niet beschikbaar in uw PHP-installatie -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Waarde in LDAP -LDAPSynchronizeUsers=Organisatie van gebruikers in LDAP -LDAPSynchronizeGroups=Organisatie van groepen in LDAP -LDAPSynchronizeContacts=Organisatie van contactpersonen in LDAP -LDAPSynchronizeMembers=Organisatie van verenigingsleden in LDAP -LDAPPrimaryServer=Primaire server -LDAPSecondaryServer=Secundaire server -LDAPServerPort=Serverpoort -LDAPServerPortExample=Standaardpoort: 389 -LDAPServerProtocolVersion=Protocolversie -LDAPServerUseTLS=Gebruik TLS -LDAPServerUseTLSExample=Uw LDAP-server gebruik TLS -LDAPServerDn=Server DN -LDAPAdminDn=Administrator DN -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) -LDAPPassword=Beheerderswachtwoord -LDAPUserDn=Gebruikers DN -LDAPUserDnExample=Complete DN (voorbeeld: ou=users,dc=society,dc=com) -LDAPGroupDn=Groepen DN -LDAPGroupDnExample=Complete DN (voorbeeld: ou=groups,dc=society,dc=com) -LDAPServerExample=Serveradres (voorbeeld: localhost, 192.168.0.2, LDAPS://ldap.example.com/) -LDAPServerDnExample=Complete DN (voorbeeld: dc=company,dc=com) -LDAPDnSynchroActive=Gebruikers- en groepensynchronisatie -LDAPDnSynchroActiveExample=LDAP naar Dolibarr of Dolibarr naar LDAP synchronisatie -LDAPDnContactActive=Contactpersonensynchronisatie -LDAPDnContactActiveExample=Geactiveerde / gedeactiveerde synchronisatie -LDAPDnMemberActive=Ledensynchronisatie -LDAPDnMemberActiveExample=Geactiveerde / gedeactiveerde synchronisatie -LDAPContactDn=Dolibarr contactpersonen DN -LDAPContactDnExample=Complete DN (voorbeeld: ou=contacts,dc=society,dc=com) -LDAPMemberDn=Dolibarr leden DN -LDAPMemberDnExample=Complete DN (voorbeeld: ou=members,dc=society,dc=com) -LDAPMemberObjectClassList=Lijst van objectClass -LDAPMemberObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) -LDAPUserObjectClassList=Lijst van objectClass -LDAPUserObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor de actieve map) -LDAPGroupObjectClassList=Lijst van objectClass -LDAPGroupObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,groupOfUniqueNames) -LDAPContactObjectClassList=Lijst van objectClass -LDAPContactObjectClassListExample=Lijst van objectClass tabelregelattributen instellen (voorbeeld: top,inetOrgPerson of top,user voor actieve map) -LDAPTestConnect=Test LDAP-verbinding -LDAPTestSynchroContact=Test contactpersonensynchronisatie -LDAPTestSynchroUser=Test gebruikersynchronisatie -LDAPTestSynchroGroup=Test groepsynchronisatie -LDAPTestSynchroMember=Test ledensynchronisatie -LDAPTestSearch= Test een LDAP-zoekopdracht -LDAPSynchroOK=Synchronisatietest succesvol -LDAPSynchroKO=Synchronisatietest mislukt -LDAPSynchroKOMayBePermissions=Synchronisatie test mislukt. Controleer of de verbinding met de server correct is ingesteld en LDAP udpates toestaat. -LDAPTCPConnectOK=TCP verbinding met de LDAP-server succesvol (Server=%s, Port=%s) -LDAPTCPConnectKO=TCP verbinding met de LDAP-server mislukt (Server=%s, Port=%s) -LDAPBindOK=Verbinden en autorisatie met LDAP server geslaagd (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Verbinden en autoriseren met LDAP server mislukt (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPSetupForVersion3=LDAP-server ingesteld voor versie 3 -LDAPSetupForVersion2=LDAP-server ingesteld voor versie 2 -LDAPDolibarrMapping=Dolibarr-mapping (in kaart brengen) -LDAPLdapMapping=LDAP-mapping (in kaart brengen) -LDAPFieldLoginUnix=Gebruikersnaam (Unix) -LDAPFieldLoginExample=Voorbeeld: uid -LDAPFilterConnection=Zoekfilter -LDAPFilterConnectionExample=Voorbeeld: &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Gebruikersnaam (samba, activedirectory) -LDAPFieldLoginSambaExample=Voorbeeld: sAMAccountName -LDAPFieldFullname=Voornaam Achternaam -LDAPFieldFullnameExample=Voorbeeld: cn -LDAPFieldPasswordNotCrypted=Wachtwoord niet versleuteld -LDAPFieldPasswordCrypted=Wachtwoord versleuteld -LDAPFieldPasswordExample=Voorbeeld: userPassword -LDAPFieldCommonNameExample=Voorbeeld: cn -LDAPFieldName=Naam -LDAPFieldNameExample=Voorbeeld: sn -LDAPFieldFirstName=Voornaam -LDAPFieldFirstNameExample=Voorbeeld: givenname -LDAPFieldMail=E-mailadres -LDAPFieldMailExample=Voorbeeld: mail -LDAPFieldPhone=Zakelijk telefoonnummer -LDAPFieldPhoneExample=Voorbeeld: telefoonnummer -LDAPFieldHomePhone=Privételefoonnummer -LDAPFieldHomePhoneExample=Voorbeeld: Privénummer -LDAPFieldMobile=Mobieltelefoonnummer -LDAPFieldMobileExample=Voorbeeld: mobiele -LDAPFieldFax=Faxnummer -LDAPFieldFaxExample=Voorbeeld: facsimiletelephonenumber -LDAPFieldAddress=Straat -LDAPFieldAddressExample=Voorbeeld: straat -LDAPFieldZip=Zip -LDAPFieldZipExample=Voorbeeld: postalcode -LDAPFieldTown=Plaats -LDAPFieldTownExample=Voorbeeld: l -LDAPFieldCountry=Land -LDAPFieldDescription=Omschrijving -LDAPFieldDescriptionExample=Voorbeeld: omschrijving -LDAPFieldNotePublic=Openbare Nota -LDAPFieldNotePublicExample=Voorbeeld: publicnote -LDAPFieldGroupMembers= Groepsleden -LDAPFieldGroupMembersExample= Voorbeeld : uniqueMember -LDAPFieldBirthdate=Geboortedatum -LDAPFieldCompany=Bedrijf -LDAPFieldCompanyExample=Voorbeeld: o -LDAPFieldSid=SID -LDAPFieldSidExample=Voorbeeld: objectsid -LDAPFieldEndLastSubscription=Datum van abonnementseinde -LDAPFieldTitle=Job position -LDAPFieldTitleExample=Voorbeeld: title -LDAPSetupNotComplete=LDAP instellingen niet compleet (ga naar de andere tabbladen) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Geen beheerder of wachtwoord opgegeven. LDAP toegang zal anoniem zijn en in alleen-lezen modus. -LDAPDescContact=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr contactpersonen -LDAPDescUsers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr gebruikers -LDAPDescGroups=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr groepen -LDAPDescMembers=Deze pagina maakt het u mogelijk LDAP-waarden in de LDAP structuur te koppelen aan elk gegeven in de Dolibarr ledenmodule -LDAPDescValues=Voorbeeldwaarden zijn ingesteld voor OpenLDAP geladen met de volgende schema's: TODO {VAR INSTELLEN?)core.schema, cosine.schema, inetorgperson.schema). Als udie waarden gebruikt en OpenLDAP, wijzigen dan uw LDAP 'config'-bestand slapd.conf om alle die schema's te laden. -ForANonAnonymousAccess=Voor een geautoriseerde verbinding (bijvoorbeeld om over schrijfrechten te beschikken) -PerfDolibarr=Prestaties setup / optimaliseren rapport -YouMayFindPerfAdviceHere=U vindt op deze pagina een aantal controles of adviezen met betrekking tot de prestaties. -NotInstalled=Niet geïnstalleerd, zodat uw server niet vertraagt -ApplicativeCache=Applicatieve cache -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=OPCode cache -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). -HTTPCacheStaticResources=HTTP cache for static resources (css, img, javascript) -FilesOfTypeCached=Files of type %s are cached by HTTP server -FilesOfTypeNotCached=Files of type %s are not cached by HTTP server -FilesOfTypeCompressed=Files of type %s are compressed by HTTP server -FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server -CacheByServer=Cache by server -CacheByClient=Cache by browser -CompressionOfResources=Compression of HTTP responses -TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk -##### Products ##### -ProductSetup=Productenmoduleinstellingen -ServiceSetup=Services module setup -ProductServiceSetup=Producten en Diensten modules setup -NumberOfProductShowInSelect=Maximaal aantal producten in 'combo-lijsten' (0 = onbeperkt) -ViewProductDescInFormAbility=Visualisatie van de productomschrijvingen in de formulieren (anders getoond als popup-tooltip) -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Standaard streepjescodetype voor produkten -SetDefaultBarcodeTypeThirdParties=Standaard streepjescodetype voor derde partijen -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module om product codes te genereren en te controleren (product of dienst) -ProductOtherConf= Product / dienst configuratie -IsNotADir=is not a directory! -##### Syslog ##### -SyslogSetup=Syslog-moduleinstellingen -SyslogOutput=Log uitvoer -SyslogFacility=Faciliteit -SyslogLevel=Level -SyslogFilename=Bestandsnaam en -pad -YouCanUseDOL_DATA_ROOT=U kunt DOL_DATA_ROOT/dolibarr.log gebruiken voor een logbestand in de Dolibarr "documenten"-map. U kunt ook een ander pad gebruiken om dit bestand op te slaan. -ErrorUnknownSyslogConstant=Constante %s is geen bekende 'syslog' constante -OnlyWindowsLOG_USER=Windows only supports LOG_USER -##### Donations ##### -DonationsSetup=Donatiemoduleinstellingen -DonationsReceiptModel=Sjabloon van donatie-ontvangst -##### Barcode ##### -BarcodeSetup=Streepjescodeinstellingen -PaperFormatModule=Afdrukformaatmodule -BarcodeEncodeModule=Streepjescodesencoderingstype -CodeBarGenerator=Streepjescodegenerator -ChooseABarCode=Geen generator ingesteld -FormatNotSupportedByGenerator=Formaat niet ondersteund door deze generator -BarcodeDescEAN8=Streepjescodetype EAN8 -BarcodeDescEAN13=Streepjescodetype EAN13 -BarcodeDescUPC=Streepjescodetype UPC -BarcodeDescISBN=Streepjescodetype ISBN -BarcodeDescC39=Streepjescodetype C39 -BarcodeDescC128=Streepjescodetype C128 -BarcodeDescDATAMATRIX=Barcode of type Datamatrix -BarcodeDescQRCODE=Barcode of type QR code -GenbarcodeLocation=Opdrachtregelprogramma voor streepjescodegeneratie (gebruikt door interne generator voor sommige barcode types). Moet compatible zijn met "genbarcode".
    vb: /usr/local/bin/genbarcode -BarcodeInternalEngine=Internal engine -BarCodeNumberManager=Beheerder om automatisch barcode nummers te bepalen. -##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders -##### ExternalRSS ##### -ExternalRSSSetup=Externe RSS importeerinstellingen -NewRSS=Nieuwe RSS Feed -RSSUrl=RSS URL -RSSUrlExample=Een interessante RSS-feed -##### Mailing ##### -MailingSetup=EMailingmoduleinstellingen -MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule -MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten -MailingDelay=Seconds to wait after sending next message -##### Notification ##### -NotificationSetup=Moduleinstellingen voor kennisgeving door e-mail -NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen -FixedEmailTarget=Vaste email bestemmeling -##### Sendings ##### -SendingsSetup=Verzendingsmoduleinstellingen -SendingsReceiptModel=Verzendontvangstsjabloon -SendingsNumberingModules=Verzendingen nummering modules -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. -FreeLegalTextOnShippings=Vrije tekst op verzendingen -##### Deliveries ##### -DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule -DeliveryOrderModel=ontvangstbevestigingensjablonen -DeliveriesOrderAbility=Ondersteun productontvangstbevestigingen -FreeLegalTextOnDeliveryReceipts=Vrije tekst op ontvangstbevestigingen -##### FCKeditor ##### -AdvancedEditor=Geavanceerde editor -ActivateFCKeditor=Activeer FCKeditor voor: -FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities -FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities -FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
    Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens. -FCKeditorForMailing= WYSIWIG creatie / bewerking van mailings -FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) -##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=Verbinding geslaagd, maar de database lijkt geen OSCommerce database te zijn (Sleutel %s niet gevonden in tabel %s). -OSCommerceTestOk=Verbinding met de server '%s' en database '%s' met gebruiker '%s' succesvol. -OSCommerceTestKo1=Verbinding met de server '%s' gelukt maar de database '%s' kon niet worden bereikt. -OSCommerceTestKo2=Verbinding met server '%s' met gebruiker '%s' mislukt. -##### Stock ##### -StockSetup=Magazijnen instellingen -IfYouUsePointOfSaleCheckModule=Als u de verkooppunt module (de standaard POS module of een andere externe module) gebruikt, kan deze setup worden genegeerd door uw verkooppunt module. De meeste verkooppunt modules zijn ontworpen om onmiddellijk een factuur te creëren en het standaard verlagen van voorraad. Dus, als je ja of nee een voorraad daling nodig hebt om bij het registreren van een verkoop op uw verkooppunt, controleer ook uw POS-module instellingen. -##### Menu ##### -MenuDeleted=Menu verwijderd -Menus=Menu's -TreeMenuPersonalized=Persoonlijke menu's -NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=Nieuw menu -Menu=Selectie van menu -MenuHandler=Menuverwerker -MenuModule=Bronmodule -HideUnauthorizedMenu= Verberg ongeautoriseerde menu's (grijs) -DetailId=Menu ID -DetailMenuHandler=Menuverwerker waar het nieuwe menu getoond moet worden -DetailMenuModule=Modulenaam als menu-item van een module afkomstig is -DetailType=Menutype (boven of links (Top of Left)TODO) -DetailTitre=Menulabel of labelcode voor de vertaling -DetailUrl=URL waar het menu naar linkt (Absolute URL-link of externe link met http://) -DetailEnabled=Voorwaarde voor het wel of niet tonen van het menu-item -DetailRight=Voorwaarde om onbevoegde grijze menu's weer te geven -DetailLangs=.lang bestandsnaam voor labelcodevertaling -DetailUser=Intern / Extern / Alle -Target=Doel -DetailTarget=Doel van links (_blank opent een nieuw venster) -DetailLevel=Niveau (-1: menu bovenaan, 0: header menu, >0 menu en submenu) -ModifMenu=Menu-item wijzigen -DeleteMenu=Menu-item verwijderen -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu -##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=BTW verplicht -OptionVATDefault=Kasbasis -OptionVATDebitOption=Transactiebasis -OptionVatDefaultDesc=BTW is verplicht:
    - op levering / betalingen van goederen (wij gebruiken de factuurdatum)
    - op betalingen van diensten -OptionVatDebitOptionDesc=BTW is verplicht:
    - op levering / betalingen van goederen
    - op factuur (debet) voor diensten -SummaryOfVatExigibilityUsedByDefault=Tijd van BTW opeisbaarheid standaard volgens gekozen optie: -OnDelivery=Bij levering -OnPayment=Bij betaling -OnInvoice=Op factuur -SupposedToBePaymentDate=Betalingsdatum gebruiken -SupposedToBeInvoiceDate=Factuurdatum gebruiken -Buy=Kopen -Sell=Verkopen -InvoiceDateUsed=Factuurdatum gebruiken -YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen. -AccountancyCode=Accountancy Code -AccountancyCodeSell=Boekhoudkundige afnemerscode -AccountancyCodeBuy=Boekhoudkundige leverancierscode -##### Agenda ##### -AgendaSetup=Acties- en agendamoduleinstellingen -PasswordTogetVCalExport=autorisatiecode van de exportlink -PastDelayVCalExport=Exporteer geen gebeurtenissen ouder dan -AGENDA_USE_EVENT_TYPE=Gebruik event types (beheerd in menu Instellingen -> Woordenboek -> Type agenda event) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Stel automatisch dit soort evenementen in zoekfilter van agendaweergave -AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zoekfilter van agendaweergave -AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### -ClickToDialSetup='Click-To-Dial' moduleinstellingen -ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken
    __PHONETO__ zal vervangen worden met het telefoonnummer dat gebeld moet worden
    __PHONEFROM__ zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)
    __LOGIN__ zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails
    __PASS__ zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails). -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. -##### Point Of Sales (CashDesk) ##### -CashDesk=Verkooppunten -CashDeskSetup=Verkooppuntenmoduleinstellingen -CashDeskThirdPartyForSell=Algemene Klant te gebruiken bij verkopen -CashDeskBankAccountForSell=Te gebruiken rekening voor ontvangst van contacte betalingen -CashDeskBankAccountForCheque= Te gebruiken rekening voor ontvangst van betalingen per cheque -CashDeskBankAccountForCB= Te gebruiken rekening voor ontvangst van betalingen per CreditCard -CashDeskDoNotDecreaseStock=Uitschakelen voorraad daling bij een verkoop via verkooppunt (indien "Nee", stock daling wordt gedaan voor elke verkoope gedaan via POS, wat er ook in de opties ingesteld staat in de module Stock). -CashDeskIdWareHouse=Kies magazijn te gebruiken voor voorraad daling -StockDecreaseForPointOfSaleDisabled=Stock daling van verkooppunt uitgeschakeld -StockDecreaseForPointOfSaleDisabledbyBatch=De stock afname van POS is niet compatibel met lot/serienummer beheer -CashDeskYouDidNotDisableStockDecease=Je hebt voorraad daling bij het maken van een verkoop via verkooppunt niet uitgeschakeld. Dus een magazijn is vereist. -##### Bookmark ##### -BookmarkSetup=Weblinkmoduleinstellingen -BookmarkDesc=Deze module maakt het u mogelijk 'weblinks' te beheren. U kunt ook verwijzingen naar elke Dolibarr pagina of externe website in uw linker menu zetten. -NbOfBoomarkToShow=Maximaal aantal 'weblinks' die in het linker menu getoond worden -##### WebServices ##### -WebServicesSetup=Webdienstenmoduleinstellingen -WebServicesDesc=Door het inschakelen van deze module, word Dolibarr een webdienstenserver voor het verrichten van diverse webdiensten. -WSDLCanBeDownloadedHere='WSDL descriptor'-bestanden van de aangeboden diensten kunnen hier gedownload worden -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL -##### API #### -ApiSetup=API module setup -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed -ApiKey=Key for API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### -BankSetupModule=Bankmoduleinstellingen -FreeLegalTextOnChequeReceipts=Eigen tekst op cheque-ontvangsten -BankOrderShow=Laat de volgorde van bankrekeningen zien voor landen die gebruik maken van "detailed bank number" -BankOrderGlobal=Algemeen -BankOrderGlobalDesc=Algemene vertoonvolgorde -BankOrderES=Spaans -BankOrderESDesc=Spaanse vertoonvolgorde -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - -##### Multicompany ##### -MultiCompanySetup=Multi-Bedrijfmoduleinstellingen -##### Suppliers ##### -SuppliersSetup=Leveranciersmoduleinstellingen -SuppliersCommandModel=Compleet levaranciersopdrachtsjabloon (logo) -SuppliersInvoiceModel=Compleet leveranciersfacturensjabloon (logo) -SuppliersInvoiceNumberingModel=Leveranciersfacturen nummering modellen -IfSetToYesDontForgetPermission=Indien ingesteld op ja, vergeet dan niet om machtigingen te verlenen aan groepen of gebruikers ​​voor het toestaan van de tweede goedkeuring -##### GeoIPMaxmind ##### -GeoIPMaxmindSetup="GeoIP Maxmind"-moduleinstellingen -PathToGeoIPMaxmindCountryDataFile=Pad naar bestand met Maxmind ip tot land vertaling.
    Voorbeelden:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Let op dat uw "GeoIP Maxmind"-landbestand zich bevind in een map die door uw PHP-installatie kan worden gelezen (Controleer uwPHP open_basedir instelling en de bestandsrechten). -YouCanDownloadFreeDatFileTo=U kunt een gratis demo versie downloaden van een "Maxmind GeoIP"-landbestand op het adres %s. -YouCanDownloadAdvancedDatFileTo=U kunt ook een completere versie, met updates downloaden van het "Maxmind GeoIP"-landbestand op het adres %s. -TestGeoIPResult=Test van een conversie IP -> land -##### Projects ##### -ProjectsNumberingModules=Projectennummeringsmodule -ProjectsSetup=Projectenmoduleinstellingen -ProjectsModelModule=Projectenrapportagedocumentsjabloon -TasksNumberingModules=Taken nummering module -TaskModelModule=Taken rapporten documentmodel -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) -##### ECM (GED) ##### -##### Fiscal Year ##### -AccountingPeriods=Accounting periods -AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? -ShowFiscalYear=Show accounting period -AlwaysEditable=Kan altijd worden bewerkt -MAIN_APPLICATION_TITLE=Forceer zichtbare naam van de toepassing (waarschuwing: het instellen van uw eigen naam hier kan het automatisch aanvullen van de inlog functie breken wanneer gebruik wordt van de mobiele applicatie DoliDroid) -NbMajMin=Minimum aantal hoofdletters -NbNumMin=Minimum aantal numerieke tekens -NbSpeMin=Minimum aantal speciale tekens -NbIteConsecutive=Maximum aantal repeterende dezelfde karakters -NoAmbiCaracAutoGeneration=Voor het automatisch genereren, gebruik geen dubbelzinnige tekens ("1","l","i","|","0","O") -SalariesSetup=Setup van module salarissen -SortOrder=Sorteervolgorde -Format=Formaat -TypePaymentDesc=0: Klant betalingswijze, 1: Leverancier betalingswijze 2: Zowel klanten en leveranciers betaalwijze -IncludePath=Include path (gedefinieerd in de variabele %s) -ExpenseReportsSetup=Setup van module onkostennota's -TemplatePDFExpenseReports=Document sjablonen om onkostennota's document te genereren -NoModueToManageStockIncrease=Geen module in staat om automatische voorraad toename beheren is geactiveerd. Stock verhoging zal worden gedaan via handmatige invoer. -YouMayFindNotificationsFeaturesIntoModuleNotification=U kunt opties voor e-mailberichten door het inschakelen en configureren van de module "Meldingen " te vinden. -ListOfNotificationsPerUser=List of notifications per user* -ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=Lijst met vaste meldingen -GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Drempel -BackupDumpWizard=Wizard om database backup dump bestand op te bouwen -SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: -SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen. -InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes -BackgroundColor=Background color -TopMenuBackgroundColor=Background color for Top menu -TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element -TypeOfTemplate=Type of template -TemplateIsVisibleByOwnerOnly=Template is visible by owner only -FixTZ=TimeZone fix -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum -ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice -MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs -AddHooks=Add hooks -AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates -AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs -activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise -CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. -LandingPage=Landing page -SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choice "Single price", price will be also the same for all companies if products are shared between environments -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. -UserHasNoPermissions=This user has no permission defined -TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact +LDAPFieldTitle=Functie +AddBoxes=Widgets toevoegen diff --git a/htdocs/langs/nl_BE/compta.lang b/htdocs/langs/nl_BE/compta.lang index 85b92a9942f..f1e6f65a49a 100644 --- a/htdocs/langs/nl_BE/compta.lang +++ b/htdocs/langs/nl_BE/compta.lang @@ -1,7 +1,5 @@ # Dolibarr language file - Source file is en_US - compta RemainingAmountPayment=Resterend bedrag betaling: -Accountparent=Hoofdrekening -Accountsparent=Hoofdrekeningen LT1SummaryES=RE Balans SocialContribution=Sociale bijdrage/belasting SocialContributions=Sociale bijdragen/belastingen @@ -33,7 +31,6 @@ RulesResultInOut=- Dit omvat alle betalingen van facturen, uitgaven, BTW en lone RulesCADue=- Dit omvat de verschuldigde afnemersfacturen, betaald of niet.
    - Dit is gebaseerd op de validatiedata van deze facturen.
    RulesCAIn=- Dit omvat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    VATReport=BTW rapport -WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze boekhoudmodule. CloneTax=Kopieer een sociale bijdrage/belasting ConfirmCloneTax=Bevestig kopie van betaling sociale bijdrage/belasting SimpleReport=Eenvoudig rapport diff --git a/htdocs/langs/nl_BE/main.lang b/htdocs/langs/nl_BE/main.lang index 83ab59c7974..ae55704fe49 100644 --- a/htdocs/langs/nl_BE/main.lang +++ b/htdocs/langs/nl_BE/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -23,799 +19,39 @@ FormatDateHourShort=%d-%m-%Y %H:%M FormatDateHourSecShort=%d/%m/%Y %I:%M:%S %p FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M -DatabaseConnection=Databaseverbinding NoTemplateDefined=Geen model gedefinieerd voor dit email type -AvailableVariables=Available substitution variables -NoTranslation=Geen vertaling NoRecordFound=Geen record gevonden -NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data -NoError=Geen fout -Error=Fout -Errors=Fouten -ErrorFieldRequired=Veld '%s' is vereist -ErrorFieldFormat=Veld '%s' heeft een incorrecte waarde -ErrorFileDoesNotExists=Bestand %s bestaat niet -ErrorFailedToOpenFile=Kan bestand %s niet openen -ErrorCanNotCreateDir=Cannot create dir %s -ErrorCanNotReadDir=Cannot read dir %s -ErrorConstantNotDefined=Parameter %s is niet gedefinieerd -ErrorUnknown=Onbekende fout -ErrorSQL=SQL fout -ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden -ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren -ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren -ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) ErrorFileNotUploaded=Bestand is niet geüpload. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. -ErrorInternalErrorDetected=Fout ontdekt ErrorWrongHostParameter=Verkeerde host instelling -ErrorYourCountryIsNotDefined=Uw land is niet gedefinieerd. Corrigeer in Home->Instellingen-Bewerk en verstuur het formulier opnieuw. ErrorRecordIsUsedByChild=Tabelregel verwijderen mislukt. Deze tabelregel wordt gebruikt door ten minste een onderliggend tabelregel. -ErrorWrongValue=Verkeerde waarde -ErrorWrongValueForParameterX=Verkeerde waarde voor de parameter %s -ErrorNoRequestInError=Geen verzoek mislukt -ErrorServiceUnavailableTryLater=Service op dit moment niet beschikbaar. Probeer het later opnieuw. -ErrorDuplicateField=Dubbele waarde in een uniek veld -ErrorSomeErrorWereFoundRollbackIsDone=Fouten gevonden. Wij draaien de veranderingen terug. -ErrorConfigParameterNotDefined=Parameter %s is niet gedefinieerd binnen Dolibarr configuratiebestand conf.php. -ErrorCantLoadUserFromDolibarrDatabase=Kan gebruiker %s niet in de Dolibarr database vinden. -ErrorNoVATRateDefinedForSellerCountry=Fout, geen BTW-tarieven voor land '%s'. -ErrorNoSocialContributionForSellerCountry=Error, no social/fiscal taxes type defined for country '%s'. -ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=U bent niet toegelaten om dat te doen. -SetDate=Stel datum in -SelectDate=Selecteer een datum -SeeAlso=Zie ook %s -SeeHere=Zie hier -Apply=Toepassen -BackgroundColorByDefault=Standaard achtergrondkleur -FileRenamed=The file was successfully renamed -FileUploaded=Het bestand is geüpload -FileGenerated=The file was successfully generated FileWasNotUploaded=Een bestand is geselecteerd als bijlage, maar is nog niet geupload. Klik hiervoor op "Bevestig dit bestand". -NbOfEntries=Aantal invoeringen -GoToWikiHelpPage=Read online help (Internet access needed) GoToHelpPage=Contacteer helpdesk RecordSaved=Tabelregel opgeslagen RecordDeleted=Record verwijderd -LevelOfFeature=Niveau van de functionaliteiten -NotDefined=Niet gedefinieerd -DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. -Administrator=Beheerder -Undefined=Ongedefineerd -PasswordForgotten=Password forgotten? -SeeAbove=Zie hierboven -HomeArea=Home -LastConnexion=Latest connection -PreviousConnexion=Laatste keer ingelogd -PreviousValue=Previous value -ConnectedOnMultiCompany=Aangesloten bij Meervoudig bedrijf -ConnectedSince=Aangesloten sinds -AuthenticationMode=Authentication mode -RequestedUrl=Requested URL -DatabaseTypeManager=Database Type Manager -RequestLastAccessInError=Latest database access request error -ReturnCodeLastAccessInError=Return code for latest database access request error -InformationLastAccessInError=Information for latest database access request error -DolibarrHasDetectedError=Dolibarr heeft een technische fout gedetecteerd -InformationToHelpDiagnose=This information can be useful for diagnostic purposes -MoreInformation=Meer informatie -TechnicalInformation=Technische gegevens -TechnicalID=Technische ID -NotePublic=Notitie (publiek) -NotePrivate=Notitie (privé) -PrecisionUnitIsLimitedToXDecimals=Dolibarr is geconfigureerd om de precisie van de stuksprijzen op %s decimalen te beperken. -DoTest=Test -ToFilter=Filter NoFilter=Geen filter -WarningYouHaveAtLeastOneTaskLate=Let op, u heeft minstens een vertraagd element dat de getolereerde vertraging heeft overschreden. -yes=ja -Yes=Ja -no=nee -No=Nee -All=Alle -Home=Home -Help=Help -OnlineHelp=Online hulp -PageWiki=Wiki Pagina -MediaBrowser=Media browser -Always=Altijd -Never=Nooit -Under=onder -Period=Looptijd -PeriodEndDate=Einddatum looptijd -Activate=Activeren -Activated=Geactiveerd -Closed=Gesloten -Closed2=Gesloten -NotClosed=Not closed -Enabled=Ingeschakeld -Deprecated=Deprecated -Disable=Uitschakelen -Disabled=Uitgeschakeld -Add=Toevoegen -AddLink=Link toevoegen -RemoveLink=Remove link -AddToDraft=Add to draft -Update=Update -Close=Sluiten -CloseBox=Remove widget from your dashboard -Confirm=Bevestig -ConfirmSendCardByMail=Do you really want to send content of this card by mail to %s? -Delete=Wissen -Remove=Verwijderen -Resiliate=Terminate -Cancel=Annuleren -Modify=Wijzigen -Edit=Bewerken -Validate=Valideer -ValidateAndApprove=Valideren en goedkeuren -ToValidate=Te valideren -Save=Opslaan -SaveAs=Opslaan als -TestConnection=Test verbinding -ToClone=Klonen -ConfirmClone=Kies de gegevens die u wilt klonen: -NoCloneOptionsSpecified=Geen gegevens om te klonen gedefinieerd. -Of=van -Go=Ga -Run=Run -CopyOf=Kopie van -Show=Tonen -Hide=Hide -ShowCardHere=Kaart tonen -Search=Zoeken -SearchOf=Zoeken -Valid=Geldig -Approve=Goedkeuren -Disapprove=Afkeuren -ReOpen=Heropenen -Upload=Upload -ToLink=Link -Select=Selecteer -Choose=Kies -Resize=Schalen -Recenter=Hercentreer -Author=Auteur -User=Gebruiker -Users=Gebruikers -Group=Groep -Groups=Groepen -NoUserGroupDefined=Geen gebruikersgroep gedefinieerd -Password=Wachtwoord -PasswordRetype=Herhaal uw wachtwoord -NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. -Name=Naam -Person=Persoon -Parameter=Instelling -Parameters=Instellingen -Value=Waarde -PersonalValue=Persoonlijke waarde -NewValue=Nieuwe waarde -CurrentValue=Huidige waarde -Code=Code -Type=Type -Language=Taal -MultiLanguage=Meertalig -Note=Notitie -Title=Titel -Label=Naam -RefOrLabel=Nr. of naam -Info=Info -Family=Familie -Description=Omschrijving -Designation=Omschrijving -Model=Doc template -DefaultModel=Default doc template -Action=Actie -About=Over -Number=Aantal -NumberByMonth=Aantal per maand -AmountByMonth=Bedrag per maand -Numero=Nummer -Limit=Limiet -Limits=Grenzen -Logout=Uitloggen -NoLogoutProcessWithAuthMode=No applicative disconnect feature with authentication mode %s -Connection=Inloggen -Setup=Instellingen -Alert=Kennisgevingen -Previous=Vorige -Next=Volgende -Cards=Kaarten -Card=Kaart -Now=Nu -HourStart=Start uur -Date=Datum -DateAndHour=Datum en uur DateToday=Datum van vandaag DateReference=Referentie datum DateStart=Start datum DateEnd=Eind datum -DateCreation=Aanmaakdatum DateCreationShort=Aanmaak datum -DateModification=Wijzigingsdatum -DateModificationShort=Wijzigingsdatum -DateLastModification=Latest modification date -DateValidation=Validatiedatum -DateClosing=Sluitingsdatum -DateDue=Vervaldatum -DateValue=Valutadatum -DateValueShort=Valutadatum -DateOperation=Exploitatiedatum -DateOperationShort=Exploitatiedatum -DateLimit=Termijn -DateRequest=Verzoekdatum -DateProcess=Procesdatum -DateBuild=Datum van rapportgeneratie -DatePayment=Datum van betaling -DateApprove=Goedkeurings datum -DateApprove2=Goedkeurings datum (tweede goedkeuring) -UserCreation=Creation user -UserModification=Modification user -UserCreationShort=Creat. user -UserModificationShort=Modif. user -DurationYear=jaar -DurationMonth=maand -DurationWeek=week -DurationDay=dag -DurationYears=jaren -DurationMonths=maanden -DurationWeeks=weken -DurationDays=dagen -Year=Jaar -Month=Maand -Week=Week -WeekShort=Week -Day=Dag -Hour=Uur -Minute=Minuut -Second=Seconde -Years=Jaren -Months=Maanden -Days=Dagen -days=dagen -Hours=Uur -Minutes=Minuten -Seconds=Seconden -Weeks=Weken -Today=Vandaag -Yesterday=Gisteren -Tomorrow=Morgen -Morning=Ochtend -Afternoon=Namiddag -Quadri=Trimester -MonthOfDay=Maand van de dag -HourShort=U -MinuteShort=mn -Rate=Tarief -CurrencyRate=Currency conversion rate -UseLocalTax=Inclusief btw -Bytes=Bytes -KiloBytes=KiloBytes -MegaBytes=MegaBytes -GigaBytes=GigaBytes -TeraBytes=Terabytes -b=b -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Knippen -Copy=Kopiëren -Paste=Plakken -Default=Standaard -DefaultValue=Standaardwaarde -Price=Prijs -UnitPrice=Eenheidsprijs -UnitPriceHT=Eenheidsprijs (netto) -UnitPriceTTC=Eenheidsprijs (bruto) -PriceU=E.P. -PriceUHT=EP (netto) -PriceUHTCurrency=U.P (currency) -PriceUTTC=U.P. (inc. tax) -Amount=Hoeveelheid -AmountInvoice=Factuurbedrag -AmountPayment=Betalingsbedrag -AmountHTShort=Bedrag ex. BTW -AmountTTCShort=Bedrag met BTW -AmountHT=Bedrag (exclusief BTW) -AmountTTC=Bedrag (incl. BTW) -AmountVAT=Bedrag BTW -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency -AmountLT1=Bedrag tax 2 -AmountLT2=Bedrag tax 3 -AmountLT1ES=Bedrag RE -AmountLT2ES=Bedrag IRPF -AmountTotal=Totaal bedrag -AmountAverage=Gemiddeld bedrag -PriceQtyMinHT=Prijs hoeveelheid min. (exclusief BTW) -Percentage=Percentage -Total=Totaal -SubTotal=Subtotaal -TotalHTShort=Totaal excl. BTW -TotalHTShortCurrency=Total (net in currency) -TotalTTCShort=Totaal incl. BTW -TotalHT=Totaal excl. BTW -TotalHTforthispage=Totaal (na belastingen) voor deze pagina -Totalforthispage=Total for this page -TotalTTC=Totaal (incl. BTW) -TotalTTCToYourCredit=Totaal (incl. BTW) op uw krediet -TotalVAT=Totaal BTW -TotalLT1=Totaal tax 2 -TotalLT2=Totaal tax 3 -TotalLT1ES=Totaal RE -TotalLT2ES=Totaal IRPF -HT=Exclusief BTW -TTC=Inclusief BTW -VAT=BTW -VATs=Sales taxes -LT1ES=RE -LT2ES=IRPF -VATRate=BTW-tarief -Average=Gemiddeld -Sum=Som -Delta=Variantie -Module=Module -Option=Optie -List=Lijstoverzicht -FullList=Volledig overzicht -Statistics=Statistieken -OtherStatistics=Andere statistieken -Status=Status -Favorite=Favoriet -ShortInfo=Info. -Ref=Referentie -ExternalRef=Ref. extern -RefSupplier=Leverancierreferentie -RefPayment=Betalingskenmerk -CommercialProposalsShort=Offertes -Comment=Opmerking -Comments=Opmerkingen -ActionsToDo=Acties te doen -ActionsToDoShort=Te doen -ActionsDoneShort=Uitgevoerd -ActionNotApplicable=Niet van toepassing -ActionRunningNotStarted=Niet gestart -ActionRunningShort=In progress -ActionDoneShort=Uitgevoerd -ActionUncomplete=Onvolledig -CompanyFoundation=Bedrijf of instelling -ContactsForCompany=Bedrijfscontacten -ContactsAddressesForCompany=Contacten / adressen voor deze relatie -AddressesForCompany=Adressen voor deze relatie -ActionsOnCompany=Acties voor bedrijf -ActionsOnMember=Events over dit lid -NActionsLate=%s is laat -RequestAlreadyDone=Aanvraag reeds opgenomen -Filter=Filter -FilterOnInto=Zoekcriteria '%s' in velden %s -RemoveFilter=Verwijder filter -ChartGenerated=Grafiek gegenereerd -ChartNotGenerated=Grafiek niet gegenereerd -GeneratedOn=Voortbouwen op %s -Generate=Genereer -Duration=Duur -TotalDuration=Totale duur -Summary=Samenvatting -DolibarrStateBoard=Statistieken -DolibarrWorkBoard=Actieoverzicht -Available=Beschikbaar -NotYetAvailable=Nog niet beschikbaar -NotAvailable=Niet beschikbaar -Categories=Tags / categorieën -Category=Tag / categorie -By=Door -From=Van -to=aan -and=en -or=of -Other=Overig -Others=Overigen -OtherInformations=Overige informatie -Quantity=Hoeveelheid -Qty=Aantal -ChangedBy=Veranderd door -ApprovedBy=Goedgekeurd door -ApprovedBy2=Goedgekeurd door (tweede goedkeuring) -Approved=Approved -Refused=Refused -ReCalculate=Herberekenen -ResultKo=Mislukking -Reporting=Rapportage -Reportings=Rapportage -Draft=Concept -Drafts=Concepten -Validated=Gevalideerd -Opened=Opened -New=Nieuw -Discount=Korting -Unknown=Onbekend -General=Algemeen -Size=Grootte -Received=Ontvangen -Paid=Betaald -Topic=Onderwerp -ByCompanies=Door bedrijven -ByUsers=Door gebruikers -Links=Links -Link=Link -Rejects=Verworpen -Preview=Voorbeeldweergave -NextStep=Volgende stap -Datas=Gegevens -None=Geen -NoneF=Geen -Late=Vertraagd -LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. -Photo=Afbeelding -Photos=Afbeeldingen -AddPhoto=Afbeelding toevoegen -DeletePicture=Afbeelding verwijderen -ConfirmDeletePicture=Bevestig verwijderen afbeelding -Login=Login -CurrentLogin=Huidige login -EnterLoginDetail=Enter login details -January=Januari -February=Februari -March=Maart -April=April -May=Mei -June=Juni -July=Juli -August=Augustus -September=September -October=Oktober -November=November -December=December -JanuaryMin=Jan -FebruaryMin=Februari -MarchMin=Mar -AprilMin=April -MayMin=Kunnen -JuneMin=Juni -JulyMin=Juli -AugustMin=Augustus -SeptemberMin=September -OctoberMin=Oktober -NovemberMin=November -DecemberMin=December -Month01=januari -Month02=februari -Month03=maart -Month04=april -Month05=mei -Month06=juni -Month07=juli -Month08=augustus -Month09=september -Month10=oktober -Month11=november -Month12=december -MonthShort01=jan -MonthShort02=feb -MonthShort03=mar -MonthShort04=apr -MonthShort05=mei -MonthShort06=jun -MonthShort07=jul -MonthShort08=aug -MonthShort09=sep -MonthShort10=okt -MonthShort11=nov -MonthShort12=dec -AttachedFiles=Bijgevoegde bestanden en documenten -FileTransferComplete=Het bestand is succesvol geupload -DateFormatYYYYMM=JJJJ-MM -DateFormatYYYYMMDD=JJJJ-MM-DD -DateFormatYYYYMMDDHHMM=JJJJ-MM-DD HH: SS -ReportName=Rapportnaam -ReportPeriod=Periode-analyse -ReportDescription=Omschrijving -Report=Verslag -Keyword=Keyword -Origin=Origin -Legend=Legende -Fill=Invullen -Reset=Reset -File=Bestand -Files=Bestanden -NotAllowed=Niet toegestaan -ReadPermissionNotAllowed=Leesrechten niet toegestaan -AmountInCurrency=Bedrag in %s valuta -Example=Voorbeeld -Examples=Voorbeelden -NoExample=Geen voorbeeld -FindBug=Rapporteer een bug -NbOfThirdParties=Aantal derden -NbOfLines=Aantal regels -NbOfObjects=Aantal objecten -NbOfObjectReferers=Number of related items -Referers=Related items -TotalQuantity=Totale hoeveelheid -DateFromTo=Van %s naar %s -DateFrom=Vanaf %s -DateUntil=Tot %s -Check=Controleren -Uncheck=Haal het vinkje weg -Internal=Interne -External=Extern -Internals=Internen -Externals=Externen -Warning=Waarschuwing -Warnings=Waarschuwingen -BuildDoc=Genereer Document -Entity=Entiteit -Entities=Entiteiten -CustomerPreview=Afnemersvoorbeeldweergave -SupplierPreview=Leverancier voorbeeldweergave -ShowCustomerPreview=Toon afnemersvoorbeeldweergave -ShowSupplierPreview=Toon leverancier voorbeeldweergave -RefCustomer=Referentie afnemer -Currency=Valuta -InfoAdmin=Informatie voor beheerders -Undo=Ongedaan maken -Redo=Opnieuw -ExpandAll=Alles uitklappen -UndoExpandAll=Ongedaan maken alles uitklappen -Reason=Reden -FeatureNotYetSupported=Functie nog niet ondersteund -CloseWindow=Sluit venster -Response=Antwoord -Priority=Prioriteit -SendByMail=Verzend per mail -MailSentBy=E-mail verzonden door -TextUsedInTheMessageBody=E-mailinhoud -SendAcknowledgementByMail=Send confirmation email -EMail=E-mail -NoEMail=Geen e-mail -Email=Email -NoMobilePhone=Geen mobiele telefoon -Owner=Eigenaar -FollowingConstantsWillBeSubstituted=De volgende constanten worden vervangen met de overeenkomstige waarde. -Refresh=Vernieuwen -BackToList=Terug naar het overzicht -GoBack=Ga terug -CanBeModifiedIfOk=Kan worden gewijzigd indien geldig -CanBeModifiedIfKo=Kan worden gewijzigd indien ongeldig -ValueIsValid=Prijs is geldig -ValueIsNotValid=Value is not valid -RecordCreatedSuccessfully=Record created successfully -RecordModifiedSuccessfully=Tabelregel succesvol gewijzigd -RecordsModified=%s record modified -RecordsDeleted=%s record deleted -AutomaticCode=Automatische code -FeatureDisabled=Functie uitgeschakeld -MoveBox=Move widget -Offered=Beschikbaar -NotEnoughPermissions=U heeft geen toestemming voor deze actie -SessionName=Sessienaam -Method=Methode -Receive=Ontvangen -CompleteOrNoMoreReceptionExpected=Complete or nothing more expected -ExpectedValue=Expected Value -CurrentValue=Huidige waarde -PartialWoman=Gedeeltelijke -TotalWoman=Totaal -NeverReceived=Nooit ontvangen -Canceled=Geannuleerd -YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek YouCanSetDefaultValueInModuleSetup=Je kan de standaard waarde gebruiken wanneer je een nieuw record plaatst in de module setup -Color=Kleur -Documents=Gekoppelde bestanden -Documents2=Documenten -UploadDisabled=Uploaden uitgeschakeld -MenuECM=Documenten -MenuAWStats=AWStats -MenuMembers=Leden -MenuAgendaGoogle=Google-agenda -ThisLimitIsDefinedInSetup=Dolibarr limiet (Menu Home-Instellingen-Beveiliging): %s Kb, PHP grens: %s Kb -NoFileFound=Geen documenten die zijn opgeslagen in deze map -CurrentUserLanguage=Huidige taal -CurrentTheme=Actuele thema -CurrentMenuManager=Huidige menu manager -Browser=Browser -Layout=Layout -Screen=Screen -DisabledModules=Uitgeschakelde modules -For=Voor -ForCustomer=Voor de afnemer -Signature=Handtekening -DateOfSignature=Date of signature -HidePassword=Toon opdracht met verborgen wachtwoord -UnHidePassword=Toon opdracht met zichtbaar wachtwoord -Root=Root -Informations=Informatie -Page=Pagina -Notes=Notitie -AddNewLine=Voeg nieuwe regel toe -AddFile=Voeg bestand toe -FreeZone=Vrije ingave -FreeLineOfType=Vrije ingave van type -CloneMainAttributes=Kloon het object met de belangrijkste kenmerken -PDFMerge=Voeg PDF samen -Merge=Samenvoegen -PrintContentArea=Toon printervriendelijke pagina -MenuManager=Standaard menuverwerker -WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login %s is gemachtigd om de applicatie op dit moment te gebruiken. -CoreErrorTitle=Systeemfout -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. -CreditCard=CreditCard -FieldsWithAreMandatory=Velden met een %s zijn verplicht -FieldsWithIsForPublic=Velden gemarkeerd door %s zullen worden geplaatst op de openbare lijst van de leden. Indien u dat niet wenst, schakelt u de toegang "publiek" uit. -AccordingToGeoIPDatabase=(verkregen door conversie GeoIP) -Line=Regel -NotSupported=Niet ondersteund -RequiredField=Verplicht veld -Result=Resultaat -ToTest=Testen -ValidateBefore=Het geheel moet worden gevalideerd om deze functie te kunnen gebruiken -Visibility=Zichtbaarheid -Private=Privé -Hidden=Verborgen -Resources=Middelen -Source=Bron -Prefix=Voorvoegsel -Before=Voor -After=Na -IPAddress=IP-adres -Frequency=Frequentie -IM=Instant messaging -NewAttribute=Nieuwe attribuut -AttributeCode=Attribuut code -URLPhoto=Url van foto / logo SetLinkToAnotherThirdParty=Link naar een derde partij -LinkTo=Link to -LinkToProposal=Link to proposal -LinkToOrder=gekoppeld aan bestelling -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order -LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice -LinkToContract=Link to contract -LinkToIntervention=Link to intervention -CreateDraft=Maak een ontwerp -SetToDraft=Terug naar ontwerp -ClickToEdit=Klik om te bewerken -ObjectDeleted=Object %s verwijderd -ByCountry=Per land -ByTown=Door de stad -ByDate=Op datum -ByMonthYear=Per maand / jaar -ByYear=Per jaar -ByMonth=per maand -ByDay=Per dag -BySalesRepresentative=Door vertegenwoordiger -LinkedToSpecificUsers=Gekoppeld aan een bepaalde gebruiker contact -NoResults=Geen resultaten -AdminTools=Admin tools -SystemTools=System tools -ModulesSystemTools=Modules gereedschappen -Test=Test -Element=Element -NoPhotoYet=Nog geen fotos beschikbaar -Dashboard=Dashboard -MyDashboard=My dashboard -Deductible=Aftrekbaar -from=van -toward=richting -Access=Toegang SelectAction=Selecteer actie -HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord -SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s" (anders "%s") -OriginFileName=Oorspronkelijke bestandsnaam -SetDemandReason=Stel bron in -SetBankAccount=Definieer Bank Rekening -AccountCurrency=Rekening Valuta -ViewPrivateNote=Notities bekijken -XMoreLines=%s regel(s) verborgen -PublicUrl=Openbare URL -AddBox=Box toevoegen -SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen -PrintFile=Bestand afdrukken %s -ShowTransaction=Show entry on bank account -GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. Deny=Weigeren Denied=Geweigerd -ListOfTemplates=List of templates -Gender=Geslacht -Genderman=Man -Genderwoman=Vrouw -ViewList=List view -Mandatory=Mandatory -Hello=Hallo Sincerely=Met vriendelijke groeten DeleteLine=Verwijder lijn -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. -NoRecordSelected=No record selected -MassFilesArea=Area for files built by mass actions -ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects ClassifyBilled=Wijzig Status naar "gefactureerd" -Progress=Voortgang -ClickHere=Klik hier -FrontOffice=Front office -BackOffice=Back office -View=View -Export=Export Exports=Exporten -ExportFilteredList=Export filtered list -ExportList=Export list -Miscellaneous=Diversen -Calendar=Kalender -GroupBy=Group by... -ViewFlatList=View flat list -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate -Fiscalyear=Boekjaar -# Week day -Monday=Maandag -Tuesday=Dinsdag -Wednesday=Woensdag -Thursday=Donderdag -Friday=Vrijdag -Saturday=Zaterdag -Sunday=Zondag -MondayMin=Mo -TuesdayMin=Tu -WednesdayMin=Wij -ThursdayMin=Th -FridayMin=Fr -SaturdayMin=Sa -SundayMin=Su -Day1=Maandag -Day2=Dinsdag -Day3=Woensdag -Day4=Donderdag -Day5=Vrijdag -Day6=Zaterdag -Day0=Zondag -ShortMonday=Ma -ShortTuesday=Di -ShortWednesday=Wo -ShortThursday=Do -ShortFriday=Vr -ShortSaturday=Za -ShortSunday=Zo -SelectMailModel=Selecteer e-mail template -SetRef=Set ref -Select2ResultFoundUseArrows=Some results found. Use arrows to select. Select2NotFound=Geen resultaten gevonden -Select2Enter=Enter -Select2MoreCharacter=or more character -Select2MoreCharacters=of meer karakters -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Laden van meer resultaten... Select2SearchInProgress=Zoeken is aan de gang... SearchIntoThirdparties=Derde partijen -SearchIntoContacts=Contacten -SearchIntoMembers=Leden -SearchIntoUsers=Gebruikers SearchIntoProductsOrServices=Producten of diensten -SearchIntoProjects=Projecten -SearchIntoTasks=Taken SearchIntoCustomerInvoices=Klant facturen SearchIntoSupplierInvoices=Leverancier facturen SearchIntoCustomerOrders=Klant bestellingen -SearchIntoSupplierOrders=Leveranciersopdrachten SearchIntoCustomerProposals=Klant voorstellen SearchIntoSupplierProposals=Leverancier voorstellen -SearchIntoInterventions=Interventies -SearchIntoContracts=Contracten -SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Uitgaven rapporten -SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/nl_BE/other.lang b/htdocs/langs/nl_BE/other.lang index b1d06de55b8..ddba9731290 100644 --- a/htdocs/langs/nl_BE/other.lang +++ b/htdocs/langs/nl_BE/other.lang @@ -2,7 +2,6 @@ Notify_COMPANY_CREATE=Third party aangemaakt PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe willen U waarschuwen dat deze factuur __REF__ nog nog niet werd betaald. Hierbij kunt U, als herinnering, de factuur opnieuw terug vinden in bijlage .\n\n__PERSONALIZED__ met oprechte groeten\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nHierbij vindt U de prijs offerte __ASKREF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nHierbij vindt U de factuur __REF__\n\n__PERSONALIZED__Met oprechte groeten\n\n__SIGNATURE__ FileIsTooBig=Bestanden zijn te groot WebsiteSetup=Setup van de module website diff --git a/htdocs/langs/nl_BE/products.lang b/htdocs/langs/nl_BE/products.lang index 70da9583209..4701b644959 100644 --- a/htdocs/langs/nl_BE/products.lang +++ b/htdocs/langs/nl_BE/products.lang @@ -1,6 +1,5 @@ # Dolibarr language file - Source file is en_US - products Reference=Artikelcode -ProductsOnSell=Beschikbaar voor verkoop ProductsNotOnSell=Niet beschikbaar voor verkoop ServicesNotOnSell=Geen diensten vatbaar voor verkoop OnSell=Te koop diff --git a/htdocs/langs/nl_NL/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index ebcac1f50a5..e9b1ede8897 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -1,6 +1,6 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file +ACCOUNTING_EXPORT_SEPARATORCSV=Kolom separator voor export bestand +ACCOUNTING_EXPORT_DATE=Datumnotatie voor exportbestand ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account ACCOUNTING_EXPORT_LABEL=Export label @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -86,10 +94,10 @@ IntoAccount=Bind line with the accounting account Ventilate=Bind LineId=Id line -Processing=Processing +Processing=verwerken EndProcessing=Process terminated. -SelectedLines=Selected lines -Lineofinvoice=Line of invoice +SelectedLines=Geselecteerde lijnen +Lineofinvoice=factuur lijn LineOfExpenseReport=Line of expense report NoAccountSelected=No accounting account selected VentilatedinAccount=Binded successfully to the accounting account @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -126,43 +134,43 @@ ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold servi Doctype=Type of document Docdate=Date Docref=Reference -Code_tiers=Thirdparty +Code_tiers=Klant Labelcompte=Label account Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Klant account NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Natuur +AccountingJournalType1=Various operation +AccountingJournalType2=Verkopen +AccountingJournalType3=Aankopen +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Export @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 3466e729f44..4e03bc776b3 100644 --- a/htdocs/langs/nl_NL/admin.lang +++ b/htdocs/langs/nl_NL/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Interne gebruikers ExternalUsers=Externe gebruikers GUISetup=Scherm SetupArea=Instellingenoverzicht +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulier waarmee bestandsupload kan worden getest (afhankelijk van de gekozen opties) IfModuleEnabled=Opmerking: Ja, is alleen effectief als module %s is geactiveerd RemoveLock=Verwijder, als het bestaat, het bestand %s om gebruik te kunnen maken van de updatetool. @@ -85,7 +86,7 @@ Mask=Masker NextValue=Volgende waarde NextValueForInvoices=Volgende waarde (facturen) NextValueForCreditNotes=Volgende waarde (creditnota's) -NextValueForDeposit=Volgende waarde (storting) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Volgende waarde (vervangingen) MustBeLowerThanPHPLimit=Opmerking: uw PHP instellingen beperken de groote van bestanduploads naar %s %s, ongeacht wat de waarde van de instelling binnen Dolibarr is NoMaxSizeByPHPLimit=Opmerking: Geen limiet ingesteld in uw PHP instellingen @@ -103,7 +104,7 @@ MenuIdParent=ID van het bovenliggende menu DetailMenuIdParent=ID van het bovenliggend menu (0 voor een hoogste menu) DetailPosition=Sorteren aantal te definiëren menupositie AllMenus=Alle -NotConfigured=Niet geconfigureerd +NotConfigured=Module/Application not configured Active=Actief SetupShort=Instellingen OtherOptions=Overige opties @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Duizend scheidingsteken Destination=Bestemming IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Instelling %s LocalisationDolibarrParameters=Localisatie-instellingen ClientTZ=Tijdzone van de klant (gebruiker) @@ -123,7 +123,8 @@ PHPTZ=Tijdzone binnen de PHP server DaylingSavingTime=Zomertijd (gebruiker) CurrentHour=Huidige tijd op server CurrentSessionTimeOut=Huidige sessietimeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Rechten BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Alleen elementen van ingeschakelde modules worden getoond. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Databasewachtwoord versleuteld opslaan in conf.p InstrucToEncodePass=Om je paswoord versleuteld (gecodeerd) te krijgen in dit bestand conf.php , vervang de regel
    $dolibarr_main_db_pass="...";
    door
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Om je paswoord gedecodeerd te verkrijgen in dit bestand conf.php, vervang de regel
    $dolibarr_main_db_pass="crypted:...";
    door
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Bescherming van gecreëerde PDF files. (Activering NIET aanbevolen, omdat dit de aanmaak van meerdere bestanden onmogelijk maakt) -ProtectAndEncryptPdfFilesDesc=Bescherming van PDF files, deze kunnen gelezen en afgedrukt worden met behulp van een PDF-lezer. Echter, het bewerken en kopiëren is niet meer mogelijk. Let op dat door het gebruik van deze functionaliteit, de bouw van een globale gecumuleerde pdf niet werkt (zoals bij onbetaalde facturen). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Functionaliteit DolibarrLicense=Licentie Developpers=Ontwikkelaars / mensen die bijgedragen hebben @@ -224,7 +225,9 @@ OfficialDemo=Online demonstratie van Dolibarr OfficialMarketPlace=Officiële markt voor externe modules / addons OfficialWebHostingService=Verwezen web hosting diensten (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Andere bronnen +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Documentatie voor gebruikers of ontwikkelaars kunt u inzien door
    te kijken op de Dolibarr Wiki-pagina's:
    %s ForAnswersSeeForum=Voor alle andere vragen / hulp, kunt u gebruik maken van het Dolibarr forum:
    %s HelpCenterDesc1=Dit scherm kan u helpen om ondersteuning voor Dolibarr te krijgen. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Functionaliteit niet beschikbaar op Unix-achtige syst SubmitTranslation=Indien de vertaling voor deze taal nog niet volledig is of je vindt fouten, dan kan je dit verbeteren door de bestanden te editeren in de volgende directory langs/%s en stuur uw wijzigingen door naar www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module-instellingen -ModulesSetup=Instellingen van modules +ModulesSetup=Modules/Application setup ModuleFamilyBase=Systeem ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Updateserver offline +WithCounter=Manage a counter GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
    {000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
    {000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
    {000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
    {dd} dag (01 t/m 31).
    {mm} maand (01 t/m 12).
    {yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
    Spaties zijn niet toegestaan.
    -GenericMaskCodes4a=Voorbeeld van de 99e %s van de Klant 'HetBedrijf' gedaan op 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Voorbeeld van een Klant gecreëerd op 2007-03-01:
    GenericMaskCodes4c=Voorbeeld op product gemaakt op 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} geeft ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX geeft 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Geeft een aanpasbaar nummer volgens een gedefinieerd masker. ServerAvailableOnIPOrPort=Server is beschikbaar op het IP-adres %s met poort %s ServerNotAvailableOnIPOrPort=Server is niet beschikbaar op het IP-adres %s met poort %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Datum en uur Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefoon ExtrafieldPrice = Prijs ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Keuze lijst ExtrafieldSelectList = Kies uit tabel -ExtrafieldSeparator=Scheidingsteken +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Wachtwoord -ExtrafieldCheckBox=Aanvink-vak -ExtrafieldRadio=Radioknop -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link naar een object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Een parameterlijst heeft de waarden sleutel,waarde

    bijvoorbeeld:
    1,waarde1
    2,waarde2
    3,waarde3
    ...

    ExtrafieldParamHelpradio=Lijst van parameters moet bestaan uit sleutel,waarde

    bv:
    1,waarde
    2,waarde2
    3,waarde3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=veld +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Gebruikers & groepen Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Factuur- en creditnotabeheer voor klanten. Factuurbeheer voor lever Module40Name=Leveranciers Module40Desc=Leveranciersbeheer (inkoopopdrachten en -facturen) Module42Name=Syslog -Module42Desc=logfaciliteiten met behulp van het 'syslog'-systeem +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editorbeheer Module50Name=Producten @@ -499,8 +521,8 @@ Module410Name=Webkalender Module410Desc=Integratie van een webkalender Module500Name=Speciale uitgaven Module500Desc=Beheer van bijzondere uitgaven (BTW, sociale of fiscale lasten, dividenden) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Lening Module520Desc=Het beheer van de leningen Module600Name=Kennisgevingen @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Capaciteitconversie GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Creëer / wijzig producten / diensten Permission34=Verwijderen producten / diensten Permission36=Exporteer producten / diensten Permission38=Export producten -Permission41=Lees projecten en taken (gedeeld project en project waarvan ik contactpersoon ben). Kan ook de gebruikte tijd invoeren op toegewezen taken (rooster). +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Verwijder projecten (Gedeelde projecten en projecten waarvoor ik de contactpersoon ben) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Bestel methodes DictionarySource=Oorsprong van offertes / bestellingen DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modellen voor rekeningschema +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Email documentensjablonen DictionaryUnits=Eenheden DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Instellingen opgeslagen +SetupNotSaved=Setup not saved BackToModuleList=Terug naar moduleoverzicht BackToDictionaryList=Terug naar de woordenboeken lijst VATManagement=BTW-beheer @@ -921,7 +947,7 @@ Host=Server DriverType=Drivertype SummarySystem=Samenvatting van systeeminformatie SummaryConst=Lijst van alle Dolibarr-instellingen -MenuCompanySetup=Bedrijf / Stichting +MenuCompanySetup=Company/Organisation DefaultMenuManager= standaard menuverwerker DefaultMenuSmartphoneManager=standaard smartphonemenuverwerker Skin=Uiterlijksthema @@ -931,12 +957,14 @@ DefaultMaxSizeList=Standaard maximum lengte voor lijsten DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Bericht van de dag MessageLogin=Bericht op inlogpagina +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent zoekformulier in linker menu DefaultLanguage=Standaard te gebruiken taal (taal-code) EnableMultilangInterface=Inschakelen meertalige interface EnableShowLogo=Toon logo in het linker menu -CompanyInfo=Bedrijf / stichting informatie -CompanyIds=Bedrijf / stichting identiteiten +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Naam CompanyAddress=Adres CompanyZip=Postcode @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Getolereerde vertraging (in dagen) voor een kennisgevi Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Getolereerde vertraging (in dagen) voor de kennisgeving voor nog te doen cheques aanbetaling Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Andere menu-items beheren / optionele instellingen. LogEvents=Veiligheidsauditgebeurtenissen Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Lijst van Dolibarr veiligheidgebeurtenisen SecurityEventsPurged=Beveiliging gebeurtenissen verwijderd LogEventDesc=Hier kunt u de de gewenste veiligheidslogs in- of uitschakelen. Beheerders kunnen de inhoud ervan dan zien via het menu Home->Systeemwerkset->Audit. Waarschuwing, deze functionaliteit kan een grote hoeveelheid gegevens in de database wegschrijven. -AreaForAdminOnly=Deze functies kunnen alleen worden gebruikt door beheerders +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systeeminformatie is technische informatie welke u in alleen-lezen modus krijgt en alleen door beheerders is in te zien. SystemAreaForAdminOnly=Dit scherm is alleen beschikbaar voor de beheerders. Andere Dolibarr gebruikers kunnen hier niets wijzigen. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Je moet minstens 1 module aktiveren ClassNotFoundIntoPathWarning=Classe %s niet gevonden in PHP pad YesInSummer=Ja in de zomer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Sessie opslag geencrypteerd door Suhosin ConditionIsCurrently=Voorwaarde is momenteel %s YouUseBestDriver=U gebruikt driver %s die momenteel meest geschikt is. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professionele Id unieke MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Een exportlink naar het %s formaat is beschikbaar onder de volgende link: %s ##### Invoices ##### BillsSetup=Facturenmodule instellen BillsNumberingModule=Nummeringsmodule voor facturen en creditnota's BillsPDFModules=Factuur documentsjablonen +PaymentsPDFModules=Payment documents models CreditNote=Creditnota CreditNotes=Creditnota's ForceInvoiceDate=Forceer factuurdatum naar validatiedatum @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache via server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache via browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Automatische detectie niet mogelijk +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Productenmoduleinstellingen ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Factuurdatum gebruiken Buy=Kopen Sell=Verkopen InvoiceDateUsed=Factuurdatum gebruiken -YourCompanyDoesNotUseVAT=Uw bedrijf is ingesteld als zijnde vrijgesteld van BTW (Home->Instellingen->Bedrijf / stichting), er zijn dus geen BTW opties in te stellen. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Boekhoudkundige afnemerscode AccountancyCodeBuy=Boekhoudkundige leverancierscode @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Stel automatisch deze status voor evenementen in zo AGENDA_DEFAULT_VIEW=Welk tabblad wilt u standaard openen bij het selecteren van menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup='Click-To-Dial' moduleinstellingen -ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken
    __PHONETO__ zal vervangen worden met het telefoonnummer dat gebeld moet worden
    __PHONEFROM__ zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)
    __LOGIN__ zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails
    __PASS__ zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Algemene vertoonvolgorde BankOrderES=Spaans BankOrderESDesc=Spaanse vertoonvolgorde ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-Bedrijfmoduleinstellingen ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard om database backup dump bestand op te bouwen SomethingMakeInstallFromWebNotPossible=Installatie van externe module is niet mogelijk via de webinterface om de volgende reden: SomethingMakeInstallFromWebNotPossible2=Om deze reden, is het upgrade process hier beschreven alleen in handmatige stappen door een bevoorrechte gebruiker te doen. InstallModuleFromWebHasBeenDisabledByFile=Installeren van externe module van toepassing is uitgeschakeld door uw beheerder. Je moet hem vragen om het bestand %s te verwijderen om deze functie mogelijk te maken. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/nl_NL/agenda.lang b/htdocs/langs/nl_NL/agenda.lang index 8b093601644..8c67e47823a 100644 --- a/htdocs/langs/nl_NL/agenda.lang +++ b/htdocs/langs/nl_NL/agenda.lang @@ -2,6 +2,7 @@ IdAgenda=ID gebeurtenis Actions=Acties Agenda=Agenda +TMenuAgenda=Agenda Agendas=Agenda's LocalAgenda=Interne kalender ActionsOwnedBy=Actie gevraagd door @@ -47,6 +48,7 @@ InvoiceDeleteDolibarr=Factuur %s verwijderd InvoicePaidInDolibarr=Factuur %s gewijzigd naar betaald InvoiceCanceledInDolibarr=Factuur %s geannuleerd MemberValidatedInDolibarr=Lid %s gevalideerd +MemberModifiedInDolibarr=Lid %s gewijzigd MemberResiliatedInDolibarr=Lidmaatschap %s beëindigd MemberDeletedInDolibarr=Lid %s verwijderd MemberSubscriptionAddedInDolibarr=Abonnement voor lid %s toegevoegd @@ -74,6 +76,7 @@ ProposalDeleted=Voorstel verwijderd OrderDeleted=Bestelling verwijderd InvoiceDeleted=Factuur verwijderd ##### End agenda events ##### +AgendaModelModule=Document sjablonen voor evenement DateActionStart=Startdatum DateActionEnd=Einddatum AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: diff --git a/htdocs/langs/nl_NL/compta.lang b/htdocs/langs/nl_NL/compta.lang index 4dc07f35e50..e0ac09c805b 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Bedragen hier getoond worden berekend vol Param=Instellen RemainingAmountPayment=Bedrag betaling resteert: Account=Rekening -Accountparent=Hoofd rekening -Accountsparent=Hoofd rekeningen +Accountparent=Parent account +Accountsparent=Parent accounts Income=Inkomsten Outcome=Kosten ReportInOut=Opbrengsten / kosten @@ -56,6 +56,7 @@ MenuTaxAndDividends=Belastingen en dividenden MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Treasury- (schatkist) / boekhoudingsoverzicht NewPayment=Nieuwe betaling @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Het bevat alle effectieve betalingen van afnemersfacturen.
    - Het is gebaseerd op de betaaldatum van deze facturen
    -DepositsAreNotIncluded=- Storting facturen worden ook niet opgenomen -DepositsAreIncluded=- Storting facturen zijn opgenomen +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Verslag van derden IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Verkoopdagboek DescPurchasesJournal=Inkoopdagboek InvoiceRef=Factuur ref. CodeNotDef=Niet gedefinieerd -WarningDepositsNotIncluded=Deposito facturen worden niet opgenomen in deze versie met deze accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Betalingstermijn mag niet lager zijn dan de datum object. Pcg_version=Chart of accounts models Pcg_type=Boekhouding soort @@ -189,8 +190,10 @@ AccountancyJournal=Dagboek van financiële rekening ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Kloon het voor volgende maand @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/nl_NL/cron.lang b/htdocs/langs/nl_NL/cron.lang index a33f2824410..0e1bea43164 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Taak CronNone=Geen CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Deactiveren CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Van @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index b43b1ba0a06..eef726cce6f 100644 --- a/htdocs/langs/nl_NL/errors.lang +++ b/htdocs/langs/nl_NL/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Creëren van het bestand '%s' mislukt. ErrorFailToRenameDir=De map '%s' kon niet hernoemd worden naar '%s'. ErrorFailToCreateDir=Creëren van de map '%s' mislukt. ErrorFailToDeleteDir=Verwijderen van de map '%s' mislukt. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Deze contactpersoon is al ingesteld als een contactpersoon voor dit type. ErrorCashAccountAcceptsOnlyCashMoney=Dit is een kasrekening, dus deze accepteert alleen betalingen van het type kas. ErrorFromToAccountsMustDiffers=De bron- en doelrekening mogen niet dezelfde zijn. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Schrijven in de map %s mislukt ErrorFoundBadEmailInFile=Onjuist e-mail syntax gevonden voor %s regels in het bestand (bijvoorbeeld regel %s met email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Enkele verplichte velden zijn niet ingevuld. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Creëren van een map mislukt. Controleer of de Webservergebruiker toestemming heeft om te schrijven in Dolibarr documentenmap. Wanneer de parameter safe_mode is ingeschakeld in PHP, controleer dan dat de Dolibarr php bestanden eigendom zijn van de de webserve gebruiker (of groep). ErrorNoMailDefinedForThisUser=Geen e-mailadres ingesteld voor deze gebruiker ErrorFeatureNeedJavascript=Voor deze functie moet Javascript geactiveerd zijn. Verander dit in het Instellingen - scherm. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s gebruikt om web-server uit te voeren heeft geen toestemming voor die ErrorNoActivatedBarcode=Geen geactiveerde barcode soort ErrUnzipFails=uitpakken %s mislukt met ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Het bestand %s moet een Dolibarr zip-pakket zijn ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=De PHP CURL is niet geïnstalleerd, dit is van essentieel belang met Paypal te communiceren @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/nl_NL/main.lang b/htdocs/langs/nl_NL/main.lang index 3937bd6d813..f8ecd5293a9 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s is niet gedefinieerd ErrorUnknown=Onbekende fout ErrorSQL=SQL fout ErrorLogoFileNotFound=Logobestand '%s' is niet gevonden -ErrorGoToGlobalSetup=Ga naar het instellingscherm 'Bedrijf / Stichting' om dit te corrigeren +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Ga naar Moduleinstellingen om dit te corrigeren ErrorFailedToSendMail=Mail versturen mislukt (afzender=%s, ontvanger=%s) ErrorFileNotUploaded=Bestand is niet geüploadet. Controleer of de grootte niet meer is dan maximaal toegestaan, of er vrije ruimte beschikbaar is op de schijf en of er niet al een bestand met dezelfde naam in deze map bestaat. @@ -153,6 +153,7 @@ Edit=Bewerken Validate=Valideer ValidateAndApprove=Valideren en goedkeuren ToValidate=Te valideren +NotValidated=Not validated Save=Opslaan SaveAs=Opslaan als TestConnection=Test verbinding @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Inloggen Setup=Instellingen Alert=Kennisgevingen +MenuWarnings=Kennisgevingen Previous=Vorige Next=Volgende Cards=Kaarten @@ -308,6 +310,7 @@ Copy=Kopiëren Paste=Plakken Default=Standaard DefaultValue=Standaardwaarde +DefaultValues=Default values Price=Prijs UnitPrice=Eenheidsprijs UnitPriceHT=Eenheidsprijs (netto) @@ -363,7 +366,8 @@ VATRate=BTW-tarief Average=Gemiddeld Sum=Som Delta=Variantie -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Optie List=Lijstoverzicht FullList=Volledig overzicht @@ -387,7 +391,7 @@ ActionRunningNotStarted=Niet gestart ActionRunningShort=In progress ActionDoneShort=Uitgevoerd ActionUncomplete=Onvolledig -CompanyFoundation=Bedrijf of instelling +CompanyFoundation=Company/Organisation ContactsForCompany=Bedrijfscontacten ContactsAddressesForCompany=Contacten / adressen voor deze relatie AddressesForCompany=Adressen voor deze relatie @@ -405,8 +409,9 @@ Generate=Genereer Duration=Duur TotalDuration=Totale duur Summary=Samenvatting -DolibarrStateBoard=Statistieken -DolibarrWorkBoard=Actieoverzicht +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Beschikbaar NotYetAvailable=Nog niet beschikbaar NotAvailable=Niet beschikbaar @@ -434,7 +439,7 @@ Reportings=Rapportage Draft=Concept Drafts=Concepten Validated=Gevalideerd -Opened=Geopend +Opened=Open New=Nieuw Discount=Korting Unknown=Onbekend @@ -453,6 +458,7 @@ NextStep=Volgende stap Datas=Gegevens None=Geen NoneF=Geen +NoneOrSeveral=None or several Late=Vertraagd LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Afbeelding @@ -606,7 +612,8 @@ PartialWoman=Gedeeltelijke TotalWoman=Totaal NeverReceived=Nooit ontvangen Canceled=Geannuleerd -YouCanChangeValuesForThisListFromDictionarySetup=U kunt waarden voor deze lijst wijzigen via menu-instellingen - woordenboek +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Kleur Documents=Gekoppelde bestanden @@ -642,6 +649,7 @@ FreeLineOfType=Vrije ingave van type CloneMainAttributes=Kloon het object met de belangrijkste kenmerken PDFMerge=Voeg PDF samen Merge=Samenvoegen +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Toon printervriendelijke pagina MenuManager=Standaard menuverwerker WarningYouAreInMaintenanceMode=Let op, u bevind zich in de onderhoudmodus, dus alleen de login %s is gemachtigd om de applicatie op dit moment te gebruiken. @@ -708,6 +716,7 @@ from=van toward=richting Access=Toegang SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Gebruik Ctrl + C om te kopiëren naar het klembord SaveUploadedFileWithMask=Sla het bestand op de server met de naam "%s" (anders "%s") OriginFileName=Oorspronkelijke bestandsnaam @@ -718,7 +727,7 @@ ViewPrivateNote=Notities bekijken XMoreLines=%s regel(s) verborgen PublicUrl=Openbare URL AddBox=Box toevoegen -SelectElementAndClickRefresh=Selecteer een element en klik op nernieuwen +SelectElementAndClick=Select an element and click %s PrintFile=Bestand afdrukken %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Ga naar Home - Setup - Bedrijf om logo te wijzigen of ga naar Home - Instellingen - Scherm om te verbergen. @@ -734,8 +743,8 @@ Hello=Hallo Sincerely=Oprecht DeleteLine=Verwijderen regel ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalender GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Boekjaar +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Maandag Tuesday=Dinsdag @@ -817,5 +835,3 @@ SearchIntoContracts=Contracten SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Onkostennota's SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/nl_NL/other.lang b/htdocs/langs/nl_NL/other.lang index 4b4627f0eac..399d30b445d 100644 --- a/htdocs/langs/nl_NL/other.lang +++ b/htdocs/langs/nl_NL/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Geboortedatum BirthdayAlertOn=Verjaardagskennisgeving actief BirthdayAlertOff=Verjaardagskennisgeving inactief +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Interventie gevalideerd Notify_FICHINTER_SENTBYMAIL=Interventie via mail verzonden @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Dit is een test e-mail (het woord test moet vetged PredefinedMailContentSendInvoice=Geachte __CONTACTCIVNAME__,\n\nGraag verwijzen wij u naar de bijlage van dit e-mail bericht, hierin treft u onze factuur met nummer __REF__ aan. Het PDF-bestand in de bijlage kunt u openen met Adobe Reader.\nMet vriendelijke groeten, PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__Hierbij sturen wij u de offerte __PROPREF__\n\n__PERSONALIZED__Met vriendelijke groeten,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Hierbij sturen wij u de opdracht __ORDERREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Hierbij sturen wij u de opdracht __ORDERREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__ Hierbij sturen wij u de factuur __FACREF__ __PERSONALIZED__Met vriendelijke groeten, __SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Hier vindt u de verzendkosten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Hier vindt u de tussenkomst __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE_ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    %s is een gegeven afhankelijk van het land.
    Voor land %s, is de code bijvoorbeeld %s. DolibarrDemo=Dolibarr ERP / CRM demonstratie -StatsByNumberOfUnits=Statistieken van het aantal producten / diensten -StatsByNumberOfEntities=Statistieken van het aantal verwijzende eenheden -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=De interventie %s is gevalideerd EMailTextInvoiceValidated=De factuur %s is gevalideerd diff --git a/htdocs/langs/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 1279279b1d3..6f999eac8eb 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Iedereen PrivateProject=Projectcontacten +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Alle projecten MyProjectsDesc=Deze weergave is beperkt tot projecten waarvoor u een contactpersoon bent (ongeacht het type). ProjectsPublicDesc=Deze weergave toont alle projecten waarvoor u gerechtigd bent deze in te zien. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Deze weergave toont alle projecten en taken (Uw gebruikersrechten staa AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Nieuw project AddProject=Nieuw project DeleteAProject=Project verwijderen DeleteATask=Taak verwijderen ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Toon project SetProject=Stel project in NoProject=Geen enkel project gedefinieerd of in eigendom NbOfProjects=Aantal projecten +NbOfTasks=Nb of tasks TimeSpent=Bestede tijd TimeSpentByYou=Uw tijdsbesteding TimeSpentByUser=Gebruikers tijdsbesteding @@ -47,9 +52,9 @@ TaskTimeSpent=Tijd besteed aan taken TaskTimeUser=Gebruiker TaskTimeNote=Notitie TaskTimeDate=Datum -TasksOnOpenedProject=Taken op geopende projecten +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload niet gedefinieerd -NewTimeSpent=Nieuwe bestede tijd +NewTimeSpent=Bestede tijd MyTimeSpent=Mijn bestede tijd Tasks=Taken Task=Taak @@ -59,6 +64,7 @@ TaskDescription=Taakomschrijving NewTask=Nieuwe taak AddTask=Nieuwe taak AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activiteit Activities=Taken / activiteiten MyActivities=Mijn taken / activiteiten @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lijst van aan het project verbonden contracten +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lijst van aan het project verbonden interventies ListExpenseReportsAssociatedProject=Lijst van onkostennota's in verband met het project ListDonationsAssociatedProject=Lijst van donaties in verband met het project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projectcontacten ActionsOnProject=Acties in het project YouAreNotContactOfProject=U bent geen contactpersoon van dit privé project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Verwijder gespendeerde tijd ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Bekijk ook taken niet aan mij toegewezen @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projecten gewijd aan deze derde partij NoTasks=Geen taken voor dit project LinkedToAnotherCompany=Gekoppeld aan een andere derde partij -TaskIsNotAffectedToYou=Taak niet aan u toegewezen +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Gespendeerde tijd is leeg ThisWillAlsoRemoveTasks=Deze actie zal ook alle taken van het project (%s taken op het moment) en alle ingangen van de tijd doorgebracht. IfNeedToUseOhterObjectKeepEmpty=Als sommige objecten (factuur, order, ...), die behoren tot een andere derde, moet worden gekoppeld aan het project te maken, houden deze leeg naar het project dat met meerdere derden. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per dag InputPerWeek=Input per week InputPerAction=Input per actie -TimeAlreadyRecorded=Tijd besteed reeds opgenomen voor deze taak / dag en gebruiker %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 21ed2c370e3..52677424e4e 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -21,32 +21,36 @@ JournalFinancial=Dzienniki finansowe BackToChartofaccounts=Powrót planu kont Chartofaccounts=Plan kont CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign +AssignDedicatedAccountingAccount=Nowe konto do przypisania InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? -AccountancyArea=Accountancy area +AccountancyArea=Obszar księgowości AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=Następujące akcje są wykonywane zwykle tylko raz lub raz w roku... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=Następujące akcje są wykonywane zwykle każdego miesiąca, tygodnia lub dnia dla naprawdę wielkich firm... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Dodaj konto księgowe AccountAccounting=Konto księgowe AccountAccountingShort=Konto +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -64,16 +72,16 @@ MenuTaxAccounts=Tax accounts MenuExpenseReportAccounts=Expense report accounts MenuLoanAccounts=Loan accounts MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts +ProductsBinding=Konta produktów Ventilation=Binding to accounts CustomersVentilation=Powiązania do faktury klienta SuppliersVentilation=Powiązania do faktury dostawcy ExpenseReportsVentilation=Expense report binding CreateMvts=Utwórz nową transakcję UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Księga główna -AccountBalance=Account balance +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger +AccountBalance=Bilans konta CAHTF=Total sprzedaży dostawcy przed opodatkowaniem TotalExpenseReport=Total expense report @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Długość kont księgowych kontrahenta -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Dziennik sprzedaży @@ -114,9 +122,9 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Dziennik różnic ACCOUNTING_EXPENSEREPORT_JOURNAL=Dziennik raportów kosztowych ACCOUNTING_SOCIAL_JOURNAL=Czasopismo Społecznego -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto księgowe dla przelewów +ACCOUNTING_ACCOUNT_SUSPENSE=Konto księgowe dla oczekujących +DONATION_ACCOUNTINGACCOUNT=Konto księgowe dla zarejestrowanych dotatcji ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) @@ -132,21 +140,21 @@ Sens=Sens Codejournal=Dziennik NumPiece=ilość sztuk TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Dziennik finansów ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Dziennik finansów zawiera wszystkie typy płatności wykonane przez konto bankowe -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. +VATAccountNotDefined=Konto dla niezdefiniowanego VATu +ThirdpartyAccountNotDefined=Konto dla niezdefiniowanego kontrahenta ProductAccountNotDefined=Account for product not defined FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined @@ -156,13 +164,13 @@ NewAccountingMvt=Nowa transakcja NumMvts=Numero of transaction ListeMvts=Lista ruchów ErrorDebitCredit=Debetowych i kredytowych nie może mieć wartość w tym samym czasie - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=Lista kont kontrahentów DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista kont księgowych Pcgtype=Klasa konta -Pcgsubtype=W ramach klasy uwagę +Pcgsubtype=Subclass of account TotalVente=Łączny obrót przed opodatkowaniem TotalMarge=Całkowita marża sprzedaży @@ -171,7 +179,7 @@ DescVentilCustomer=Consult here the list of customer invoice lines bound (or not DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Powiąż pozycje faktury aktualnie nie związane z kontem księgowym produktu -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +ChangeAccount=Zmień konto księgowe dla zaznaczonych produktów/usług na następujące konto księgowe: Vide=- DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account DescVentilDoneSupplier=Skonsultuj się tutaj listę linii dostawcy faktur i ich koncie księgowym @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Błąd, nie można usunąc tego konta księgowego, ponieważ jest w użyciu MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=Brak zapisanych nowych rekordów +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kod +Nature=Natura +AccountingJournalType1=Various operation +AccountingJournalType2=Sprzedaż +AccountingJournalType3=Zakupy +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Eksporty @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/pl_PL/admin.lang b/htdocs/langs/pl_PL/admin.lang index ee430d88d8d..e3cd4ac1dea 100644 --- a/htdocs/langs/pl_PL/admin.lang +++ b/htdocs/langs/pl_PL/admin.lang @@ -28,7 +28,7 @@ SessionId=ID sesji SessionSaveHandler=Asystent zapisu sesji SessionSavePath=Lokalizacja sesji danych PurgeSessions=Czyszczenie sesji -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). +ConfirmPurgeSessions=Czy na pewno chcesz usunąć wszystkie sesje? Spowoduje to odłączenie każdego użytkownika (oprócz ciebie). NoSessionListWithThisHandler=Asystent zapisu sesji skonfigurowany w PHP nie zezwala na wyświetlenie wszystkich aktywnych sesji. LockNewSessions=Zablokuj nowe połączenia ConfirmLockNewSessions=Czy na pewno chcesz ograniczyć wszelkie nowe połączenie Dolibarr do siebie. Tylko %s użytkownik będzie mógł się połączyć po tym. @@ -48,6 +48,7 @@ InternalUsers=Wewnętrzni użytkownicy ExternalUsers=Zewnetrzni użytkownicy GUISetup=Wyświetlanie SetupArea=Dział konfiguracji +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formularz do wysyłania pliku testowego (według konfiguracji) IfModuleEnabled=Uwaga: tak jest skuteczne tylko wtedy, gdy moduł %s jest aktywny RemoveLock=Usuń plik %s, jeśli istnieje, aby umożliwić aktualizację narzędzia. @@ -64,8 +65,8 @@ ErrorCodeCantContainZero=Kod nie może zawierać wartości "0" DisableJavascript=Wyłącz funkcje JavaScript i Ajax (rekomendowane dla osób niewidomych oraz przeglądarek tekstowych) UseSearchToSelectCompanyTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej COMPANY_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectContactTooltip=Także jeśli masz dużą liczbę osób trzecich (> 100 000), można zwiększyć prędkość przez ustawienie stałej CONTACT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) +DelaiedFullListToSelectCompany=Poczekaj na kliknięcia na przycisk przed załadowaniem zawartości do listy kontrahentów (opcja może zwiększyć wydajność jeżeli masz dużą ilość kontrahentów, ale zmniejszy wygodę użytkowania) +DelaiedFullListToSelectContact=Poczekaj na kliknięcia na przycisk przed załadowaniem zawartości do listy kontaktów (opcja może zwiększyć wydajność jeżeli masz dużą ilość kontrahentów, ale zmniejszy wygodę użytkowania) NumberOfKeyToSearch=Liczba znaków do wyszukiwania: %s NotAvailableWhenAjaxDisabled=Niedostępne kiedy Ajax nie działa AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party @@ -85,7 +86,7 @@ Mask=Maska NextValue=Następna wartość NextValueForInvoices=Następna wartość (faktury) NextValueForCreditNotes=Następna wartość (not kredytowych) -NextValueForDeposit=Następny wartości (depozyt) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Następna wartość (zamienniki) MustBeLowerThanPHPLimit=Uwaga: twoj PHP ogranicza rozmiar każdego uploadowanego pliku do %s %s, niezależnie od wartości tego parametru NoMaxSizeByPHPLimit=Uwaga: Brak ustawionego limitu w twojej konfiguracji PHP @@ -97,13 +98,13 @@ AntiVirusParam= Więcej parametrów w linii poleceń AntiVirusParamExample= Przykład dla ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Konfiguracja modułu rachunkowości UserSetup=Zarządzanie konfiguracją użytkowników -MultiCurrencySetup=Multi-currency setup +MultiCurrencySetup=Konfiguracja multi-walut MenuLimits=Granice i dokładność MenuIdParent=ID Rodzica menu DetailMenuIdParent=ID menu rodzica (pusty dla górnego menu) DetailPosition=Sortuj numer do zdefiniowania pozycji menu AllMenus=Wszyscy -NotConfigured=Moduł nie skonfigurowano +NotConfigured=Module/Application not configured Active=Aktywne SetupShort=Konfiguracja OtherOptions=Inne opcje @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separator tysięczny Destination=Miejsce przeznaczenia IdModule=Identyfikator modułu IdPermissions=Uprawnienia ID -Modules=Moduły LanguageBrowserParameter=Parametr %s LocalisationDolibarrParameters=Parametry lokalizacji ClientTZ=Strefa Czasowa Klienta (użytkownik) @@ -123,14 +123,15 @@ PHPTZ=Strefa czasowa serwera PHP DaylingSavingTime=Czas letni (użytkownik) CurrentHour=Aktualna godzina CurrentSessionTimeOut=Obecna sesja wygasła -YouCanEditPHPTZ=Aby ustawić inną strefę czasową PHP (nie jest wymagany), można spróbować dodać .htacces plików z linii jak ten "Setenv TZ Europe / Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widżet Boxes=Widżety MaxNbOfLinesForBoxes=Maks. ilość linii dla widgetów PositionByDefault=Domyślny porządek Position=Pozycja MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. +MenusEditorDesc=Edytor menu pozwala CI na ustawienie własnych pozycji w menu. Używaj go ostrożnie, aby zapobiec destabilizacji i całkowitej niedostępności pozycji menu.
    Niektóre moduły i pozycje menu (w menu Wszystkie w większości). jeżeli usuniesz niektóe z tych pozycji przez pomyłkę, możesz je przywrócić wyłączając i ponownie włączając moduł. MenuForUsers=Menu dla użytkowników LangFile=Plik. Lang System=System @@ -141,13 +142,13 @@ Purge=Czyszczenie PurgeAreaDesc=Ta strona pozwala Ci na usunięcie wszystkich plików wygenerowanych lub zapisanych przesz Dolibarr (tymczasowe pliki lub wszystkie pliki w folderze %s). Używanie tej opcji nie jest konieczne. Opcja ta jest dostarczana jako obejście dla użytkowników, których Dolibarr jest obsługiwany przez operatora, który nie oferuje możliwości usuwania plików generowanych przez serwer WWW. PurgeDeleteLogFile=Delete log file %s defined for Syslog module (no risk of losing data) PurgeDeleteTemporaryFiles=Usuń wszystkie pliki tymczasowe (nie utracisz danych) -PurgeDeleteTemporaryFilesShort=Delete temporary files +PurgeDeleteTemporaryFilesShort=Usuń pliki tymczasowe PurgeDeleteAllFilesInDocumentsDir=Usuń wszystkie pliki w katalogu %s. Pliki tymczasowe, jak również kopie zapasowe baz danych oraz pliki dołączone do elementów (kontrahencji, faktury ...) i przesłane do modułu ECM zostaną usunięte. PurgeRunNow=Czyść teraz PurgeNothingToDelete=Brak katalogu lub plików do usunięcia. PurgeNDirectoriesDeleted= %s pliki lub katalogi usunięte. PurgeAuditEvents=Czyść wszystkie wydarzenia -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. +ConfirmPurgeAuditEvents=Czy jesteś pewien, że chcesz usunąć wszystkie zdarzenia związane z bezpieczeństwem? Wszystkie logo związane z bezpieczeństwem zostaną usunięte. Inne dane nie zostaną usunięte. GenerateBackup=Generowanie kopii zapasowej Backup=Kopia zapasowa Restore=Przywróć @@ -189,14 +190,14 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Uprawnienia BoxesDesc=Widgety są komponentami pokazującymi pewne informacje, które możesz dodać w celu spersonalizowania niektórych stron. Możesz wybrać pomiędzy pokazaniem wigetu lub nie poprzez wybranie docelowej strony i kliknięcie "Aktywacja", lub poprzez kliknięcie na kosz w celu wyłączenia go. OnlyActiveElementsAreShown=Tylko elementy z aktywnych modułów są widoczne. -ModulesDesc=Moduły Dolibarr określają funkcjonalności które są włączone w oprogramowaniu. Niektóre moduły wymagają pozwoleń, które musisz przyznać użytkownikom po włączeniu modułu. Kliknij na przycisk on/off w celu włączenia modułu. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Możesz znaleźć więcej modułów do pobrania na zewnętrznych stronach internetowych... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Znajdź dodatkowe moduły... GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, oficjalny kanał dystrybucji zewnętrznych modułów Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) -WebSiteDesc=Reference websites to find more modules... +WebSiteDesc=Powiązane strony z modułami... URL=Łącze BoxesAvailable=Dostępne widgety BoxesActivated=Widgets activated @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Hasło bazy danych zakodowane w conf.php InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Ochrona generowanych plików PDF (Aktywowany nie jest zalecany, przerwa masowe generowanie plików pdf) -ProtectAndEncryptPdfFilesDesc=Ochrona dokument PDF udostępnia go do odczytu i druku z wykorzystaniem dowolnej przeglądarki plików PDF. Jednakże, edycja i kopiowanie nie jest już możliwe. Należy pamiętać, że korzystając z tej funkcji, budowa globalnego, skumulowanego pliku PDF nie jest możliwa (np. zestawienie niezapłaconych faktur). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funkcja DolibarrLicense=Licencja Developpers=Programiści / Współpracownicy @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Oficjalne miejsce dystrybucji zewnętrznych modułów / dodatków OfficialWebHostingService=Opisywane usługi hostingowe (Cloud hosting) ReferencedPreferredPartners=Preferowani Partnerzy -OtherResources=Zasoby autres +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Aby zapoznać się z dokumentacją użytkownika lub dewelopera (Doc, FAQ ...),
    zajrzyj do Dolibarr Wiki:
    %s ForAnswersSeeForum=Aby znaleźć odpowiedzi na pytania / uzyskać dodatkową pomoc, możesz skorzystać z forum Dolibarr :
    %s HelpCenterDesc1=Obszar ten może pomóc w uzyskaniu wsparcia dla usługi Dolibarr. @@ -256,7 +259,7 @@ MAIN_MAIL_SENDMODE=Metoda używana do wysłania E-maili MAIN_MAIL_SMTPS_ID=Identyfikator SMTP, jeżeli wymaga uwierzytelniania MAIN_MAIL_SMTPS_PW=Hasło SMTP , jeżeli wymagane uwierzytelniania MAIN_MAIL_EMAIL_TLS= Użyj szyfrowania TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_MAIL_EMAIL_STARTTLS= Użyj szyfrowania TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Wyłącz wysyłanie wszystkich SMS (do celów badawczych lub testowych) MAIN_SMS_SENDMODE=Metoda służy do wysyłania wiadomości SMS MAIN_MAIL_SMS_FROM=Nadawca domyślny numer telefonu wysyłaniu SMS-ów @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Cechy te nie są dostępne w systemach Unix, takich j SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Moduł konfiguracji -ModulesSetup=Moduły konfiguracji +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Zarządzanie relacjami z klientem (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Aktualna wersja Dolibarr CallUpdatePage=Przejdź na stronę, która pomoże w zaktualizować strukturę bazy danych i dane: %s. LastStableVersion=Ostatnia stabilna wersja LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Aktualizacja serwera nieaktywny +WithCounter=Manage a counter GenericMaskCodes=Można wpisać dowolną maskę numeracji. W tej masce, może stosować następujące tagi:
    {000000} odpowiada liczbie, która jest zwiększona w każdym% s. Wprowadzić dowolną liczbę zer jako żądaną długość licznika. Licznik zostaną zakończone zerami z lewej, aby mieć jak najwięcej zer jak maski.
    {000000 + 000} sama jak poprzednia, ale przesunięciem odpowiadającym numerem, na prawo od znaku + odnosi się począwszy od pierwszego% s.
    {000000} @ x, ale sama jak poprzednia licznik jest wyzerowany, gdy miesiąc osiągnięciu x (x od 1 do 12 lub ​​0 do korzystania pierwszych miesiącach roku podatkowego określone w konfiguracji, lub 99 do wyzerowany co miesiąc ). Jeśli opcja ta jest używana, a x jest 2 lub więcej, wymagana jest również to ciąg {rr} {mm} lub {rrrr} {mm}.
    {Dd} dni (01 do 31).
    {Mm} miesięcy (01 do 12).
    {Rr}, {rrrr} lub {r} roku ponad 2, 4 lub 1 liczb.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Wszystkie inne znaki w masce pozostaną nienaruszone.
    Spacje są niedozwolone.
    -GenericMaskCodes4a=Przykład na 99-cie %s strony trzeciej TheCompany utworzony 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Przykład kontrahenta utworzonego w dniu 2007-03-01:
    GenericMaskCodes4c=Przykład produktu utworzony 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} wygeneruje ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX wygeneruje 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Zwraca numer wysyłki zgodnie z zdefiniowaną maską ServerAvailableOnIPOrPort=Serwer dostępny jest pod adresem %s na porcie %s ServerNotAvailableOnIPOrPort=Serwer nie jest dostępna pod adresem %s na porcie %s @@ -351,14 +357,14 @@ PDFAddressForging=Zasady złączania pól adresowych HideAnyVATInformationOnPDF=Ukryj wszystkie informacje dotyczące podatku VAT w wygenerowanym pliku PDF HideDescOnPDF=Ukryj opis produktów w wygenerowanych plikach PDF HideRefOnPDF=Ukryj numer referencyjny produktów w generowanych plikach PDF -HideDetailsOnPDF=Hide product lines details on generated PDF +HideDetailsOnPDF=Ukryj linię z szczegółami produktu w generowanym pliku PDF PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position Library=Biblioteka UrlGenerationParameters=Parametry do zabezpiecznie adresu URL SecurityTokenIsUnique=Użyj unikalnego klucza zabezpieczeń dla każdego adresu EnterRefToBuildUrl=Wprowadź odwołanie do obiektu %s GetSecuredUrl=Pobierz obliczony adres URL -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Ukryj przyciski dla użytkowników nie będących administratorami zamiast pokazywać szare wyłączone przyciski OldVATRates=Poprzednia stawka VAT NewVATRates=Nowa stawka VAT PriceBaseTypeToChange=Zmiana dla cen opartych na wartości referencyjnej ustalonej na @@ -369,19 +375,21 @@ Int=Liczba całkowita Float=Liczba zmiennoprzecinkowa DateAndTime=Data i godzina Unique=Unikalny -Boolean=Typ logiczny (pole wyboru) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = Adres e-mail ExtrafieldUrl = Url ExtrafieldSelect = Wybierz listę ExtrafieldSelectList = Wybierz z tabeli -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Hasło -ExtrafieldCheckBox=Pole wyboru -ExtrafieldRadio=Przełącznik -ExtrafieldCheckBoxFromList= Pole z tabeli +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link do obiektu +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parametry lista musi tak być, wartość klucza

    Na przykład:
    1, wartosc1
    2, wartość2
    3, wartość3
    ... ExtrafieldParamHelpradio=Parametry lista musi tak być, wartość klucza

    Na przykład:
    1, wartosc1
    2, wartość2
    3, wartość3
    ... @@ -397,7 +405,7 @@ RefreshPhoneLink=Odśwież link LinkToTest=Klikalny link wygenerowany dla użytkownika% s (kliknij numer telefonu, aby sprawdzić) KeepEmptyToUseDefault=Zostaw puste by używać domyślnych wartości DefaultLink=Domyślny link -SetAsDefault=Set as default +SetAsDefault=Ustaw jako domyślny ValueOverwrittenByUserSetup=Uwaga, ta wartość może być zastąpiona przez specyficzną konfiguracją użytkownika (każdy użytkownik może ustawić własny clicktodial url) ExternalModule=Moduł zewnętrzny - Zainstalowane w katalogu% s BarcodeInitForThirdparties=Masowa inicjalizacja kodów kreskowych dla kontrahentów @@ -405,15 +413,15 @@ BarcodeInitForProductsOrServices=Masowe generowanie kodów lub reset kodów kres CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. InitEmptyBarCode=Generuj wartość dla kolejnych %s pustych wpisów EraseAllCurrentBarCode=Usuń wszystkie aktualne kody kreskowe -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=Wszystkie wartości zostały usunięte z kodem kreskowym +ConfirmEraseAllCurrentBarCode=Jesteś pewien, że chcesz usunąć wszystkie aktualne wartości kodów kreskowych? +AllBarcodeReset=Wszystkie wartości kodów kreskowych zostały usunięte NoBarcodeNumberingTemplateDefined=Nie szablonu numeracji kodów kreskowych włączona w konfiguracji modułu kodów kreskowych. EnableFileCache=Włącz cache plików -ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). +ShowDetailsInPDFPageFoot=Dodaj więcej szczegółów w stopce dokumentów PDF takich jak adres twojej firmy lub dane menadżerów (w celu dodatnia numeru REGON, kapitału zakładowego i numeru NIP) NoDetails=No more details in footer -DisplayCompanyInfo=Display company address +DisplayCompanyInfo=Wyświetl adres firmy DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names +DisplayCompanyInfoAndManagers=Wyświetl adres firmy i dane menadżerów EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. ModuleCompanyCodeAquarium=Zwrócić rachunkowych kod zbudowany przez %s, a następnie trzeciej dostawcy kod dostawcy rachunkowych kod i %s, a następnie trzeciej klienta kodu dla klienta rachunkowych kodu. ModuleCompanyCodePanicum=Wróć pusty rachunkowych kodu. @@ -422,9 +430,23 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Pole +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Użytkownicy i grupy -Module0Desc=Users / Employees and Groups management +Module0Desc=Zarządzanie Użytkownikami/Pracownikami i Grupami Module1Name=Kontrahenci Module1Desc=Zarządzanie firmami oraz kontaktami (klienci, prospekty...) Module2Name=Reklama @@ -444,7 +466,7 @@ Module30Desc=Zarządzanie fakturami oraz notami kredytowymi klientów. Zarządza Module40Name=Dostawcy Module40Desc=Zarządzanie dostawcami oraz zakupami (zamówienia i faktury) Module42Name=Syslog -Module42Desc=Rejestrowanie urządzenia (syslog) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Edytory Module49Desc=Zarządzanie edytorem Module50Name=Produkty @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Integracja Webcalendar Module500Name=Special expenses Module500Desc=Zarządzanie kosztami specjalnymi (podatki, opłaty ZUS, dywidendy) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Pożyczka Module520Desc=Zarządzanie kredytów Module600Name=Powiadomienia @@ -520,12 +542,12 @@ Module1520Desc=Dokument poczty masowej generacji Module1780Name=Tagi / Kategorie Module1780Desc=Tworzenie tagów / kategorii (produktów, klientów, dostawców, kontaktów lub członków) Module2000Name=Edytor WYSIWYG -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) +Module2000Desc=Pozwól na edycję niektórych pól tekstowych z użyciem zaawansowanego edytora (bazującego na CKEditor) Module2200Name=Dynamiczne Ceny Module2200Desc=Włącz użycie wyrażeń matematycznych dla cen Module2300Name=Cron Module2300Desc=Zaplanowane zarządzanie zadaniami -Module2400Name=Events/Agenda +Module2400Name=Wydarzenia/Agenda Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. Module2500Name=Zarządzanie zawartością elektroniczną (ECM) Module2500Desc=Zapisz i udostępnij dokumenty @@ -542,13 +564,15 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Możliwości konwersji GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HR -Module4000Desc=Zarządzanie zasobami ludzkimi +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Pozwala na zarządzanie wieloma firmami Module6000Name=Workflow Module6000Desc=Zarządzania przepływem pracy -Module10000Name=Websites +Module10000Name=Strony internetowe Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. Module20000Name=Zarządzanie "Pozostaw Żądanie" Module20000Desc=Zadeklaruj oraz nadzoruj wnioski pracowników dotyczące wyjść z pracy @@ -557,7 +581,7 @@ Module39000Desc=Partia lub numer seryjny, zarządzanie według daty ważności l Module50000Name=Paybox Module50000Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paybox Module50100Name=Punkt sprzedaży -Module50100Desc=Point of sales module (POS). +Module50100Desc=Punkty sprzedaży (POS) Module50200Name=Paypal Module50200Desc=Moduł oferujący płatność online za pomocą karty kredytowej z Paypal Module50400Name=Rachunkowość (zaawansowane) @@ -591,10 +615,10 @@ Permission32=Tworzenie / modyfikacja produktów Permission34=Usuwanie produktów Permission36=Podejrzyj / zarządzaj ukrytymi produktami Permission38=Eksport produktów -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Twórz/modyfikuj projekty (projekty udostępnione i projekty dla których jestem kontaktem). Można tworzyć zadania i przypisywać użytkowników to projektów i zadań Permission44=Usuwanie projektów (projekty współdzielone oraz projekty, w których biorę udział) -Permission45=Export projects +Permission45=Eksportuj projekty Permission61=Czytaj interwencje Permission62=Tworzenie / modyfikacja interwencji Permission64=Usuwanie interwencji @@ -648,7 +672,7 @@ Permission162=Tworzenie / modyfikacja umowy / subskrypcji Permission163=Aktywacja usługi / subskrypcji umowy Permission164=Wyłączanie usługi / subskrypcji umowy Permission165=Usuń umowy / subskrypcje -Permission167=Export contracts +Permission167=Eksportuj kontrakty Permission171=Read trips and expenses (yours and your subordinates) Permission172=Tworzenie / modyfikacja wyjazdów i kosztów Permission173=Usuń wyjazdy i wydatki @@ -745,7 +769,7 @@ Permission701=Zobacz darowizny Permission702=Tworzenie / modyfikacja darowizn Permission703=Usuń darowizny Permission771=Read expense reports (yours and your subordinates) -Permission772=Tworzenie / modyfikacja raportów wydatków +Permission772=Tworzenie/modyfikacja raportów kosztów Permission773=Usuń raporty wydatków Permission774=Przeczytaj wszystkie raporty wydatków (nawet dla użytkowników nie podwładni) Permission775=Zatwierdzanie raportów wydatków @@ -844,12 +868,14 @@ DictionaryOrderMethods=Sposoby zamawiania DictionarySource=Pochodzenie wniosków / zleceń DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modele dla planu kont +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Szablony wiadomości e-mail DictionaryUnits=Units DictionaryProspectStatus=Status możliwości DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Konfiguracja zapisana +SetupNotSaved=Setup not saved BackToModuleList=Powrót do listy modułów BackToDictionaryList=Powrót do listy słowników VATManagement=Zarządzanie VAT @@ -897,7 +923,7 @@ Offset=Offset AlwaysActive=Zawsze aktywne Upgrade=Uaktualnij MenuUpgrade=Uaktualnij / Rozszerz -AddExtensionThemeModuleOrOther=Deploy/install external module +AddExtensionThemeModuleOrOther=Wdrażaj/Instaluj dodatkowe moduły WebServer=Serwer sieciowy DocumentRootServer=Katalog główny serwera sieciowego DataRootServer=Katalogi plików danych @@ -921,7 +947,7 @@ Host=Serwer DriverType=Typ sterownika SummarySystem=Podsumowanie informacji systemowych SummaryConst=Lista wszystkich parametrów konfiguracji Dolibarr -MenuCompanySetup=Firma / Fundacja +MenuCompanySetup=Company/Organisation DefaultMenuManager= Menedżer standardowego menu DefaultMenuSmartphoneManager=Menedżer menu Smartphona Skin=Skórka @@ -931,12 +957,14 @@ DefaultMaxSizeList=Domyślna maksymalna długość listy DefaultMaxSizeShortList=Domyślna maksymalna długość dla krótkiej listy (przykłado na karcie klienta) MessageOfDay=Wiadomość dnia MessageLogin=Wiadomość strona logowania +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Stały formularz wyszukiwania w lewym menu DefaultLanguage=Domyślny język do użytku (kod języka) EnableMultilangInterface=Włącz wielojęzyczny interfejs EnableShowLogo=Pokaż logo w menu po lewej stronie -CompanyInfo=Informacja o firmie / fundacji -CompanyIds=Tożsamości firmy / fundacji +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Nazwa firmy CompanyAddress=Adres CompanyZip=Kod pocztowy @@ -953,11 +981,11 @@ ShowBugTrackLink=Show link "%s" Alerts=Alarmy DelaysOfToleranceBeforeWarning=Tolerancja opóźnień przed ostrzeżeniem DelaysOfToleranceDesc=Ten ekran pozwala na określenie dopuszczalnego opóźnienia przed uruchomieniem alarmu na ekranie z pictogramami %s dla każdego opóźnionego elementu. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +Delays_MAIN_DELAY_ACTIONS_TODO=Dopuszczalne opóźnienie (w dniach) przed alarmem o niezakończonych zaplanowanych wydarzeniach (wydarzeniach a agendzie) Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Dopuszczalne opóźnienie (w dniach) przed alarmem o nieprzetworzonych zamówieniach dostawców Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Opóźnienie tolerancji (w dniach) przed wpisu w sprawie propozycji, aby zamknąć Delays_MAIN_DELAY_PROPALS_TO_BILL=Opóźnienie tolerancji (w dniach) przed wpisu na temat propozycji nie rozliczone Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerancja opóźnienia (liczba dni) przed wpisu na usługi, aby uaktywnić @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancja opóźnienie (w dniach) przed wpisu na opó Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancja opóźnienia (liczba dni) przed wpisu do deponowania czeków do Delays_MAIN_DELAY_EXPENSEREPORTS=Opóźnienie tolerancji (w dniach) przed wpisu do zestawienia wydatków do zatwierdzenia SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Inne pozycje menu zarządzają opcjonalnymi parametrami. LogEvents=Zdarzenia audytu bezpieczeństwa Audit=Audyt @@ -987,10 +1015,10 @@ BrowserOS=Przeglądarka OS ListOfSecurityEvents=Lista zdarzeń bezpieczeństwa Dolibarr SecurityEventsPurged=Zdarzenia dotyczące bezpieczeństwa oczyszczone LogEventDesc=Można włączyć dziennik Dolibarr bezpieczeństwa imprez tutaj. Administratorzy mogą wtedy zobaczyć jego zawartość za pomocą menu Narzędzia systemowe - Audyt. Ostrzeżenie: Funkcja ta może zużywają duże ilości danych w bazie danych. -AreaForAdminOnly=Cechy te mogą być używane tylko przez użytkowników na prawach administratora. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System informacji jest różne informacje techniczne można uzyskać w trybie tylko do odczytu i widoczne tylko dla administratorów. SystemAreaForAdminOnly=Obszar ten jest dostępny tylko dla użytkowników na prawach administratora. Żadne z uprawnień Dolibarr nie zniesie tego ograniczenia. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) +CompanyFundationDesc=Edytuj na tej stronie wszystkie znane Ci informacje na temat firmy lub fundacji (Aby to zrobić, kliknij na przycisk "Modyfikuj" lub "Zapisz" na dole strony) DisplayDesc=Możesz wybrać każdego z parametrów związanych z wyglądem i Dolibarr tutaj AvailableModules=Dostępne moduły ToActivateModule=Aby uaktywnić modules, przejdź na konfigurację Powierzchnia. @@ -1005,7 +1033,7 @@ TriggerActiveAsModuleActive=Wyzwalacze w tym pliku są aktywne jako modułu % GeneratedPasswordDesc=Określ tutaj reguły, które chcesz użyć do wygenerowania nowego hasła, jeśli zapyta się automatycznie wygenerowane hasło DictionaryDesc=Insert all reference data. You can add your values to the default. ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. +MiscellaneousDesc=Inne powiązane parametry bezpieczeństwa są zdefiniowane tutaj LimitsSetup=Ograniczenia / Precision konfiguracji LimitsDesc=Można określić limity, doprecyzowanie i optymalizacje stosowane przez Dolibarr tutaj MAIN_MAX_DECIMALS_UNIT=Max dziesiętnych na ceny jednostkowe @@ -1048,7 +1076,7 @@ MAIN_PROXY_HOST=Imię i nazwisko / adres serwera proxy MAIN_PROXY_PORT=Port serwera proxy MAIN_PROXY_USER=Zaloguj się, aby korzystać z serwera proxy MAIN_PROXY_PASS=Hasło do korzystania z serwera proxy -DefineHereComplementaryAttributes=Określ tutaj wszystkie ATUTY, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. +DefineHereComplementaryAttributes=Określ tutaj wszystkie atrybuty, nie są już dostępne domyślnie i że chcesz być obsługiwane przez %s. ExtraFields=Uzupełniające atrybuty ExtraFieldsLines=Atrybuty uzupełniające (linie) ExtraFieldsSupplierOrdersLines=(Linie uzupełniające atrybuty order) @@ -1068,7 +1096,7 @@ SendmailOptionNotComplete=Uwaga, w niektórych systemach Linux, aby wysłać e-m PathToDocuments=Ścieżka do dokumentów PathDirectory=Katalog SendmailOptionMayHurtBuggedMTA=Funkcja wysłać maile za pomocą metody "PHP poczty bezpośredniej" wygeneruje wiadomości, że może nie być prawidłowo przeanalizowany przez niektórych otrzymujących serwerów pocztowych. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi obsługiwanych przez te platformy podsłuchu. To przypadku niektórych dostawców internetowych (Ex: Pomarańczowy we Francji). To nie jest problem w Dolibarr, ani w PHP, ale na otrzymywanie serwera poczty. Możesz jednak dodać opcję MAIN_FIX_FOR_BUGGED_MTA do 1 w konfiguracji - inne zmodyfikować Dolibarr, aby tego uniknąć. Jednakże, mogą wystąpić problemy z innymi serwerami, które przestrzegają ściśle standardu SMTP. Inne rozwiązanie (zalecane) jest użycie metody "gniazdo SMTP biblioteki", który nie ma wad. -TranslationSetup=Setup of translation +TranslationSetup=Ustawienia tłumaczenia TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Musisz przynajmniej umożliwić 1 moduł ClassNotFoundIntoPathWarning=Klasa% s nie znaleziono na drodze PHP YesInSummer=Tak w lecie -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Przechowywania sesji szyfrowane Suhosin ConditionIsCurrently=Stan jest obecnie% s YouUseBestDriver=Za pomocą sterownika% s, który jest najlepszym kierowcą dostępne obecnie. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Profesjonalny Identyfikator unikalny MustBeUnique=Musi być unikatowy? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Wywóz link %s format jest dostępny na poniższy link: %s ##### Invoices ##### BillsSetup=Konfiguracja modułu faktur BillsNumberingModule=Faktur i not kredytowych numeracji modułu BillsPDFModules=Faktura dokumentów modele +PaymentsPDFModules=Payment documents models CreditNote=Nota kredytowa CreditNotes=Not kredytowych ForceInvoiceDate=Siły daty wystawienia faktury do walidacji daty @@ -1181,8 +1212,8 @@ WatermarkOnDraftInterventionCards=Znak wodny na dokumentach kart interwencji (br ContractsSetup=Kontrakty / konfiguracji modułu Subskrybcje ContractsNumberingModules=Kontrakty numerowania modułów TemplatePDFContracts=Kontrakty modele dokumenty -FreeLegalTextOnContracts=Wolny tekst na kontraktach -WatermarkOnDraftContractCards=Znak wodny w sprawie projektów umów (brak jeśli pusty) +FreeLegalTextOnContracts=Dowolny tekst na kontraktach +WatermarkOnDraftContractCards=Znak wodny w szkicach projektów (brak jeśli pusty) ##### Members ##### MembersSetup=Członkowie konfiguracji modułu MemberMainOptions=Główne opcje @@ -1200,7 +1231,7 @@ LDAPSynchronization=LDAP synchronizacji LDAPFunctionsNotAvailableOnPHP=LDAP funkcje nie są availbale w PHP LDAPToDolibarr=LDAP -> Dolibarr DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Wpisz LDAP +LDAPNamingAttribute=Klucz LDAP LDAPSynchronizeUsers=Synchronizacja Dolibarr użytkowników LDAP LDAPSynchronizeGroups=Synchronizacja Dolibarr grup LDAP LDAPSynchronizeContacts=Synchronizacja kontaktów z Dolibarr LDAP @@ -1225,9 +1256,9 @@ LDAPServerDnExample=Complete DN (ex: dc=company,dc=Kompletny DN (dawniej: dc= fi LDAPDnSynchroActive=Użytkownicy i grupy synchronizacji LDAPDnSynchroActiveExample=LDAP do Dolibarr lub Dolibarr do synchronizacji LDAP LDAPDnContactActive=Kontakty 'synchronizacji -LDAPDnContactActiveExample=Aktywowany / Unactivated synchronizacji +LDAPDnContactActiveExample=Aktywuj/Dezaktywuj synchronizację LDAPDnMemberActive=Posłów synchronizacji -LDAPDnMemberActiveExample=Aktywowany / Unactivated synchronizacji +LDAPDnMemberActiveExample=Aktywuj/Dezaktywuj synchronizację LDAPContactDn=Dolibarr kontaktów "DN LDAPContactDnExample=Complete DN (ex: ou=contacts,dc=society,dc=Kompletny DN (dawniej: ou= Kontakty, DC= społeczeństwa, dc= com) LDAPMemberDn=Dolibarr członków DN @@ -1305,7 +1336,7 @@ LDAPFieldEndLastSubscription=Data zakończenia subskrypcji LDAPFieldTitle=Job position LDAPFieldTitleExample=Przykład: tytuł LDAPSetupNotComplete=LDAP konfiguracji nie są kompletne (przejdź na innych kartach) -LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nr hasło administratora lub przewidziane. LDAP dostęp będą anonimowe i w trybie tylko do odczytu. +LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Brak administratora lub hasła. Dostęp do LDAP będzie jedynie anonimowy i tylko w trybie do odczytu. LDAPDescContact=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr kontakty. LDAPDescUsers=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr użytkowników. LDAPDescGroups=Ta strona pozwala na zdefiniowanie atrybutów LDAP nazwę LDAP drzewa dla każdego danych na Dolibarr grupy. @@ -1322,14 +1353,21 @@ MemcachedAvailableAndSetup=Moduł memcached dedykowane obsłudze serwer memcache OPCodeCache=OPCODE cache NoOPCodeCacheFound=Nie znaleziono OpCode cache. Może użyć innego cache OPCODE niż XCache lub eAccelerator (dobry), może nie masz OPCODE cache (bardzo źle). HTTPCacheStaticResources=Cache HTTP do zasobów statycznych (css, img, JavaScript) -FilesOfTypeCached=Pliki typu% s są buforowane przez serwer HTTP -FilesOfTypeNotCached=Pliki typu% s nie są buforowane przez serwer HTTP -FilesOfTypeCompressed=Pliki typu% s są skompresowane przez serwer HTTP -FilesOfTypeNotCompressed=Pliki typu% s nie są kompresowane przez serwer HTTP +FilesOfTypeCached=Pliki typu %s są buforowane przez serwer HTTP +FilesOfTypeNotCached=Pliki typu %s nie są buforowane przez serwer HTTP +FilesOfTypeCompressed=Pliki typu %s są kompresowane przez serwer HTTP +FilesOfTypeNotCompressed=Pliki typu %s nie są kompresowane przez serwer HTTP CacheByServer=Cache przez serwer +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache przez przeglądarkę CompressionOfResources=Kompresja odpowiedzi HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taka automatyczna detekcja nie jest możliwe przy obecnych przeglądarek +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produkty konfiguracji modułu ServiceSetup=Konfiguracja modułu Usługi @@ -1341,7 +1379,7 @@ ViewProductDescInThirdpartyLanguageAbility=Visualization of products description UseSearchToSelectProductTooltip=Także jeśli masz dużą ilość produktu (> 100 000), można zwiększyć prędkość przez ustawienie stałej PRODUCT_DONOTSEARCH_ANYWHERE do 1 w Setup-> Inne. Szukaj zostaną ograniczone do początku łańcucha. UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Domyślny kod kreskowy typu użyć do produktów -SetDefaultBarcodeTypeThirdParties=Domyślny kod kreskowy typu do użytku dla osób trzecich +SetDefaultBarcodeTypeThirdParties=Domyślny typ kodu kreskowego używanego dla kontahentów UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition ProductCodeChecker= Moduł do generowania kodu produktu i sprawdzeniu (produkt lub usługa) ProductOtherConf= Konfiguracja produktu / usługi @@ -1385,12 +1423,12 @@ RSSUrl=RSS URL RSSUrlExample=Ciekawe RSS ##### Mailing ##### MailingSetup=Moduł konfiguracji e-maila -MailingEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane przez e-maila modułu -MailingEMailError=Powrót e-mail (Errors-do) na e-maile z błędami +MailingEMailFrom=Nadawca wiadomości e-mail (Od) dla wiadomości wysyłanych przez moduł mailingowy +MailingEMailError=Email zwrotny (Error-To) dla wiadomości z błędami wysyłania MailingDelay=Sekund po wysłaniu czekać następnej wiadomości ##### Notification ##### NotificationSetup=Napisz e-mail konfiguracji modułu powiadomienia -NotificationEMailFrom=Nadawca wiadomości e-mail (Z) na e-maile wysyłane do powiadomień +NotificationEMailFrom=Nadawca wiadomości e-mail (Od) dla wiadomości wysyłanych w formie powiadomień FixedEmailTarget=Naprawiono docelowy adres e-mail ##### Sendings ##### SendingsSetup=Konfiguracja modułu wysyłek @@ -1403,7 +1441,7 @@ FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu DeliveryOrderModel=Produkty dostaw otrzymania modelu DeliveriesOrderAbility=Obsługuj wysyłki przychodzące z dostawami produktów -FreeLegalTextOnDeliveryReceipts=Wolny tekst na dostawy wpływy +FreeLegalTextOnDeliveryReceipts=Dowolny tekst na dokumentach dostawy ##### FCKeditor ##### AdvancedEditor=Zaawansowany edytor ActivateFCKeditor=Uaktywnij FCKeditor za: @@ -1415,9 +1453,9 @@ FCKeditorForUserSignature=WYSIWIG tworzenie / edycja podpisu użytkownika FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) ##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Połączenie udało, ale baza danych nie patrzy się osCommerce danych (klucz %s nie został znaleziony w tabeli %s). -OSCommerceTestOk=Połączenie do serwera ' %s' w bazie danych " %s" z użytkownika' %s' powiodło się. -OSCommerceTestKo1=Połączenie do serwera ' %s' sukces, ale baza danych' %s' nie mógł zostać osiągnięty. -OSCommerceTestKo2=Połączenie do serwera ' %s' z użytkownika' %s' nie powiodło się. +OSCommerceTestOk=Połączenie do serwera ' %s' z bazą danych " %s" z użytkownikiem '%s' powiodło się. +OSCommerceTestKo1=Pomyślnie połączono się z serwerem '%s', ale baza danych '%s' jest niedostępna. +OSCommerceTestKo2=Połączenie do serwera '%s' z użytkownikiem '%s' nie powiodło się. ##### Stock ##### StockSetup=Magazyn konfiguracji modułu IfYouUsePointOfSaleCheckModule=W przypadku korzystania z modułu Point of Sale (moduł POS dostarczony domyślnie lub inny moduł zewnętrzny), ta konfiguracja może być ignorowana przez twój moduł POS. Większość modułów POS jest zaprojektowana, aby wystawiać natychmiast fakturę i obniżać zapas domyślnie, czyli podobnie jak poniższe opcje. Tak więc, jeśli chcesz lub nie, aby twój moduł POS obsłużył zmniejszanie zapasu na magazynie podczas rejestrowania sprzedaży, sprawdź konfigurację twojego modułu POS. @@ -1445,11 +1483,11 @@ Target=Cel DetailTarget=Target dla linków (_blank górę otworzyć nowe okno) DetailLevel=Poziom (-1: top menu 0: nagłówek menu> 0 menu i podmenu) ModifMenu=Menu zmiany -DeleteMenu=Usuń w menu +DeleteMenu=Usuń element menu ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? FailedToInitializeMenu=Nie można zainicjowac menu ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup +TaxSetup=Podatki, podatki socjalne lub podatkowe i dywidendy konfiguracji moduł OptionVatMode=Opcja d'exigibilit de TVA OptionVATDefault=Kasowej OptionVATDebitOption=Memoriału @@ -1460,11 +1498,11 @@ OnDelivery=Na dostawy OnPayment=W sprawie wypłaty OnInvoice=Na fakturze SupposedToBePaymentDate=Płatność daty dostawy, jeśli wykorzystane data nie jest znana -SupposedToBeInvoiceDate=Faktura używany termin +SupposedToBeInvoiceDate=Data użyta na fakturze Buy=Kupić Sell=Sprzedać -InvoiceDateUsed=Faktura używany termin -YourCompanyDoesNotUseVAT=Twoja firma została określona, aby nie używać VAT (Start - Ustawienia - Firma / fundacji), więc nie ma VAT opcje konfiguracji. +InvoiceDateUsed=Data użyta na fakturze +YourCompanyDoesNotUseVAT=Twoja firma została zdefiniowana jako nie rozliczająca się z podatku VAT (Strona główna - Konfiguracja - Firma / Fundacja), więc nie ma opcji ustawienia podatku VAT do ustawienia. AccountancyCode=Kod Księgowość AccountancyCodeSell=Rachunek sprzedaży. kod AccountancyCodeBuy=Kup konto. kod @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Ustaw automatycznie tego stanu dla wydarzeń w filt AGENDA_DEFAULT_VIEW=Która karta chcesz otworzyć domyślnie po wybraniu menu Agendę AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknij, aby Dial konfiguracji modułu -ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplacé par le téléphone de l'appelé
    __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
    __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
    __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Moduł ten pozwala dodać ikonę po numer telefonu Dolibarr kontakty. Kliknięcie na tę ikonę, będzie połączenie z serveur z danego adresu URL można zdefiniować poniżej. Może to być wykorzystane, aby połączyć się z Call Center z systemu Dolibarr, że mogą dzwonić na numer telefonu SIP system przykład. ClickToDialUseTelLink=Używaj tylko łącza "tel:" na numery telefonów ClickToDialUseTelLinkDesc=Użyj tej metody, jeśli użytkownicy mają softphone lub interfejs oprogramowania zainstalowanego na tym samym komputerze, niż przeglądarce i nazywa się po kliknięciu na link w przeglądarce, które zaczynają się od "tel:". Jeśli potrzebujesz pełne rozwiązanie serwera (bez potrzeby instalacji oprogramowania lokalnego), należy ustawić na "Nie" i wypełnić następne pole. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Ogólna kolejność wyświetlania BankOrderES=Hiszpański BankOrderESDesc=Hiszpański kolejność wyświetlania ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Firma Multi-Moduł konfiguracji ##### Suppliers ##### @@ -1550,11 +1588,11 @@ UseSearchToSelectProject=Use autocompletion fields to choose project (instead of ##### Fiscal Year ##### AccountingPeriods=Accounting periods AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +NewFiscalYear=Nowy okres rozliczeniowy +OpenFiscalYear=Otwórz okres rozliczeniowy +CloseFiscalYear=Zamknij okres rozliczeniowy +DeleteFiscalYear=Usuń okres rozliczeniowy +ConfirmDeleteFiscalYear=Jesteś pewien, że chcesz usunąć ten okres rozliczeniowy? ShowFiscalYear=Show accounting period AlwaysEditable=Zawsze może być edytowany MAIN_APPLICATION_TITLE=Wymusza widoczną nazwę aplikacji (ostrzeżenie: ustawienie własnej nazwy tutaj może złamać Autouzupełnianie funkcji logowania przy użyciu DoliDroid aplikację mobilną) @@ -1582,12 +1620,12 @@ BackupDumpWizard=Konfigurator wykonywania kopii zapasowej bazy danych SomethingMakeInstallFromWebNotPossible=Instalacja zewnętrznych modułów za pomocą interfejsu sieciowego nie jest możliwa z powodu następujących przyczyn: SomethingMakeInstallFromWebNotPossible2=Z tego powodu, proces uaktualnienia tutaj opisany jest jednie krokiem manualnym, który wykonać może uprawniony użytkownik. InstallModuleFromWebHasBeenDisabledByFile=Instalacja zewnętrznych modułów z poziomu aplikacji została wyłączona przez administratora. Musisz poprosić go o usunięcie pliku %s aby włączyć odpowiednią funkcję. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Kolor podświetlenia linii przy najechaniu na nią myszą (pozostaw puste jeżeli ma nie być podświetlona) TextTitleColor=Kolor tytułu strony LinkColor=Kolor odnośników -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Naciśnij CTRL+F5 na klawiaturze aby wyczyścić cache w przeglądarce po zmianie tej wartości, aby zobaczyć efekt tej zmiany NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Kolor tła TopMenuBackgroundColor=Kolor tła górnego menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1624,7 +1663,7 @@ MailToSendSupplierInvoice=To send supplier invoice MailToSendContract=To send a contract MailToThirdparty=To send email from third party page ByDefaultInList=Pokaż domyślnie w widoku listy -YouUseLastStableVersion=You use the latest stable version +YouUseLastStableVersion=Używasz ostatniej stabilnej wersji TitleExampleForMajorRelease=Przykład wiadomości można użyć, aby ogłosić to główne wydanie (prosimy używać go na swoich stronach internetowych) TitleExampleForMaintenanceRelease=Przykład wiadomości można użyć, aby ogłosić wydanie konserwacji (prosimy używać go na swoich stronach internetowych) ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. @@ -1633,24 +1672,24 @@ MultiPriceRuleDesc=Gdy opcja "Kilka poziom cen na produkt / usługę" jest włą ModelModulesProduct=Templates for product documents ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries +AllPublishers=Wszyscy wydawcy +UnknownPublishers=Nieznani wydawcy +AddRemoveTabs=Dodaj lub usuń zakładki +AddDictionaries=Dodaj słowniki AddBoxes=Dodaj widgety -AddSheduledJobs=Add scheduled jobs +AddSheduledJobs=Dodaj zaplanowane zadania AddHooks=Add hooks AddTriggers=Add triggers AddMenus=Add menus -AddPermissions=Add permissions +AddPermissions=Dodaj uprawnienia AddExportProfiles=Add export profiles AddImportProfiles=Add import profiles AddOtherPagesOrServices=Add other pages or services AddModels=Add document or numbering templates AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible +DetectionNotPossible=Wykrycie niemożliwe UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs +ListOfAvailableAPIs=Lista dostępnych API activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Landing page @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/pl_PL/compta.lang b/htdocs/langs/pl_PL/compta.lang index 4fe290d65ce..3b84c67a289 100644 --- a/htdocs/langs/pl_PL/compta.lang +++ b/htdocs/langs/pl_PL/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Kwoty podane tutaj są obliczane na podst Param=Konfiguracja RemainingAmountPayment=Płatność pozostałej kwoty: Account=Konto -Accountparent=Konto rodzic -Accountsparent=Konta rodzica +Accountparent=Parent account +Accountsparent=Parent accounts Income=Przychody Outcome=Rozchody ReportInOut=Przychody/Koszty @@ -56,6 +56,7 @@ MenuTaxAndDividends=Podatki i dywidendy MenuSocialContributions=ZUS/podatek MenuNewSocialContribution=Nowa opłata ZUS/podatek NewSocialContribution=Nowa opłata ZUS/podatek +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Opłata ZUS/podatek do zapłacenia AccountancyTreasuryArea=Obszar księgowości NewPayment=Nowa płatność @@ -134,8 +135,8 @@ RulesResultDue=- Obejmuje zaległe faktury, koszty, podatek VAT, darowizny nieza RulesResultInOut=- Obejmuje rzeczywiste płatności dokonywane za faktury, koszty, podatek VAT oraz wynagrodzenia.
    Opiera się na datach płatności faktur, wygenerowania kosztów, podatku VAT oraz wynagrodzeń. Dla darowizn brana jest pod uwagę data przekazania darowizny. RulesCADue=- Zawiera numery faktur klienta, niezależnie czy są płacone, czy też nie.
    - Jest oparte na podstawie daty zatwierdzenia tych faktur.
    RulesCAIn=- Obejmuje wszystkie skuteczne płatności faktur otrzymanych od klientów.
    - Jest on oparty na dacie płatności tych faktur
    -DepositsAreNotIncluded=- Faktury depozytów są ani też -DepositsAreIncluded=- Faktury depozytowe są zawarte +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Raport osób trzecich IRPF LT1ReportByCustomersInInputOutputModeES=Sprawozdanie trzecim RE partii VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Dziennik sprzedaży DescPurchasesJournal=Dziennik zakupów InvoiceRef=Numer referencyjny faktury CodeNotDef=Nie zdefiniowany -WarningDepositsNotIncluded=Depozyty faktury nie są zawarte w tej wersji z tego modułu księgowego. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Termin płatności określony nie może być niższa niż data obiektu. Pcg_version=Chart of accounts models Pcg_type=Typ PCG @@ -189,8 +190,10 @@ AccountancyJournal=Dziennik kodów księgowości ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Powiel opłatę za ZUS/podatek ConfirmCloneTax=Potwierdź powielenie płatności za ZUS/podatek CloneTaxForNextMonth=Powiel to na następny miesiąc @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=ZUS/podatek ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/pl_PL/cron.lang b/htdocs/langs/pl_PL/cron.lang index 9e2b50a7987..57f515d93ad 100644 --- a/htdocs/langs/pl_PL/cron.lang +++ b/htdocs/langs/pl_PL/cron.lang @@ -13,26 +13,26 @@ KeyForCronAccess=Klucz zabezpieczeń dla URL, aby uruchomić cron FileToLaunchCronJobs=Linia poleceń do uruchamiania zadań crona CronExplainHowToRunUnix=W środowisku Unix należy użyć następującego wpisu crontab, aby uruchomić wiersz poleceń co 5 minut CronExplainHowToRunWin=W środowisku Microsoft Windows(tm) można użyć narzędzia Zaplanowane zadania, aby uruchomić linię poleceń co 5 minut -CronMethodDoesNotExists=Class %s does not contains any method %s +CronMethodDoesNotExists=Klasa %s nie zawiera żadnej metody %s # Menu -EnabledAndDisabled=Enabled and disabled +EnabledAndDisabled=Włączone i wyłączone # Page list CronLastOutput=Latest run output CronLastResult=Latest result code CronCommand=Komenda CronList=Zaplanowane zadania CronDelete=Usuwanie zaplanowanych zadań -CronConfirmDelete=Are you sure you want to delete these scheduled jobs? -CronExecute=Launch scheduled job -CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Moduł zaplanowanych zadań pozwala na uruchamianie zadań, ktore były zaplanowane +CronConfirmDelete=Czy jesteś pewien, że chcesz usunąć te zaplanowane zadania? +CronExecute=Uruchom zaplanowane zadania +CronConfirmExecute=Jesteś pewien, że chcesz wykonać te zaplanowane zadania teraz? +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Zadanie CronNone=Żaden -CronDtStart=Not before -CronDtEnd=Not after +CronDtStart=Nie przed +CronDtEnd=Nie po CronDtNextLaunch=Kolejne wykonanie -CronDtLastLaunch=Start date of latest execution -CronDtLastResult=End date of latest execution +CronDtLastLaunch=Data rozpoczęcia ostatniego wykonania +CronDtLastResult=Data zakończenia ostatniego wykonania CronFrequency=Częstotliwość CronClass=Klasa CronMethod=Metoda @@ -57,23 +57,23 @@ CronStatusActiveBtn=Włączone CronStatusInactiveBtn=Wyłączone CronTaskInactive=To zadanie jest wyłączone CronId=ID -CronClassFile=Klasy (filename.class.php) -CronModuleHelp=Nazwa Dolibarr katalogu modułu (także współpracować z zewnętrznym modułem Dolibarr).
    Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / /class/product.class.php produktu, wartość modułu jest produktem -CronClassFileHelp=Nazwa pliku do załadowania.
    Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów / htdocs / produktu / klasy / product.class.php wartość nazwy pliku klasa product.class.php -CronObjectHelp=Nazwa obiektu, aby załadować.
    Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php wartość nazwy pliku klasa produktów -CronMethodHelp=Metoda obiektu, aby uruchomić.
    Dla exemple sprowadzić metodę Dolibarr obiektu wyrobów /htdocs/product/class/product.class.php, wartość metody jest to fecth -CronArgsHelp=Argumenty metody.
    Reprezentują np sprowadzić sposób Dolibarr obiektu Product /htdocs/product/class/product.class.php, wartość paramters może wynosić 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=System linii poleceń do wykonania. CronCreateJob=Utwórz nowe zaplanowane zadanie CronFrom=Z # Info # Common CronType=Typ zadania -CronType_method=Wywołanie metody z klasy Dolibarr +CronType_method=Metoda wywołania klasy Dolibarr CronType_command=Polecenie powłoki CronCannotLoadClass=Nie można załadować klasy s% lub obiektu %s -UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled jobs" to see and edit scheduled jobs. +UseMenuModuleToolsToAddCronJobs=Idź do "Strona główna - Narzędzia administracyjne - Zaplanowane zadania" aby zobaczyć i zmieniać zaplanowane zadania JobDisabled=Zadanie wyłączone -MakeLocalDatabaseDumpShort=Local database backup -MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +MakeLocalDatabaseDumpShort=Backup lokalnej bazy danych +MakeLocalDatabaseDump=Twórz zrzut lokalnej bazy danych +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/pl_PL/errors.lang b/htdocs/langs/pl_PL/errors.lang index 320e6d4abd0..e116dcdc611 100644 --- a/htdocs/langs/pl_PL/errors.lang +++ b/htdocs/langs/pl_PL/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nie można utworzyć pliku '%s'. ErrorFailToRenameDir=Nie można zmienić nazwy katalogu %s na %s. ErrorFailToCreateDir=Nie można utworzyć katalogu '%s'. ErrorFailToDeleteDir=Nie można usunąć katalogu ''. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ten kontakt jest już zdefiniowana jako kontaktowy dla tego typu. ErrorCashAccountAcceptsOnlyCashMoney=To konto bankowe jest kontem gotówkowym, więc akceptuje jedynie płatności gotówkowe ErrorFromToAccountsMustDiffers=Konta źródłowe i docelowe muszą być inne @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nie można zapisać w katalogu %s ErrorFoundBadEmailInFile=Znaleziono nieprawidłową składnię adresu email dla %s linii w pliku (przykładowo linia %s z adresem email %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Niektóre pola wymagane nie były uzupełnione. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nie można utworzyć katalogu. Sprawdź, czy serwer WWW użytkownik ma uprawnienia do zapisu do katalogu dokumentów Dolibarr. Jeśli parametr safe_mode jest włączona w tym PHP, czy posiada Dolibarr php pliki do serwera internetowego użytkownika (lub grupy). ErrorNoMailDefinedForThisUser=Nie określono adresu email dla tego użytkownika ErrorFeatureNeedJavascript=Ta funkcja wymaga do pracy aktywowanego JavaScript. Zmień to w konfiguracji - wyświetlanie. @@ -57,9 +60,9 @@ ErrorNoTmpDir=Tymczasowy directy %s nie istnieje. ErrorUploadBlockedByAddon=Prześlij zablokowane / PHP wtyczki Apache. ErrorFileSizeTooLarge=Rozmiar pliku jest zbyt duży. ErrorSizeTooLongForIntType=Rozmiar zbyt długi dal typu int (max %s cyfr) -ErrorSizeTooLongForVarcharType=Rozmiar zbyt długo typu string (%s znaków maksymalnie) -ErrorNoValueForSelectType=Proszę wypełnić wartości listy wyboru -ErrorNoValueForCheckBoxType=Proszę wypełnić pole wyboru wartości dla listy +ErrorSizeTooLongForVarcharType=Za dużo znaków dla tego typu (maksymalnie %s znaków) +ErrorNoValueForSelectType=Proszę wypełnić wartości dla listy wyboru +ErrorNoValueForCheckBoxType=Proszę wypełnić wartości dla listy checkbox ErrorNoValueForRadioType=Proszę wypełnić wartość liście radiowej ErrorBadFormatValueList=Wartość na tej liście nie może mieć więcej niż jeden przecinek: %s, ale wymagany jest przynajmniej jeden: klucz, wartość ErrorFieldCanNotContainSpecialCharacters=Pole %s nie zawiera znaki specjalne. @@ -102,19 +105,19 @@ ErrorNoImagickReadimage=Funkcja imagick_readimage nie jest w tej PHP. Podgląd m ErrorRecordAlreadyExists=Wpis już istnieje ErrorCantReadFile=Nie można odczytać pliku '%s' ErrorCantReadDir=Nie można odczytać katalogu '%s' -ErrorBadLoginPassword=Zła wartość dla loginu lub hasła +ErrorBadLoginPassword=Błędne hasło lub login ErrorLoginDisabled=Twoje konto zostało wyłączone ErrorFailedToRunExternalCommand=Nie można uruchomić polecenia zewnętrznych. Zameldowanie jest ona dostępna i runnable przez serwer PHP. Jeśli PHP safe mode jest włączony, czy polecenie wewnątrz katalogu określonym przez parametr safe_mode_exec_dir. ErrorFailedToChangePassword=Nie można zmienić hasła ErrorLoginDoesNotExists=Użytkownik %s nie został znaleziony. ErrorLoginHasNoEmail=Ten użytkownik nie ma adresu e-mail. Proces przerwany. -ErrorBadValueForCode=Zła wartość typy kodu. Spróbuj ponownie z nową wartość ... +ErrorBadValueForCode=Zła wartość kody zabezpieczeń. Wprowadź nową wartość... ErrorBothFieldCantBeNegative=Pola %s i %s nie może być zarówno negatywny ErrorQtyForCustomerInvoiceCantBeNegative=Ilość linii do faktur dla klientów nie może być ujemna ErrorWebServerUserHasNotPermission=Konto użytkownika %s wykorzystywane do wykonywania serwer WWW nie ma zgody na który ErrorNoActivatedBarcode=Nie Typ aktywny kodów kreskowych ErrUnzipFails=Nie udało się rozpakować% s ZipArchive -ErrNoZipEngine=Brak silnika do rozpakowania pliku %s w PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Plik% s musi być pakiet zip Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL nie jest zainstalowany, to jest niezbędne, aby porozmawiać z Paypal @@ -146,8 +149,8 @@ ErrorPriceExpression10=Iperator '% s' nie ma argumentu ErrorPriceExpression11=Spodziewając '% s' ErrorPriceExpression14=Dzielenie przez zero ErrorPriceExpression17=Niezdefiniowana zmienna '%s' -ErrorPriceExpression19=Ekspresja Nie znaleziono -ErrorPriceExpression20=Pusty wyraz +ErrorPriceExpression19=Nie znaleziono wyrażenia +ErrorPriceExpression20=Puste wyrażenie ErrorPriceExpression21=Pusty wynik '%s' ErrorPriceExpression22=Wynik negatywny '%s' ErrorPriceExpressionInternal=Wewnętrzny błąd '%s' @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Nie wybrano zmiennej globalnej ErrorFieldMustBeANumeric=Pole %s musi mieć wartość numeryczną ErrorMandatoryParametersNotProvided=Obowiązkowe parametr (y) nie przewidziane ErrorOppStatusRequiredIfAmount=Możesz ustawić szacunkową kwotę za możliwość / ołowiu. Więc należy także wprowadzić swój status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad definicja tablicy w menu modułu deskryptora (zły stosunek jakości do kluczowego fk_menu) ErrorSavingChanges=Wystąpił błąd podczas zapisywania zmian ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=Hasło zostało ustawione dla tego użytkownika. Jednakże nie Konto użytkownika zostało utworzone. Więc to hasło jest przechowywane, ale nie mogą być używane do logowania do Dolibarr. Może być stosowany przez zewnętrzny moduł / interfejsu, ale jeśli nie trzeba definiować dowolną logowania ani hasła do członka, można wyłączyć opcję "Zarządzaj login dla każdego członka" od konfiguracji modułu użytkownika. Jeśli potrzebujesz zarządzać logowanie, ale nie wymagają hasła, możesz zachować to pole puste, aby uniknąć tego ostrzeżenia. Uwaga: E może być również stosowany jako login, jeśli element jest połączony do użytkownika. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Termin płatności (%s) jest wcześniejsz WarningTooManyDataPleaseUseMoreFilters=Zbyt wiele danych (więcej niż% s linii). Proszę używać więcej filtrów lub ustawić stałą% s na wyższy limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/pl_PL/main.lang b/htdocs/langs/pl_PL/main.lang index 08676b5ad05..249acebddcf 100644 --- a/htdocs/langs/pl_PL/main.lang +++ b/htdocs/langs/pl_PL/main.lang @@ -24,12 +24,12 @@ FormatDateHourSecShort=%m/%d/%Y %I:%M:%S %p FormatDateHourTextShort=%b %d, %Y, %I:%M %p FormatDateHourText=%B %d, %Y, %I:%M %p DatabaseConnection=Połączenia z bazą danych -NoTemplateDefined=No template defined for this email type +NoTemplateDefined=Nie zdefiniowano szablonu do wiadomości email tego typu AvailableVariables=Available substitution variables NoTranslation=Brak tłumaczenia NoRecordFound=Rekord nie został znaleziony. NoRecordDeleted=No record deleted -NotEnoughDataYet=Not enough data +NotEnoughDataYet=Za mało danych NoError=Brak błędów Error=Błąd Errors=Błędy @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametr %s nie został zdefiniowany ErrorUnknown=Nieznany błąd ErrorSQL=Błąd SQL ErrorLogoFileNotFound=Logo pliku ' %s' nie zostało odnalezione -ErrorGoToGlobalSetup=Idź do "Firma / Fundacja" Aby rozwiązać problem +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Przejdź do modułu konfiguracji aby naprawić ErrorFailedToSendMail=Próba wysłania maila nie udana (nadawca=%s, odbiorca=%s) ErrorFileNotUploaded=Plik nie został załadowany. Sprawdź, czy rozmiar nie przekracza maksymalnej dopuszczalnej wagi, lub czy wolne miejsce jest dostępne na dysku. Sprawdz czy nie ma już pliku o takiej samej nazwie w tym katalogu. @@ -69,11 +69,11 @@ SetDate=Ustaw datę SelectDate=Wybierz datę SeeAlso=Zobacz także %s SeeHere=Zobacz tutaj -Apply=Zastosować +Apply=Zastosuj BackgroundColorByDefault=domyślny kolor tła FileRenamed=The file was successfully renamed FileUploaded=Plik został pomyślnie przesłany -FileGenerated=The file was successfully generated +FileGenerated=Plik został wygenerowany pomyślnie FileWasNotUploaded=Wybrano pliku do zamontowaia, ale jeszcze nie wysłano. W tym celu wybierz opcję "dołącz plik". NbOfEntries=Liczba wejść GoToWikiHelpPage=Read online help (Internet access needed) @@ -85,7 +85,7 @@ NotDefined=Nie zdefiniowany DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=Administrator Undefined=Niezdefiniowano -PasswordForgotten=Password forgotten? +PasswordForgotten=Zapomniałeś hasła? SeeAbove=Patrz wyżej HomeArea=Strona Startowa LastConnexion=Latest connection @@ -153,6 +153,7 @@ Edit=Edytuj Validate=Potwierdź ValidateAndApprove=Weryfikacja i zatwierdzanie ToValidate=Aby potwierdzić +NotValidated=Not validated Save=Zapisać SaveAs=Zapisz jako TestConnection=Test połączenia @@ -186,7 +187,7 @@ Groups=Grupy NoUserGroupDefined=Niezdefiniowano grup użytkowników Password=Hasło PasswordRetype=Powtórz hasło -NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji. +NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji/modułów jest wyłączonych w tej demonstracji. Name=Nazwa Person=Osoba Parameter=Parametr @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=żadna aplikacja nierozłączona w skutek uwierzytel Connection=Połączenie Setup=Konfiguracja Alert=Sygnał +MenuWarnings=Alarmy Previous=Poprzednia Next=Następny Cards=Kartki @@ -230,15 +232,15 @@ Now=Teraz HourStart=Godzina startu Date=Data DateAndHour=Data i godzina -DateToday=Today's date +DateToday=Dzisiejsza data DateReference=Reference date DateStart=Data rozpoczęcia -DateEnd=Koniec +DateEnd=Data zakończenia DateCreation=Data utworzenia DateCreationShort=Data utworzenia DateModification=Zmiana daty DateModificationShort=Data modyfikacji -DateLastModification=Latest modification date +DateLastModification=Data ostatniej zmiany DateValidation=Zatwierdzenie daty DateClosing=Ostateczny termin DateDue=W trakcie terminu @@ -308,6 +310,7 @@ Copy=Kopiowanie Paste=Wklej Default=Domyślny DefaultValue=Wartość domyślna +DefaultValues=Default values Price=Cena UnitPrice=Cena jednostkowa UnitPriceHT=Cena jednostkowa (netto) @@ -324,12 +327,12 @@ AmountTTCShort=Kwota (zawierająca VAT) AmountHT=Kwota (netto bez podatku) AmountTTC=Kwota (zawierająca VAT) AmountVAT=Kwota podatku VAT -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency -MulticurrencyAmountHT=Amount (net of tax), original currency -MulticurrencyAmountTTC=Amount (inc. of tax), original currency -MulticurrencyAmountVAT=Amount tax, original currency +MulticurrencyAlreadyPaid=Zapłacono, oryginalna waluta +MulticurrencyRemainderToPay=Pozostało do zapłaty, oryginalna waluta +MulticurrencyPaymentAmount=Kwota płatności, oryginalna waluta +MulticurrencyAmountHT=Kwota (bez VAT), oryginalna waluta +MulticurrencyAmountTTC=Kwota (zVAT), oryginalna waluta +MulticurrencyAmountVAT=Kwota VAT, oryginalna waluta AmountLT1=Wartość podatku 2 AmountLT2=Wartość podatku 3 AmountLT1ES=Kwota RE @@ -363,7 +366,8 @@ VATRate=Stawka VAT Average=Średni Sum=Suma Delta=Delta -Module=Moduł +Module=Module/Application +Modules=Modules/Applications Option=Opcja List=Lista FullList=Pełna lista @@ -387,7 +391,7 @@ ActionRunningNotStarted=By rozpocząć ActionRunningShort=In progress ActionDoneShort=Zakończone ActionUncomplete=Niekompletne -CompanyFoundation=Firma / Fundacja +CompanyFoundation=Company/Organisation ContactsForCompany=Kontakty dla tego zamówienia ContactsAddressesForCompany=Kontakt/adres dla tej części/zamówienia/ AddressesForCompany=Adressy dla części trzeciej @@ -405,8 +409,9 @@ Generate=Wygeneruj Duration=Czas trwania TotalDuration=Łączny czas trwania Summary=Podsumowanie -DolibarrStateBoard=Statystyki -DolibarrWorkBoard=Do zrobienia +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Dostępny NotYetAvailable=Nie są jeszcze dostępne NotAvailable=Niedostępne @@ -434,7 +439,7 @@ Reportings=Raportowanie Draft=Szkic Drafts=Robocze Validated=Zatwierdzona -Opened=Otwierany +Opened=Otwarte New=Nowy Discount=Rabat Unknown=Nieznany @@ -453,12 +458,13 @@ NextStep=Następny krok Datas=Dane None=Żaden NoneF=Żaden +NoneOrSeveral=None or several Late=Późno LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Obraz Photos=Obrazy AddPhoto=Dodaj obraz -DeletePicture=Usuń obraz +DeletePicture=Obraz usunięty ConfirmDeletePicture=Potwierdzić usunięcie obrazka? Login=Login CurrentLogin=Aktualny login @@ -537,8 +543,8 @@ FindBug=Zgłoś błąd NbOfThirdParties=Liczba zamówień NbOfLines=Liczba linii NbOfObjects=Liczba obiektów -NbOfObjectReferers=Number of related items -Referers=Related items +NbOfObjectReferers=Liczba powiązanych elementów +Referers=Powiązane elementy TotalQuantity=Całkowita ilość DateFromTo=Z %s do %s DateFrom=Z %s @@ -573,7 +579,7 @@ Priority=Priorytet SendByMail=Wyślij przez email MailSentBy=E-mail został wysłany przez TextUsedInTheMessageBody=Zawartość emaila -SendAcknowledgementByMail=Send confirmation email +SendAcknowledgementByMail=Wyślij email potwierdzający EMail=E-mail NoEMail=Brak e-mail Email=Adres e-mail @@ -586,7 +592,7 @@ GoBack=Wróć CanBeModifiedIfOk=Mogą być zmienione jeśli ważne CanBeModifiedIfKo=Mogą być zmienione, jeśli nie ważne ValueIsValid=Wartość jest poprawna -ValueIsNotValid=Value is not valid +ValueIsNotValid=Wartość jest niepoprawna RecordCreatedSuccessfully=Record created successfully RecordModifiedSuccessfully=Zapis zmodyfikowany pomyślnie RecordsModified=%s record modified @@ -606,7 +612,8 @@ PartialWoman=Część TotalWoman=Razem NeverReceived=Nigdy nie otrzymała Canceled=Anulowany -YouCanChangeValuesForThisListFromDictionarySetup=Możesz zmieniać wartości dla tej listy z menu Konfiguracja - Słownik +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Kolor Documents=Związanych plików @@ -642,11 +649,12 @@ FreeLineOfType=Wolność wyboru typu CloneMainAttributes=Skopiuj obiekt z jego głównymi atrybutami PDFMerge=Scalanie/ dzielenie PDF Merge=Scalanie/ dzielenie +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Pokaż stronę do wydruku głównej treści MenuManager=Menu menager WarningYouAreInMaintenanceMode=Uwaga, jesteś w trybie konserwacji, więc tylko zalogowani %s mogą używać aplikacji w danym momencie. CoreErrorTitle=Błąd systemu -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. +CoreErrorMessage=Przepraszamy, napotkano błąd. Skontaktuj się z administratorem w celu sprawdzenia logów lub wyłącz $dolibarr_main_prod=1 aby uzyskać więcej informacji. CreditCard=Karta kredytowa FieldsWithAreMandatory=Pola %s są obowiązkowe FieldsWithIsForPublic=Pola %s są wyświetlane na publiczną listę członków. Jeśli nie chcesz, odznacz opcję "publiczny". @@ -675,10 +683,10 @@ SetLinkToAnotherThirdParty=Link do innego kontrahenta LinkTo=Link to LinkToProposal=Link to proposal LinkToOrder=Link do zamówienia -LinkToInvoice=Link to invoice -LinkToSupplierOrder=Link to supplier order +LinkToInvoice=Link do faktury +LinkToSupplierOrder=Link do zamówienia dostawcy LinkToSupplierProposal=Link to supplier proposal -LinkToSupplierInvoice=Link to supplier invoice +LinkToSupplierInvoice=Link do faktury dostawcy LinkToContract=Link to contract LinkToIntervention=Link to intervention CreateDraft=Utwórz Szic @@ -708,6 +716,7 @@ from=od toward=kierunek Access=Dostęp SelectAction=Wybierz działanie +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Użyj Ctrl+C by skopiować SaveUploadedFileWithMask=Zapisz plik na serwerze z nazwą "%s" (w innym wypadku "%s") OriginFileName=Oryginalna nazwa pliku @@ -718,9 +727,9 @@ ViewPrivateNote=Wyświetl notatki XMoreLines=%s lini(e) ukryte PublicUrl=Publiczny URL AddBox=Dodaj skrzynke -SelectElementAndClickRefresh=Zaznacz element i kliknij Odśwież +SelectElementAndClick=Select an element and click %s PrintFile=Wydrukuj plik %s -ShowTransaction=Show entry on bank account +ShowTransaction=Pokaż wpisy na koncie bankowym GoIntoSetupToChangeLogo=Wejdź w Strona główna - Ustawienia- Firma by zmienić logo lub przejdź do Strona główna- Ustawienia - Wyświetl do ukrycia. Deny=Zabraniać Denied=Zabroniony @@ -733,13 +742,13 @@ Mandatory=Zleceniobiorca Hello=Witam Sincerely=Z poważaniem DeleteLine=Usuń linię -ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +ConfirmDeleteLine=Czy jesteś pewien, że chcesz usunąć tą linię? +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions -RelatedObjects=Related Objects +RelatedObjects=Powiązane obiekty ClassifyBilled=Klasyfikacja billed Progress=Postęp ClickHere=Kliknij tutaj @@ -755,11 +764,20 @@ Calendar=Kalendarz GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download -ActualizeCurrency=Update currency rate +ActualizeCurrency=Aktualizuj kurs walut Fiscalyear=Rok podatkowy +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Poniedziałek Tuesday=Wtorek @@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakty SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Zestawienia wydatków SearchIntoLeaves=Urlopy - -BulkActions=Bulk actions diff --git a/htdocs/langs/pl_PL/other.lang b/htdocs/langs/pl_PL/other.lang index 6869882df75..c7fdc7eecfe 100644 --- a/htdocs/langs/pl_PL/other.lang +++ b/htdocs/langs/pl_PL/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Data urodzenia BirthdayAlertOn=urodziny wpisu aktywnych BirthdayAlertOff=urodziny wpisu nieaktywne +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Validate interwencji Notify_FICHINTER_SENTBYMAIL=Interwencja wysyłane pocztą @@ -46,8 +59,8 @@ Notify_MEMBER_SUBSCRIPTION=Członek subskrybowanych Notify_MEMBER_RESILIATE=Member terminated Notify_MEMBER_DELETE=Członek usunięte Notify_PROJECT_CREATE=Stworzenie projektu -Notify_TASK_CREATE=Utworzone zadanie -Notify_TASK_MODIFY=Zmodyfikowane zadanie +Notify_TASK_CREATE=Zadanie utworzone +Notify_TASK_MODIFY=Zadanie zmodyfikowane Notify_TASK_DELETE=Zadanie usunięte SeeModuleSetup=Zobacz konfigurację modułu% s NbOfAttachedFiles=Liczba załączonych plików / dokumentów @@ -61,49 +74,50 @@ PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fe PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nChcielibyśmy przypomnieć, że faktura __REF__ jest wciąż nie zapłacona. Więc w załączniku przesyłamy ponownie fakturę jako przypomnienie.\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Znajdziesz tu propozycję handlową __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nZnajdziesz tutaj zapytanie o cenę __ASKREF__\n\n __PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Znajdziesz tu porządek __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Znajdziesz tu nasze zamówienie __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nZnajdziesz tu fakturę __REF__\n\n__PERSONALIZED__Z poważaniem\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Znajdziesz tu wysyłkę __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Znajdziesz tu interwencji __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) -DemoFundation=Zarządzanie użytkowników o fundacji +DemoFundation=Zarządzanie członkami fundacji DemoFundation2=Zarządzanie członkami i kontami bankowymi fundacji DemoCompanyServiceOnly=Company or freelance selling service only DemoCompanyShopWithCashDesk=Zarządzanie sklepem z kasy DemoCompanyProductAndStocks=Company selling products with a shop DemoCompanyAll=Company with multiple activities (all main modules) -CreatedBy=Utworzono %s +CreatedBy=Utworzone przez %s ModifiedBy=Zmodyfikowane przez %s -ValidatedBy=Zatwierdzona przez %s +ValidatedBy=Zatwierdzone przez %s ClosedBy=Zamknięte przez %s -CreatedById=ID użytkownika, który stworzył +CreatedById=ID użytkownika który stworzył ModifiedById=User id who made latest change -ValidatedById=ID użytkownika, który zatwierdzony -CanceledById=ID użytkownika, który anulowane -ClosedById=ID użytkownika, który zamknięty -CreatedByLogin=Nazwa użytkownika, który stworzył +ValidatedById=ID użytkownika który zatwierdzał +CanceledById=ID użytkownika który anulował +ClosedById=ID użytkownika który zamknął +CreatedByLogin=Nazwa użytkownika który stworzył ModifiedByLogin=User login who made latest change -ValidatedByLogin=Nazwa użytkownika, który zatwierdzony -CanceledByLogin=Nazwa użytkownika, który anulowane -ClosedByLogin=Nazwa użytkownika, który zamknięty -FileWasRemoved=Plik został usunięty -DirWasRemoved=Katalog został usunięty +ValidatedByLogin=Nazwa użytkownika który zatwierdził +CanceledByLogin=Nazwa użytkownika który anulował +ClosedByLogin=Nazwa użytkownika który zamknął +FileWasRemoved=Plik %s został usunięty +DirWasRemoved=Katalog %s został usunięty FeatureNotYetAvailable=Feature not yet available in the current version FeaturesSupported=Supported features Width=Szerokość Height=Wysokość Depth=Głębokość -Top=Top -Bottom=Dno -Left=W lewo +Top=Góra +Bottom=Dół +Left=Lewo Right=Prawo -CalculatedWeight=Beregnet vekt -CalculatedVolume=Beregnet volum +CalculatedWeight=Obliczona waga +CalculatedVolume=Obliczona wartość Weight=Waga WeightUnitton=tonne WeightUnitkg=kg @@ -145,56 +159,56 @@ BackToLoginPage=Powrót do strony logowania AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof ID %s jest informacji w zależności od trzeciej kraju.
    Na przykład, dla kraju, %s, jest to kod %s. -DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Statystyki liczby jednostek -StatsByNumberOfEntities=Statystyki liczby podmiotów -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Ilość zamówień klientów przez ostatnie 12 miesięcy -NumberOfCustomerInvoices=Ilość faktur klientów przez ostatnie 12 miesięcy -NumberOfSupplierProposals=Ilość propozycji dostawców przez ostatnie 12 miesięcy -NumberOfSupplierOrders=Ilość zamówień dostawców przez ostatnie 12 miesięcy -NumberOfSupplierInvoices=Ilość faktur dostawców przez ostatnie 12 miesięcy -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Ilość sztuk artykułu w zamówieniach klienta przez ostatnie 12 miesięcy -NumberOfUnitsCustomerInvoices=Ilość sztuk artykułu na fakturach klientów przez ostatnie 12 miesięcy -NumberOfUnitsSupplierProposals=Ilość sztuk na propozycjach dostawców przez ostatnie 12 miesięcy -NumberOfUnitsSupplierOrders=Ilość sztuk artykułu w zamówieniach dostawców przez ostatnie 12 miesięcy -NumberOfUnitsSupplierInvoices=Ilość sztuk artykułu na fakturach dostawców przez ostatnie 12 miesięcy +DolibarrDemo=Demo Dolibarr ERP/CRM +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Interwencja %s zatwierdzone -EMailTextInvoiceValidated=Faktura %s zatwierdzone +EMailTextInvoiceValidated=Faktura %s została zatwierdzona EMailTextProposalValidated=Forslaget %s har blitt validert. -EMailTextOrderValidated=Ordren %s har blitt validert. -EMailTextOrderApproved=Postanowienie %s zatwierdzone +EMailTextOrderValidated=Zamówienie %s zostało zatwierdzone +EMailTextOrderApproved=Zamówienie %s zostało zaakceptowane. EMailTextOrderValidatedBy=Kolejność% s został nagrany przez% s. -EMailTextOrderApprovedBy=Zamówienie zatwierdzone przez %s %s -EMailTextOrderRefused=Postanowienie %s odmówił -EMailTextOrderRefusedBy=Postanowienie %s %s odmawia -EMailTextExpeditionValidated=Wysyłka% s został zatwierdzony. +EMailTextOrderApprovedBy=Zamówienie %s zostało zaakceptowane przez %s. +EMailTextOrderRefused=Zamówienie %s zostało odrzucone. +EMailTextOrderRefusedBy=Zamówienie %s zostało odrzucone przez %s. +EMailTextExpeditionValidated=Wysyłka %s została zatwierdzone. ImportedWithSet=Przywóz zestaw danych -DolibarrNotification=Automatyczne powiadomienia +DolibarrNotification=Automatyczne powiadomienie ResizeDesc=Skriv inn ny bredde eller ny høyde. Forhold vil bli holdt under resizing ... -NewLength=Ny bredde -NewHeight=Ny høyde -NewSizeAfterCropping=Ny størrelse etter beskjæring +NewLength=Nowa szerokość +NewHeight=Nowa waga +NewSizeAfterCropping=Nowy rozmiar po przycięciu DefineNewAreaToPick=Definer nytt område på bildet for å plukke (venstre klikk på bildet og dra til du kommer til motsatt hjørne) -CurrentInformationOnImage=Informasjon om gjeldende bilde +CurrentInformationOnImage=To narzędzie zostało zaprojektowane aby pomóc ci w zmianie wielkości lub przycięciu obrazu. ImageEditor=Edytor obrazów YouReceiveMailBecauseOfNotification=Du mottar denne meldingen fordi din e-post har blitt lagt til listen over mål for å bli informert om spesielle hendelser i %s programvare av %s. YouReceiveMailBecauseOfNotification2=Denne hendelsen er følgende: ThisIsListOfModules=To jest lista modułów selekcjonowane przez tego profilu demo (tylko najczęściej moduły są widoczne w tym demo). Zmodyfikować, aby mieć bardziej spersonalizowany demo i kliknij "Start". -UseAdvancedPerms=Korzystać z zaawansowanych uprawnień niektórych modułów +UseAdvancedPerms=Użyj zaawansowanych uprawnień niektórych modułów FileFormat=Format pliku SelectAColor=Wybierz kolor AddFiles=Dodaj pliki StartUpload=Rozpocznij przesyłanie CancelUpload=Anuluj przesyłanie -FileIsTooBig=Plików jest zbyt duży +FileIsTooBig=Plik jest za duży PleaseBePatient=Proszę o cierpliwość... RequestToResetPasswordReceived=Wniosek o zmianę hasła Dolibarr został odebrany -NewKeyIs=To jest twoje nowe klucze, aby zalogować się +NewKeyIs=To są twoje nowe klucze do logowania NewKeyWillBe=Twój nowy klucz, aby zalogować się do programu będzie -ClickHereToGoTo=Kliknij tutaj, aby przejść do% s +ClickHereToGoTo=Kliknij tutaj, aby przejść do %s YouMustClickToChange=Trzeba jednak najpierw kliknąć na poniższy link, aby potwierdzić tę zmianę hasła ForgetIfNothing=Jeśli nie zwrócić tę zmianę, po prostu zapomnieć ten e-mail. Twoje dane są przechowywane w sposób bezpieczny. IfAmountHigherThan=Jeśli kwota wyższa niż %s @@ -204,7 +218,7 @@ Chart=Chart ##### Export ##### ExportsArea=Wywóz obszarze AvailableFormats=Dostępne formaty -LibraryUsed=Librairie +LibraryUsed=Użyte biblioteki LibraryVersion=Library version ExportableDatas=Eksport danych NoExportableData=Nr eksport danych (bez modułów z eksportowane dane załadowane lub brakujące uprawnienia) diff --git a/htdocs/langs/pl_PL/projects.lang b/htdocs/langs/pl_PL/projects.lang index 6afa35d22e2..3c493284115 100644 --- a/htdocs/langs/pl_PL/projects.lang +++ b/htdocs/langs/pl_PL/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Obszar projektów ProjectStatus=Status projektu SharedProject=Wszyscy PrivateProject=Kontakty projektu +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Wszystkie projekty MyProjectsDesc=Ten widok jest ograniczony do projektów dla których jesteś kontaktem (cokolwiek jest w typie). ProjectsPublicDesc=Ten widok przedstawia wszystkie projekty, które możesz przeczytać. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,6 +26,7 @@ TasksDesc=Ten widok przedstawia wszystkie projekty i zadania (twoje uprawnienia AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Nowy projekt AddProject=Tworzenie projektu DeleteAProject=Usuń projekt @@ -30,13 +34,14 @@ DeleteATask=Usuń zadanie ConfirmDeleteAProject=Czy usunąć ten projekt? ConfirmDeleteATask=Czy usunąć to zadanie? OpenedProjects=Otwarte projekty -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Szanse ilość otwartych projektów przez statusu +OpenedTasks=Otwarte zadania +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Pokaż projekt SetProject=Ustaw projekt NoProject=Żadny projekt niezdefiniowany lub nie jest twoją własnością NbOfProjects=Liczba projektów +NbOfTasks=Nb of tasks TimeSpent=Czas spędzony TimeSpentByYou=Czas spędzony przez Ciebie TimeSpentByUser=Czas spędzony przez użytkownika @@ -47,9 +52,9 @@ TaskTimeSpent=Czas spędzony na zadaniach TaskTimeUser=Użytkownik TaskTimeNote=Uwaga TaskTimeDate=Data -TasksOnOpenedProject=Zadania na otwartych projektach +TasksOnOpenedProject=Zadania w otwartych projektach WorkloadNotDefined=Czas pracy nie zdefiniowany -NewTimeSpent=Nowy czas spędzony +NewTimeSpent=Czas spędzony MyTimeSpent=Mój czas spędzony Tasks=Zadania Task=Zadanie @@ -59,6 +64,7 @@ TaskDescription=Opis zadania NewTask=Nowe zadania AddTask=Tworzenie zadania AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktywność Activities=Zadania / aktywności MyActivities=Moje zadania / aktywności @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=Lista szablonów faktur klientów powią ListSupplierOrdersAssociatedProject=Lista zamówień dostawców powiązanych z projektem ListSupplierInvoicesAssociatedProject=Lista faktur dostawców powiązanych z projektem ListContractAssociatedProject=Wykaz umów związanych z projektem +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Wykaz interwencji związanych z projektem ListExpenseReportsAssociatedProject=Lista raportów o wydatkach związanych z projektem ListDonationsAssociatedProject=Lista dotacji związanych z projektem @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Czy otworzyć na nowo ten projekt? ProjectContact=Kontakty projektu ActionsOnProject=Działania w ramach projektu YouAreNotContactOfProject=Nie jestes kontaktem tego prywatnego projektu +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Usuń czas spędzony ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Zobacz również zadania nie przypisane do mnie @@ -110,7 +118,7 @@ TaskRessourceLinks=Zasoby ProjectsDedicatedToThisThirdParty=Projekty poświęcone tej stronie trzeciej NoTasks=Brak zadań dla tego projektu LinkedToAnotherCompany=Powiązane z innymą częścią trzecią -TaskIsNotAffectedToYou=Zadanie nie jest przypisany do Ciebie +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Czas spędzony jest pusty ThisWillAlsoRemoveTasks=To działanie także usunie wszystkie zadania projektu (%s zadania w tej chwili) i wszystkie dane wejścia czasu spędzonego. IfNeedToUseOhterObjectKeepEmpty=Jeżeli pewne obiekty (faktura, zamówienie, ...), należące do innej części trzeciej, muszą być związane z projektem tworzenia, zachowaj to puste by projekt był wielowątkowy -(wiele części trzecich). @@ -155,33 +163,38 @@ DocumentModelBeluga=Szablon projektu na przegląd połączonych obiektów DocumentModelBaleine=Szablon projektu raportu dla zadań PlannedWorkload=Planowany nakład pracy PlannedWorkloadShort=Nakład pracy -ProjectReferers=Related items +ProjectReferers=Powiązane elementy ProjectMustBeValidatedFirst=Projekt musi być najpierw zatwierdzony FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Wejścia na dzień InputPerWeek=Wejścia w tygodniu InputPerAction=Wejścia na działanie -TimeAlreadyRecorded=Czas spędzony (zarejestrowany do tej pory) dla tego zadanie / dzień i użytkownik %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekty z tym użytkownika jako kontakt TasksWithThisUserAsContact=Zadania dopisane do tego użytkownika ResourceNotAssignedToProject=Nie przypisane do projektu ResourceNotAssignedToTheTask=Nie dopisane do zadania +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Przypisz zadanie do mnie +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Przydzielać ProjectOverview=Przegląd ManageTasks=Użyj projektów do śledzenia zadań i czasu ManageOpportunitiesStatus=Użyj projekty śledzić pozostawienie danych kontaktowych / opportinuties ProjectNbProjectByMonth=Liczba stworzynych projektów w miesiącu +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Ilość możliwości w danym miesiącu ProjectWeightedOppAmountOfProjectsByMonth=Ważona ilość szans na miesiąc ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statystyki dotyczące projektów / przewodów +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadanie przypisanie. Wprowadzenie czasu na zadanie powinno być możliwe. IdTaskTime=Id razem zadaniem YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Projekty otwarte przez kontahentów +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Szanse Całkowita ilość OpportunityPonderatedAmount=Ilość możliwości ważone diff --git a/htdocs/langs/pt_BR/accountancy.lang b/htdocs/langs/pt_BR/accountancy.lang index 25e6fd6c775..a4765b0f22d 100644 --- a/htdocs/langs/pt_BR/accountancy.lang +++ b/htdocs/langs/pt_BR/accountancy.lang @@ -11,8 +11,6 @@ ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo do nome do arquivo AccountancySetupDoneFromAccountancyMenu=A maioria das configurações da Contabilidade é feita a partir do menu %s ConfigAccountingExpert=Configuração do módulo específico de contabilidade Journalization=Lançamento no Livro -Journaux=Diários -JournalFinancial=Diários financeiros Chartofaccounts=Plano de contas AccountancyArea=Área da Contabilidade AccountancyAreaDescIntro=O uso do módulo Contabilidade é feito em diversas etapas: @@ -20,7 +18,6 @@ AccountancyAreaDescActionOnce=As ações a seguir são normalmente realizadas ap AccountancyAreaDescActionFreq=As ações a seguir são normalmente executadas a cada mês, semana ou dia para grandes empresas... AccountancyAreaDescChartModel=ETAPA %s: Criar um modelo de gráfico de conta a partir do menu %s AccountancyAreaDescChart=ETAPA %s: Criar ou verificar o conteúdo do seu gráfico de conta a partir do menu %s -AccountancyAreaDescWriteRecords=ETAPA %s: Grave as transações na Contabilidade Geral. Para isto, vá para cada Registro, e clique no botão "Registrar as transações na Contabilidade Geral". AccountancyAreaDescAnalyze=ETAPA %s: Adicionar ou editar as transações existentes, gerar os relatórios e exportar. AccountancyAreaDescClosePeriod=ETAPA %s: Fechar o período de forma que não possamos fazer modificações no futuro. Selectchartofaccounts=Selecione gráfico ativo de contas @@ -28,25 +25,17 @@ ChangeAndLoad=Alterar e carregar Addanaccount=Adicionar uma conta contábil AccountAccounting=Conta contábil AccountAccountingSuggest=Sugerir Conta de Contabilidade -MenuDefaultAccounts=Contas padrão MenuProductsAccounts=Contas de produto ProductsBinding=Contas dos produtos Ventilation=Vinculando para as contas CustomersVentilation=Vinculando as faturas do cliente SuppliersVentilation=Vinculando as faturas do fornecedor -CreateMvts=Criar nova transação -UpdateMvts=Modificação de uma transação -WriteBookKeeping=Diário de transações em Contabilidade Geral -Bookkeeping=Livro razão -AccountBalance=Saldo da conta CAHTF=Total de Compras em fornecedores sem Impostos InvoiceLines=Linhas da fatura a vincular InvoiceLinesDone=Linhas das faturas vinculadas IntoAccount=Vincular linha com conta contábil -Ventilate=Vincular +Processing=Processando EndProcessing=Processo foi finalizado. -SelectedLines=Linhas selecionadas -Lineofinvoice=Linha da fatura NoAccountSelected=Nenhuma conta da Contabilidade selecionada VentilatedinAccount=Vinculado a conta contábil com sucesso NotVentilatedinAccount=Não vinculado a conta contábil @@ -57,45 +46,30 @@ ACCOUNTING_LIST_SORT_VENTILATION_TODO=Iniciar a página "Vinculações a fazer" ACCOUNTING_LIST_SORT_VENTILATION_DONE=Iniciar a página "Vinculações feitas" ordenando pelos elementos mais recentes ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de Produtos & Serviços nas listagens, após x caracteres (Melhor = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar a descrição da conta de Produtos & Serviços nas listagens, após X caracteres (Melhor = 50) -ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contábeis geral -ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contábeis de terceiros -ACCOUNTING_MANAGE_ZERO=Gerenciar o zero no fim de uma conta da Contabilidade. Necessário em alguns países. Desabilitado como padrão. Se habilitado, você deve também definir os 2 parâmetros seguintes (ou isto é ignorado). +ACCOUNTING_LENGTH_GACCOUNT=Comprimento das contas de contabilidade geral (se o valor configurado for 6, a conta '706' aparecerá como '706000' na tela) BANK_DISABLE_DIRECT_INPUT=Desabilitar o registro direto da transação na conta bancária ACCOUNTING_SELL_JOURNAL=Resumo diário das Vendas ACCOUNTING_PURCHASE_JOURNAL=Resumo diário das Compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário diversos ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatórios de despesas -Docref=Referência Code_tiers=Terceiro Labelcompte=Conta rótulo Sens=Significado -NumPiece=Número da peça TransactionNumShort=Nº da transação -AccountingCategory=Categoria contábil GroupByAccountAccounting=Agrupar pela conta da Contabilidade NotMatch=Não Definido -DeleteMvt=Excluir as linhas da Contabilidade geral DelYear=Ano a ser deletado DelJournal=Resumo a ser deletado -ConfirmDeleteMvt=Isto excluirá todas as linhas da Contabilidade geral para o ano e/ou de um registro específico. É exigido pelo menos um critério. -ConfirmDeleteMvtPartial=Isto excluirá a(s) linha(s) selecionada(s) da Contabilidade geral -FinanceJournal=Diário financeiro -DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária -DescJournalOnlyBindedVisible=Esta é uma visualização do registro que está vinculado à conta da Contabilidade dos produtos/serviços e que pode ser também registrado na Contabilidade Geral. VATAccountNotDefined=Conta para ICMS não definida ThirdpartyAccountNotDefined=Conta para terceiro não definida ProductAccountNotDefined=Conta para produto não definida BankAccountNotDefined=Conta para o banco não definida ThirdPartyAccount=Conta de terceiro -NewAccountingMvt=Nova transação -NumMvts=Número da transação ListeMvts=Lista de movimentações ErrorDebitCredit=Débito e Crédito não pode ter valor preenchido ao mesmo tempo -ReportThirdParty=Lista de contas de terceiros DescThirdPartyReport=Consulte aqui a lista dos terceiros, clientes e fornecedores, e as suas contas contábeis ListAccounts=Lista das contas contábeis Pcgtype=Classes de conta -Pcgsubtype=Sob classe de conta TotalVente=Volume total negociado sem Impostos TotalMarge=Margem de vendas totais DescVentilCustomer=Consulte aqui a lista linhas de pedidos de clientes vinculadas (ou não) a uma conta contábil de produto @@ -109,16 +83,11 @@ ValidateHistory=Vincular Automaticamente AutomaticBindingDone=Vinculação automática realizada ErrorAccountancyCodeIsAlreadyUse=Erro, você não pode excluir esta conta contábil, pois ela esta em uso MvtNotCorrectlyBalanced=Movimento sem o equilíbrio correto. Crédito = %s. Débito = %s -FicheVentilation=Cartão de vinculação -GeneralLedgerIsWritten=As transações são gravadas na Contabilidade geral -GeneralLedgerSomeRecordWasNotRecorded=Algumas das transações poderão não ser registradas. -NoNewRecordSaved=Nenhum novo registro salvo ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta da Contabilidade ChangeBinding=Alterar a vinculação -ApplyMassCategories=Aplicar categorias em massa +AccountingJournalType2=De vendas OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções são desativadas Selectmodelcsv=Escolha um modelo de exportação -Modelcsv_normal=Exportação clássica Modelcsv_CEGID=Exportação em direção CEGID Especialista em Contabilidade Modelcsv_COALA=Exportar para Sage Coala Modelcsv_bob50=Exportar para Sage BOB 50 @@ -129,17 +98,10 @@ Modelcsv_cogilog=Exportar para Cogilog InitAccountancy=Contabilidade Inicial InitAccountancyDesc=Esta página pode ser usada para inicializar uma conta da Contabilidade dos produtos e serviços que não possuem uma conta da Contabilidade definida para vendas e compras. DefaultBindingDesc=Esta página pode ser usada para definir a conta padrão a ser usada para conectar o registro das transações sobre o pagamento de salários, doações, taxas e o ICMS quando nenhuma conta da Contabilidade específica tiver sido definida. -Options=Opções OptionModeProductSell=Modo vendas OptionModeProductBuy=Modo compras CleanFixHistory=Remover o código da Contabilidade das linhas que não existem nos gráficos da conta CleanHistory=Redefinir todas as vinculações para o ano selecionado Range=Faixa da conta da Contabilidade -Calculated=Calculado -Formula=Fórmula -ErrorNoAccountingCategoryForThisCountry=Nenhuma categoria da Contabilidade disponível para o país %s (Veja Início - Configuração - Dicionários) ExportNotSupported=O formato de exportação definido não é suportado nesta página BookeppingLineAlreayExists=Linhas já existentes na Contabilidade -Binded=Linhas vinculadas -ToBind=Linhas a vincular -WarningReportNotReliable=Alerta, este relatório não está baseado na Contabilidade Geral, portanto não é ainda confiável. Ele será substituído por um relatório correto na próxima versão. diff --git a/htdocs/langs/pt_BR/admin.lang b/htdocs/langs/pt_BR/admin.lang index a7fdad6e2ef..c5e2eefe797 100644 --- a/htdocs/langs/pt_BR/admin.lang +++ b/htdocs/langs/pt_BR/admin.lang @@ -1,6 +1,4 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Fundação -Version=Versão VersionProgram=Versão Programa VersionLastInstall=Versão de instalação inicial VersionLastUpgrade=Atualização versão mais recente @@ -9,20 +7,12 @@ VersionDevelopment=Versão de Desenvolvimento VersionUnknown=Versão Desconhecida VersionRecommanded=Versão Recomendada FileCheck=Verificador da integridade dos arquivos -FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. -FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. -FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. -FileIntegritySomeFilesWereRemovedOrModified=Files integrity check has failed. Some files were modified, removed or added. -GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Realizar a análise da integridade dos arquivos do aplicativo em LocalSignature=Assinatura local integrada (menos confiável) RemoteSignature=Assinatura remota distante (mais confiável) FilesMissing=Arquivos ausentes FilesUpdated=Arquivos atualizados -FilesModified=Modified Files -FilesAdded=Added Files FileCheckDolibarr=Verificar a integridade dos arquivos do aplicativo -AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package XmlNotFound=Não encontrado o Arquivo Xml da integridade SessionId=ID da sessão SessionSaveHandler=Manipulador para salvar sessão @@ -58,18 +48,14 @@ ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superio ErrorModuleRequireDolibarrVersion=Erro, este módulo requer uma versão %s ou superior do Dolibarr ErrorDecimalLargerThanAreForbidden=Erro, número maior que %s e não é suportada pelo dolibarr. DictionarySetup=Configuração Dicionário -Dictionary=Dicionários ErrorReservedTypeSystemSystemAuto=A Variável 'system' e 'systemauto' é reservada. Você pode usar 'user' como variável para adicionar sua própria gravação ErrorCodeCantContainZero=A variável não pode conter valor "0" (zero) DisableJavascript=Desativar as funções Javascript e Ajax UseSearchToSelectCompanyTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo COMPANY_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. UseSearchToSelectContactTooltip=Além disso, se você tem um grande número de terceiros (> 100 000), você pode aumentar a velocidade, definindo CONTACT_DONOTSEARCH_ANYWHERE constante a 1 em Setup-> Outro. Busca, então, ser limitada até o início da string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) NumberOfKeyToSearch='Nbr' dos caracteres para 'trigger search': %s NotAvailableWhenAjaxDisabled=Indisponível quando o Ajax esta desativado AllowToSelectProjectFromOtherCompany=No documento de um terceiro, pode-se escolher um projeto conectado a outro terceiro -JavascriptDisabled=JavaScript desativado UsePreviewTabs=Usar previsão de digitação na tecla 'tab' ShowPreview=Mostrar Previsão PreviewNotAvailable=Previsão Indisponível @@ -77,24 +63,18 @@ ThemeCurrentlyActive=Tema Ativo CurrentTimeZone=Timezone PHP (do servidor apache) MySQLTimeZone=Timezone Mysql (do servidor sql) TZHasNoEffect=A data é armazenada e retornada pelo servidor sql se eles manterem a string apresentada. A timezone é resultado somente se for usado a função UNIX_TIMESTAMP (Não deve ser usada pelo Dolibarr, se não a database TZ não terá efeito, mesmo se tivesse trocada depois da data ter entrado). -Space=Área -Table=Tabela -Fields=Campos -Index=Index -Mask=Mask NextValue=Próximo Valor NextValueForInvoices=Próximo Valor (Faturas) NextValueForCreditNotes=Próximo Valor (Notas de Crédito) -NextValueForDeposit=Próximo Valor (Depósito) NextValueForReplacements=Próximo Valor (Substituição) MustBeLowerThanPHPLimit=OBS: Tamanho máximo de upload é %s %s de máximo, qualquer que seja o valor do parâmetro é NoMaxSizeByPHPLimit=Nenhum limite foi configurado no seu PHP MaxSizeForUploadedFiles=Tamanho Máximo para uploads de arquivos ('0' para proibir o carregamento) UseCaptchaCode=Usar captcha para login (recomendado se os usuários tiverem acesso ao Dolibarr pela internet) -AntiVirusCommand= Caminho completo para antivirus -AntiVirusCommandExample= Exemplo com o ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Exemplo com o ClamAv: /usr/bin/clamscan (UNIX) -AntiVirusParam= Mais parâmetros em linha de comando (CLI) -AntiVirusParamExample= Exemplo com o ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +AntiVirusCommand=Caminho completo para antivirus +AntiVirusCommandExample=Exemplo com o ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Exemplo com o ClamAv: /usr/bin/clamscan (UNIX) +AntiVirusParam=Mais parâmetros em linha de comando (CLI) +AntiVirusParamExample=Exemplo com o ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" ComptaSetup=Conf. do Módulo Contabilidade UserSetup=Conf. do Gestor de usuários MultiCurrencySetup=Configuração de múltiplas moedas @@ -102,38 +82,26 @@ MenuLimits=Limites e Precisão MenuIdParent=ID do menu pai DetailMenuIdParent=ID do menu pai (vazio (NULL) para menu no topo) DetailPosition=Define as posições do menu em ordem numérica -AllMenus=Todos -NotConfigured=Módulo não está configurado -Active=Ativo SetupShort=Conf. OtherOptions=Outras Opções OtherSetup=Outras Configurações -CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador de milhar -Destination=Destino IdModule=Módulo ID IdPermissions=Permissão ID -Modules=Módulos LanguageBrowserParameter=Parâmetro de Linguagem %s LocalisationDolibarrParameters=Parâmetros de Localização ClientTZ=Fuso Horário do cliente (usuário) ClientHour=Horário do Cliente (usuário) OSTZ=Fuso Horário do OS do Servidor PHPTZ=Fuso Horário do servidor PHP -DaylingSavingTime=Horário de verão CurrentHour=Horário PHP (servidor) CurrentSessionTimeOut=A sessão expirou -YouCanEditPHPTZ=Para trocar diferente PHP 'timezone' (não requerido), você pode tentar adicionando um arquivo .htacces com uma linha tipo essa "SetEnv TZ Europe/Paris" -Box=Widget -Boxes=Widgets MaxNbOfLinesForBoxes=Número máximo de linahs para os widgets PositionByDefault=Posição Padrão(default) -Position=Posição MenusDesc=O Gerenciador de Menu, define o conteúdo das barras de menu (Horizontal e Vertical). MenusEditorDesc=O Editor de menu permite definir entradas personalizadas ao menu.
    Use-o com cuidado para evitar instabilidades e que os menus fiquem totalmente inacessiveis.
    Alguns módulos adicionam entradas do menu ( no menu Geral principalmente). Se você remover algumas destas entradas por engano, você poderá restaurá-las desabilitando e habilitando o módulo novamente. MenuForUsers=Menu para os Usuários LangFile=Arquivo .lang -System=Sistema SystemInfo=Informações de Sistema SystemToolsArea=Área de Ferramentas do sistema SystemToolsAreaDesc=Essa área dispõe de funções administrativas. Use esse menu para escolher as funções que você está procurando. @@ -149,8 +117,6 @@ PurgeNDirectoriesDeleted=%s Arquivos o diretórios eliminados PurgeAuditEvents=Eliminar os eventos de segurança ConfirmPurgeAuditEvents=Você tem certeza que deseja limpar todos os eventos de segurança? Todos os registros de segurança serão excluídos, nenhum outro dado será removido. GenerateBackup=Gerar Backup -Backup=Backup -Restore=Restaurar RunCommandSummary=Backup foi iniciado com o seguinte comando BackupResult=Resultado de backup BackupFileSuccessfullyCreated=Sucesso em gerar o arquivo de backup! =D @@ -169,15 +135,10 @@ CommandsToDisableForeignKeysForImport=Comando para desativar as chaves estrangei CommandsToDisableForeignKeysForImportWarning=Mandatório se você quiser ser capaz de restaurar seu 'sql dump' depois ExportCompatibility=Compatibilidade de gerar arquivos de exportação MySqlExportParameters=Parâmetros de exportação do MySql -PostgreSqlExportParameters= Parâmetros de exportação do PostgreSQL +PostgreSqlExportParameters=Parâmetros de exportação do PostgreSQL UseTransactionnalMode=Utilizar o modo transicional(transactional mode) -FullPathToMysqldumpCommand=Caminho completo para o comando mysqldump -FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump -ExportOptions=Opções de exportação AddDropDatabase=Adicionar o comando 'DROP DATABASE' AddDropTable=Adicionar o comando 'DROP TABLE' -ExportStructure=Estrutura -NameColumn=Nome das colunas ExtendedInsert=Extender o INSERT NoLockBeforeInsert=Não travar comando antes do INSERT DelayedInsert=Inserir Atraso @@ -186,14 +147,10 @@ IgnoreDuplicateRecords=Ignorar erros de registro duplicado (INSERT IGNORE) AutoDetectLang=Autodetecção de idioma pelo navegador FeatureDisabledInDemo=Algumas funções desabilitada no Demo FeatureAvailableOnlyOnStable=Funcionalidade somente disponível em versões estáveis oficiais -Rights=Permissões BoxesDesc=Os widgets são componentes que exibem alguma informação que você pode adicionar para personalizar algumas páginas. Você pode escolher entre a exibição ou não do widget pela seleção da página de destino e clicando em "Ativar", ou clicando na lixeira para desabilitá-lo. OnlyActiveElementsAreShown=Somente elementos de módulos ativos são mostrado. -ModulesDesc=Os módulos do Dolibarr definem qual funcionalidade está habilitada no aplicativo. Alguns módulos exigem permissões que você deve garantir aos usuários, após a habilitação do código. Clique no botão on/off para habilitar um módulo/funcionalidade. ModulesMarketPlaceDesc=Você pode encontrar mais módulos para download em sites externos na Internet ... -ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... -GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. +ModulesMarketPlaces=Localizar módulos externos DoliStoreDesc=DoliStore, o site oficial para baixar módulos externos. DoliPartnersDesc=Lista das empresas que realizam o serviço de desenvolvimento de módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência na programação em PHP pode realizar o desenvolvimento personalizado para um projeto com código fonte aberto) WebSiteDesc=Sites de referência para encontrar mais módulos ... @@ -204,18 +161,15 @@ ActivateOn=Ativar ActiveOn=Ativa SourceFile=Arquivo Fonte AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se Javascript não estiver desativado -Required=Requerido UsedOnlyWithTypeOption=Usado por alguns opção agenda única -Security=Segurança Passwords=Senhas DoNotStoreClearPassword=Não armazenar senhas em branco no banco de dados, somente armazenar senhas criptografadas (Ativação é Recomendada) MainDbPasswordFileConfEncrypted=Criptografar senha do banco de dados no arquivo conf.php InstrucToEncodePass=Para ter a senha codificada no arquivo conf.php, substitua a linha
    $dolibarr_main_db_pass="..."
    por
    $dolibarr_main_db_pass="crypted:%s" InstrucToClearPass=Para ter a senha não codificada(limpa) no arquivo conf.php, substitua a linha
    $dolibarr_main_db_pass="crypted:..."
    por
    $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Criptografar a geração de arquivos em PDF (NÃO RECOMENDADO, póis pode deixar instável a geração de PDFs massivos) -ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF o mantém disponível para leitura e impressão em qualquer leitor PDF. Contudo, a edição e a cópia não serão mais possíveis. Favor notar que o uso desta função não permite a criação de um PDF global acumulado (tal como as faturas não pagas). +ProtectAndEncryptPdfFilesDesc=Proteção de um documento PDF mantém ele disponível para ler e imprimir com qualquer navegador PDF. No entanto, edição e cópia não é possível. Observe que a utilização deste recurso faz com que a construção de um PDF global mesclado não funcione. Feature=Destaque -DolibarrLicense=Licença Developpers=Desenvolvedores/Contribuidores OfficialWebSite=Site internacional do Dolibarr OfficialWebSiteLocal=Web site local (%s) @@ -224,23 +178,12 @@ OfficialDemo=Demo online do Dolibarr OfficialMarketPlace=Loja oficial para módulos externos/addons OfficialWebHostingService=Serviços de hospedagem web referenciados (hospedagem na Nuvem) ReferencedPreferredPartners=Parceiro preferido -OtherResources=Outros recursos ForDocumentationSeeWiki=Documentos para usuários e desenvolvedores (Doc, FAQs...),
    de uma olhada no Dolibarr Wiki:
    %s ForAnswersSeeForum=Para outras questões/ajudas, você pode usar o forum do Dolibar:
    %s HelpCenterDesc1=Essa área pode ajudar você a conseguir serviço de suporte no Dolibarr. HelpCenterDesc2=Uma parte desse serviço está disponivel em inglês. CurrentMenuHandler=Gestor atual de menu MeasuringUnit=Unidade de medida -LeftMargin=Left margin -TopMargin=Top margin -PaperSize=Paper type -Orientation=Orientation -SpaceX=Space X -SpaceY=Space Y -FontSize=Font size -Content=Content -NoticePeriod=Período de aviso -NewByMonth=New by month Emails=E-Mails EMailsSetup=Conf. de E-Mails EMailsDesc=Essa página permite você a sobrescrever os seus parâmetros PHP para enviar e-mails. Na maioria dos casos dos sistemas Unix/Linux OS, a configuração já está correta, tornando desnecessário esses parâmetros. @@ -250,64 +193,50 @@ MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta SMTP/SMTPS (Não definido no P MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido no PHP nos sistemas tipo Unix) MAIN_MAIL_EMAIL_FROM=E-Mail de envio para envios automáticos (Como padrão no php.ini: %s) MAIN_MAIL_ERRORS_TO=Remetente do e-mail usado para o erro retorna e-mails enviados -MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para +MAIN_MAIL_AUTOCOPY_TO=Enviar sistematicamente uma cópia carbono oculta de todos os e-mails enviados para MAIN_DISABLE_ALL_MAILS=Desabilita o envido de todos os E-Mails (Para testes ou demo) MAIN_MAIL_SENDMODE=Método usado para o envio de E-Mails MAIN_MAIL_SMTPS_ID=ID SMTP se a autentificação é exigida MAIN_MAIL_SMTPS_PW=Senha SMTP se a autenticação é exigida -MAIN_MAIL_EMAIL_TLS= Usar criptografia TLS (SSL) -MAIN_MAIL_EMAIL_STARTTLS= Use criptografia TLS (STARTTLS) +MAIN_MAIL_EMAIL_TLS=Usar criptografia TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS=Use criptografia TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desabilitar todos envios de SMS (Para testes ou demo) MAIN_SMS_SENDMODE=Método usado para enviar SMS MAIN_MAIL_SMS_FROM=Número de telefone padrão para o envio de SMS MAIN_MAIL_DEFAULT_FROMTYPE=Remetente do e-mail como padrão para envios manuais (e-mail do usuário ou e-mail da empresa) UserEmail=E-mail do usuário -CompanyEmail=E-mail da empresa FeatureNotAvailableOnLinux=Função não disponível para sistemas tipo Unix. Teste de envio local. SubmitTranslation=Se a tradução deste idioma não estiver completa ou se encontrar erros, você poderá corrigir editando os arquivos no diretório langs/%s e submeter sua alteração em www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Se a tradução para este idioma não está completa ou você encontrar erros, você pode corrigir pela edição dos arquivos no diretório langs/%s e enviar os arquivos modificados para dolibarr.org/forum ou para os desenvolvedores em github.com/Dolibarr/dolibarr. ModuleSetup=Conf. do módulo -ModulesSetup=Conf. dos módulos -ModuleFamilyBase=Sistema ModuleFamilyCrm=Gestão de Relacionamento com o Cliente (CRM) ModuleFamilySrm=Gestor da Relação com o Fornecedor (SRM) ModuleFamilyProducts=Gestão de Produtos (GP) ModuleFamilyHr=Gestão de Recursos Humanos (RH) ModuleFamilyProjects=Projetos -ModuleFamilyOther=Outro ModuleFamilyTechnic=Ferramentas para Módulos Múltiplos ModuleFamilyExperimental=Módulos Experimentais ModuleFamilyFinancial=Módulos Financeiros ModuleFamilyECM=Gestão de Conteúdos Eletrônicos (ECM) ModuleFamilyPortal=Websites e outras aplicações frontend -ModuleFamilyInterface=Interfaces com sistemas externos MenuHandlers=Gestor de Menus MenuAdmin=Editor menus DoNotUseInProduction=Não utilizar em produção -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: -StepNb=Passo %s +ThisIsProcessToFollow=Estas são as etapas para o processo: FindPackageFromWebSite=Achar um pacote que possue as funções desejadas (por exemplo no site oficial %s). DownloadPackageFromWebSite=Baixar pacote. -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s -UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +UnpackPackageInDolibarrRoot=Descompacte os arquivos no diretório do servidor dedicado ao Dolibarr:%s +SetupIsReadyForUse=A implantação do módulo está concluída. No entanto, você deve habilitar e configurar o módulo em sua aplicatição, indo na página para configurar os módulos: %s. +NotExistsDirect=O diretório root alternativo não está definido para um diretório existente.
    +InfDirAlt=Desde a versão 3, é possível definir um diretório-root alternativo. Isso permite que você armazene, em um diretório dedicado, plug-ins e modelos personalizados.
    Basta criar um diretório na raiz de Dolibarr (por exemplo:custom).
    +InfDirExample=
    Em seguida, declará-lo no arquivo conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se essas linhas forem comentadas com "#", para habilitá-las, basta descomentar removendo o caractere "#". YouCanSubmitFile=Selecione o módulo: -CurrentVersion=Versão atual do Dolibarr CallUpdatePage=Vá para a página que atualiza a estrutura de banco de dados e os dados:% s. -LastStableVersion=Última versão estável -LastActivationDate=Latest activation date UpdateServerOffline=Atualização de servidor off-line GenericMaskCodes=Você pode criar suas próprias mascaras para gerar as referências automáticas.
    Como exemplo inicial a mascara 'CLI{000}' vai gerar a ref. CLI001,CLI002,... as mascaras são:
    Mascara de contagem {0000}, essa mascara vai contar para cada nova ref. ex:0001,0002,0003,...
    Mascara de número inicial ex:{000+100} -> 101,102,103,... ex2:{0000+123} -> 0124,0125,...
    Mascara da data {dd} dias (01 a 31), {mm} mês (01 a 12), {yy} {yyyy} para anos ex:{dd}/{mm}/{yy} -> 28/07/15
    -GenericMaskCodes2={cccc} o código do cliente nos caracteres
    {cccc000} o código do cliente nos caracteres é seguido por um contador dedicado ao cliente. Este contador dedicado ao cliente é redefinido ao mesmo tempo que o contador global.
    {tttt} O código do tipo de terceiros em n caracteres (veja o dicionário-tipos de terceiros).
    GenericMaskCodes3=Não é permitido espaços.
    Mascara fixa, basta colocar uma letra ou número sem {} ex:CLI,FOR
    -GenericMaskCodes4a=Ex: TESTE{000+100}.{mm}.{yy} -> TESTE101.07.15,TESTE102.07.15
    GenericMaskCodes4b=Ex: CLI{dd}{mm}{yy}.{000} -> CLI280715.001
    GenericMaskCodes4c=Ex: PRODUTO{000+100} -> PRODUTO101
    -GenericMaskCodes5=Ex:ABC{yy}{mm}-{000000} -> ABC1507-000099
    GenericNumRefModelDesc=Retorna um número costomizado de acordo com a mascara definida. ServerAvailableOnIPOrPort=Servidor disponível no endeço %s e porta %s ServerNotAvailableOnIPOrPort=Servidor não disponível no endereço %s e porta %s @@ -319,12 +248,11 @@ ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode utilizar a opç UMask=Parâmetros da UMask para novos arquivos nos sistemas de arquivos Unix/Linux/BSD/Mac. UMaskExplanation=Esses parâmetros permitem você definir permissões por default nos arquivos criado pelo Dolibarr no servidor (Ex: durante upload).
    Deve ser em formato octal (Ex: 06666 significa que tem permissão de leitura e escrita para todo mundo).
    Esse parâmetro é inutil para servidores windows. SeeWikiForAllTeam=Veja a página da wiki para ver a lista de todos os autores e essa organização -UseACacheDelay= Atraso para exportação de cache em segundos (0 ou vazio para sem cache) +UseACacheDelay=Atraso para exportação de cache em segundos (0 ou vazio para sem cache) DisableLinkToHelpCenter=Esconder link "Precisa de ajuda ou suporte" na página de login DisableLinkToHelp=Ocultar link para ajuda online "%s" AddCRIfTooLong=Não possui nenhum empacotamento automático, então se a linha sair da página do documento é porque é muito comprida, você precisa adicionar você mesmo um retorno de transporte(carriage) na área de texto. ConfirmPurge=Você tem certeza que deseja executar esta limpeza?
    Isto excluirá definitivamente todos os arquivos de dados sem qualquer chance de restaurá-los (arquivos ECM, arquivos anexos...). -MinLength=Comprimento mínimo LanguageFilesCachedIntoShmopSharedMemory=Os arquivos .lang foram carregados na memória compartilhada ExamplesWithCurrentSetup=Exemplos com atuais configurações que estão rodando ListOfDirectories=Lista de diretórios com templates de documentos abertos(.odt) @@ -332,7 +260,6 @@ ListOfDirectoriesForModelGenODT=A lista de diretórios contém modelos de arquiv NumberOfModelFilesFound=Número de arquivos de temas ODT/ODS encontrados nestes diretórios ExampleOfDirectoriesForModelGen=Exemplo de sintaxe:
    c:\\meudir
    /home/meudir
    DOL_DATA_ROOT/ecm/ecmdir FollowingSubstitutionKeysCanBeUsed=
    Para saber como criar seus temas de documento em ODT, antes de armazená-los nesses diretórios, leia a documentação wiki: -FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template FirstnameNamePosition=Posição do Nome/Sobrenome DescWeather=As seguintes imagens serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores: KeyForWebServicesAccess=Chave para usar o Serviços Web (parâmetro "dolibarrkey" no serviço web) @@ -345,7 +272,6 @@ SmsTestMessage=Mensagem Teste de __PHONEFROM__ para __PHONETO__ ModuleMustBeEnabledFirst=O módulo %s deve estar primeiramente habilitado se você precisa desta funcionalidade. SecurityToken=Chave para proteção das URLs NoSmsEngine=Sem gestor de envido de SMS disponível. Por default o gestor de envio de SMS não vêm instalado (porque depende de um fornecedor externo) mas você pode achar um em %s -PDF=PDF PDFDesc=Você pode configurar cada opção global relacionada com geração de PDF PDFAddressForging=Regras para forjar caixas de endereços HideAnyVATInformationOnPDF=Esconder todas as informações relacionadas com ICMS na geração de PDF @@ -353,7 +279,6 @@ HideDescOnPDF=Esconder todas as descrições de produto na geração de PDF HideRefOnPDF=Esconder ref. dos produtos na geração de PDF HideDetailsOnPDF=Esconder a linha de detalhes dos produtos na geração de PDF PlaceCustomerAddressToIsoLocation=Use a posição padrão francesa (La Poste) para a posição do endereço do cliente -Library=Biblioteca UrlGenerationParameters=Parâmetros para URLs de segurança SecurityTokenIsUnique=Usar um único parâmetro na chave de segurança para cada URL EnterRefToBuildUrl=Entre com a referência do objeto %s @@ -364,34 +289,22 @@ NewVATRates=Taxa de ICMS nova PriceBaseTypeToChange=Modificar os preços com base no valor de referência defino em MassConvert=Lançar converções massivas String=Variável -TextLong=Texto longo Int=Inteiro Float=Flutuante DateAndTime=Data e Hora -Unique=Único -Boolean=Boolean -ExtrafieldPhone = Telefone -ExtrafieldPrice = Preço -ExtrafieldMail = E-mail -ExtrafieldUrl = Url -ExtrafieldSelect = Selecionar lista -ExtrafieldSelectList = Selecionar da tabela -ExtrafieldSeparator=Separador +Boolean=Booleano (uma caixa de seleção) +ExtrafieldMail =E-mail +ExtrafieldSelect =Selecionar lista ExtrafieldPassword=Senha -ExtrafieldCheckBox=Caixa de seleção -ExtrafieldRadio=Botão de Rádio -ExtrafieldCheckBoxFromList= Caixa de seleção da tabela +ExtrafieldRadio=Botões de seleção única (apenas na escolha) +ExtrafieldCheckBox=Caixas de seleção ExtrafieldLink=Link para um objeto -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parâmetros tem que ser tipo chave,valor

    por exemplo:
    1,valor1
    2,valor2
    3,valor3
    ... ExtrafieldParamHelpradio=Lista de parâmetros tem que ser do tipo chave,valor

    por exemplo:
    1,valor1
    2,valor2
    3,valor3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Sintaxe : ObjectName:Classpath
    Exemplo : Sociedade:sociedade/class/sociedade.class.php LibraryToBuildPDF=Biblioteca usada para a geração de PDF WarningUsingFPDF=Aviso: Sua conf.php Contém diretrize dolibarr_pdf_force_fpdf=1. Isso significa que você usa a biblioteca FPDF para gerar arquivos em PDF. Essa biblioteca é velha e não suporta muitas novas funções (Unicode, imagem transparente, cyrillic, línguas arábicas e asiáticas,...), portanto pode ocorrer alguns erros durante a geração de PDF.
    Para corrigir esse problema e ter todo o suporte na geração de PDF, baixe Biblioteca TCPDF, então comente ou remova essa linha $dolibarr_pdf_force_fpdf=1, e adicione essa $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Alguns paises aplicam de 2 a 3 taxas em cada linha de fatura. Se for esse caso, escolha o tipo de segunda e terceira taxa. Os possíveis tipos são:
    1 : Taxa local aplicam em produtos e serviços sem ICMS (ICMS não é aplicada em taxa local)
    2 : Taxa local aplicam em produtos e serviços antes do ICMS (ICMS é calculado no montante + taxa local)
    3 : Taxa local aplicam em produtos sem o ICMS (ICMS não é aplicada na taxa local)
    4 : Taxa local aplicam nos produtos antes do ICMS (ICMS é calculado no montante + taxa local)
    5 : Taxa local aplicam no serviço sem o ICMS (ICMS não é aplicado em taxa local)
    6 : Taxa local aplicam em serviços antes do ICMS (ICMS é calculado no montante + taxa local) -SMS=SMS LinkToTestClickToDial=Entre com um número telefônico para chamar e mostrar um link que testar a URL CliqueParaDiscar para usuário %s RefreshPhoneLink=Atualizar link LinkToTest=Clique no link gerado pelo usuário %s (clique no número telefônico para testar) @@ -410,7 +323,6 @@ AllBarcodeReset=Todos os valores de código de barras foram removidas NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de código de barras habilitado para configuração do módulo de código de barras. EnableFileCache=Ativar cache de arquivos ShowDetailsInPDFPageFoot=Adicionar mais detalhes no rodapé dos arquivos PDF, tais como o endereço da empresa, ou os nomes dos gerentes (para completar as IDs profissionais, capital da empresa e o número VAT). -NoDetails=Sem mais detalhes no rodapé DisplayCompanyInfo=Exibir endereço da empresa DisplayCompanyManagers=Exibir nomes dos gerentes DisplayCompanyInfoAndManagers=Exibir o endereço da empresa e os nomes dos gerentes @@ -418,42 +330,27 @@ EnableAndSetupModuleCron=Se você deseja ter esta fatura recorrente sendo gerada ModuleCompanyCodeAquarium=Retorna código de contabilidade construido por:
    %s seguido pelo código do fornecedor terceiro pelo código de contabilidade do fornecedor,
    %s seguido pelo código do cliente terceiro pelo código de contabilidade do cliente. ModuleCompanyCodePanicum=Retorna um código de contabilidade vazio. ModuleCompanyCodeDigitaria=Código de contabilidade depende do código do terceiro. O Código é composto pelo caractere "C" na primeira posição seguido pelos 5 primeiros caracteres do código do terceiro. -Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Usar uma aprovação de 3 etapas quando o valor (sem taxa) é maior do que ... -WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). -ClickToShowDescription=Click to show description -# Modules Module0Name=Usuários e grupos -Module0Desc=Users / Employees and Groups management -Module1Name=Terceiros +Module0Desc=Gerenciamento de Usuários / Funcionários e Grupos Module1Desc=Gerenciamento de empresas e contatos (clientes, prospecção, etc.) -Module2Name=Comercial Module2Desc=Gestor Comercial -Module10Name=Contabilidade Module10Desc=Relatório de Contabilidade Simples (jornais, rotação de estoque) baseado no conteúdo do banco de dados. -Module20Name=Orçamentos Module20Desc=Gestor de Orçamentos Module22Name=E-Mails Massivos Module22Desc=Envio de E-Mails Massivos (spam) -Module23Name=Energia Module23Desc=Monitoramento de Consumo de Energia Module25Name=Pedidos de Clientes Module25Desc=Gestor de Pedidos de Clientes -Module30Name=Faturas Module30Desc=Gestor de Faturas e Notas de Créditos para Clientes. Gestor de faturas para Fornecedores -Module40Name=Fornecedores Module40Desc=Gestor de Fornecedores e Compra (Pedidos e Faturas) Module42Name=Registros -Module42Desc=Recursos para registro (arquivo, syslog, etc.) -Module49Name=Editores Module49Desc=Gestor de Editores -Module50Name=Produtos Module50Desc=Gestor de Produtos Module51Name=Cartas Massivos Module51Desc=Gestão de correspondência do massa Module52Name=Estoques Module52Desc=Gestor de Estoques (produtos) -Module53Name=Serviços Module53Desc=Gestor de Serviços Module54Name=Contratos/Assinaturas Module54Desc=Gestor de Contratos (serviços e assinaturas recorrentes) @@ -465,9 +362,7 @@ Module57Name=Ordens de pagamento bancárias diretas Module57Desc=Gerenciamento dos pedidos de pagamento com Débito Direto. Isto inclui a geração do arquivo SEPA para os países europeus. Module58Name=CliqueParaDiscarl Module58Desc=Integração do Sistema CliqueParaDiscar (Asterisk, etc.) -Module59Name=Bookmark4u Module59Desc=Adicione uma função para gerar uma conta Bookmark4u de uma conta Dolibarr -Module70Name=Intervenções Module70Desc=Gestor de Intervenções Module75Name=Despesas e Notas de Viagem Module75Desc=Gestor de Despesas e Notas de Viagem. Administração das notas de despesas e deslocamentos @@ -479,98 +374,68 @@ Module100Name=Site Externo Module100Desc=Incluir seu site no menu superior do Dolibarr Module105Name=Carteiro e SPIP Module105Desc=Carteiro ou Interface SPIP para Módulo MembroMailman or SPIP interface for member module -Module200Name=LDAP Module200Desc=Diretório de sincronização do LDAP -Module210Name=PostNuke -Module210Desc=Integração com PostNuke Module240Name=Exportações de Dados Module240Desc=Ferramenta para exportar dados do Dolibarr (com assistentes) Module250Name=Importação de Dados Module250Desc=Ferramenta para importar dados para o Dolibarr (com assistentes) -Module310Name=Membros Module310Desc=Gestor de Associação de Membros -Module320Name=RSS Feed Module320Desc=Adiciona um RSS feed dentro das páginas de tela do Dolibarr Module330Name=Marcadores de Página Module330Desc=Gerenciamento de agendamentos Module400Name=Projetos Module400Desc=Gestor de Projetos dentro de outros módulos -Module410Name=Webcalendar Module410Desc=Integração do Webcalendar Module500Name=Taxas, Contribuições Sociais e Dividendos Module500Desc=Gestor Taxas, Contribuições Sociais e Dividentos -Module510Name=Contratos e salários do empregado -Module510Desc=Gerenciamento dos contratos, salários e pagamentos dos empregados -Module520Name=Empréstimo Module520Desc=Gestão dos empréstimos -Module600Name=Notificações Module600Desc=Enviar notificações por e-mail (disparadas por alguns eventos comerciais) para os usuários (configuração definida para cada usuário), contatos de terceiros (configuração definida para cada terceiro) ou para e-mails fixos Module700Name=Doações Module700Desc=Gestor de Doações -Module770Name=Relatórios de despesas Module770Desc=Gestão e reivindicação de relatórios de despesas (transporte, refeição, ...) Module1120Name=Fornecedor - proposta comercial Module1120Desc=Pedido fornecedor - proposta comercial e preços -Module1200Name=Mantis Module1200Desc=Integração Mantis -Module1400Name=Contabilidade Module1400Desc=Gestor de Contabilidade (duas partes) Module1520Name=Geração de Documentos Module1520Desc=Geração de documentos via e-mail em massa Module1780Name=Categorias Module1780Desc=Gestor de Categorias (produtos, fornecedores e clientes) -Module2000Name=Editor WYSIWYG Module2000Desc=Permitir editar alguma área do texto usando um editor avançado (Baseado no CKEditor) Module2200Name=Preços dinâmicos Module2200Desc=Habilitar o uso de expressões matemáticas para os preços -Module2300Name=Cron Module2300Desc=Gestor de Tarefas Agendadas -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Name=Eventos / Agenda +Module2400Desc=Acompanhe os eventos realizados e futuros. Deixe o aplicativo registrar eventos automáticos para fins de rastreamento ou gravar eventos manuais ou reuniões. Module2500Name=Gerenciamento de Conteúdo Eletrônico Module2500Desc=Salve e compartilhe documentos Module2600Name=Serviços API/Web (Servidor SOAP) Module2600Desc=Ativa o servidor de serviços web do Dolibarr -Module2610Name=Serviços API/Web (servidor REST) Module2610Desc=Permitir que o servidor prestação de serviços de API REST do Dolibarr Module2660Name=Chamar ServiçosWeb (cliente SOAP) Module2660Desc=Habilitar o webservices do Dolibarr (pode ser usado para empurrar de dados / pedidos de servidores externos. Ordens Fornecedor suporte apenas para o momento) -Module2700Name=Gravatar Module2700Desc=Usar serviço online do Gravatar (www.gravatar.com) para mostrar foto de usuários/membros (achado pelos emails deles). Precisa de acesso a internet -Module2800Desc=Cliente FTP -Module2900Name=GeoIPMaxmind Module2900Desc=Capacidade de conversão com o GeoIP Maxmind -Module3100Name=Skype Module3100Desc=Adicionar um botão Skype nos cartões dos usuários / terceiros / contatos membros -Module4000Name=RH -Module4000Desc=Gestão de recursos humanos Module5000Name=Multi-Empresas Module5000Desc=Permite gerenciar várias empresas Module6000Name=Fluxo de Trabalho Module6000Desc=Gestor de Fluxo de Trabalho -Module10000Name=Websites Module10000Desc=Criar websites públicos com um editor WYSIWYG. Configure apenas o seu servidor web para direcionar para um diretório dedicado para tê-lo online na Internet. Module20000Name=Gerenciamento de folgas e férias Module20000Desc=Autorizar e acompanhar solicitações de licença de funcionários -Module39000Name=Lote do produto Module39000Desc=Lote ou número de serie, para compra e venda administrado produtos -Module50000Name=PayBox Module50000Desc=Módulo para oferecer pagamento online via cartão de crédito com PayBox Module50100Name=Ponto de Vendas Module50100Desc=Módulo ponto de vendas (PDV) -Module50200Name=Paypal Module50200Desc=Módulo que oferece pagamento online via cartão de crédito com Paypal -Module50400Name=Contabilidade (avançada) Module50400Desc=Gestão de Contabilidade (partes duplas) Module54000Name=ImprimirIPP Module54000Desc=Imprima via Cups IPP Module55000Name=Pesquisa Aberta Module55000Desc=Módulo que integra pesquisa (tipo: Doodle, Studs, Rdvz, ...) -Module59000Name=Margens Module59000Desc=Módulo para gerenciar margens -Module60000Name=Comissões Module60000Desc=Módulo para gerenciar comissão -Module63000Name=Recursos Module63000Desc=Gerenciar recursos (impressoras, carros, salas, etc.) que você pode compartilhar em eventos. Permission11=Ler Faturas de Clientes Permission12=Criar/Modificar Faturas de Clientes @@ -591,10 +456,9 @@ Permission32=Criar/Modificar Produtos Permission34=Deletar Produtos Permission36=Ver/Gerenciar Produtos Ocultos Permission38=Exportar Produtos -Permission41=Ler Projetos (Projetos Compartilhados e Projetos que eu contratei para) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks +Permission41=Leia projetos e tarefas (projeto compartilhado e projetos para os quais eu sou um contato). Também pode inserir o tempo consumido, para mim ou minha hierarquia, nas tarefas atribuídas (Folha de horários) +Permission42=Criar / modificar projetos (projeto compartilhado e projetos para os quais eu sou um contato). Também pode criar tarefas e atribuir usuários a projetos e tarefas Permission44=Deletar Projetos (Projetos Compartilhados e Projetos que eu contratei para) -Permission45=Exportar projetos Permission61=Ler Intervenções Permission62=Criar/Modificar Intervenções Permission64=Deletar Intervenções @@ -603,7 +467,6 @@ Permission71=Ler Membros Permission72=Criar/Modificar Membros Permission74=Deletar Membros Permission75=Configurar tipos e atributos dos Membros -Permission76=Exportar dados Permission78=Ler Assinaturas Permission79=Criar/Modificar Assinaturas Permission81=Ler Pedidos de Clientes @@ -648,7 +511,6 @@ Permission162=Criar/Modificar Contratos Permission163=Ativar Serviço de um Contrato Permission164=Desabilitar Serviço de um Contrato Permission165=Excluir Contratos/assinaturas -Permission167=Exportar contratos Permission171=Ler viagens e despesas (suas e de seus subordinados) Permission172=Criar/Modificar Viagens Permission173=Deletar Viagens @@ -695,7 +557,7 @@ PermissionAdvanced253=Criar/Modificar Usuários internos/externos e suas Permiss Permission254=Criar/Modificar Usuários Externos Permission255=Modificar Senha de Outros Usuários Permission256=Deletar ou Desativar Outros Usuários -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Estender o acesso a todos os terceiros (não apenas os terceiros para os quais o usuário é um representante de venda).
    Não é efetivo para usuários externos (sempre limitados a si próprios para propostas, pedidos, faturas, contratos, etc.).
    Não é efetivo para Projetos (apenas regras sobre permissões do projeto, visibilidade e questões de atribuição). Permission271=Ler CA Permission272=Ler Faturas Permission273=Emitir Fatura @@ -750,7 +612,7 @@ Permission773=Excluir relatórios de despesas Permission774=Leia todos os relatórios de despesas (mesmo para o utilizadores Não subordinados) Permission775=Aprovar os relatórios de despesas Permission776=Relatórios de despesas pagas -Permission779=Exportar - Relatórios de despesas +Permission779=Exportar - Relatórios de despesas Permission1001=Ler Estoques Permission1002=Criar/Modificar Estoques Permission1003=Excluir Estoques @@ -808,121 +670,89 @@ Permission2802=Usar cliente FTP no modo escrita (deletar ou upload de arquivos) Permission50101=Usar Ponto de Vendas Permission50201=Ler Transações Permission50202=Importar Transações -Permission54001=Imprimir Permission55001=Ler Pesquisa Permission55002=Criar/Modificar Pesquisa Permission59001=Leia margens comerciais -Permission59002=Definir margens comerciais Permission59003=Leia cada margem do usuário Permission63001=Ler recursos Permission63002=Criar/Modificar recursos Permission63003=Excluir recursos Permission63004=Conectar os recursos aos eventos da agenda -DictionaryCompanyType=Tipos de terceiros DictionaryCompanyJuridicalType=Formas legais dos terceiros DictionaryProspectLevel=Nível potencial Prospect DictionaryCanton=Estado/Província DictionaryRegion=Regiões -DictionaryCountry=Países -DictionaryCurrency=Moedas -DictionaryCivility=Títulos pessoais e profissionais DictionaryActions=Tipos de eventos na agenda DictionarySocialContributions=Tipos de encargos sociais e fiscais DictionaryVAT=Taxas de VAT ou imposto sobre vendas de moeda DictionaryRevenueStamp=Quantidade de selos fiscais -DictionaryPaymentConditions=Condições de pagamento DictionaryPaymentModes=Modos de pagamento DictionaryTypeContact=Tipos Contato / Endereço DictionaryEcotaxe=Ecotaxa (REEE) DictionaryPaperFormat=Formatos de papel -DictionaryFormatCards=Cards formats DictionaryFees=Tipos de benefício DictionarySendingMethods=Métodos do transporte DictionaryStaff=Pessoal -DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de compra DictionarySource=Origem das propostas / ordens -DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modelos para o plano de contas DictionaryEMailTemplates=Modelos de E-mails -DictionaryUnits=Unidades DictionaryProspectStatus=Status de Prospecção DictionaryHolidayTypes=Tipos de licenças DictionaryOpportunityStatus=Status oportunidade para projeto / lead SetupSaved=Configurações Salvas -BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar para a lista de dicionários VATManagement=Gestor de ICMS VATIsUsedDesc=Como padrão, quando da criação de orçamentos, faturas, pedidos, etc. a taxa do ICMS acompanha a regra padrão ativa:
    se o vendedor não estiver sujeito ao ICMS, então o padrão do ICMS é 0. Fim da regra.
    Se o (país da venda= país da compra), então o ICMS por padrão é igual ao ICMS do produto no país da venda. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e os produtos são meios de transporte (carro, navio, avião), o VAT padrão é 0 (O VAT deverá ser pago pelo comprador à receita federal do seu país e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador não é uma pessoa jurídica, então o VAT por padrão é o VAT do produto vendido. Fim da regra.
    Se o vendedor e o comprador estão na Comunidade Europeia e o comprador é uma pessoa jurídica, então o VAT é 0 por padrão . Fim da regra.
    Em qualquer outro caso o padrão proposto é ICMS=0. Fim da regra. VATIsNotUsedDesc=Por padrão o ICMS sugerido é 0, o que pode ser usado em casos tipo associações, pessoas ou pequenas empresas. VATIsUsedExampleFR=Na França, as empresas ou organizações tem um sistema fiscal real (simplificado real ou normal real). Um sistema no qual o ICMS(vat) é declarado. VATIsNotUsedExampleFR=Na França, as associações que não declaram ICMS(vat) ou empresas, organizações ou profissionais liberais que tem escolhidos o sistema fiscal de micro empresas (VAT em franquia) e pago uma franquia VAT sem qualquer declaração de ICMS(vat). Está escolha será mostrado com uma refêrencia "Não Aplicado ICMS(vat) - art-293B de CGI" nas faturas. -##### Local Taxes ##### LTRate=Rata LocalTax1IsNotUsed=Não utilizar segundo imposto LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (outro que não seja ICMS) LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS) -LocalTax1Management=Segundo tipo de imposto -LocalTax1IsUsedExample= -LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Não utilizar terceiro imposto LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (outro que não seja ICMS) LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (outro que não seja ICMS) -LocalTax2Management=Terceiro tipo de imposto -LocalTax2IsUsedExample= -LocalTax2IsNotUsedExample= -LocalTax1ManagementES= Gestor RE -LocalTax1IsUsedDescES= A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., segue a regra padrão ativa:
    Se o comprador não estiver sujeito à RE, a RE por padrão=0. Fim da regra.
    Se o comprador for sujeito à RE, então será aplicada a RE padrão. Fim da regra.
    -LocalTax1IsNotUsedDescES= A RE padrão proposta é 0. Fim da regra. -LocalTax1IsUsedExampleES= Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola. -LocalTax1IsNotUsedExampleES= Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola. -LocalTax2ManagementES= Gestor IRPF -LocalTax2IsUsedDescES= A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., acompanha a regra padrão ativa:
    Se o vendedor não estiver sujeito ao IRPF, então o IRPF por padrão=0. Fim da regra.
    Se o vendedor estiver sujeito ao IRPF, então aplica-se o IRPF padrão. Fim da regra.
    -LocalTax2IsNotUsedDescES= Por padrão, o iRPF sugerido é 0. Fim da regra. -LocalTax2IsUsedExampleES= Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto. -LocalTax2IsNotUsedExampleES= Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto. +LocalTax1ManagementES=Gestor RE +LocalTax1IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., segue a regra padrão ativa:
    Se o comprador não estiver sujeito à RE, a RE por padrão=0. Fim da regra.
    Se o comprador for sujeito à RE, então será aplicada a RE padrão. Fim da regra.
    +LocalTax1IsNotUsedDescES=A RE padrão proposta é 0. Fim da regra. +LocalTax1IsUsedExampleES=Na Espanha eles são profissionais sujeito a alguma seção especifica da IAE espanhola. +LocalTax1IsNotUsedExampleES=Na Espanha eles são proficionais e sócios e sujeito a uma certa seção da IAE espanhola. +LocalTax2ManagementES=Gestor IRPF +LocalTax2IsUsedDescES=A taxa RE padrão, quando criando orçamentos, faturas, pedidos, etc., acompanha a regra padrão ativa:
    Se o vendedor não estiver sujeito ao IRPF, então o IRPF por padrão=0. Fim da regra.
    Se o vendedor estiver sujeito ao IRPF, então aplica-se o IRPF padrão. Fim da regra.
    +LocalTax2IsNotUsedDescES=Por padrão, o iRPF sugerido é 0. Fim da regra. +LocalTax2IsUsedExampleES=Na Espanha, freelancers e profissionais independentes que oferecem serviços e empresas que tenham escolhidos o módulo de sistema de imposto. +LocalTax2IsNotUsedExampleES=Na Espanha eles são negócios não sujeito ao módulo de sistema de imposto. CalcLocaltax=Relatórios sobre os impostos locais -CalcLocaltax1=Vendas - Compras CalcLocaltax1Desc=Relatorios de taxas locais são calculados pela differença entre taxas locais de venda e taxas locais de compra -CalcLocaltax2=Compras CalcLocaltax2Desc=Relatorio de taxas locais e o total de taxas locais nas compras CalcLocaltax3=De vendas CalcLocaltax3Desc=Relatorio de taxas locais e o total de taxas locais de vendas LabelUsedByDefault=Etiqueta usado por default se nenhuma tradução não for encontrado para o código =/ LabelOnDocuments=Etiqueta nos documentos NbOfDays=Nº de dias -AtEndOfMonth=No fim de mês CurrentNext=Atual/Próxima Offset=Compensar -AlwaysActive=Sempre ativo Upgrade=Atualizar MenuUpgrade=Atualizar / Ampliar -AddExtensionThemeModuleOrOther=Deploy/install external module -WebServer=Servidor web +AddExtensionThemeModuleOrOther=Implantar / instalar o módulo externo DocumentRootServer=Diretório raiz do servidor web DataRootServer=Diretório raiz dos dados -IP=IP -Port=Porta VirtualServerName=Nome virtual do servidor -OS=SO PhpWebLink=link Web-PHP -Browser=Navegador -Server=Servidor Database=Banco de Dados DatabaseServer=Servidor do Banco de Dados DatabaseName=Nome do Banco de Dados DatabasePort=Porta do Banco de Dados DatabaseUser=Usuário do Banco de Dados DatabasePassword=Senha do Banco de Dados -Tables=Tabelas TableName=Nome da Tabela NbOfRecord=Núm de gravações -Host=Servidor DriverType=Tipo de Driver SummarySystem=Resumo de informações do sistema SummaryConst=Lista de todos os parâmetros de configurações do Dolibarr -MenuCompanySetup=Empresa -DefaultMenuManager= Gestor padrão de menu +DefaultMenuManager=Gestor padrão de menu DefaultMenuSmartphoneManager=Gestor do menu de smartphone Skin=Tema Visual DefaultSkin=Tema visual default @@ -935,22 +765,15 @@ PermanentLeftSearchForm=Formulário permanente de pesquisa no menu esquerdo DefaultLanguage=Idioma padrão a ser usado (código do idioma) EnableMultilangInterface=Habilitar interface multi-idioma EnableShowLogo=Exibir logo no menu esquerdo -CompanyInfo=Informação da empresa/fundação -CompanyIds=Identificações da empresa/fundação +CompanyInfo=Informações da Empresa/Organização +CompanyIds=Identificações da Empresa/Organização CompanyName=Nome CompanyAddress=Endereço CompanyZip=CEP CompanyTown=Município -CompanyCountry=País -CompanyCurrency=Moeda principal -CompanyObject=Objeto da empresa -Logo=Logo -DoNotSuggestPaymentMode=Não sugerir NoActiveBankAccountDefined=Nenhuma conta bancária ativa está definida -OwnerOfBankAccount=Titular da conta bancária %s BankModuleNotActive=O módulo de contas bancárias não está habilitado ShowBugTrackLink=Mostrar link "%s" -Alerts=Alertas DelaysOfToleranceBeforeWarning=Prazos de tolerância antes do aviso DelaysOfToleranceDesc=Esta janela permite definir os prazos de tolerância antes que o aviso é reportado na tela com o símbolo %s, sobre cada elemento em atraso. Delays_MAIN_DELAY_ACTIONS_TODO=Prazo de tolerância (em dias) antes do alerta sobre eventos planejados (eventos da agenda) ainda não concluídos @@ -969,30 +792,20 @@ Delays_MAIN_DELAY_MEMBERS=Prazo de tolerância (em dias) antes do aviso do atras Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Prazo de tolerância (em dias) antes do aviso de fazer depósitos de cheques Delays_MAIN_DELAY_EXPENSEREPORTS=Prazo de tolerância (em dias) antes do alerta para aprovação do relatório de despesas SetupDescription1=A área de configuração é para a definição dos parâmetros iniciais antes de se usar o Dolibarr. -SetupDescription2=As duas etapas mais importantes da configuração são as duas primeiras no menu de configuração à esquerda: Página de configuração da companhia/fundação e a Página de configuração dos módulos. -SetupDescription3=Os parâmetros no menu Configuração -> Companhia/Fundação são exigidos, pois os dados enviados são usados nas telas do Dolibarr e para personalizar o comportamento padrão do aplicativo (para funções que dependem do país, por exemplo). -SetupDescription4=Os parâmetros no menu Configuração -> Módulos são exigidos, pois o Dolibarr não é um ERP/CRM monolítico, mas uma coleção de diversos módulos, todos mais ou menos independentes. Novas funções serão adicionadas aos menus para cada módulo que você habilitar. SetupDescription5=Outros menu precisa entrar com parâmetros opcionais do gestor. LogEvents=Auditoría de segurança dos eventos Audit=Auditoría -InfoDolibarr=Sobre o Dolibarr -InfoBrowser=Sobre o navegador InfoOS=Sobre o SO -InfoWebServer=Sobre o servidor web InfoDatabase=Sobre o banco de dados -InfoPHP=Sobre o PHP InfoPerf=Sobre Desempenhos -BrowserName=Nome do navegador BrowserOS=Navegador OS ListOfSecurityEvents=Lista de eventos de segurança do Dolibarr SecurityEventsPurged=Eventos de segurança foram purgados(apagados) LogEventDesc=Você pode habilitar aqui os logging para os eventos de segurança do Dolibarr. Administradores podem ver o conteúdo via menu Ferramentas do Sistema - Auditar. Aviso, essa função pode consumir uma grande quantidade de dados no banco de dados. -AreaForAdminOnly=Essas funções podem ser usadas somente por Usuários Administrativos. SystemInfoDesc=Informações do sistema está faltando informações, técnicas você consegue em modo de leitura e é visivel somente para administradores. SystemAreaForAdminOnly=Essa área é dísponivel apenas para administradores. Ninguém do Dolibarr pode diminuir essas permissões. CompanyFundationDesc=Editar nesta página toda a informação conhecida da companhia ou fundação que você precisa gerenciar (Para isto, clique no botão "Modificar" ou "Salvar" no rodapé da página). DisplayDesc=Você pode escolher cada parâmetro relacionado com a aparência do Dolibarr e testar aqui -AvailableModules=Módulos disponíveis ToActivateModule=Para ativar os módulos, vá à área de configuração (Home->Configuração->Módulo). SessionTimeOut=Expiro tempo de sessão SessionExplanation=Esse número garante que a sessão nunca irá expirar antes desse tempo de atraso, se o session cleaner for feito pelo Internal PHP session cleaner (e nada mais). O Internal PHP session cleaner não garante que irá expirar nesse tempo de atraso. Ele vai expirar, depois desse tempo de atraso, e quando o session cleaner está na RAM, então cada %s/%s acesso, mas somente durante o acesso feito pelos outros usuários.
    Nota: em alguns servidores com mecanismo de "external session cleaning" (cron no Debian, Ubuntu ...), a sessão pode ser perdida depois desse periodo definido por default session.gc_maxlifetime, não importando importando o valor entrado aqui. @@ -1004,7 +817,7 @@ TriggerAlwaysActive=Triggers neste arquivo está sempre ativo, não importando o TriggerActiveAsModuleActive=Triggers neste arquivo são ativos quando módulo %s está ativado. GeneratedPasswordDesc=Defina aqui qual regra você deseja para gerar uma nova senha se você perguntar para ter uma geração automática de senhas DictionaryDesc=Inserir todos os dados de referência. Você pode adicionar seus valores ao padrão. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. +ConstDesc=Esta página permite editar todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são principalmente parâmetros reservados para desenvolvedores ou solução de problemas avançada. Para uma lista de opções verifique aqui. MiscellaneousDesc=Todos os outros parâmetros relacionados com a segurança são definidos aqui. LimitsSetup=Configurações de Limites/Precisões LimitsDesc=Você pode definir limites, precisões e otimizações utilizadas pelo Dolibarr aqui @@ -1028,9 +841,8 @@ RestoreDesc=Para restaurar o backup Dolibarr, você deve: RestoreDesc2=* Restaurar o arquivo de backup (zipado) no diretório dos documentos, para extrair a arvore de arquivos no diretório do documento da nova instalação do Dolibarr ou dentro do atual diretório dos documentos (%s). RestoreDesc3=* Restaurar os dados de backup do arquivo de despejo, para dentro do banco de dados da nova instalação do Dolibarr ou para dentro da atual instalação. Aviso, uma vez a restauração completa, você deve usar o login/senha, que existia quando o backup foi feito, para conectar denovo. Para restaurar o backup do banco de dados para dentro da atual instalação, você pode seguir esse assistente. RestoreMySQL=Importar MySQL -ForcedToByAModule= Essa Regra é forçada para %s by um módulo ativado +ForcedToByAModule=Essa Regra é forçada para %s by um módulo ativado PreviousDumpFiles=Disponível banco de dados de backup dos arquivos de despejo -WeekStartOnDay=Primeiro dia da semana RunningUpdateProcessMayBeRequired=Rodando o processo de upgrade parece ser requerido (Versão dos programas %s é diferente da versão do banco de dados %s) YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve rodar esse comando na linha de comando (CLI) depois de logar no shell com o usuário %s ou você deve adicionar a opção -W no final da linha de comando para fornecer a senha %s. YourPHPDoesNotHaveSSLSupport=Função SSL functions não está disponível no seu PHP @@ -1038,37 +850,25 @@ DownloadMoreSkins=Mais skins para baixar SimpleNumRefModelDesc=Retorna o número de referênciaReturns com o formato %syymm-nnnn onde yy é o ano, mm é o mês é nnnn é a sequencia sem buraco e sem reset ShowProfIdInAddress=Mostrar id proficional com endereço no documento ShowVATIntaInAddress=Esconder ICMS dentro num com endereços no documento -TranslationUncomplete=Tradução parcial MAIN_DISABLE_METEO=Desativar visualização meteo TestLoginToAPI=Teste de login para API ProxyDesc=Algumas funções do Dolibarr precisam ter acesso a internet para funcionar. Defina esses parâmetros aqui. se o servidor Dolibarr esta atrás de um servidor de proxy, esses parâmetros falam pro Dolibarr como acessar a internet através disso. -ExternalAccess=Acesso externo MAIN_PROXY_USE=Use um servidor de proxy (caso contrário acesso direto a internet) MAIN_PROXY_HOST=Nome/Endereço do servidor de proxy MAIN_PROXY_PORT=Porta do servidor de proxy MAIN_PROXY_USER=Login para usar no servidor de proxy MAIN_PROXY_PASS=Senha para usar no servidor de proxy DefineHereComplementaryAttributes=Defina aqui todos os atributos, não disponível por default, e que você quer que seja suportado por %s. -ExtraFields=Atributos complementares -ExtraFieldsLines=Atributos complementares (linhas) ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas de encomenda) -ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura) ExtraFieldsThirdParties=Atributos complementares (terceiros) ExtraFieldsContacts=Atributos complementares (contato/endereço) ExtraFieldsMember=Atributos complementares (membros) -ExtraFieldsMemberType=Atributos complementares (tipo de membro) -ExtraFieldsCustomerInvoices=Atributos complementares (faturas) ExtraFieldsSupplierOrders=Atributos complementares (pedidos) -ExtraFieldsSupplierInvoices=Atributos complementares (faturas) -ExtraFieldsProject=Atributos complementares (projetos) -ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=Atributo %s tem um valor errado. AlphaNumOnlyLowerCharsAndNoSpace=apenas alfanumérico e minúsculas, sem espaço SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar email para seu email, sendmail executa a configuração que deve conter opção -ba (parâmetro mail.force_extra_parameters dentro do seu arquivo php.ini). Se algum destinatário não receber emails, tente editar esse parâmetro PHP com mail.force_extra_parameters = -ba). PathToDocuments=Caminho para documentos -PathDirectory=Diretório SendmailOptionMayHurtBuggedMTA=Função para envios de correspondência usando o método "PHP mail direct" irá gerar uma mensagem na correspondência que pode não estar corretamente analisada por algum servidor de recepção de correspondência. Resultando que essa correspondência não pode ser lida pela pessoa hostiada por essa plataforma bugada. É caso de alguns provedores de internet (Ex: Orange na França). Isso não é um problema para o Dolibarr nem dentro PHP mas para servidor receptor de correspondência. Você pode contudo adicionar a opção MAIN_FIX_FOR_BUGGED_MTA para 1 dentro da configuração, outra modificação do Dolibarr para evitar isso. Contudo você pode sofrer problemas com outros servidores que respeitão estritamente os padrões SMTP. A outra solução (RECOMENDADA) é usar o método "SMTP socket library" que não tem desvantagens. -TranslationSetup=Configuração da tradução TranslationKeySearch=Buscar uma chave ou variável de tradução TranslationOverwriteKey=Sobrescrever uma variável de tradução TranslationDesc=Como definir o idioma exibido no aplicativo :
    * Systemwide: menu Início - Configuração - Exibição
    * Por usuário : Configuração da exibição por usuário aba do cartão do usuário (clique no nome do usuário na parte superior da tela). @@ -1079,11 +879,11 @@ CurrentTranslationString=Variável de tradução atual WarningAtLeastKeyOrTranslationRequired=Pelo menos um critério de busca é exigido para a chave ou variável de tradução. NewTranslationStringToShow=Nova variável de tradução a ser exibida OriginalValueWas=A tradução original foi sobrescrita. O valor original era:

    %s -TotalNumberOfActivatedModules=Número total de módulos ativados em destaque: %s / %s +TotalNumberOfActivatedModules=Aplicação / módulos ativados: %s / %s YouMustEnableOneModule=Você pelo menos deve ativar 1 módulo ClassNotFoundIntoPathWarning=Classe %s não achado dentro o caminho PHP YesInSummer=Sim em verão -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, apenas os seguintes módulos são abertos para usuários externos (seja qual for a permissão de tais usuários) e somente se as permissões fossem concedidas: SuhosinSessionEncrypt=Sessão armazenada criptografada pelo Suhosin ConditionIsCurrently=Condição é atualmente %s YouUseBestDriver=Você usa o driver %s que é o melhor driver disponível atualmente. @@ -1096,24 +896,16 @@ BrowserIsKO=Você está usando o navegador %s. Esse navegador é uma péssima es XDebugInstalled=XDebug é carregado. XCacheInstalled=XCache é carregado. AddRefInList=Aparência cliente/fornecedor ref dentro da lista (escolha a lista ou combobox) e mais o hyperlink. Terceiros serão exibidos co o nome "CC12345 - SC45678 - A grande corporação", ao invés de "A grande corporação". -AskForPreferredShippingMethod=Perguntar pelo Método de Envio preferido para Terceiros -FieldEdition=Edição do campo %s FillThisOnlyIfRequired=Exemplo: +2 (Preencha somente se compensar o problema do timezone é experiente) -GetBarCode=Obter código de barras -##### Module password generation PasswordGenerationStandard=Retorna uma senha gerara de acordo com o algorítimo interno do Dolibarr: 8 caracteres contendo números e letras em letras minusculas. PasswordGenerationNone=Não sugerimos qualquer senha gerada. A senha deve ser inserida manualmente. PasswordGenerationPerso=Retornar uma senha de acordo com a configuração definida para a sua personalidade. -SetupPerso=De acordo com a sua configuração PasswordPatternDesc=Descrição do padrão de senha -##### Users setup ##### RuleForGeneratedPasswords=Regra para sugerir uma senha gerada ou validação de senha DisableForgetPasswordLinkOnLogonPage=Não mostrar o link "Esqueceu a senha" na página de login UsersSetup=Configurações de módulo de usuários UserMailRequired=EMail é necessário para criação de um novo usuário -##### HRM setup ##### HRMSetup=Configuração do módulo RH -##### Company setup ##### CompanySetup=Configurações de módulo das empresas CompanyCodeChecker=Módulo de geração e verificação de códigos de terceiros (cliente ou fornecedor) AccountCodeManager=Módulo de geração de códigos de contabilidade (clientes ou fornecedores) @@ -1126,17 +918,12 @@ DocumentModelOdt=Gerar documentos dos templates livres (Arquivos .ODT ou .ODS do WatermarkOnDraft=Marca d'água no documento de rascuno JSOnPaimentBill=Ative a função de preenchimento automático de linhas no formulário de pagamento CompanyIdProfChecker=Regras no Ids profissional -MustBeUnique=Deve ser único? MustBeMandatory=Obrigatória a criação de terceiros? MustBeInvoiceMandatory=Obrigatória a validação de faturas? -##### Webcal setup ##### WebCalUrlForVCalExport=Uma exportação de link para o formato %s está disponível no seguinte link: %s -##### Invoices ##### BillsSetup=Configurações do módulo de faturas BillsNumberingModule=Faturas e notas de crédito no modelo de numeração BillsPDFModules=Modelos de documentos da fatura -CreditNote=Nota de crédito -CreditNotes=Notas de crédito ForceInvoiceDate=Forçar data de fatura para data de validação SuggestedPaymentModesIfNotDefinedInInvoice=Sugerir formas de pagamentos na fatura por default se não estiver definida na fatura SuggestPaymentByRIBOnAccount=Sugerir pagamento por transferência bancária @@ -1144,16 +931,13 @@ SuggestPaymentByChequeToAddress=Sugerir pagamento por cheque para FreeLegalTextOnInvoices=Texto livre nas fatura WatermarkOnDraftInvoices=Marca d'água sobre o projeto de faturas (nenhum se estiver vazio) PaymentsNumberingModule=Modelo de enumeração para pagamentos -SuppliersPayment=Pagamentos a fornecedores SupplierPaymentSetup=Configuração dos pagamentos aos fornecedores -##### Proposals ##### PropalSetup=Configurações do módulo de orçamentos ProposalsNumberingModules=Modelos de numeração de orçamentos ProposalsPDFModules=Modelos de documentos para Orçamentos FreeLegalTextOnProposal=Texto livre em orçamentos WatermarkOnDraftProposal=Marca d'água no rascunho de orçamentos (nenhum se vazio) BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Informar conta bancária de destino da proposta -##### SupplierProposal ##### SupplierProposalSetup=Preço solicitado via fornecedor instalação de módulo SupplierProposalNumberingModules=Modelos de numeração das solicitações de preço aos fornecedores SupplierProposalPDFModules=Modelos de documentos de solicitação de preço aos fornecedores @@ -1161,9 +945,6 @@ FreeLegalTextOnSupplierProposal=Texto livre sobre os pedidos de preços de forne WatermarkOnDraftSupplierProposal=Marca d'água em projetos de ordem dos fornecedores (nenhum se estiver vazio) BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Informar conta bancária de destino da proposta WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Solicitar Fonte de Armazenagem para o pedido -##### Suppliers Orders ##### -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order -##### Orders ##### OrdersSetup=Configurações do gestor de pedidos OrdersNumberingModules=modelos de numeração de pedidos OrdersModelModule=Modelos de documentos de pedidos @@ -1171,59 +952,42 @@ FreeLegalTextOnOrders=Texto livre em pedidos WatermarkOnDraftOrders=Marca d'água no rascunho de pedidos (nenhum para vazio) ShippableOrderIconInList=Adicionar um ícone na lista de pedidos que indicam se a ordem é shippable BANK_ASK_PAYMENT_BANK_DURING_ORDER=Informar conta bancária de destino da ordem -##### Interventions ##### InterventionsSetup=Configurações do módulo intervenções FreeLegalTextOnInterventions=Texto livre nos documentos de intervenção FicheinterNumberingModules=Modelos de numeração de intervenção TemplatePDFInterventions=Modelos de documentos de cartão de intervenção WatermarkOnDraftInterventionCards=Marca d'água nos documentos de cartão de intervenção (nenhum para vazio) -##### Contracts ##### ContractsSetup=Configurações de módulo de contratos ContractsNumberingModules=módulos de numeração de contratos TemplatePDFContracts=Modelos de documentos Contratos -FreeLegalTextOnContracts=Texto livre em contratos WatermarkOnDraftContractCards=Marca d'água em projetos de contratos (nenhum se estiver vazio) -##### Members ##### MembersSetup=Configurações de módulo de membros -MemberMainOptions=Opções principais -AdherentLoginRequired= Gestor de login para cada membro +AdherentLoginRequired=Gestor de login para cada membro AdherentMailRequired=E-Mail é obrigatório para criar um novo membro MemberSendInformationByMailByDefault=Marque o checkbox para enviar confirmação de correspondência para membros (validação ou nova contribuição) é ativo por default -##### LDAP setup ##### LDAPSetup=Configurações do LDAP -LDAPGlobalParameters=Parâmetros globais LDAPUsersSynchro=Usuários -LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contatos -LDAPMembersSynchro=Membros LDAPSynchronization=sincronização LDAP LDAPFunctionsNotAvailableOnPHP=Funções LDAP não estão disponíveis no seu PHP -LDAPToDolibarr=LDAP -> Dolibarr -DolibarrToLDAP=Dolibarr -> LDAP -LDAPNamingAttribute=Chave em LDAP LDAPSynchronizeUsers=Organização dos usuários em LDAP LDAPSynchronizeGroups=Organização dos grupos em LDAP LDAPSynchronizeContacts=Organização dos contatos em LDAP LDAPSynchronizeMembers=Organização dos membros da fundação em LDAP LDAPPrimaryServer=Servidor primário LDAPSecondaryServer=Servidor secundário -LDAPServerPort=Porta do servidor LDAPServerPortExample=Porta default : 389 -LDAPServerProtocolVersion=Versão de protocolo LDAPServerUseTLS=Usuário TLS LDAPServerUseTLSExample=Seu servidor LDAP usa TLS -LDAPServerDn=Servidor DN LDAPAdminDn=Administrador DN LDAPAdminDnExample=Preencher DN (ex: cn=admin,dc=exemplo,dc=com ou cn=Administrador,cn=Usuários,dc=exemplo,dc=com para diretório ativo) LDAPPassword=Senha do administrador LDAPUserDn=DN dos Usuário LDAPUserDnExample=DN completo (ex: ou=usuários,dc=exemplo,dc=com) -LDAPGroupDn=DN dos grupos LDAPGroupDnExample=DN completo (ex: ou=grupos,dc=exemplo,dc=com) LDAPServerExample=Endereço do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.exemplo.com/) LDAPServerDnExample=DN completo (Ex: dc=exemplo,dc=com) LDAPDnSynchroActive=Sincronização de Usuários e Grupos -LDAPDnSynchroActiveExample=Sincronização LDAP para Dolibarr ou Dolibarr para LDAP LDAPDnContactActive=Sincronização dos contatos LDAPDnContactActiveExample=Sincronização Ativada/Desativada LDAPDnMemberActive=Sincronização dos Membros @@ -1232,20 +996,16 @@ LDAPContactDn=Contatos DN do Dolibarr LDAPContactDnExample=DN completo (ex: ou=contatos,dc=exemplo,dc=com) LDAPMemberDn=Membros DN do Dolibarr LDAPMemberDnExample=DN completo (ex: ou=membros,dc=exemplo,dc=com) -LDAPMemberObjectClassList=Lista de objectClass LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory) -LDAPUserObjectClassList=Lista de objectClass LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex: top,inetOrgPerson ou top,usuário por active diretory) -LDAPGroupObjectClassList=Lista de objectClass LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos gravados (ex top,grupoDeNomeUnico) -LDAPContactObjectClassList=Lista de objectClass LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos gravados (ex: top,inetOrgPerson o top,usuários por active diretory) LDAPTestConnect=Teste de conexão LDAP LDAPTestSynchroContact=Teste de sincronização dos contatos LDAPTestSynchroUser=Teste de sincronização dos Usuário LDAPTestSynchroGroup=Teste de sincronização dos grupos LDAPTestSynchroMember=Teste de sincronização dos Membros -LDAPTestSearch= Teste de pesquisa LDAP +LDAPTestSearch=Teste de pesquisa LDAP LDAPSynchroOK=Teste de sincronização foi um sucesso LDAPSynchroKO=Teste de sincronização falhou LDAPSynchroKOMayBePermissions=Teste de sincronização falhou. Verifique se a conexão do servidor está corretamente configurada e que permita atualizações LDAP @@ -1255,23 +1015,15 @@ LDAPBindOK=Conexão/Autenticação do servidor LDAP foi um sucesso (Servidor=%s, LDAPBindKO=Conexão/Autenticação do servidor LDAP falhou (Servidor=%s, Porta=%s, Admin=%s, Senha=%s) LDAPSetupForVersion3=Servidor LDAP configurado para versão 3 LDAPSetupForVersion2=Servidor LDAP configurado para versão 2 -LDAPDolibarrMapping=Mapeamento Dolibarr -LDAPLdapMapping=Mapeamento LDAP -LDAPFieldLoginUnix=Login (unix) LDAPFieldLoginExample=Exemplo : uid -LDAPFilterConnection=Filtro de pesquisa LDAPFilterConnectionExample=Exemplo : &(objectClass=inetOrgPerson) -LDAPFieldLoginSamba=Login (samba, activedirectory) LDAPFieldLoginSambaExample=Exemplo : ananomedaconta -LDAPFieldFullname=Nome completo LDAPFieldFullnameExample=Exemplo : cn LDAPFieldPasswordNotCrypted=Senha não criptografada LDAPFieldPasswordCrypted=Senha criptografada LDAPFieldPasswordExample=Exemplo : SenhaUsuário LDAPFieldCommonNameExample=Exemplo : cn -LDAPFieldName=Nome LDAPFieldNameExample=Exemplo : sn -LDAPFieldFirstName=Primeiro nome LDAPFieldFirstNameExample=Exemplo : deumnome LDAPFieldMail=E-Mail LDAPFieldMailExample=Exemplo : mail @@ -1289,20 +1041,12 @@ LDAPFieldZip=CEP LDAPFieldZipExample=Exemplo : 00000-000 LDAPFieldTown=Município LDAPFieldTownExample=Exemplo : l -LDAPFieldCountry=País -LDAPFieldDescription=Descrição LDAPFieldDescriptionExample=Exemplo : Descrição -LDAPFieldNotePublic=Nota Pública LDAPFieldNotePublicExample=Exemplo: publicnote -LDAPFieldGroupMembers= Membros de grupo -LDAPFieldGroupMembersExample= Exemplo : membroÚnico -LDAPFieldBirthdate=Data de nascimento -LDAPFieldCompany=Empresa -LDAPFieldCompanyExample=Exemplo : o -LDAPFieldSid=SID +LDAPFieldGroupMembers=Membros de grupo +LDAPFieldGroupMembersExample=Exemplo : membroÚnico LDAPFieldSidExample=Exemplo : objetosid LDAPFieldEndLastSubscription=Data do término de inscrição -LDAPFieldTitle=Cargo LDAPFieldTitleExample=Exemplo: Título LDAPSetupNotComplete=Configurações LDAP não está completa (vá nas outras abas) LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Nenhum administrador ou senha fornecido. O acesso LDAP será anônimo no modo sómente leitura. @@ -1321,16 +1065,12 @@ MemcachedModuleAvailableButNotSetup=Módulo de aceleração da memória cache es MemcachedAvailableAndSetup=Módulo de aceleração da memória cache está ativado e a configuração está completa OPCodeCache=cache OPCode NoOPCodeCacheFound=Nenhum cache OPCode foi achado. Pode ser que você use outro cache OPCode do que XCache ou eAccelerator (bom), pode ser que você não tenha cache OPCode (muito mau). -HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Arquivos do tipo %s estão no cache pelo servidor HTTP FilesOfTypeNotCached=Arquivos do tipo %s não estão no cache pelo servidor HTTP FilesOfTypeCompressed=Arquivos do tipo %s estão comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Arquivos do tipo %s não estão comprimidos pelo servidor HTTP -CacheByServer=Cache pelo servidor -CacheByClient=Cache pelo navegador CompressionOfResources=Comprimir as respostas HTTP TestNotPossibleWithCurrentBrowsers=Não é possível detecção automática -##### Products ##### ProductSetup=Configurações do módulo dos produtos ServiceSetup=Configurações do módulo de serviços ProductServiceSetup=Configurações dos módulos de produtos e serviços @@ -1339,26 +1079,19 @@ ViewProductDescInFormAbility=Visualização das descrições do produto nos form MergePropalProductCard=Ativar na aba Arquivos Anexos ao produto/serviço uma opção para mesclar o documento PDF do produto à proposta PDF se o produto/serviço estiver na proposta ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições dos produtos no idioma do terceiro UseSearchToSelectProductTooltip=Além disso, se você tem um grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo PRODUCT_DONOTSEARCH_ANYWHERE constante a 1 em Setup Outro. Busca, então, ser limitada até o início da string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) SetDefaultBarcodeTypeProducts=Tipo de código de barras default para usar nós produtos SetDefaultBarcodeTypeThirdParties=Tipo de código de barras default para usar nós terceiros UseUnits=Definir uma unidade de medida para a Quantidade durante a edição das linhas do pedido, proposta ou fatura -ProductCodeChecker= Módulo para geração de código do produto e verificação (produto ou serviço) -ProductOtherConf= Configurações de Produto / Serviço -IsNotADir=não é um diretório! -##### Syslog ##### +ProductCodeChecker=Módulo para geração de código do produto e verificação (produto ou serviço) +ProductOtherConf=Configurações de Produto / Serviço SyslogSetup=Configurações do módulo de logs SyslogOutput=Saídas de logs -SyslogFacility=Facilidade -SyslogLevel=Nível SyslogFilename=Nome do arquivo e caminho YouCanUseDOL_DATA_ROOT=Você pode usar DOL_DATA_ROOT/dolibarr.log para um arquivo de log no diretório dos "documentos" do Dolibarr. ErrorUnknownSyslogConstant=A Constante %s não é conhecida pelas constantes do Syslog OnlyWindowsLOG_USER=Somente Windows suporta LOG_USER -##### Donations ##### DonationsSetup=Configurações do módulo de doações DonationsReceiptModel=Templates de recibos de doação -##### Barcode ##### BarcodeSetup=Configurações de código de barras PaperFormatModule=Módulo de formato de impressão BarcodeEncodeModule=Tipo de codificação do código de barras @@ -1371,84 +1104,64 @@ BarcodeDescUPC=Código de barras tipo UPC BarcodeDescISBN=Código de barras tipo ISBN BarcodeDescC39=Código de barras tipo C39 BarcodeDescC128=Código de barras tipo C128 -BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix BarcodeDescQRCODE=Código de barras do tipo QR code GenbarcodeLocation=Ferramenta em linha de comando para geração de código de barras (usado pelo mecanismo interno para alguns tipos de código de barras) BarcodeInternalEngine=Mecanismo interno BarCodeNumberManager=Gerente de auto definir números de código de barras -##### Prelevements ##### WithdrawalsSetup=Configuração do módulo de pedidos com pagamento por Débito direto -##### ExternalRSS ##### ExternalRSSSetup=Configurações importantes de RSS externo NewRSS=Novo RSS Feed RSSUrl=URL de RSS RSSUrlExample=Um interessante RSS feed -##### Mailing ##### MailingSetup=Configurações do módulo de e-mails MailingEMailFrom=Emissor de e-mails (de) por envio de e-mail pelo módulo de e-mails MailingEMailError=Retornar e-mails (erros-para) por e-mails que contêm erros MailingDelay=Segundos de espera antes do envio da mensagem seguinte -##### Notification ##### NotificationSetup=Configurações do módulo de notificações por e-mail NotificationEMailFrom=Emissor de e-mails (de) por envio de notificação por e-mails FixedEmailTarget=Alvo fixo e-mail -##### Sendings ##### SendingsSetup=Configurações do módulo de envios SendingsReceiptModel=Modelo de recibo do envio SendingsNumberingModules=Módulos de númeração de envios SendingsAbility=Suporte para folhas de envios, para entregas de cliente -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. FreeLegalTextOnShippings=Texto livre para envios -##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração de recibos de produtos entregues DeliveryOrderModel=Modelo de recibo de produtos entregues DeliveriesOrderAbility=Suporta recibos de entrega de produtos FreeLegalTextOnDeliveryReceipts=Texto livre em recibos de entregas -##### FCKeditor ##### -AdvancedEditor=Editor avançado ActivateFCKeditor=Editor avançado ativo por: FCKeditorForCompany=Criação/edição do WYSIWIG nas descrições de elementos e nota (exceto produtos/serviços) FCKeditorForProduct=Criação/edição do WYSIWIG nas descrições de produtos/serviços e nota FCKeditorForProductDetails=Criação/edição do WYSIWIG nas linhas dos detalhes de produtos de todas entidades (orçamentos, pedidos, faturas, etc...). Aviso: Usando essa opção nesse caso é extremamente NÃO recomendado, podendo causar problemas com caracteres especiais e no formato da página na construção do arquivo PDF. -FCKeditorForMailing= Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) +FCKeditorForMailing=Criação/edição do WYSIWIG nos E-Mails massivos (ferramentas->emailing) FCKeditorForUserSignature=criação/edição do WYSIWIG nas assinaturas de usuários FCKeditorForMail=Criação/Edição WYSIWIG para todos os e-mails (exceto Ferramentas->eMailing) -##### OSCommerce 1 ##### OSCommerceErrorConnectOkButWrongDatabase=Conexão foi um sucesso mas o banco de dados não enxerga o banco de dados do OSCommerce (chave %s não achada na tabela %s). OSCommerceTestOk=Conexão ao servidor '%s' no banco de dados '%s' com o usuário '%s' foi um sucesso. OSCommerceTestKo1=Conexão ao servidor '%s' foi um sucesso mas o banco de dados '%s' não foi alcançado. OSCommerceTestKo2=Conexão ao servidor '%s' com o usuário '%s' falhou. -##### Stock ##### StockSetup=Configurações do módulo de estoque IfYouUsePointOfSaleCheckModule=Se você usar um módulo Ponto de Venda (POS módulo fornecido por padrão ou outro módulo externo), esta configuração pode ser ignorado pelo seu modulo ponto de Venda. A maioria modulo ponto de Vendas são projetados para criar imediatamente uma fatura e diminuir estoque por padrão tudo o que são opções aqui. Então, se você precisa ou não ter uma diminuição de ações quando registrar uma venda a partir do seu ponto de venda, verifique também a configuração do seu módulo POS. -##### Menu ##### MenuDeleted=Menu Deletado -Menus=Menus -TreeMenuPersonalized=Menus personalizados NotTopTreeMenuPersonalized=Menus personalizados não conectados à uma entrada do menu superior NewMenu=Novo Menu Menu=Seleção de menus -MenuHandler=Gestor de menus MenuModule=Fonte do módulo -HideUnauthorizedMenu= Esconder menus não autorizados (cinza) +HideUnauthorizedMenu=Esconder menus não autorizados (cinza) DetailId=Menu ID DetailMenuHandler=Gestor de menu onde mostra novo menu DetailMenuModule=Nome do módulo se a entrada do menu vier de um módulo DetailType=Tipo do menu (superior o esquerdo) -DetailTitre=Etiqueta do menu ou código da etiqueta para tradução DetailUrl=URL onde o menu envia para você (URL absoluta ou link externo com http://) DetailEnabled=Condição para mostra ou não entrar DetailRight=Condição para mostrar menus não autorizados em cinza DetailLangs=Nomes de arquivos lang para código de etiqueta da tradução -DetailUser=Interno / Externo / Todos -Target=Alvo DetailTarget=Alvos por links (_blank topo abre uma nova janela) DetailLevel=Nível (-1:menu superior, 0:menu do cabeçario, >0 menu e sub-menu) ModifMenu=Modificar menu DeleteMenu=Deletar entrada do menu ConfirmDeleteMenu=Você tem certeza que deseja excluir a entrada no menu %s? FailedToInitializeMenu=Falha na inicialização do menu -##### Tax ##### TaxSetup=Configurações do módulo taxas, contribuição social e dividendos OptionVatMode=Imposto ICMS OptionVATDefault=Base em Dinheiro @@ -1456,19 +1169,14 @@ OptionVATDebitOption=Base em Acréscimo OptionVatDefaultDesc=ICMS é um imposto:
    - Nas entregas dos bens (Nós usamos a data da fatura)
    - Nos pagamentos dos serviços OptionVatDebitOptionDesc=ICMS é um imposto:
    - Nas entregas dos bens (Nós usamos a data da fatura)
    - Na emissão da fatura do serviço SummaryOfVatExigibilityUsedByDefault=O tempo do ICMS exige por default as seguintes opções a serem escolhidas: -OnDelivery=Na entrega -OnPayment=No pagamento -OnInvoice=Na fatura SupposedToBePaymentDate=Data usada no pagamento SupposedToBeInvoiceDate=Data usada na fatura Buy=Compra Sell=Venda InvoiceDateUsed=Data usada na fatura -YourCompanyDoesNotUseVAT=Sua empresa está definido para não usar ICMS (Home->Configuração->Empresa), então não há nenhuma opção de configuração do ICMS. AccountancyCode=Código de contabilidade AccountancyCodeSell=Código de contas de vendas AccountancyCodeBuy=Código de contas de compras -##### Agenda ##### AgendaSetup=Configurações do módulo de eventos e agenda PasswordTogetVCalExport=Chave para autorizar exportação do link PastDelayVCalExport=Não exportar eventos antigos de @@ -1477,77 +1185,56 @@ AGENDA_USE_EVENT_TYPE_DEFAULT=Definido automaticamente esse valor padrão para o AGENDA_DEFAULT_FILTER_TYPE=Use automaticamente este tipo de evento no filtro de busca da agenda AGENDA_DEFAULT_FILTER_STATUS=Use automaticamente este estado no filtro das buscas da agenda AGENDA_DEFAULT_VIEW=Qual aba voçê quer abrir por padrão quando o menu Agenda e selecionado -AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) -AGENDA_NOTIFICATION_SOUND=Enable sound notification -##### Clicktodial ##### ClickToDialSetup=Configurações do módulo clique para discar -ClickToDialUrlDesc=Chamada URL quando se dá um clique na imagem do telefone. Na URL, você pode usar as tags
    __TELEFONEPARA__ que será substituido com o número telefônico da pessoa a telefonar
    __TELEFONEDE__ que será substituido com o número da pessoa que se telefona (seus)
    __LOGIN__ que será substituido com o seu usuário do seu clique para discar (definido com o seu cartão de usuário)
    __SENHA__ que será substituido pela sua senha do clique para discar (definida pelo seu cartão de usuário) ClickToDialDesc=Esto modo permite tornar os números telefônicos em link. Um clique neste ícone fará com que o seu telefone ligue para o número exibido. Isto pode ser usado para ligar para um sistema de Call Center do Dolibarr, o qual poderá ligar para um número em um sistema SIP, por exemplo. ClickToDialUseTelLink=Use apenas o link "tel." para os números de telefone ClickToDialUseTelLinkDesc=Use este método se os seus usuários possuírem um softphone ou uma interface de programa instalada no mesmo computador do navegador, e usado para ligar quando você clica em um link no seu navegador que inicia com "tel.". Se você precisar de uma solução de um servidor completo (sem a necessidade de instalação de um programa local), você deve definir isto para "Não" e preencher o próximo campo. -##### Point Of Sales (CashDesk) ##### -CashDesk=Ponto de Vendas CashDeskSetup=Configurações do módulo do ponto de vendas CashDeskThirdPartyForSell=Terceiro genérico para usar nas vendas CashDeskBankAccountForSell=Conta default para usar nos pagamentos em dinheiro -CashDeskBankAccountForCheque= Conta default para usar nos pagamentos em cheque -CashDeskBankAccountForCB= Conta default para usar nos pagamentos em cartão de crédito +CashDeskBankAccountForCheque=Conta default para usar nos pagamentos em cheque +CashDeskBankAccountForCB=Conta default para usar nos pagamentos em cartão de crédito CashDeskDoNotDecreaseStock=Desativar diminuição de ações quando uma venda é feita a partir de ponto de venda (se "não", diminuição de ações é feito para cada vendem feito a partir de POS, o que for opção definida no módulo de estoque). CashDeskIdWareHouse=Depósito para usar nas vendas StockDecreaseForPointOfSaleDisabled=Diminuição do estoque pelo PDV desativado StockDecreaseForPointOfSaleDisabledbyBatch=Diminuir estoque no Ponto De Vendas não é compativel com o gerenciamento do lote CashDeskYouDidNotDisableStockDecease=Você não desabilitou a redução do estoque quando realizando uma venda a partir do Ponto de Venda. Por isso um armazém é exigido. -##### Bookmark ##### BookmarkSetup=Configurações do módulo de marcadores BookmarkDesc=Esse módulo permite você gerenciar marcadores. Você pode também adicionar atalhos para qualquer página do Dolibarr ou sites externos no seu menu esquerdo. NbOfBoomarkToShow=Número máximo de marcadores para mostrar no menu esquerdo -##### WebServices ##### WebServicesSetup=Configurações do módulo de serviço de web WebServicesDesc=Ativando esse módulo, Dolibarr se torna um servidor de serviços web e fornece vários serviços web. WSDLCanBeDownloadedHere=Arquivos descritor WSDL que fornece serviços que podem ser baixados aqui EndPointIs=Os clientes SOAP devem enviar suas solicitações para o destinatário Dolibarr disponível na URL -##### API #### ApiSetup=Instalação de módulo de API ApiDesc=Ao ativar este módulo, Dolibarr se tornar um servidor REST para fornecer serviços de web diversos. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=Você pode explorar as APIs no URL OnlyActiveElementsAreExposed=Somente elementos de módulos habilitados são expostos ApiKey=Chave para API -WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. -##### Bank ##### BankSetupModule=Configurações do módulo bancário FreeLegalTextOnChequeReceipts=Texto livre para recibos de cheque BankOrderShow=Mostrar ordem das contas bancárias para países usando "Número do banco detalhado" -BankOrderGlobal=Geral BankOrderGlobalDesc=Ordem geral exibida BankOrderES=Espanhol BankOrderESDesc=Ordem espanhola exibida ChequeReceiptsNumberingModule=Módulo de Numeração dos Comprovantes de Cheque - -##### Multicompany ##### MultiCompanySetup=Configurações do módulo multi-empresas -##### Suppliers ##### SuppliersSetup=Configurações do módulo de fornecedores SuppliersCommandModel=Template completo de pedidos de fornecedores (logo...) SuppliersInvoiceModel=Template completo de faturas de fornecedores (logo...) SuppliersInvoiceNumberingModel=Modelo de numeração de faturas de fornecedores IfSetToYesDontForgetPermission=Se definido como sim, não se esqueça de fornecer permissões a grupos ou usuários autorizados para a segunda aprovação -##### GeoIPMaxmind ##### GeoIPMaxmindSetup=Configurações do módulo GeoIP Maxmind PathToGeoIPMaxmindCountryDataFile=Caminho do arquivo que contêm Maxmind ip para tradução do país.
    Exemplos:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat NoteOnPathLocation=Nota que seu ip para o arquivo de dados do país deve estar dentro do diretório do seu PHP que possa ser lido (Verifique a configuração do seu PHP open_basedir e o sistema de permissões). YouCanDownloadFreeDatFileTo=Você pode baixar uma Versão demo do arquivo Maxmind GeoIP do seu país no %s. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com updates do arquivo Maxmind GeoIP do seu país no %s. TestGeoIPResult=Teste a conversão IP -> país -##### Projects ##### ProjectsNumberingModules=Modelo de numeração de projetos ProjectsSetup=Configurações do módulo de projetos ProjectsModelModule=Modelo de documento de relatório de projeto TasksNumberingModules=Modelo de numeração de tarefas TaskModelModule=Modelo de numeração de relatório de tarefas UseSearchToSelectProject=Use campos de completação automática para escolher projeto (em vez de usar uma caixa de lista) -##### ECM (GED) ##### -##### Fiscal Year ##### AccountingPeriods=Períodos de contabilidade AccountingPeriodCard=Período de contabilidade NewFiscalYear=Novo período de contabilidade @@ -1559,13 +1246,10 @@ ShowFiscalYear=Exibir período da contabilidade AlwaysEditable=Sempre pode ser editado MAIN_APPLICATION_TITLE=Forçar nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar recurso de login preenchimento automático ao usar aplicativos móveis DoliDroid) NbMajMin=Número mínimo de caracteres maiúsculos -NbNumMin=Número mínimo de caracteres numéricos -NbSpeMin=Número mínimo de caracteres especiais NbIteConsecutive=Numero maximo dos mesmos caracteres repetidos NoAmbiCaracAutoGeneration=Não use caracteres ambíguos ("1","l","i","|","0","O") para a geração automática SalariesSetup=Configuração do módulo de salários SortOrder=Ordem de classificação -Format=Formato TypePaymentDesc=0: Pagamento para Cliente, 1: Pagamento para Fornecedor, 2: Pagamentos para Clientes e Fornecedores IncludePath=Incluir caminho (definido na variável %s) ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas @@ -1574,22 +1258,16 @@ NoModueToManageStockIncrease=Nenhum módulo disponível foi ativado para gerenci YouMayFindNotificationsFeaturesIntoModuleNotification=Você pode encontrar opções para notificações por email por habilitar e configurar o módulo "Notificação". ListOfNotificationsPerUser=Lista de notificações por usuário* ListOfNotificationsPerUserOrContact=Lista de notificações por usuário* ou por contato** -ListOfFixedNotifications=Lista de notificações fixas GoOntoUserCardToAddMore=Ir para a aba "Notificações" de um usuário para adicionar ou remover as notificações para os usuários GoOntoContactCardToAddMore=Ir para a aba "Notificações" de um terceiro para adicionar ou remover as notificações para contatos/endereços -Threshold=Limite BackupDumpWizard=Assistente para construir arquivo de despejo de backup do banco de dados SomethingMakeInstallFromWebNotPossible=A instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: SomethingMakeInstallFromWebNotPossible2=Por esta razão, o processo de atualização descrito aqui é apenas manual de passos que um usuário privilegiado pode fazer. InstallModuleFromWebHasBeenDisabledByFile=A instalação do módulo externo do aplicativo foi desabilitada pelo seu Administrador. Você deve pedir que ele remova o arquivo %s para permitir esta funcionalidade. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Destacar linhas de tabela quando o mouse passar sobre elas HighlightLinesColor=Cor de realce da linha quando o mouse passa sobre ela (manter vazio para nenhum realce) -TextTitleColor=Cor do título da página LinkColor=Cor dos linques -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Trabalhará com os temas principais, pode não ser suportado por temas externos -BackgroundColor=Cor de fundo TopMenuBackgroundColor=Cor de fundo para o menu de topo TopMenuDisableImages=Ocultar imagens no menu Superior LeftMenuBackgroundColor=Cor do fundo para o menu esquerdo @@ -1606,13 +1284,10 @@ RecuperableOnly=Sim para VAT "Non Perçue Récupérable" dedicado a alguns estad UrlTrackingDesc=Se o prestador do serviço de transporte oferece uma página ou um site na web para verificação da situação do seu envio, você pode inserir seu endereço aqui. Você pode usar a chave {TRACKID} nos parâmetros da URL de forma que o sistema a substitua com o valor do número de rastreamento que o usuário inseriu no cartão de envio. OpportunityPercent=Quando você cria uma oportunidade, você definiu um valor estimado para o projeto. De acordo com a situação da oportunidade, este valor pode ser multiplicado por esta taxa para avaliação do valor global que todas as suas oportunidades podem gerar. O valor é uma porcentagem (entre 0 e 100). TemplateForElement=O registro deste tema é dedicado a qual elemento -TypeOfTemplate=Tipo de modelo TemplateIsVisibleByOwnerOnly=Template é visível somente pelo proprietário FixTZ=Consertar TimeZone FillFixTZOnlyIfRequired=Exemplo: +2 (preencher apenas se experimentou um problema) -ExpectedChecksum=Checksum esperado CurrentChecksum=Checksum corrente -ForcedConstants=Required constant values MailToSendProposal=Para enviar a proposta ao cliente MailToSendOrder=Para enviar pedido do cliente MailToSendInvoice=Para enviar fatura do cliente @@ -1621,14 +1296,10 @@ MailToSendIntervention=Para enviar intervenção MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação para fornecedor MailToSendSupplierOrder=Para enviar ordem fornecedor MailToSendSupplierInvoice=Para enviar fatura do fornecedor -MailToSendContract=To send a contract MailToThirdparty=Para enviar e-mail de uma página de terceiro ByDefaultInList=Exibir como padrão na visualização em lista -YouUseLastStableVersion=You use the latest stable version TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta importante versão (sinta-se à vontade para usar isso nos seus websites) TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se à vontade para usar isso nos seus websites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. MultiPriceRuleDesc=Quando a opção "Diversos níveis de preço por produto/serviço" estiver habilitada, você pode definir diferentes preços (um por nível de preço) para cada produto. Para ganhar tempo, você pode inserir aqui a regra para ter um preço para cada nível sendo calculada automaticamente de acordo com o preço do primeiro nível, desta forma você precisará apenas inserir o preço do primeiro nível para cada produto. Está página existe apenas para lhe ajudar a ganhar tempo e pode ser útil somente se os seus preços para cada nível estão relacionados ao primeiro nível. Você pode ignorar esta página na maioria das vezes. ModelModulesProduct=Temas para os documentos do produto ToGenerateCodeDefineAutomaticRuleFirst=Para estar apto a gerar códigos automaticamente, você deve definir primeiro um gerente para definir automaticamente o número do código de barras. @@ -1636,30 +1307,15 @@ SeeSubstitutionVars=Veja * nota para a lista das possíveis variáveis de substi AllPublishers=Todos os que publicam UnknownPublishers=Anônimos que publicam AddRemoveTabs=Adicionar ou remover abas -AddDictionaries=Adicionar dicionários -AddBoxes=Adicionar widgets -AddSheduledJobs=Adicionar trabalhos agendados AddHooks=Adicionar ganchos AddTriggers=Adicionar disparadores -AddMenus=Adicionar menus -AddPermissions=Adicionar permissões -AddExportProfiles=Adicionar perfis de exportação -AddImportProfiles=Adicionar perfis de importação -AddOtherPagesOrServices=Adicionar outras páginas ou serviços AddModels=Adicionar temas de documentos ou de numeração AddSubstitutions=Adicionar substituições de chaves DetectionNotPossible=Não foi possível a detecção -UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) ListOfAvailableAPIs=Lista de API's disponíveis activateModuleDependNotSatisfied=O módulo "%s" depende do módulo "%s" que está faltando, assim o módulo "%1$s" pode não funcionar corretamente. Favor instalar o módulo "%2$s" ou desabilitar o módulo "%1$s" se você deseja estar livre de qualquer surpresa. CommandIsNotInsideAllowedCommands=O comando que você tenta executar não está na lista de comandos permitidos definidos no parâmetro $dolibarr_main_restrict_os_commands no arquivo conf.php. LandingPage=Página de destino SamePriceAlsoForSharedCompanies=Se você usa um módulo de múltiplas empresas, com a escolha de "Preço único", o preço será também o mesmo para todas as empresas se os produtos são compartilhados entre os ambientes. -ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=Este usuário não possui permissões definidas TypeCdr=Use "Nenhum" se a data do prazo de pagamento da fatura mais um delta em dias (delta é o campo "Nº de dias")
    Use "No fim do mês", se, após o delta, a data deve ser aumentada para alcançar o fim do mês (+ um "Prazo" opcional em dias)
    Use "Atual/Próximo" para ter a data do prazo de pagamento sendo o primeiro Nº do mês (N é armazenado no campo "Nº de dias") -##### Resource #### -ResourceSetup=Configuration du module Resource -UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). -DisabledResourceLinkUser=Disabled resource link to user -DisabledResourceLinkContact=Disabled resource link to contact diff --git a/htdocs/langs/pt_BR/banks.lang b/htdocs/langs/pt_BR/banks.lang index a06dc7619cd..d7f6b5fef65 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -56,12 +56,14 @@ TransactionsToConciliate=Transações a reconciliar Conciliable=Pode ser reconciliado Conciliate=Reconciliar Conciliation=Reconciliação +ReconciliationLate=Reconciliação tardia IncludeClosedAccount=Incluir contas inativas -OnlyOpenedAccount=Somente Contas Abertas +OnlyOpenedAccount=Apenas contas ativas AccountToCredit=Conta para crédito AccountToDebit=Conta para débito DisableConciliation=Desativar função de reconciliação dessa conta ConciliationDisabled=Função de reconciliação desativada +LinkedToAConciliatedTransaction=Ligado a uma entrada conciliada StatusAccountClosed=Inativa LineRecord=Transação AddBankRecord=Adicionar transação @@ -88,6 +90,7 @@ DeleteTransaction=Excluir transação ConfirmDeleteTransaction=Você tem certeza que deseja excluir esta transação? ThisWillAlsoDeleteBankRecord=Isto também excluirá as transações geradas PlannedTransactions=Transações planejadas +ExportDataset_banque_1=Entradas bancárias e demonstrações contábeis ExportDataset_banque_2=Comprovante de depósito TransactionOnTheOtherAccount=Transação de outra conta PaymentNumberUpdateSucceeded=Número de pagamentos atualizado com sucesso @@ -95,6 +98,7 @@ PaymentNumberUpdateFailed=Número de pagamento não foi possível ser atualizada PaymentDateUpdateSucceeded=Data de pagamento atualizada com sucesso PaymentDateUpdateFailed=Data de pagamento não foi possível ser atualizada Transactions=Transações +BankTransactionLine=Entrada no bancária AllAccounts=Todas contas bancária/caixa BackToAccount=Voltar para conta ShowAllAccounts=Mostrar todas as contas diff --git a/htdocs/langs/pt_BR/bookmarks.lang b/htdocs/langs/pt_BR/bookmarks.lang index 1ad92390b9c..3e6878d9de8 100644 --- a/htdocs/langs/pt_BR/bookmarks.lang +++ b/htdocs/langs/pt_BR/bookmarks.lang @@ -1,15 +1,9 @@ # Dolibarr language file - Source file is en_US - bookmarks AddThisPageToBookmarks=Adicionar essa página aos marcadores -Bookmark=Marcador -Bookmarks=Marcadores -NewBookmark=Novo marcador -ShowBookmark=Mostrar marcador OpenANewWindow=Abrir uma nova janela ReplaceWindow=Substituir atual janela BookmarkTargetReplaceWindowShort=Atual janela -BookmarkTitle=Título do marcador BehaviourOnClick=Comportamento quando a URL é clicada -CreateBookmark=Criar marcador SetHereATitleForLink=Colocar título para o marcador UseAnExternalHttpLinkOrRelativeDolibarrLink=Usar uma URL externa ou uma URL do Dolibarr ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolha se página vinculada deve abrir em uma nova janela ou não diff --git a/htdocs/langs/pt_BR/boxes.lang b/htdocs/langs/pt_BR/boxes.lang index 49419f61306..a1d3b2b88cf 100644 --- a/htdocs/langs/pt_BR/boxes.lang +++ b/htdocs/langs/pt_BR/boxes.lang @@ -53,7 +53,6 @@ BoxCustomersInvoicesPerMonth=Faturas de cliente por mês BoxSuppliersInvoicesPerMonth=Faturas de fornecedor por mês BoxCustomersOrdersPerMonth=Pedidos de clientes por mês BoxSuppliersOrdersPerMonth=Pedidos de fornecedor por mês -BoxProposalsPerMonth=Orçamentos por mês NoTooLowStockProducts=Nenhum produto abaixo do estoque mínimo BoxTitleLastModifiedSupplierBills=Ultimos %s notas fornecedores modificadas BoxTitleLatestModifiedSupplierOrders=Ultimas %s ordems de fornecedores modificadas diff --git a/htdocs/langs/pt_BR/companies.lang b/htdocs/langs/pt_BR/companies.lang index b88d0b8859d..6073684e4c9 100644 --- a/htdocs/langs/pt_BR/companies.lang +++ b/htdocs/langs/pt_BR/companies.lang @@ -12,7 +12,6 @@ MenuNewPrivateIndividual=Novo particular NewCompany=Nova empresa (prospecto de cliente, cliente, fornecedor) NewThirdParty=Novo terceiro (prospecto de cliente, cliente, fornecedor) CreateDolibarrThirdPartySupplier=Criar um terceiro (fornecedor) -CreateThirdPartyOnly=Criar terceiro CreateThirdPartyAndContact=Criar um terceiro + um contato interno ProspectionArea=Área de prospecção IdThirdParty=ID do terceiro @@ -29,7 +28,6 @@ ThirdPartyProspects=Prospectos de cliente ThirdPartyProspectsStats=Prospectos de cliente ThirdPartyCustomersWithIdProf12=Clientes com %s ou %s ThirdPartyType=Tipo de terceiro -Company/Fundation=Pessoa jurídica Individual=Pessoa física ToCreateContactWithSameName=Um contato/endereço será criado automaticamente com a mesma informação do terceiro. Na maioria dos casos, mesmo que o terceiro seja uma pessoa física, a criação de um único terceiro é suficiente. ParentCompany=Matriz @@ -209,7 +207,6 @@ PriceLevel=Faixa de preço DeliveryAddress=Endereço de entrega AddAddress=Adicionar endereço SupplierCategory=Categoria de fornecedor -JuridicalStatus200=Independente DeleteFile=Excluir arquivo ConfirmDeleteFile=Você tem certeza que deseja deletar esse arquivo? AllocateCommercial=Designado para representante comercial diff --git a/htdocs/langs/pt_BR/compta.lang b/htdocs/langs/pt_BR/compta.lang index 1b5ee09e148..392d95470e4 100644 --- a/htdocs/langs/pt_BR/compta.lang +++ b/htdocs/langs/pt_BR/compta.lang @@ -11,8 +11,6 @@ VATReportBuildWithOptionDefinedInModule=Os valores aqui apresentados são calcul LTReportBuildWithOptionDefinedInModule=Valores mostrados aqui são calculados usando as regras definidas nas configurações da empresa. Param=Configuração RemainingAmountPayment=Pagamento montante remanescente: -Accountparent=Conta pai -Accountsparent=Contas pai Income=Rendimentos ReportInOut=Rendimentos/Despesas ReportTurnover=Faturamento @@ -114,8 +112,6 @@ RulesResultDue=- Isto inclui as faturas vencidas, despesas, ICMS (VAT), doaçõe RulesResultInOut=- Isto inclui os pagamentos reais feitos nas faturas, despesas, ICMS (VAT) e salários.
    - Isto é baseado nas datas de pagamento das faturas, despesas, ICMS (VAT) e salários. A data de doação para a doação. RulesCADue=- Isto inclui as faturas vencidas do cliente, pagas ou não.
    - Isto é baseado na data de validação destas faturas.
    RulesCAIn=- Inclui os pagamentos efetuados das faturas a clientes.
    - Baseia-se na data de pagamento das mesmas
    -DepositsAreNotIncluded=- Faturas e depósito não estão incluído -DepositsAreIncluded=- Faturas de Depósito estão incluídos LT2ReportByCustomersInInputOutputModeES=Relatório de fornecedores do IRPF LT1ReportByCustomersInInputOutputModeES=Relatorio por terceiro RE VATReport=Relatório de ICMS @@ -143,7 +139,6 @@ PurchasesJournal=Diário de Compras DescSellsJournal=Diário de Vendas DescPurchasesJournal=Diário de Compras CodeNotDef=Não Definida -WarningDepositsNotIncluded=Depósitos faturas não estão incluídos nesta versão com este módulo de contabilidade. DatePaymentTermCantBeLowerThanObjectDate=Data Prazo de pagamento não pode ser inferior a data da compra ou aquisição Pcg_version=Modelos de carta de contas Pcg_type=Tipo Pcg diff --git a/htdocs/langs/pt_BR/cron.lang b/htdocs/langs/pt_BR/cron.lang index 9c4de0bc30d..203adb63829 100644 --- a/htdocs/langs/pt_BR/cron.lang +++ b/htdocs/langs/pt_BR/cron.lang @@ -17,14 +17,12 @@ CronDelete=Excluir tarefas agendadas CronConfirmDelete=Você tem certeza que deseja excluir esses cron jobs agendados? CronExecute=Lançar Tarefas agendadas CronConfirmExecute=Você tem certeza que deseja executar agora estas tarefas agendadas? -CronInfo=Módulo de tarefas agendadas permitem executar trabalho que foram planejadas CronNone=Nenhum CronDtStart=Não antes CronDtEnd=Não depois CronDtNextLaunch=Próxima execução CronDtLastLaunch=Data de início da última execução CronDtLastResult=Data final da última execução -CronClass=Classe CronNoJobs=Nenhuma tarefa registrada CronNbRun=Nr. execuçao CronMaxRun=Max nr. execução @@ -39,12 +37,6 @@ CronErrEndDateStartDt=A data final não pode ser anterior a data de início CronStatusActiveBtn=Ativar CronStatusInactiveBtn=Desativar CronTaskInactive=Está tarefa está desativada -CronClassFile=Classes (nomedoarquivo.class.php) -CronModuleHelp=Nome do diretório do módulo Dolibarr (também trabalha com módulo Dolibarr externo). Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produto/class/product.class.php, o valor do módulo é o produto -CronClassFileHelp=O nome do arquivo a ser carregado.
    Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/classe/product.class.php, o valor do nome do arquivo de classe é product.class.php -CronObjectHelp=O nome do objeto a ser carregado. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do nome do arquivo da classe é Produtos -CronMethodHelp=O método de objeto para o lançamento. Por exemplo para buscar método do objeto Dolibarr Product /htdocs/produtos/class/product.class.php, o valor do método é fecth -CronArgsHelp=Os argumentos do método. Por exemplo para buscar método do objeto Product do Dolibarr /htdocs/produto/class/product.class.php, o valor de paramtetros pode ser 0, ProductRef CronCommandHelp=A linha de comando de sistema que deve ser executada. CronCreateJob=Criar uma nova Tarefa agendada CronType=Tipo de tarefa @@ -55,4 +47,3 @@ UseMenuModuleToolsToAddCronJobs=Vá até o menu "Home >> Ferramentas administrat JobDisabled=Tarefa desativada MakeLocalDatabaseDumpShort=Backup do banco de dados local MakeLocalDatabaseDump=Criar um dump do banco de dados local -WarningCronDelayed=Atenção, para fins de desempenho, qualquer que seja a próxima data de execução das tarefas ativas, as suas tarefas podem ser atrasadas no máximo %s horas antes de serem executadas; diff --git a/htdocs/langs/pt_BR/errors.lang b/htdocs/langs/pt_BR/errors.lang index 6ad94dddc47..273cc59b14b 100644 --- a/htdocs/langs/pt_BR/errors.lang +++ b/htdocs/langs/pt_BR/errors.lang @@ -4,6 +4,7 @@ ErrorButCommitIsDone=Erros foram encontrados mas, apesar disso, validamos ErrorBadEMail=O e-mail %s está errado ErrorBadUrl=O URL %s está errado ErrorBadValueForParamNotAString=Valor ruim para o seu parâmetro por falta, possivelmente, de tradução. +ErrorLoginAlreadyExists=O login %s já existe. ErrorRecordNotFound=Registro não encontrado. ErrorFailToCopyFile=Houve uma falha ao copiar o arquivo '%s' para '%s'. ErrorFailToRenameFile=Houve uma falha ao renomear o arquivo '%s' para '%s'. @@ -101,7 +102,6 @@ ErrorQtyForCustomerInvoiceCantBeNegative=A quantidade nas linhas das notas de cl ErrorWebServerUserHasNotPermission=A conta de usuário %s usada para executar o servidor web não possui permissão para isto ErrorNoActivatedBarcode=Nenhum tipo de código de barras foi ativado ErrUnzipFails=Houve uma falha ao descompactar %s com ZipArchive -ErrNoZipEngine=Não esta instaladoo programa para descompactar o arquivo% s neste PHP ErrorFileMustBeADolibarrPackage=O arquivo %s deve ser um pacote zipado do Dolibarr ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para conversar com Paypal ErrorFailedToAddToMailmanList=Falha ao adicionar registro% s para% s Mailman lista ou base SPIP @@ -157,7 +157,6 @@ ErrorFileMustHaveFormat=O arquivo deve ter o formato %s ErrorSupplierCountryIsNotDefined=Este fornecedor não possui o país definido. Corrija isto primeiro. ErrorsThirdpartyMerge=Falha em mesclar os dois registros. Solicitação cancelada. ErrorModuleNotFound=O arquivo do módulo não foi encontrado. -ErrorFieldAccountNotDefinedForBankLine=O valor para a conta da Contabilidade não foi definido para a linha do banco de origem %s WarningPasswordSetWithNoAccount=A senha foi definida para esse membro. No entanto, nenhuma conta de usuário foi criada. Portanto, esta senha é armazenada, mas não pode ser usado para acessar Dolibarr. Ele pode ser usado por um módulo / interface externa, mas se você não precisa definir qualquer login nem palavra-passe para um membro, você pode desabilitar a opção "Gerenciar um login para cada membro" da configuração do módulo-Membro. Se você precisa para gerenciar um login, mas não precisa de qualquer senha, você pode manter este campo em branco para evitar este aviso. Nota: E-mail pode também ser utilizado como uma entre o membro se está ligado a um utilizador. WarningMandatorySetupNotComplete=Há parâmetros de configuração obrigatórios ainda não definidos WarningSafeModeOnCheckExecDir=Atenção, a opção PHP safe_mode está em modo de comando devem ser armazenados dentro de um diretório declarado pelo php parâmetro safe_mode_exec_dir. diff --git a/htdocs/langs/pt_BR/main.lang b/htdocs/langs/pt_BR/main.lang index 3f9aa2dcf51..a95c5c4eac5 100644 --- a/htdocs/langs/pt_BR/main.lang +++ b/htdocs/langs/pt_BR/main.lang @@ -1,9 +1,5 @@ # Dolibarr language file - Source file is en_US - main DIRECTION=ltr -# Note for Chinese: -# msungstdlight or cid0ct are for traditional Chinese (traditional does not render with Ubuntu pdf reader) -# stsongstdlight or cid0cs are for simplified Chinese -# To read Chinese pdf with Linux: sudo apt-get install poppler-data FONTFORPDF=helvetica FONTSIZEFORPDF=10 SeparatorDecimal=, @@ -26,50 +22,33 @@ FormatDateHourText=%d %B, %Y, %I:%M %p DatabaseConnection=Login à Base de Dados NoTemplateDefined=Nenhum tema definido para este tipo de e-mail AvailableVariables=Variáveis de substituição disponíveis -NoTranslation=Sem tradução NoRecordFound=Nenhum registro encontrado NoRecordDeleted=Nenhum registro foi deletado NotEnoughDataYet=Sem dados suficientes NoError=Sem erro -Error=Erro -Errors=Erros -ErrorFieldRequired=O campo '%s' é obrigatório ErrorFieldFormat=O campo '%s' tem um valor incorreto ErrorFileDoesNotExists=O arquivo %s não existe ErrorFailedToOpenFile=Houve uma falha ao abrir o arquivo %s ErrorCanNotCreateDir=Não é possível criar a pasta %s ErrorCanNotReadDir=Não é possível ler a pasta %s -ErrorConstantNotDefined=Parâmetro %s não definido -ErrorUnknown=Erro desconhecido -ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O arquivo logo '%s' não se encontra -ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir -ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor ErrorFileNotUploaded=O arquivo não foi possível transferir -ErrorInternalErrorDetected=Erro detectado -ErrorWrongHostParameter=Parâmetro Servidor inválido ErrorYourCountryIsNotDefined=O seu país não está definido. corrija indo a Configuração-Geral-Editar ErrorRecordIsUsedByChild=Impossível de suprimir este registo. Esta sendo utilizado como pai pelo menos em um registo filho. ErrorWrongValue=Valor incorreto ErrorWrongValueForParameterX=Valor incorreto para o parâmetro %s -ErrorNoRequestInError=Nenhuma petição em erro ErrorServiceUnavailableTryLater=Serviço não disponível no momento. Tente novamente mais tarde. -ErrorDuplicateField=Duplicado num campo único ErrorSomeErrorWereFoundRollbackIsDone=Foram encontrados alguns erros. Alterações revertidas. ErrorConfigParameterNotDefined=O parâmetro %s não está definido ao arquivo de configuração Dolibarr conf.php. ErrorCantLoadUserFromDolibarrDatabase=Impossível encontrar o usuário %s na base de dados do Dolibarr. ErrorNoVATRateDefinedForSellerCountry=Erro, nenhum tipo de ICMS definido para o país '%s'. ErrorNoSocialContributionForSellerCountry=Erro, nenhum tipo de imposto social / fiscal definidos para o país '%s'. ErrorFailedToSaveFile=Erro, o registo do arquivo falhou. -ErrorCannotAddThisParentWarehouse=You are trying to add a parent warehouse which is already a child of current one -MaxNbOfRecordPerPage=Max nb of record per page NotAuthorized=Você não está autorizado a fazer isso. -SetDate=Definir data SelectDate=Selecionar uma data SeeAlso=Ver tambem %s SeeHere=veja aqui -Apply=Aplicar BackgroundColorByDefault=Cor do fundo padrão FileRenamed=O arquivo foi renomeado com sucesso FileUploaded=O arquivo foi carregado com sucesso @@ -78,169 +57,87 @@ FileWasNotUploaded=O arquivo foi selecionado, mas nao foi ainda enviado. Clique NbOfEntries=Nr. de entradas GoToWikiHelpPage=Ler a ajuda online (necessário acesso a Internet) GoToHelpPage=Consulte a ajuda (pode necessitar de acesso à internet) -RecordSaved=Registo Guardado RecordDeleted=Registro apagado LevelOfFeature=Nível de funções -NotDefined=Não Definida DolibarrInHttpAuthenticationSoPasswordUseless=Modo de autenticação do Dolibarr está definido como %s no arquivo de configuraçãoconf.php.
    Isso significa que o banco de dados das senhas é externo ao Dolibarr, assim mudar este campo, pode não ter efeito. -Administrator=Administrador -Undefined=Não Definido PasswordForgotten=Esqueceu a senha? SeeAbove=Mencionar anteriormente -HomeArea=Área Principal -LastConnexion=Latest connection PreviousConnexion=último login PreviousValue=Valor anterior ConnectedOnMultiCompany=Conectado no ambiente -ConnectedSince=Conectado desde AuthenticationMode=Modo de Autenticação RequestedUrl=URL solicitada DatabaseTypeManager=Tipo de gerente de base de dados RequestLastAccessInError=Últimos erros de acesso ao banco de dados ReturnCodeLastAccessInError=Código de retorno do último erro de acesso ao banco de dados InformationLastAccessInError=Informação do último erro de acesso ao banco de dados -DolibarrHasDetectedError=O Dolibarr detectou um erro técnico -InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico -MoreInformation=Mais Informação -TechnicalInformation=Informação técnica +InformationToHelpDiagnose=Esta informação pode ser útil para fins de diagnóstico TechnicalID=ID Técnico -NotePublic=Nota (pública) -NotePrivate=Nota (privada) PrecisionUnitIsLimitedToXDecimals=Dolibarr está configurado para limitar a precisão dos preços unitários a %s Decimais. -DoTest=Teste -ToFilter=Filtrar NoFilter=Nenhum filtro WarningYouHaveAtLeastOneTaskLate=Atenção, tem um elemento a menos que passou a data de tolerância. yes=sim -Yes=Sim no=não -No=Não -All=Tudo -Home=Inicio -Help=Ajuda OnlineHelp=Ajuda online PageWiki=Pagina wiki MediaBrowser=Navegador de mídia -Always=Sempre -Never=Nunca -Under=Baixo -Period=Periodo PeriodEndDate=Data final periodo Activate=Ativar Activated=Ativado Closed=Encerrado Closed2=Encerrado -NotClosed=Not closed Enabled=Ativado -Deprecated=Obsoleto Disable=Desativar Disabled=Desativado -Add=Adicionar AddLink=Adicionar link RemoveLink=Remover o link AddToDraft=Adicionar ao rascunho Update=Modificar -Close=Fechar CloseBox=Remover o widget do seu painel de controle -Confirm=Confirmar ConfirmSendCardByMail=Você realmente quer enviar o conteúdo deste cartão por e-mail para %s? Delete=Eliminar Remove=Retirar Resiliate=Concluir -Cancel=Cancelar -Modify=Modificar -Edit=Editar Validate=Confirmar -ValidateAndApprove=Validar e Aprovar ToValidate=A Confirmar -Save=Guardar SaveAs=Guardar como TestConnection=Teste a login ToClone=Cópiar ConfirmClone=Selecciones dados que deseja Cópiar. NoCloneOptionsSpecified=Não existem dados definidos para copiar -Of=de Go=Ir Run=Attivo -CopyOf=Cópia de Show=Ver -Hide=Hide ShowCardHere=Mostrar cartão -Search=Procurar -SearchOf=Procurar -Valid=Confirmar -Approve=Aprovar -Disapprove=Desaprovar -ReOpen=Reabrir Upload=Enviar Arquivo -ToLink=Link -Select=Selecionar -Choose=Escolher Resize=Modificar tamanho Recenter=Recolocar no centro -Author=Autor User=Usuário Users=Usuário -Group=Grupo -Groups=Grupos NoUserGroupDefined=Nenhum grupo definido pelo usuário -Password=Senha PasswordRetype=Repetir Senha NoteSomeFeaturesAreDisabled=Antenção, só poucos módulos/funcionalidade foram ativados nesta demo -Name=Nome -Person=Pessoa -Parameter=Parâmetro -Parameters=Parâmetros -Value=Valor PersonalValue=Valor Personalizado -NewValue=Novo valor CurrentValue=Valor atual -Code=Código -Type=Tipo -Language=Idioma MultiLanguage=Multi Idioma -Note=Nota -Title=Título -Label=Etiqueta RefOrLabel=Ref. da etiqueta -Info=Log -Family=Familia -Description=Descrição -Designation=Designação -Model=Doc template -DefaultModel=Default doc template Action=Ação About=Acerca de -Number=Número NumberByMonth=Numero por mes -AmountByMonth=Valor por mês -Numero=Número Limit=Límite -Limits=Limites Logout=Sair NoLogoutProcessWithAuthMode=No recurso de desconexão aplicativo com modo de autenticação Connection=Login -Setup=Configuração -Alert=Alerta -Previous=Anterior -Next=Seguinte -Cards=Fichas -Card=Ficha Now=Agora HourStart=Comece hora -Date=Data DateAndHour=Data e hora DateToday=Data de hoje DateReference=Data de referência -DateStart=Data de início DateEnd=Data de término -DateCreation=Data de Criação DateCreationShort=Data Criação DateModification=Data Modificação DateModificationShort=Data Modif. -DateLastModification=Latest modification date DateValidation=Data Validação -DateClosing=Data de Encerramento DateDue=Data Vencimento DateValue=Data Valor DateValueShort=Data Valor @@ -249,66 +146,20 @@ DateOperationShort=Data Op. DateLimit=Data Límite DateRequest=Data Consulta DateProcess=Data Processo -DateBuild=Data da geração do Relatório -DatePayment=Data de pagamento -DateApprove=Data de aprovação -DateApprove2=Data de aprovação (segunda aprovação) UserCreation=Criado por UserModification=Alterado por UserCreationShort=Criado por UserModificationShort=Modif. por -DurationYear=Ano -DurationMonth=Mês -DurationWeek=Semana DurationDay=Día -DurationYears=Anos -DurationMonths=Meses -DurationWeeks=Semanas -DurationDays=Dias -Year=Ano -Month=Mês -Week=Semana -WeekShort=Semana Day=Día -Hour=Hora -Minute=Minuto -Second=Segundo -Years=Anos -Months=Meses -Days=Dias days=Dias -Hours=Horas -Minutes=Minutos -Seconds=Segundos Weeks=Semandas -Today=Hoje -Yesterday=Ontem -Tomorrow=Amanhã Morning=Manha -Afternoon=Tarde Quadri=Trimistre -MonthOfDay=Dia do mês -HourShort=H -MinuteShort=mn -Rate=Tipo CurrencyRate=Taxa de conversão moeda UseLocalTax=Incluindo taxa -Bytes=Bytes -KiloBytes=Kilobytes -MegaBytes=Megabytes -GigaBytes=Gigabytes -TeraBytes=Terabytes -b=b. -Kb=Kb -Mb=Mb -Gb=Gb -Tb=Tb -Cut=Cortar -Copy=Copiar -Paste=Colar Default=Padrao DefaultValue=Valor por default -Price=Preço UnitPrice=Preço Unit. UnitPriceHT=Preço Base UnitPriceTTC=Preço Unit. Total @@ -324,9 +175,6 @@ AmountTTCShort=Valor (incl. taxas) AmountHT=Valor Base AmountTTC=Valor AmountVAT=Valor ICMS -MulticurrencyAlreadyPaid=Already payed, original currency -MulticurrencyRemainderToPay=Remain to pay, original currency -MulticurrencyPaymentAmount=Payment amount, original currency MulticurrencyAmountHT=Quantia (sem as taxas), na moeda original MulticurrencyAmountTTC=Quantia (com as taxas), na moeda original MulticurrencyAmountVAT=Valor das taxas, na moeda original @@ -336,10 +184,6 @@ AmountLT1ES=Valor RE AmountLT2ES=Valor IRPF AmountTotal=Valor Total AmountAverage=Valor médio -PriceQtyMinHT=Preço quantidade min total -Percentage=Percentagem -Total=Total -SubTotal=Subtotal TotalHTShort=Total (neto) TotalHTShortCurrency=Total (líquido na moeda) TotalTTCShort=Total (incl. taxas) @@ -347,297 +191,106 @@ TotalHT=Valor TotalHTforthispage=Total (sem impostos) desta pagina Totalforthispage=Total para esta página TotalTTC=Total -TotalTTCToYourCredit=Total a crédito TotalVAT=Total do ICMS TotalLT1=Total taxa 2 TotalLT2=Total taxa 3 -TotalLT1ES=Total RE -TotalLT2ES=Total IRPF HT=Sem ICMS TTC=ICMS Incluido VAT=ICMS VATs=Impostos sobre vendas -LT1ES=RE -LT2ES=IRPF VATRate=Taxa ICMS -Average=Média -Sum=Soma -Delta=Divergencia -Module=Módulo -Option=Opção -List=Lista -FullList=Lista Completa -Statistics=Estatísticas OtherStatistics=Outras estatisticas -Status=Estado Favorite=Favorito -ShortInfo=Info. -Ref=Ref. -ExternalRef=Ref. extern RefSupplier=Ref. Fornecedor RefPayment=Ref. Pagamento -CommercialProposalsShort=Orçamentos Comment=Comentario Comments=Comentarios ActionsToDo=Ações a realizar -ActionsToDoShort=A realizar -ActionsDoneShort=Realizadas ActionNotApplicable=Não aplicavel ActionRunningNotStarted=A Iniciar -ActionRunningShort=In progress -ActionDoneShort=Terminado ActionUncomplete=Imcompleto -CompanyFoundation=Companhia/Fundação ContactsForCompany=Contatos desta empresa ContactsAddressesForCompany=Contatos/Endereços do Cliente ou Fornecedor AddressesForCompany=Endereços para este terceiro ActionsOnCompany=Ações nesta sociedade ActionsOnMember=Eventos deste membro -NActionsLate=%s em atraso RequestAlreadyDone=Pedido ja registrado -Filter=Filtro FilterOnInto=Critério da pesquisa '%s' nos campos %s RemoveFilter=Eliminar filtro -ChartGenerated=Gráficos gerados -ChartNotGenerated=Gráfico não gerado GeneratedOn=Gerado a %s -Generate=Gerar -Duration=Duração -TotalDuration=Duração total -Summary=Resumo -DolibarrStateBoard=Estatísticas -DolibarrWorkBoard=Indicadores de Trabalho Available=Disponivel NotYetAvailable=Ainda não disponível NotAvailable=Não disponível Categories=Tags / categorias Category=Tag / categoria -By=Por -From=De to=para -and=e -or=ou -Other=Outro -Others=Outros -OtherInformations=Outras Informações -Quantity=quantidade -Qty=Quant. -ChangedBy=Modificado por -ApprovedBy=Aprovado por ApprovedBy2=Aprovado pelo (segunda aprovação) -Approved=Aprovado -Refused=Recusado -ReCalculate=Recalcular -ResultKo=Erro -Reporting=Relatório -Reportings=Relatórios -Draft=Rascunho -Drafts=Drafts -Validated=Validado Opened=Aberto -New=Novo -Discount=Desconto -Unknown=Desconhecido -General=General -Size=Tamanho -Received=Recebido -Paid=Pago Topic=Assunto -ByCompanies=Por empresa ByUsers=Por usuário -Links=Links -Link=Link -Rejects=Reprovado -Preview=Preview -NextStep=Passo Seguinte -Datas=Dados -None=Nenhum -NoneF=Nenhuma -Late=Atraso LateDesc=O atraso na definição se o registro é tardio ou não, depende da sua configuração. Peça ao seu Administrador para alterar o atraso no menu Início - Configuração - Alertas. -Photo=Foto -Photos=Fotos -AddPhoto=Adicionar foto DeletePicture=Apagar foto ConfirmDeletePicture=Confirmar eliminação de fotografias -Login=Login CurrentLogin=Login atual -EnterLoginDetail=Enter login details -January=Janeiro -February=Fevereiro -March=Março -April=Abril -May=Maio -June=Junho -July=Julho -August=Agosto -September=Setembro -October=Outubro -November=Novembro -December=Dezembro -JanuaryMin=Jan FebruaryMin=Fev -MarchMin=Mar AprilMin=Abr MayMin=Mai -JuneMin=Jun -JulyMin=Jul AugustMin=Ago SeptemberMin=Set OctoberMin=Out -NovemberMin=Nov DecemberMin=Dez -Month01=Janeiro -Month02=Fevereiro -Month03=Março -Month04=Abril -Month05=Maio -Month06=Junho -Month07=Julho -Month08=Agosto -Month09=Setembro -Month10=Outubro -Month11=Novembro -Month12=Dezembro -MonthShort01=Jan MonthShort02=Fev -MonthShort03=Mar MonthShort04=Abr MonthShort05=Mai -MonthShort06=Jun -MonthShort07=Jul MonthShort08=Ago MonthShort09=Set MonthShort10=Out -MonthShort11=Nov MonthShort12=Dez AttachedFiles=Arquivos e Documentos Anexos FileTransferComplete=Foi transferido corretamente o Arquivo -DateFormatYYYYMM=YYYY-MM -DateFormatYYYYMMDD=YYYY-MM-DD -DateFormatYYYYMMDDHHMM=YYYY-MM-DD HH:SS -ReportName=Nome do Relatório ReportPeriod=Periodo de Análise -ReportDescription=Descrição -Report=Relatório Keyword=Palavra-chave -Origin=Origin -Legend=Legenda Fill=Preencher Reset=Resetar File=Arquivo Files=Arquivos -NotAllowed=Não Autorizado -ReadPermissionNotAllowed=Leitura não Autorizada AmountInCurrency=Valores Apresentados em %s -Example=Exemplo -Examples=Exemplos -NoExample=Sem Exemplo -FindBug=Sinalizar um bug NbOfThirdParties=Numero de Fornecedores -NbOfLines=Numeros de Linhas NbOfObjects=Numero de Objetos NbOfObjectReferers=Número de itens relacionados Referers=Itens correlatos -TotalQuantity=Quantidade Total -DateFromTo=De %s a %s -DateFrom=A partir de %s -DateUntil=Até %s -Check=Verificar Uncheck=Desmarque -Internal=Interno -External=Externo -Internals=Internos -Externals=Externos -Warning=Alerta -Warnings=Alertas -BuildDoc=Gerar o doc -Entity=Entidade Entities=Entidadees CustomerPreview=Historico Cliente SupplierPreview=Historico Fornecedor ShowCustomerPreview=Ver Historico Cliente ShowSupplierPreview=Ver Historico Fornecedor -RefCustomer=Ref. Cliente -Currency=Moeda -InfoAdmin=Informação para os administradores -Undo=Desfazer -Redo=Refazer -ExpandAll=Expandir tudo -UndoExpandAll=Anular Expansão -Reason=Razão -FeatureNotYetSupported=Funcionalidade ainda não suportada -CloseWindow=Fechar Janela -Response=Resposta -Priority=Prioridade SendByMail=Enviado por e-mail -MailSentBy=Mail enviado por -TextUsedInTheMessageBody=Texto utilizado no corpo da mensagem -SendAcknowledgementByMail=Enviar email de confirmação -EMail=E-mail -NoEMail=Sem e-mail Email=E-mail NoMobilePhone=Sem celular Owner=Proprietário -FollowingConstantsWillBeSubstituted=As seguintes constantes serão substituidas pelo seu valor correspondente. Refresh=Atualizar -BackToList=Mostar Lista -GoBack=Voltar CanBeModifiedIfOk=Pode modificarse se é valido CanBeModifiedIfKo=Pode modificarse senão é valido ValueIsValid=Valor é válido ValueIsNotValid=Valor inválido RecordCreatedSuccessfully=Registro criado com sucesso -RecordModifiedSuccessfully=Registo modificado com êxito RecordsModified=%s registros modificados RecordsDeleted=%s registro excluido -AutomaticCode=Criação automática de código FeatureDisabled=Função Desativada MoveBox=Widget de movimento -Offered=Oferta NotEnoughPermissions=Não tem permissões para esta ação -SessionName=Nome Sessão -Method=Método -Receive=Recepção CompleteOrNoMoreReceptionExpected=Completo nada mais a fazer -ExpectedValue=Expected Value -CurrentValue=Valor atual -PartialWoman=Parcial -TotalWoman=Total -NeverReceived=Nunca Recebido -Canceled=Cancelado -YouCanChangeValuesForThisListFromDictionarySetup=Voce pode modificar os valores para esta lista no menu Configuração - dicionario YouCanSetDefaultValueInModuleSetup=Você pode definir o valor padrão usado quando da criação de um novo registro na configuração do módulo -Color=Cor -Documents=Documentos -Documents2=Documentos UploadDisabled=Carregamento Desativada -MenuECM=Documentos -MenuAWStats=Estatisticas -MenuMembers=Membros -MenuAgendaGoogle=Agenda Google -ThisLimitIsDefinedInSetup=Límite Dolibarr (menu inicio-configuração-segurança): %s Kb, PHP limit: %s Kb -NoFileFound=Não existem documentos guardados nesta pasta CurrentUserLanguage=Idioma atual CurrentTheme=Tema atual CurrentMenuManager=Administração do menu atual -Browser=Navegador -Layout=Layout -Screen=Screen DisabledModules=Módulos desativados -For=Para -ForCustomer=Para cliente -Signature=Assinatura DateOfSignature=Data da assinatura HidePassword=Mostrar comando com senha oculta UnHidePassword=Mostrar comando real com a senha visivel -Root=Raíz -Informations=Informação -Page=Página -Notes=Notas -AddNewLine=Adicionar nova linha AddFile=Adicionar arquivo -FreeZone=Entrada livre FreeLineOfType=Entrada livre de tipo CloneMainAttributes=Clonar o objeto com estes atributos PDFMerge=Fusão de PDF @@ -645,30 +298,18 @@ Merge=Fusão PrintContentArea=Mostrar pagina a se imprimir na area principal MenuManager=Administração do menu WarningYouAreInMaintenanceMode=Atenção, voce esta no modo de manutenção, somente o login %s tem permissões para uso da aplicação no momento. -CoreErrorTitle=Erro de sistema -CoreErrorMessage=Sorry, an error occurred. Contact your system administrator to check the logs or disable $dolibarr_main_prod=1 to get more information. CreditCard=Cartão de credito FieldsWithAreMandatory=Campos com %s são obrigatorios FieldsWithIsForPublic=Campos com %s são mostrados na lista publica de membros. Se não deseja isto, deselecione a caixa "publico". AccordingToGeoIPDatabase=(conforme a convenção GeoIP) -Line=Linha NotSupported=Não suportado RequiredField=Campo obrigatorio -Result=Resultado -ToTest=Teste ValidateBefore=Precisa de um cartão valido antes de usar esta função -Visibility=Visibilidade -Private=Privado Hidden=Escondido Resources=Resorsas -Source=Fonte -Prefix=Prefixo -Before=Antes -After=Depois IPAddress=endereco IP Frequency=Frequencia IM=Mensagems instantaneas -NewAttribute=Novo atributo AttributeCode=Codigo do atributo URLPhoto=URL da photo/logo SetLinkToAnotherThirdParty=Atalho para outro terceiro @@ -681,32 +322,21 @@ LinkToSupplierProposal=Link para a proposta de Compra LinkToSupplierInvoice=Link para a Fatura de Compra LinkToContract=Link para o Contrato LinkToIntervention=Link para a Intervensão -CreateDraft=Criar Rascunho SetToDraft=Voltar para modo rascunho -ClickToEdit=Clique para editar ObjectDeleted=Objeto %s apagado -ByCountry=Por país -ByTown=Por cidade -ByDate=Por data ByMonthYear=Por mes/ano ByYear=Por ano ByMonth=Por mes ByDay=Por día BySalesRepresentative=Por vendedor representante -LinkedToSpecificUsers=Conectado com um contato particular do usuario -NoResults=Sem resultados +LinkedToSpecificUsers=Conectado com um contato particular do usuario AdminTools=Ferram. admin. -SystemTools=Ferramentas do sistema ModulesSystemTools=Ferramentas de modulos -Test=Teste -Element=Elemento NoPhotoYet=Sem fotos disponiveis no momento Dashboard=Painel de Controle -MyDashboard=My dashboard Deductible=Deduzivel from=de toward=para -Access=Acesso SelectAction=Selecionar ação HelpCopyToClipboard=Use Ctrl+C para copiar para o clipboard SaveUploadedFileWithMask=Salvar arquivo no servidor com nome "%s" (alternativamente "%s") @@ -718,35 +348,23 @@ ViewPrivateNote=Ver anotaçoes XMoreLines=%s linha(s) escondidas PublicUrl=URL pública AddBox=Adicionar caixa -SelectElementAndClickRefresh=Selecionar um elemento e clickar atualizar PrintFile=Imprimir arquivo %s -ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Vá para casa - Configuração - Empresa de mudar logotipo ou ir para casa - Setup - Display para esconder. -Deny=Negar Denied=Negado -ListOfTemplates=Lista de modelos Gender=Gênero -Genderman=Homem -Genderwoman=Mulher ViewList=Exibição de lista Mandatory=Obrigatório -Hello=Olá Sincerely=Sinceramente DeleteLine=Apagar linha ConfirmDeleteLine=Você tem certeza que deseja excluir esta linha? -NoPDFAvailableForDocGenAmongChecked=Nenhum PDF estava disponível para a geração do documento entre os registros verificados -TooManyRecordForMassAction=Muitos registros selecionados para a ação em massa. A ação é restrita a uma lista de %s registros. -NoRecordSelected=No record selected MassFilesArea=Área para os arquivos gerados pelas ações em massa ShowTempMassFilesArea=Exibir área dos arquivos gerados pelas ações em massa RelatedObjects=Objetos Relacionados ClassifyBilled=Classificar Faturado -Progress=Progresso ClickHere=Clickque aqui FrontOffice=Frente do escritório BackOffice=Fundo do escritório View=Visão -Export=Exportar Exports=Exportações ExportFilteredList=Exportar lista filtrada ExportList=Exportar lista @@ -754,41 +372,9 @@ Miscellaneous=Variados Calendar=Calendário GroupBy=Agrupar por ViewFlatList=Visão da lista resumida -RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. -DirectDownloadLink=Direct download link -Download=Download -ActualizeCurrency=Update currency rate Fiscalyear=Ano fiscal -# Week day -Monday=Segunda-feira -Tuesday=Terça-feira -Wednesday=Quarta-feira -Thursday=Quinta-feira -Friday=Sexta-feira Saturday=Sabado -Sunday=Domingo -MondayMin=Seg -TuesdayMin=Ter -WednesdayMin=Qua -ThursdayMin=Qui -FridayMin=Sex SaturdayMin=Sab -SundayMin=Dom -Day1=Segunda-Feira -Day2=Terça-Feira -Day3=Quarta-Feira -Day4=Quinta-Feira -Day5=Sexta-Feria -Day6=Sábado -Day0=Domingo -ShortMonday=Seg -ShortTuesday=Ter -ShortWednesday=Qua -ShortThursday=Qui -ShortFriday=Sex -ShortSaturday=Sab -ShortSunday=Dom SelectMailModel=Escolha um modelo de e-mail SetRef=Escolher referência Select2ResultFoundUseArrows=Alguns resultados encontrados. Use as setas para selecionar. @@ -796,26 +382,17 @@ Select2NotFound=Nenhum resultado encontrado Select2Enter=Forneça Select2MoreCharacter=ou mais caracteres Select2MoreCharacters=ou mais caracteres -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    Select2LoadingMoreResults=Carregando mais resultados... Select2SearchInProgress=Busca em andamento... SearchIntoThirdparties=Terceiros SearchIntoContacts=Contatos -SearchIntoMembers=Membros SearchIntoUsers=Usuários SearchIntoProductsOrServices=Produtos ou serviços -SearchIntoProjects=Projetos -SearchIntoTasks=Tarefas SearchIntoCustomerInvoices=Faturas a clientes SearchIntoSupplierInvoices=Faturas de fornecedores SearchIntoCustomerOrders=Pedidos de clientes SearchIntoSupplierOrders=Pedidos a fornecedores SearchIntoCustomerProposals=Propostas de cliente SearchIntoSupplierProposals=Propostas a fornecedor -SearchIntoInterventions=Intervenções SearchIntoContracts=Contratos SearchIntoCustomerShipments=Remessas do cliente -SearchIntoExpenseReports=Relatórios de despesas -SearchIntoLeaves=Licenças - -BulkActions=Bulk actions diff --git a/htdocs/langs/pt_BR/other.lang b/htdocs/langs/pt_BR/other.lang index 9e8e942fd7e..82594ede742 100644 --- a/htdocs/langs/pt_BR/other.lang +++ b/htdocs/langs/pt_BR/other.lang @@ -54,7 +54,6 @@ PredefinedMailTestHtml=Esse é um email de teste (a palavra teste deve es PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nVocê encontrará a fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nGostaríamos de lhe alertar que a fatura __REF__ parece não ter sido paga. Por isso ela está novamente anexa, apenas como um lembrete.\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__ CONTACTCIV NAME__ Você vai encontrar aqui a proposta comercial __ PROPREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nVocê vai encontrar aqui o preço pedido __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIV NAME__ Você vai encontrar aqui a ordem __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Você vai encontrar aqui o nosso pedido __ ORDERREF__ __ PERSONALIZED__Sincerely __ SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nVocê encontrará sua fatura aqui __REF__\n\n__PERSONALIZED__Atenciosamente\n\n__SIGNATURE__ @@ -91,18 +90,6 @@ BackToLoginPage=Voltar e a página de login AuthenticationDoesNotAllowSendNewPassword=O modo de autenticação é %s.
    Neste modo, o Dolibarr não pode saber e nem alterar a sua senha.
    Entre em contato com o seu Administrador se você deseja alterar a sua senha. EnableGDLibraryDesc=Instale ou ative a biblioteca GD da sua instalação PHP para usar esta opção. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Fornecedor.
    Por Exemplo, para o país %s, é o código %s. -NumberOfProposals=Número de propostas nos últimos 12 meses -NumberOfCustomerOrders=Número de pedidos de cliente nos últimos 12 meses -NumberOfCustomerInvoices=Número de faturas de cliente nos últimos 12 meses -NumberOfSupplierProposals=Número de propostas do fornecedor nos últimos 12 meses -NumberOfSupplierOrders=Número de pedidos a fornecedor nos últimos 12 meses -NumberOfSupplierInvoices=Número de faturas de fornecedor nos últimos 12 meses -NumberOfUnitsProposals=Número de unidades nas propostas nos últimos 12 meses -NumberOfUnitsCustomerOrders=Número de unidades nos pedidos de cliente nos últimos 12 meses -NumberOfUnitsCustomerInvoices=Número de unidades nas faturas de cliente nos últimos 12 meses -NumberOfUnitsSupplierProposals=Número de unidades nas propostas do fornecedor nos últimos 12 meses -NumberOfUnitsSupplierOrders=Número de unidades nos pedidos a fornecedor nos últimos 12 meses -NumberOfUnitsSupplierInvoices=Número de unidades nas faturas de fornecedor nos últimos 12 meses EMailTextInterventionAddedContact=Uma nova intervenção %s foi atribuída a você. EMailTextInterventionValidated=A intervenção %s foi validada EMailTextInvoiceValidated=A fatura %s foi validada. diff --git a/htdocs/langs/pt_BR/paypal.lang b/htdocs/langs/pt_BR/paypal.lang index 3a24701e5fb..40c5d92f42f 100644 --- a/htdocs/langs/pt_BR/paypal.lang +++ b/htdocs/langs/pt_BR/paypal.lang @@ -16,11 +16,8 @@ ThisIsTransactionId=Eis o id da transação: %s PAYPAL_ADD_PAYMENT_URL=Adicionar URL do pagamento Paypal quando se envia o documento por e-mail PredefinedMailContentLink=Clique no link seguro abaixo para fazer o pagamento (PayPal) se nao esta ainda effetuado.⏎\n⏎\n%s⏎\n⏎\n YouAreCurrentlyInSandboxMode=No momento esta no modo "caixa de areia" -NewPaypalPaymentFailed=Tentado novo pagamento Paypal mas sem hesito. PAYPAL_PAYONLINE_SENDEMAIL=Endereço e-mail para aviso apos o pagamento (positivo ou nao) ReturnURLAfterPayment=Retornar ao URL após o pagamento -ValidationOfPaypalPaymentFailed=Validação do pagamento do Paypal falhou -PaypalConfirmPaymentPageWasCalledButFailed=Pagamento completo mas nenhum pagamento foi recebido no PayPal SetExpressCheckoutAPICallFailed=Falha ao chamar a API: SetExpressCheckout. DoExpressCheckoutPaymentAPICallFailed=Falha ao chamar a API: DoExpressCheckoutPayment. DetailedErrorMessage=Mensagem de erro detalhada diff --git a/htdocs/langs/pt_BR/products.lang b/htdocs/langs/pt_BR/products.lang index 4243b299105..0fdd0ce8344 100644 --- a/htdocs/langs/pt_BR/products.lang +++ b/htdocs/langs/pt_BR/products.lang @@ -15,10 +15,8 @@ MassBarcodeInit=Inicialização de código de barras. MassBarcodeInitDesc=Esta página pode ser usado para inicializar um código de barras em objetos que não têm código de barras definidas. Verifique antes que a instalação do módulo de código de barras é completa. ProductAccountancyBuyCode=Código contábil (para compras) ProductAccountancySellCode=Código contábil (venda) -ProductsOnSell=Produto para venda ou para compra ProductsNotOnSell=Produto que não se vende nem se compra ProductsOnSellAndOnBuy=Produtos para venda e para compra -ServicesOnSell=Serviços para venda ou para compra ServicesNotOnSell=Serviços não vendidos ServicesOnSellAndOnBuy=Serviços para venda e compra LastModifiedProductsAndServices=Últimos %s produtos/serviços modificados diff --git a/htdocs/langs/pt_BR/projects.lang b/htdocs/langs/pt_BR/projects.lang index 7a16aa7591c..fbe1965a978 100644 --- a/htdocs/langs/pt_BR/projects.lang +++ b/htdocs/langs/pt_BR/projects.lang @@ -22,6 +22,9 @@ DeleteAProject=Excluir um projeto DeleteATask=Excluir uma tarefa ConfirmDeleteAProject=Você tem certeza que deseja excluir este projeto? ConfirmDeleteATask=Você tem certeza que deseja excluir esta tarefa? +OpenedProjects=Projetos em andamento +OpenedTasks=Tarefas em andamento +OpportunitiesStatusForOpenedProjects=Montante de oportunidades de projetos abertos de acordo com a situação OpportunitiesStatusForProjects=Montante de oportunidades dos projetos pela situação ShowProject=Mostrar projeto NoProject=Nenhum Projeto Definido @@ -33,7 +36,8 @@ TimesSpent=Dispêndio de tempo RefTask=Ref. da tarefa TaskTimeSpent=Dispêndio de tempo com tarefas TaskTimeUser=Usuário -NewTimeSpent=Novo dispêndio de tempo +TasksOnOpenedProject=Tarefas em projetos abertos +NewTimeSpent=Dispêndio de tempo MyTimeSpent=Meu dispêndio de tempo TaskDateEnd=Data final da tarefa NewTask=Nova tarefa @@ -75,7 +79,6 @@ DoNotShowMyTasksOnly=Ver tambem tarefas não associadas comigo ShowMyTasksOnly=Visualizar apenas tarefas incumbidas a mim NoTasks=Não há tarefas para este projeto LinkedToAnotherCompany=Ligado a outros terceiros -TaskIsNotAffectedToYou=Tarefas não incumbidas a você ErrorTimeSpentIsEmpty=O dispêndio de tempo está em branco ThisWillAlsoRemoveTasks=Esta ação também vai apagar todas as tarefas do projeto (tarefas% s no momento) e todas as entradas de tempo gasto. IfNeedToUseOhterObjectKeepEmpty=Se alguns objetos (nota fiscal, ordem, ...), pertencentes a um terceiro, deve estar vinculado ao projeto de criar, manter este vazio para que o projeto de vários fornecedores. @@ -115,7 +118,6 @@ FirstAddRessourceToAllocateTime=Atribuir o recurso de um usuário à tarefa para InputPerDay=Entrada por dia InputPerWeek=Entrada por semana InputPerAction=Entrada por ação -TimeAlreadyRecorded=Tempo já passado gravado para esta tarefa / dia e usuário %s ProjectsWithThisUserAsContact=Projetos com este usuário como contato TasksWithThisUserAsContact=As tarefas atribuídas a esse usuário ResourceNotAssignedToProject=Não atribuído ao projeto @@ -132,8 +134,8 @@ ProjectsStatistics=As estatísticas sobre projetos / leads TaskAssignedToEnterTime=Tarefa atribuída. Entrando tempo nesta tarefa deve ser possível. IdTaskTime=Horário do ID da tarefa YouCanCompleteRef=Se você deseja completar a referência com alguma informação (para usar como filtro de busca), recomenda-se a adição do carácter "-" para separação, desta forma a numeração automática ainda funcionará corretamente para os próximos projetos. Por exemplo: %s-ABC. Você também pode preferir adicionar chaves de busca no rótulo. Mas a melhor prática pode ser adicionar um campo dedicado, também chamado de atributos complementares. -OpenedProjectsByThirdparties=Projetos abertos pelo thirdparties OnlyOpportunitiesShort=Somente oportunidades +OpenedOpportunitiesShort=Oportunidades em andamento NotAnOpportunityShort=Não é uma oportunidade OpportunityTotalAmount=Montante total de oportunidades OpportunityPonderatedAmount=Montante de oportunidades ponderadas diff --git a/htdocs/langs/pt_BR/supplier_proposal.lang b/htdocs/langs/pt_BR/supplier_proposal.lang index 5feee372351..82e3b298c05 100644 --- a/htdocs/langs/pt_BR/supplier_proposal.lang +++ b/htdocs/langs/pt_BR/supplier_proposal.lang @@ -44,7 +44,6 @@ CommercialAsk=Solicitação de preço DefaultModelSupplierProposalCreate=Criação de modelo padrão DefaultModelSupplierProposalToBill=Tema padrão quando fechando uma solicitação de preço (aceita) DefaultModelSupplierProposalClosed=Tema padrão quando fechando uma solicitação de preço (recusada) -ListOfSupplierProposal=Lista de solicitações de proposta a fornecedor ListSupplierProposalsAssociatedProject=Lista de propostas de fornecedores associadas ao projeto SupplierProposalsToClose=Propostas a fornecedor a encerrar SupplierProposalsToProcess=Propostas a fornecedor a tratar diff --git a/htdocs/langs/pt_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 9fe84202b60..b10124ac9a9 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -1,245 +1,267 @@ # Dolibarr language file - en_US - Accounting Expert -ACCOUNTING_EXPORT_SEPARATORCSV=Column separator for export file -ACCOUNTING_EXPORT_DATE=Date format for export file -ACCOUNTING_EXPORT_PIECE=Export the number of piece -ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency -Selectformat=Select the format for the file -ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest -AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s -ConfigAccountingExpert=A configuração do módulo especialista em contabilidade -Journalization=Journalization -Journaux=Diarios -JournalFinancial=Diarios financeiros +ACCOUNTING_EXPORT_SEPARATORCSV=Separador de coluna para o ficheiro exportado +ACCOUNTING_EXPORT_DATE=Formato da data para o ficheiro exportado +ACCOUNTING_EXPORT_PIECE=Exportar a referência da peça +ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Exportar com a conta global +ACCOUNTING_EXPORT_LABEL=Exportar a etiqueta +ACCOUNTING_EXPORT_AMOUNT=Exportar quantia +ACCOUNTING_EXPORT_DEVISE=Exportar moeda +Selectformat=Selecione o formato para o ficheiro +ACCOUNTING_EXPORT_PREFIX_SPEC=Especifique o prefixo para o nome de ficheiro +ThisService=Este serviço +ThisProduct=Este produto +DefaultForService=Padrão para o serviço +DefaultForProduct=Padrão para o produto +CantSuggest=Não pode sugerir +AccountancySetupDoneFromAccountancyMenu=A maioria da configuração da contabilidade é efetuada a partir do menu %s +ConfigAccountingExpert=Configuração do módulo "Contabilidade (avançada)" +Journalization=Registo em diário contabilístico +Journaux=Diários +JournalFinancial=Diários financeiros BackToChartofaccounts=Voltar ao plano de contas Chartofaccounts=Gráfico de contas -CurrentDedicatedAccountingAccount=Current dedicated account -AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label -OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account -OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information +CurrentDedicatedAccountingAccount=Conta dedicada atual +AssignDedicatedAccountingAccount=Nova conta para atribuir +InvoiceLabel=Etiqueta da factura +OverviewOfAmountOfLinesNotBound=Visão geral da quantidade de linhas não vinculadas à conta contabilística +OverviewOfAmountOfLinesBound=Visão geral da quantidade de linhas já vinculadas à conta contabilística +OtherInfo=Outra informação +DeleteCptCategory=Remover conta contabilistica do grupo +ConfirmDeleteCptCategory=Tem a certeza que deseja remover esta conta contabilística deste grupo? -AccountancyArea=Accountancy area -AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: -AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) -AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... -AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s -AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. +AccountancyArea=Área de contabilidade +AccountancyAreaDescIntro=O uso do módulo de contabilidade é feito em várias etapas: +AccountancyAreaDescActionOnce=As seguintes ações são geralmente executadas apenas uma vez, ou uma vez por ano ... +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionFreq=As seguintes ações são normalmente executadas a cada mês, semana ou dia para grandes empresas... -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". -AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s +AccountancyAreaDescChartModel=PASSO %s: Crie um modelo de gráfico de conta no menu %s +AccountancyAreaDescChart=PASSO %s: Criar or verificar conteúdo do seu gráfico de conta no menu %s -AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=PASSO %s: Defina a conta contabilística para cada conta bancária e financeira. Para tal vá à ficha de cada conta bancária ou financeira. Comece na página %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. +AccountancyAreaDescAnalyze=PASSO %s: Adicionar ou editar transações e gerar relatórios e ficheiros a exportar. + +AccountancyAreaDescClosePeriod=PASSO %s: Fechar período para que não seja possível modificar no futuro. MenuAccountancy=Contabilidade -Selectchartofaccounts=Select active chart of accounts -ChangeAndLoad=Change and load -Addanaccount=Adicione uma conta contabilistica -AccountAccounting=Conta contabilistica +Selectchartofaccounts=Selecione gráfico de contas ativo +ChangeAndLoad=Mudar e carregar +Addanaccount=Adicione uma conta contabilística +AccountAccounting=Conta contabilística AccountAccountingShort=Conta -AccountAccountingSuggest=Accounting account suggested -MenuDefaultAccounts=Default accounts -MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts -MenuProductsAccounts=Product accounts -ProductsBinding=Products accounts -Ventilation=Binding to accounts -CustomersVentilation=Customer invoice binding -SuppliersVentilation=Supplier invoice binding -ExpenseReportsVentilation=Expense report binding -CreateMvts=Create new transaction -UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Contabilidade geral -AccountBalance=Account balance +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Mostrar diário contabilistico +AccountAccountingSuggest=Conta contabilística sugerida +MenuDefaultAccounts=Contas padrão +MenuVatAccounts=Contas de IVA +MenuTaxAccounts=Contas fiscais +MenuExpenseReportAccounts=Contas de relatório de despesas +MenuLoanAccounts=Contas de empréstimo +MenuProductsAccounts=Contas de produtos +ProductsBinding=Contas de produtos +Ventilation=Vinculação a contas +CustomersVentilation=Cliente de ligação factura +SuppliersVentilation=Fornecedor de ligação factura +ExpenseReportsVentilation=Vinculação do relatório de despesas +CreateMvts=Criar nova transação +UpdateMvts=Modificação de uma transação +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger +AccountBalance=Saldo da conta -CAHTF=Total purchase supplier before tax -TotalExpenseReport=Total expense report -InvoiceLines=Lines of invoices to bind -InvoiceLinesDone=Bound lines of invoices -ExpenseReportLines=Lines of expense reports to bind -ExpenseReportLinesDone=Bound lines of expense reports -IntoAccount=Bind line with the accounting account +CAHTF=Total de compras em fornecedores sem impostos +TotalExpenseReport=Relatório da despesa total +InvoiceLines=Linhas de facturas a vincular +InvoiceLinesDone=Linhas vinculadas de facturas +ExpenseReportLines=Linhas de relatórios de despesas para vincular +ExpenseReportLinesDone=Linhas vinculadas de relatórios de despesas +IntoAccount=Vincular linha com a conta contabilística -Ventilate=Bind -LineId=Id line -Processing=Processando -EndProcessing=Process terminated. -SelectedLines=Selecione a linha -Lineofinvoice=Linha de fatura -LineOfExpenseReport=Line of expense report -NoAccountSelected=No accounting account selected -VentilatedinAccount=Binded successfully to the accounting account -NotVentilatedinAccount=Not bound to the accounting account -XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account -XLineFailedToBeBinded=%s products/services were not bound to any accounting account +Ventilate=Vincular +LineId=Linha de Id +Processing=A processar +EndProcessing=Processo terminado. +SelectedLines=Linhas selecionadas +Lineofinvoice=Linha da fatura +LineOfExpenseReport=Linha de relatório de despesas +NoAccountSelected=Nenhuma conta contabilística selecionada +VentilatedinAccount=Vinculado com sucesso a conta de contabilística +NotVentilatedinAccount=Não vinculado à conta contabilística +XLineSuccessfullyBinded=%s produtos/serviços vinculados com sucesso a uma conta contabilística +XLineFailedToBeBinded=%s produtos/serviços não foram vinculados a uma conta contabilística -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos para vincular, mostrado por página (máximo recomendado: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a ordenação da página "Vinculação a efetuar" pelos elementos mais recentes +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Comece a ordenação da página "Vinculação efetuada" pelos elementos mais recentes -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) -BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account +ACCOUNTING_LENGTH_DESCRIPTION=Truncar a descrição de produtos e serviços em listas após x caracteres (Ideal = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncar descrição produtos e serviços em formulário da conta em listas após x caracteres (Ideal = 50) +ACCOUNTING_LENGTH_GACCOUNT=Tamanho das contas contabilísticas gerais (se definir o valor deste campo a 6, então a conta '706' irá ser mostrada como '706000') +ACCOUNTING_LENGTH_AACCOUNT=Tamanho das contas contabilísticas de terceiros (se definir o valor deste campo a 6, então a conta '401' irá ser mostrada como '401000') +ACCOUNTING_MANAGE_ZERO=Permitir a gestão do número de zeros no fim da designação da conta contabilística. Isto é necessário em alguns países (como a Suíça). Se desativada (por defeito), você poderá definir os 2 seguintes parâmetros de forma a que a aplicação adicione zeros virtualmente. +BANK_DISABLE_DIRECT_INPUT=Desactivar a gravação direta de transação na conta bancária ACCOUNTING_SELL_JOURNAL=Diário de vendas ACCOUNTING_PURCHASE_JOURNAL=Diário de compras ACCOUNTING_MISCELLANEOUS_JOURNAL=Diário de diversos -ACCOUNTING_EXPENSEREPORT_JOURNAL=Expense report journal +ACCOUNTING_EXPENSEREPORT_JOURNAL=Diário de relatório de despesas ACCOUNTING_SOCIAL_JOURNAL=Diário social -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait -DONATION_ACCOUNTINGACCOUNT=Conta de contabilidade para registar donativos +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Conta contabilística de transferência +ACCOUNTING_ACCOUNT_SUSPENSE=Conta contabilística de espera +DONATION_ACCOUNTINGACCOUNT=Conta contabilística para registar donativos -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Conta contabilística padrão para produtos comprados (usado se não for definida na folha de produto) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Conta contabilística padrão para produtos vendidos (utilizada se não for definida na folha de produto) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Conta contabilística padrão para compra de serviços (usada se não for definida na folha de serviço) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Conta contabilística padrão para serviços vendidos (usada se não for definida na folha de serviço) Doctype=Tipo de documento Docdate=Data -Docref=Referencia +Docref=Referência Code_tiers=Terceiros Labelcompte=Etiqueta de conta Sens=Sentido Codejournal=Diário -NumPiece=Piece number -TransactionNumShort=Num. transaction -AccountingCategory=Accounting category -GroupByAccountAccounting=Group by accounting account -NotMatch=Not Set -DeleteMvt=Delete general ledger lines -DelYear=Year to delete -DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger -FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal -DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. -VATAccountNotDefined=Account for VAT not defined -ThirdpartyAccountNotDefined=Account for third party not defined -ProductAccountNotDefined=Account for product not defined -FeeAccountNotDefined=Account for fee not defined -BankAccountNotDefined=Account for bank not defined +NumPiece=Número da peça +TransactionNumShort=Núm. de transação +AccountingCategory=Grupos de contas contabilísticas +GroupByAccountAccounting=Agrupar por conta contabilística +NotMatch=Não configurado +DeleteMvt=Delete Ledger lines +DelYear=Ano a apagar +DelJournal=Diário a apagar +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger +FinanceJournal=Diário financeiro +ExpenseReportsJournal=Diário de relatórios de despesas +DescFinanceJournal=Diário financeiro incluindo todos os tipos de pagamentos por conta bancária +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. +VATAccountNotDefined=Conta para efeitos de IVA não definido +ThirdpartyAccountNotDefined=Conta para terceiros não definido +ProductAccountNotDefined=Conta para o produto não definido +FeeAccountNotDefined=Conta para o honorário não definida +BankAccountNotDefined=Conta de banco não definida CustomerInvoicePayment=Pagamento de fatura de cliente ThirdPartyAccount=Conta de terceiros -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +NewAccountingMvt=Nova transação +NumMvts=Número da transação +ListeMvts=Lista de movimentos ErrorDebitCredit=Débito e crédito não pode ter um valor, ao mesmo tempo - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts -ListAccounts=Lista de contas contabeis +AddCompteFromBK=Adicionar contas contabilisticas ao grupo +ReportThirdParty=Lista de contas de terceiros +DescThirdPartyReport=Consulte aqui a lista de clientes e fornecedores e as suas contas contabilísticas +ListAccounts=Lista de contas contabilísticas Pcgtype=Classe de conta -Pcgsubtype=sub-classe de conta +Pcgsubtype=Subclass of account -TotalVente=Total turnover before tax +TotalVente=Total de volume de negócios sem impostos TotalMarge=Margem total de vendas -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account -DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account -DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account -ChangeAccount=Change the product/service accounting account for selected lines with the following accounting account: +DescVentilCustomer=Consulte aqui a lista de linhas de faturas de clientes associados (ou não) a uma conta contabilística de produto +DescVentilMore=Na maioria dos casos, se você usar produtos ou serviços predefinidos e configurar o número de conta no cartão do produto/serviço, a aplicação será capaz de efetuar toda a vinculação entre a linhas das faturas e a conta contabilística do seu gráfico de contas através de um clique no botão "%s". Se a conta não for configurada no cartão do produto/serviço or se você tiver algumas linhas não vinculadas a uma conta, então terá de efetuar a vinculação manual a partir do menu "%s". +DescVentilDoneCustomer=Consulte aqui a lista das linhas de facturas de clientes e as suas contas de contabilísticas de produto +DescVentilTodoCustomer=Vincular linhas da fatura que não estejam vinculadas a uma conta contabilística de produto +ChangeAccount=Alterar a conta contabilística de produto/serviço para as linhas selecionadas com a seguinte conta contabilística: Vide=- -DescVentilSupplier=Consult here the list of supplier invoice lines bound or not yet bound to a product accounting account -DescVentilDoneSupplier=Consulte as suas linhas da fatura de fornecedor com a conta de contabilidade -DescVentilTodoExpenseReport=Bind expense report lines not already bound with a fee accounting account -DescVentilExpenseReport=Consult here the list of expense report lines bound (or not) to a fee accounting account -DescVentilExpenseReportMore=If you setup accounting account on type of expense report lines, the application will be able to make all the binding between your expense report lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on fees dictionary or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". -DescVentilDoneExpenseReport=Consult here the list of the lines of expenses reports and their fees accounting account +DescVentilSupplier=Consulte aqui a lista de linhas fornecedor factura associado ou não, a uma conta contabilística de produto +DescVentilDoneSupplier=Consulte aqui a lista das linhas das faturas e a conta contabilística do fornecedor +DescVentilTodoExpenseReport=Vincule as linhas do relatórios de despesas de não vinculados a um honorário de uma conta de contabilística +DescVentilExpenseReport=Consulte aqui a lista de linhas do relatório de despesas vinculadas (ou não) a um honorário da conta contabilística +DescVentilExpenseReportMore=Se configurar a conta contabilística de acordo com o tipo de linha de relatório de despesa, a aplicação será capaz de efetuar toda a vinculação entre as linhas do seu relatório de despesas e a conta contabilística do seu gráfico de contas através de um único clique no botão "%s". Se a conta não foi configurada no dicionário de honorários ou se você tem algumas linhas não vinculadas, então terá de efetuar a vinculação manuel no menu "%s". +DescVentilDoneExpenseReport=Consulte aqui a lista das linhas de relatórios de despesas e os seus honorários da conta contabilística -ValidateHistory=Bind Automatically -AutomaticBindingDone=Automatic binding done +ValidateHistory=Vincular automaticamente +AutomaticBindingDone=Vinculação automática efetuada -ErrorAccountancyCodeIsAlreadyUse=Erro, Não pode apagar uma conta em uso -MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s -FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved -ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account -ChangeBinding=Change the binding +ErrorAccountancyCodeIsAlreadyUse=Erro, não pode apagar esta conta contabilística porque está a ser utilizada +MvtNotCorrectlyBalanced=O movimento não foi balanceado corretamente. Crédito = %s. Débito = %s +FicheVentilation=Cartão de vinculação +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched +ListOfProductsWithoutAccountingAccount=Lista de produtos não vinculados a qualquer conta contabilística +ChangeBinding=Alterar vinculação ## Admin -ApplyMassCategories=Apply mass categories -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories -CategoryDeleted=Category for the accounting account has been removed +ApplyMassCategories=Aplicar categorias em massa +AddAccountFromBookKeepingWithNoCategories=Adicionar conta já foi utilizado com nenhuma categoria +CategoryDeleted=Categoria para a conta contabilística foi removida +AccountingJournals=Diários contabilisticos +AccountingJournal=Diário contabilistico +NewAccountingJournal=Novo diário contabilistico +ShowAccoutingJournal=Mostrar diário contabilistico +Code=Código +Nature=Natureza +AccountingJournalType1=Várias operações +AccountingJournalType2=Vendas +AccountingJournalType3=Compras +AccountingJournalType4=Banco +AccountingJournalType9=Contém novo +ErrorAccountingJournalIsAlreadyUse=Este diário já está a ser utilizado ## Export Exports=Exportados Export=Exportar Modelcsv=Modelo de exportação -OptionsDeactivatedForThisExportModel=Para este modelo de esportação, as opções estão desativadas +OptionsDeactivatedForThisExportModel=Para este modelo de exportação, as opções estão desativadas Selectmodelcsv=Selecione um modelo de exportação -Modelcsv_normal=Exportação classica -Modelcsv_CEGID=Export towards CEGID Expert Comptabilité -Modelcsv_COALA=Export towards Sage Coala -Modelcsv_bob50=Export towards Sage BOB 50 -Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution -Modelcsv_quadratus=Export towards Quadratus QuadraCompta -Modelcsv_ebp=Export towards EBP -Modelcsv_cogilog=Export towards Cogilog -ChartofaccountsId=Chart of accounts Id +Modelcsv_normal=Exportação clássica +Modelcsv_CEGID=Exportar relativamente a CEGID Expert Comptabilité +Modelcsv_COALA=Exportar relativamente a Sage Coala +Modelcsv_bob50=Exportação relativamente a Sage BOB 50 +Modelcsv_ciel=Exportar relativamente a Sage Ciel Compta ou Compta Evolution +Modelcsv_quadratus=Exportar relativamente a Quadratus QuadraCompta +Modelcsv_ebp=Exportar relativamente a EBP +Modelcsv_cogilog=Exportar relativamente a Cogilog +Modelcsv_agiris=Export towards Agiris (Test) +ChartofaccountsId=ID de plano de contas ## Tools - Init accounting account on product / service -InitAccountancy=Init accountancy -InitAccountancyDesc=This page can be used to initialize an accounting account on products and services that does not have accountancy account defined for sales and purchases. -DefaultBindingDesc=This page can be used to set a default account to use to link transactions record about payment salaries, donation, taxes and vat when no specific accounting account were already set. -Options=Options -OptionModeProductSell=Mode sales -OptionModeProductBuy=Mode purchases -OptionModeProductSellDesc=Show all products with accounting account for sales. -OptionModeProductBuyDesc=Show all products with accounting account for purchases. -CleanFixHistory=Remove accountancy code from lines that not exists into charts of account -CleanHistory=Reset all bindings for selected year +InitAccountancy=Iniciar contabilidade +InitAccountancyDesc=Esta página pode ser usado para inicializar uma conta contabilística sobre os produtos e serviços que não têm conta de contabilidade definida para vendas e compras. +DefaultBindingDesc=Esta página pode ser usada para definir uma conta padrão a ser usada para vincular registo de transações sobre salários, doações, impostos e IVA quando nenhuma conta contabilística específica estiver definida. +Options=Opções +OptionModeProductSell=Modo de vendas +OptionModeProductBuy=Modo de compras +OptionModeProductSellDesc=Mostrar todos os produtos com conta contabilística para as vendas. +OptionModeProductBuyDesc=Mostrar todos os produtos com conta contabilística para as compras. +CleanFixHistory=Remover o código de contabilidade de linhas que não existe em gráficos de conta +CleanHistory=Repor todas as vinculações para o ano selecionado -WithoutValidAccount=Without valid dedicated account -WithValidAccount=With valid dedicated account -ValueNotIntoChartOfAccount=This value of accounting account does not exist into chart of account +WithoutValidAccount=Sem conta dedicada válido +WithValidAccount=Com conta dedicada válida +ValueNotIntoChartOfAccount=Este valor de conta de contabilística não existe no plano de contas ## Dictionary -Range=Range of accounting account -Calculated=Calculated -Formula=Formula +Range=Gama da conta contabilística +Calculated=Calculado +Formula=Fórmula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) -ExportNotSupported=The export format setuped is not supported into this page -BookeppingLineAlreayExists=Lines already existing into bookeeping +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=Não existe grupo de conta contabilística disponível para o país %s (Consulte Inicio -> Configuração -> Dicionários) +ExportNotSupported=O formato de exportação configurado não é suportado nesta página +BookeppingLineAlreayExists=Linhas já existente em contabilidade +NoJournalDefined=No journal defined +Binded=Linhas vinculadas +ToBind=Linhas a vincular -Binded=Lines bound -ToBind=Lines to bind - -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index e135a2a8169..3b44d6044de 100644 --- a/htdocs/langs/pt_PT/admin.lang +++ b/htdocs/langs/pt_PT/admin.lang @@ -1,14 +1,14 @@ # Dolibarr language file - Source file is en_US - admin Foundation=Fundação Version=Versão -VersionProgram=Versão do Programa -VersionLastInstall=Versão Inicial instalada -VersionLastUpgrade=Versão da Última Atualização +VersionProgram=Versão do programa +VersionLastInstall=Versão inicial instalada +VersionLastUpgrade=Última atualização da versão VersionExperimental=Experimental VersionDevelopment=Desenvolvimento -VersionUnknown=Desconhecido +VersionUnknown=Desconhecida VersionRecommanded=Recomendada -FileCheck=Files integrity checker +FileCheck=Verificador da integridade dos ficheiros FileCheckDesc=This tool allows you to check the integrity of files and setup of your application, comparing each files with the official ones. Value of some setup constants may also be checked. You can use this tool to detect if some files were modified by a hacker for example. FileIntegrityIsStrictlyConformedWithReference=Files integrity is strictly conformed with the reference. FileIntegrityIsOkButFilesWereAdded=Files integrity check has passed, however some new files were added. @@ -17,220 +17,223 @@ GlobalChecksum=Global checksum MakeIntegrityAnalysisFrom=Make integrity analysis of application files from LocalSignature=Embedded local signature (less reliable) RemoteSignature=Remote distant signature (more reliable) -FilesMissing=Ficheiros em Falta -FilesUpdated=Ficheiros Atualizados +FilesMissing=Ficheiros em falta +FilesUpdated=Ficheiros atualizados FilesModified=Modified Files FilesAdded=Added Files -FileCheckDolibarr=Check integrity of application files +FileCheckDolibarr=Verficar a integridade dos ficheiros de aplicação AvailableOnlyOnPackagedVersions=The local file for integrity checking is only available when application is installed from an official package -XmlNotFound=Xml Integrity File of application not found +XmlNotFound=Ficheiro XML de integridade da aplicação não encontrado SessionId=Id. da Sessão -SessionSaveHandler=Gestor para guardar as sessões -SessionSavePath=Localização para guardar a sessão -PurgeSessions=Limpeza de sessões -ConfirmPurgeSessions=Do you really want to purge all sessions? This will disconnect every user (except yourself). -NoSessionListWithThisHandler=O gestor de guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução. +SessionSaveHandler=Utilizador para guardar as sessões +SessionSavePath=Localização de armazenamento da sessão +PurgeSessions=Limpeza das sessões +ConfirmPurgeSessions=Deseja mesmo limpar todas as sessões? Isto irá desassociar todos os utilizadores (exceto você). +NoSessionListWithThisHandler=O utilizador para guardar a sessão configurado no seu PHP não permite listar todas as sessões em execução. LockNewSessions=Bloquear novas ligações -ConfirmLockNewSessions=Tem certeza que quer restringir qualquer ligação nova EPR para si mesmo? Depois disso, só o utilizador %s poderá conetar. +ConfirmLockNewSessions=Tem a certeza que pretende restringir qualquer nova ligação Dolibarr para si? Depois disso, só o utilizador %s poderá ligar. UnlockNewSessions=Remover bloqueio de ligação YourSession=A sua sessão -Sessions=Sessão do utilizador -WebUserGroup=Utilizador / grupo do servidor da Web +Sessions=Sessão de utilizadores +WebUserGroup=Utilizador/grupo do servidor da Web NoSessionFound=O seu PHP parece não permitir a listagem das sessões ativas. A diretoria utilizada para guardar as sessões (%s) poderá estar protegida (por exemplo, pelas permissões do SO ou pela diretiva open_basedir PHP ). DBStoringCharset=Conjunto de carateres da base de dados para guardar os dados DBSortingCharset=Conjunto de carateres da base de dados para ordenar os dados WarningModuleNotActive=O módulo %s deve estar ativado -WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar os outros módulos em Início -> Configuração -> Módulos. -DolibarrSetup=Instalar ou atualizar o ERP -InternalUser=Utilizador Interno -ExternalUser=Utilizador Externo -InternalUsers=Utilizadores Internos -ExternalUsers=Utilizadores Externos -GUISetup=Layout -SetupArea=Área de Configuração -FormToTestFileUploadForm=Formulário para testar o upload de arquivos (de acordo com instalação) -IfModuleEnabled=Nota: Só é eficaz se módulo %s é ativado -RemoveLock=Remova o arquivo %s se existir para permitir a atualização da ferramenta. -RestoreLock=Substituir um arquivo %s com permissão somente leitura no arquivo para desativar o uso de qualquer atualização da ferramenta. -SecuritySetup=Configuração de Segurança -SecurityFilesDesc=Define here options related to security about uploading files. -ErrorModuleRequirePHPVersion=Erro, este módulo requer uma versão %s ou superior de PHP +WarningOnlyPermissionOfActivatedModules=Só são mostradas aqui as permissões relacionadas com os módulos ativados. Pode ativar outros módulos em Início->Configuração->Módulos. +DolibarrSetup=Instalar ou atualizar o Dolibarr +InternalUser=Utilizador interno +ExternalUser=Utilizador externo +InternalUsers=Utilizadores internos +ExternalUsers=Utilizadores externos +GUISetup=Exibir +SetupArea=Área de configuração +UploadNewTemplate=Upload new template(s) +FormToTestFileUploadForm=Formulário para testar o envio de ficheiro (de acordo com a configuração) +IfModuleEnabled=Nota: sim, só é eficaz se módulo %s estiver ativado +RemoveLock=Se este existir, remova o ficheiro %s para permitir a utilização da ferramenta de atualização. +RestoreLock=Restaure o ficheiro %s, apenas com permissão de só de leitura, para desativar qualquer utilização da ferramenta de atualização. +SecuritySetup=Configuração de segurança +SecurityFilesDesc=Defina aqui opções relacionadas com a segurança de ficheiros carregados. +ErrorModuleRequirePHPVersion=Erro, este módulo requer a versão %s ou superior do PHP ErrorModuleRequireDolibarrVersion=Erro, este módulo requer a versão %s ou superior do Dolibarr -ErrorDecimalLargerThanAreForbidden=Erro, as casas decimais superiores a %s não são suportadas. -DictionarySetup=Configurar Dicionário +ErrorDecimalLargerThanAreForbidden=Erro, não é suportada uma casa decimal superior a %s. +DictionarySetup=Configurar dicionário Dictionary=Dicionários -ErrorReservedTypeSystemSystemAuto=Value 'system' and 'systemauto' for type is reserved. You can use 'user' as value to add your own record +ErrorReservedTypeSystemSystemAuto=O valor 'system' e 'systemauto', para o tipo está reservado. Pode utilizar 'user' como valor para adicionar o seu próprio registo ErrorCodeCantContainZero=O código não pode conter o valor 0 -DisableJavascript=Desactivar as funções Javascript e Ajax ( Recomendado para pessoas cegas ) -UseSearchToSelectCompanyTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant COMPANY_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectContactTooltip=Also if you have a large number of third parties (> 100 000), you can increase speed by setting constant CONTACT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties, but it is less convenient) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact, but it is less convenient) -NumberOfKeyToSearch=Nr palavras chave para adicionar á pesquisa: %s -NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax esta desativado +DisableJavascript=Desativar as funções de Javascript e Ajax (Recomendado para pessoas invisuais ou navegadores de texto) +UseSearchToSelectCompanyTooltip=Se tiver um grande número de terceiros (> 100 000), pode aumentar a velocidade, configurando a constante COMPANY_DONOTSEARCH_ANYWHERE para 1 em Configuração->Outros. A procura depois será limitada para o início da sequência de carateres. +UseSearchToSelectContactTooltip=Se você tiver grande número de contactos (> 100 000), você pode aumentar a velocidade, definindo a constante CONTACT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. +DelaiedFullListToSelectCompany=Esperar até que introduza valores no campo antes de carregar a lista de terceiros (isto pode aumentar a performance se você tiver um elevado número de terceiros, mas é menos conveniente) +DelaiedFullListToSelectContact=Esperar até que introduza valores no campo antes de carregar a lista de contactos (isto pode aumentar a performance se você tiver um elevado número de contactos, mas é menos conveniente) +NumberOfKeyToSearch=Número de carateres para acionar a procura: %s +NotAvailableWhenAjaxDisabled=Não está disponível quando o Ajax está desativado AllowToSelectProjectFromOtherCompany=On document of a third party, can choose a project linked to another third party -JavascriptDisabled=Javascript Desativado -UsePreviewTabs=Ver Fichas "Vista Prévia" -ShowPreview=Ver Vista Prévia -PreviewNotAvailable=Visualização não disponível -ThemeCurrentlyActive=Tema Actualmente Activo -CurrentTimeZone=Zona Horaria Actual -MySQLTimeZone=Zona Horária MySql (database) -TZHasNoEffect=Dates are stored and returned by database server as if they were kept as submited string. The timezone has effect only when using UNIX_TIMESTAMP function (that should not be used by Dolibarr, so database TZ should have no effect, even if changed after data was entered). +JavascriptDisabled=JavaScript desativado +UsePreviewTabs=Utilizar separadores de pré-visualização +ShowPreview=Mostrar pré-visualização +PreviewNotAvailable=Pré-visualização não disponível +ThemeCurrentlyActive=Tema atualmente ativo +CurrentTimeZone=Zona Horária PHP (servidor) +MySQLTimeZone=Fuso Horário MySQL (base de dados) +TZHasNoEffect=As datas são armazenadas e retornadas pela base de dados como se elas fossem submetidas como sequência de caracteres. O fuso horário tem efeito somente ao usar a função UNIX_TIMESTAMP (que não deve ser usada pelo Dolibarr, portanto a base de dados TZ não deve ter nenhum efeito, mesmo se alterado depois da submissão de dados). Space=Área Table=Tabela Fields=Campos Index=Índice Mask=Máscara -NextValue=Próximo Valor -NextValueForInvoices=Próximo Valor (Facturas) -NextValueForCreditNotes=Próximo Valor (Notas de Entregas) -NextValueForDeposit=Valor seguinte (depósito) +NextValue=Valor seguinte +NextValueForInvoices=Valor seguinte (faturas) +NextValueForCreditNotes=Valor seguinte (notas de crédito) +NextValueForDeposit=Valor seguinte (entrada inicial) NextValueForReplacements=Valor seguinte (restituições) -MustBeLowerThanPHPLimit=Observação: Parametros PHP limita o tamanho a %s %s de máximo, qualquer que seja o valor deste parametro -NoMaxSizeByPHPLimit=Nenhuma limitação interna no servidor PHP -MaxSizeForUploadedFiles=Tamanho máximo dos documentos a carregar (0 para proibir o carregamento) -UseCaptchaCode=Utilização do código gráfico no login +MustBeLowerThanPHPLimit=Nota: os seus limites do PHP de cada tamanho de envio de ficheiro para %s %s , qualquer que seja o valor deste parâmetro +NoMaxSizeByPHPLimit=Nota: não está definido nenhum limite na sua configuração do PHP +MaxSizeForUploadedFiles=Tamanho máximo para os ficheiros enviados (0 para rejeitar qualquer envio) +UseCaptchaCode=Utilizar código gráfico (CAPTCHA) na página de iniciar a sessão AntiVirusCommand= Caminho completo para o comando de antivírus -AntiVirusCommandExample= Exemplo de AntiVirus: c: \\ Program Files (x86) \\ ClamWin \\ bin \\ clamscan.exe
    Exemplo de AntiVirus: / usr / bin / clamscan -AntiVirusParam= Mais informações sobre parâmetros da linha de comando -AntiVirusParamExample= Exemplo de Antivirus: - database -ComptaSetup=Configuração do Módulo Contabilidade -UserSetup=Configuração e Gestão dos Utilizadores -MultiCurrencySetup=Multi-currency setup -MenuLimits=Límites e Precisão -MenuIdParent=Id do menu pai -DetailMenuIdParent=ID do menu pai (0 para um menu superior) -DetailPosition=Número de ordem para a posição no menu +AntiVirusCommandExample= Exemplo para ClamWin: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
    Exemplo para ClamAV: /usr/bin/clamscan +AntiVirusParam= Mais parâmetros na linha de comando +AntiVirusParamExample= Exemplo para ClamWin: --database="C:\\Program Files (x86)\\ClamWin\\lib" +ComptaSetup=Configuração do módulo de "Contabilidade" +UserSetup=Configuração e gestão dos utilizadores +MultiCurrencySetup=Configuração da utilização de várias moedas +MenuLimits=Limites e precisão +MenuIdParent=Id. do menu origem +DetailMenuIdParent=Id. do menu origem (vazio para um menu superior) +DetailPosition=Número de ordenação para definir a posição no menu AllMenus=Todos -NotConfigured=Não Configurado -Active=Activo +NotConfigured=Módulo/Aplicação não configurados +Active=Ativo SetupShort=Config. -OtherOptions=Outras Opções -OtherSetup=Várias Configurações +OtherOptions=Outras opções +OtherSetup=Outras configurações CurrentValueSeparatorDecimal=Separador decimal CurrentValueSeparatorThousand=Separador dos milhares Destination=Destino -IdModule=Id. do Módulo -IdPermissions=Id. das Autorizações -Modules=Módulos -LanguageBrowserParameter=Variável %s +IdModule=Id do módulo +IdPermissions=Id das autorizações +LanguageBrowserParameter=Parâmetro %s LocalisationDolibarrParameters=Parâmetros de localização ClientTZ=Fuso Horário do Cliente (utilizador) -ClientHour=Hora do Cliente (utilizador) -OSTZ=Fuso Horário do Servidor do SO -PHPTZ=Zona horaria PHP -DaylingSavingTime=Horário de verão (do usuário) -CurrentHour=Hora actual -CurrentSessionTimeOut=Time out Sessão actual -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" -Box=Aplicativo -Boxes=Aplicativo -MaxNbOfLinesForBoxes=Número máximo de linhas para os aplicativos -PositionByDefault=Posição por defeito +ClientHour=Hora do cliente (utilizador) +OSTZ=Fuso Horário do Servidor do Sistema Operativo +PHPTZ=Fuso Horário do servidor do PHP +DaylingSavingTime=Horário de verão +CurrentHour=Hora do PHP (servidor) +CurrentSessionTimeOut=Sessão atual expirou +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. +Box=Widget +Boxes=Widgets +MaxNbOfLinesForBoxes=Número máximo de linhas para os widgets +PositionByDefault=Ordem predefinida Position=Posição -MenusDesc=Menu managers set content of the two menu bars (horizontal and vertical). -MenusEditorDesc=The menu editor allows you to define custom menu entries. Use it carefully to avoid instability and permanently unreachable menu entries.
    Some modules add menu entries (in menu All mostly). If you remove some of these entries by mistake, you can restore them disabling and reenabling the module. -MenuForUsers=Menu para os Utilizadores +MenusDesc=Os gestores de menu definem o conteúdo das duas barras de menu (horizontal e vertical) +MenusEditorDesc=O editor de menu permite-lhe definir as entradas de menu personalizadas. Utilize com cuidado para evitar instabilidade e entradas de menu inválidas.
    Alguns módulos adicionam entradas de menu (principalmente no menu Todos). Se remover algumas destas entradas por engano, poderá restaurá-las, desativando e reativando o módulo. +MenuForUsers=Menu para os utilizadores LangFile=Ficheiro .lang System=Sistema -SystemInfo=Info Sistema -SystemToolsArea=Área de utilidades do sistema -SystemToolsAreaDesc=Esta área oferece diferentes funções de administração. Use o menu para escolher a Funcionalidade e pesquisa. -Purge=Limpar -PurgeAreaDesc=This page allows you to delete all files generated or stored by Dolibarr (temporary files or all files in %s directory). Using this feature is not necessary. It is provided as a workaround for users whose Dolibarr is hosted by a provider that does not offer permissions to delete files generated by the web server. -PurgeDeleteLogFile=Eliminar ficheiro de Log %s definido para o módulo Syslog (sem risco de perda de dados) -PurgeDeleteTemporaryFiles=Apagar todos os ficheiros tempórarios (sem risco de perderem os dados) -PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros da pasta %s. Ficheiros temporários e Ficheiros anexados a elementos (Terceiros, facturas, etc.) serão eliminados. -PurgeRunNow=Purgar Agora -PurgeNothingToDelete=Nenhuma(s) pasta(s) ou ficheiro(s) para apagar. -PurgeNDirectoriesDeleted=%s Ficheiros ou pastas eliminados -PurgeAuditEvents=Purgar os eventos de segurança -ConfirmPurgeAuditEvents=Are you sure you want to purge all security events? All security logs will be deleted, no other data will be removed. -GenerateBackup=Gerar Cópia -Backup=Cópia +SystemInfo=Informação do Sistema +SystemToolsArea=Área de ferramentas do sistema +SystemToolsAreaDesc=Esta área oferece funcionalidades de administração. Utilize o menu para escolher a funcionalidade que está à procura. +Purge=Limpar\n +PurgeAreaDesc=Esta página permite-lhe eliminar todos os ficheiros gerados ou armazenados pelo Dolibarr (ficheiros temporários ou todos os ficheiros na diretoria %s). Não é necessário utilizar esta funcionalidade. Esta é fornecida como uma alternativa para os utilizadores que têm o Dolibarr alojado num provedor que não oferece permissões para eliminar os ficheiros gerados pelo servidor da Web. +PurgeDeleteLogFile=Eliminar o ficheiro de registo %s definido para o módulo Syslog (sem risco de perda de dados) +PurgeDeleteTemporaryFiles=Eliminar todos os ficheiros temporários (sem risco de perder os dados) +PurgeDeleteTemporaryFilesShort=Eliminar ficheiros temporários +PurgeDeleteAllFilesInDocumentsDir=Eliminar todos os ficheiros na diretoria %s. Não só os ficheiros temporários mas também as cópias de segurança da base de dados, ficheiros anexados aos elementos (como faturas, terceiros, ...) e enviados para o módulo GED serão eliminados. +PurgeRunNow=Limpar agora +PurgeNothingToDelete=Nenhuma diretoria ou ficheiros para eliminar. +PurgeNDirectoriesDeleted=%s ficheiros ou diretorias eliminadas. +PurgeAuditEvents=Limpar todos os eventos de segurança +ConfirmPurgeAuditEvents=tem a certeza que deseja limpar todos os eventos de segurança? Serão eliminados todos os registos de segurança, e não serão serão removidos outros dados. +GenerateBackup=Gerar cópia de segurança +Backup=Cópia de segurança Restore=Restaurar -RunCommandSummary=A cópia será feita pelo seguinte comando -BackupResult=Resultado da Cópia -BackupFileSuccessfullyCreated=Ficheiro de cópia gerado correctamente -YouCanDownloadBackupFile=Os arquivos gerados podem agora ser baixados -NoBackupFileAvailable=Nenhuma cópia disponivel +RunCommandSummary=A cópia de segurança foi iniciada com o seguinte comando +BackupResult=Resultado da cópia de segurança +BackupFileSuccessfullyCreated=Ficheiro de cópia de segurança gerado correctamente +YouCanDownloadBackupFile=Os ficheiros gerados podem agora ser descarregados +NoBackupFileAvailable=Sem ficheiros de cópias de segurança disponíveis ExportMethod=Método de exportação ImportMethod=Método de importação -ToBuildBackupFileClickHere=Para criar uma cópia, click aqui. +ImportMySqlDesc=Para importar um ficheiro de cópia de segurança, deve utilizar o comando mysql a partir da linha de comandos: +ImportPostgreSqlDesc=Para importar um ficheiro de cópia de segurança, deve utilizar o comando pg_restore a partir da linha de comandos: +ImportMySqlCommand=%s %s < ficheiro_copia_seguranca.sql +ImportPostgreSqlCommand=%s %s ficheiro_copia_seguranca.sql FileNameToGenerate=Nome do ficheiro a gerar Compression=Compressão CommandsToDisableForeignKeysForImport=Comando para desactivar a chave exclusiva para a importação -CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o lixo 'sql' +CommandsToDisableForeignKeysForImportWarning=Obrigatório, se pretender restaurar mais tarde o ficheiro dump de SQL ExportCompatibility=Compatibilidade do ficheiro de exportação gerado -MySqlExportParameters=Parâmetros da exportação MySql +MySqlExportParameters=Parâmetros da exportação MySQL PostgreSqlExportParameters= Parâmetros de exportação PostgreSQL UseTransactionnalMode=Utilizar o modo transaccional -FullPathToMysqldumpCommand=Rota completa do comando mysqldump -FullPathToPostgreSQLdumpCommand=Caminho completo para o pg_dump comando +FullPathToMysqldumpCommand=Caminho completo para o comando mysqldump +FullPathToPostgreSQLdumpCommand=Caminho completo para o comando pg_dump ExportOptions=Opções de exportação -AddDropDatabase=Adicionar DROP DATABASE -AddDropTable=Adicionar ordens DROP TABLE +AddDropDatabase=Adicionar comando DROP DATABASE +AddDropTable=Adicionar comando DROP TABLE ExportStructure=Estrutura NameColumn=Nome das colunas ExtendedInsert=Instruções INSERT extendidas NoLockBeforeInsert=Nenhum comando de bloqueio em torno de Inserção DelayedInsert=Adições com atraso -EncodeBinariesInHexa=Codificar os campos binarios em hexadecimal -IgnoreDuplicateRecords=Ignore errors of duplicate record (INSERT IGNORE) -AutoDetectLang=Autodetecção (navegador) -FeatureDisabledInDemo=Opção desabilitada em demo +EncodeBinariesInHexa=Codificar os campos binários em hexadecimal +IgnoreDuplicateRecords=Ignorar erros de registos duplicados (INSERT IGNORE) +AutoDetectLang=Autodeteção (navegador) +FeatureDisabledInDemo=Opção desativada em demo FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissões -BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. -OnlyActiveElementsAreShown=Só os elementos de módulos ativos. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. +ModulesMarketPlaceDesc=Pode encontrar mais módulos para descarregar noutros sites da internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Procurar módulos externos... GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. -DoliStoreDesc=DoliStore, o mercado oficial para Dolibarr ERP / CRM módulos externos -DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) +DoliStoreDesc=DoliStore, o mercado oficial para módulos externos Dolibarr ERP/CRM +DoliPartnersDesc=Lista de empresas que desenvolvem módulos ou funcionalidades personalizadas (Nota: qualquer pessoa com experiência em programação PHP pode proporcionar o desenvolvimento personalizado para um projeto open source) WebSiteDesc=Indique sites de referência para encontrar mais módulos... -URL=Link -BoxesAvailable=Aplicativos disponiveis -BoxesActivated=Aplicativos activados -ActivateOn=Activar sobre -ActiveOn=Activa sobre +URL=Hiperligação +BoxesAvailable=Aplicativos disponíveis +BoxesActivated=Aplicativos ativados +ActivateOn=Ativar sobre +ActiveOn=Ativado sobre SourceFile=Ficheiro origem -AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponivel somente se o Javascript e Ajax estiverem activos +AvailableOnlyIfJavascriptAndAjaxNotDisabled=Disponível somente se o JavaScript e Ajax estiverem ativos Required=Requerido -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Utilizado apenas por algumas opções da agenda Security=Segurança Passwords=Palavras-passe -DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas guardar apenas os valores encriptados (recomendado Ativada) -MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado Ativada) -InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; -InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; -ProtectAndEncryptPdfFiles=Protecção e encriptação dos pdf gerados -ProtectAndEncryptPdfFilesDesc=A protecção de um documento pdf deixa o documento livre para leitura e impressão a qualquer leitor de PDF. Ao contrário, a modificação e a cópia são impossíveis. -Feature=Característica +DoNotStoreClearPassword=Não guardar as palavras-passe na base de dados, mas guardar apenas os valores encriptados (recomendado: Ativada) +MainDbPasswordFileConfEncrypted=Palavra-passe da base de dados encriptada no ficheiro conf.php (recomendado: Ativada) +InstrucToEncodePass=Para que a palavra passe seja codificada no ficheiro conf.php, substitua a linha
    $dolibarr_main_db_pass="...";
    por
    $dolibarr_main_db_pass="crypted:%s"; +InstrucToClearPass=Para que a palavra passe seja descodificada no ficheiro conf.php, substitua a linha
    $dolibarr_main_db_pass="crypted:...";
    por
    $dolibarr_main_db_pass="%s"; +ProtectAndEncryptPdfFiles=Protecção e encriptação dos ficheiros PDF criados (recomendado: Desativado, pode provocar problemas na produção de PDFs) +ProtectAndEncryptPdfFilesDesc=A proteção de um documento PDF faz com que este esteja disponível para ler e imprimir a partir de qualquer navegador. No entanto, a edição e cópia do documento deixam de ser possíveis. Nota: ao usar esta funcionalidade deixa de ser possível juntar documentos PDFs singulares num único documento PDF global. +Feature=Funcionalidade DolibarrLicense=Licença -Developpers=Programadores/contribuintes -OfficialWebSite=Sitio web oficial internacional -OfficialWebSiteLocal=Local web site (%s) -OfficialWiki=Wiki ERP -OfficialDemo=Demo em linha ERP/CRM -OfficialMarketPlace=Mercado Oficial externo para os módulos / addons -OfficialWebHostingService=web hosting de serviços referenciados (hospedagem na nuvem) -ReferencedPreferredPartners=Parceiros Preferidos +Developpers=Programadores/colaboradores +OfficialWebSite=Página Dolibarr internacional oficial +OfficialWebSiteLocal=Website local (%s) +OfficialWiki=Documentação Dolibarr na Wiki +OfficialDemo=Demo online Dolibarr +OfficialMarketPlace=Mercado externo oficial para os módulos/addons +OfficialWebHostingService=Serviços web hosting referenciados (hospedagem na nuvem) +ReferencedPreferredPartners=Parceiros preferidos OtherResources=Outros recursos -ForDocumentationSeeWiki=Para a documentação de utilizador, programador ou Perguntas Frequentes (FAQ), consulte o wiki do ERP:
    %s +ForAnswersSeeForum=Para outras questões, como efectuar as consultas, pode utilizar o forum do Dolibarr:
    %s +HelpCenterDesc1=Esta área permite ajudá-lo a obter um serviço de suporte para o Dolibarr. HelpCenterDesc2=Alguns destes serviços só estão disponíveis em inglês. -CurrentMenuHandler=Manipulador de menu atual -MeasuringUnit=Unidade de medida +CurrentMenuHandler=Gestor de menu atual +MeasuringUnit=Unidade de medição LeftMargin=Left margin TopMargin=Top margin PaperSize=Paper type @@ -241,633 +244,656 @@ FontSize=Font size Content=Content NoticePeriod=Período de aviso NewByMonth=New by month -Emails=E-Mails -EMailsSetup=Configuração E-Mails -EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados con o envío de correios electrónicos. Na maioria dos casos não com SO como UNIX/Linux, os parâmetros PHP estão correctos e esta página é inútil. -MAIN_MAIL_SMTP_PORT=Porta do servidor SMTP (Por defeito não php.ini: %s) -MAIN_MAIL_SMTP_SERVER=Nome host ou ip do servidor SMTP (Por defeito em php.ini: %s) +Emails=Emails +EMailsSetup=Configuração de emails +EMailsDesc=Esta página permite substituir os parâmetros PHP relacionados com o envio de emails. Na maioria dos casos em sistemas operativos Unix/Linux, os parâmetros PHP estão correctos e esta página é inútil. +MAIN_MAIL_SMTP_PORT=Porta de SMTP/SMTPS (Por predefinição no php.ini: %s) +MAIN_MAIL_SMTP_SERVER=Servidor SMTP/SMTPS (Por predefinição no php.ini: %s) MAIN_MAIL_SMTP_PORT_NotAvailableOnLinuxLike=Porta do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) -MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Nome servidor ou ip do servidor SMTP (Não definido em PHP em sistemas de tipo Unix) -MAIN_MAIL_EMAIL_FROM=E-Mail do emissor para envios E-Mail automáticos (Por defeito em php.ini: %s) -MAIN_MAIL_ERRORS_TO=Remetente de e-mail usado para e-mails enviados retorna erro -MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os e-mails enviados para -MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de correios eletrónicos (para fins de teste ou demonstrações) -MAIN_MAIL_SENDMODE=Método de envío de e-mails -MAIN_MAIL_SMTPS_ID=ID SMTP para autenticação SMTP +MAIN_MAIL_SMTP_SERVER_NotAvailableOnLinuxLike=Servidor SMTP/SMTPS (Não definido em PHP em sistemas de tipo Unix) +MAIN_MAIL_EMAIL_FROM=Email do emissor para envios email automáticos (Por defeito em php.ini: %s) +MAIN_MAIL_ERRORS_TO=Remetente de email usado para emails enviados que retornaram erro +MAIN_MAIL_AUTOCOPY_TO= Enviar sistematicamente uma cópia carbono de todos os emails enviados para +MAIN_DISABLE_ALL_MAILS=Desativar globalmente todo o envio de emails (para fins de teste ou demonstrações) +MAIN_MAIL_SENDMODE=Método de envio de emails +MAIN_MAIL_SMTPS_ID=ID SMTP, se necessário a autenticação MAIN_MAIL_SMTPS_PW=Palavra-passe de SMTP, se necessário a autenticação -MAIN_MAIL_EMAIL_TLS= Utilizar TLS (SSL) criptografia -MAIN_MAIL_EMAIL_STARTTLS= Use TLS (STARTTLS) encrypt +MAIN_MAIL_EMAIL_TLS= Utilizar criptografia TLS (SSL) +MAIN_MAIL_EMAIL_STARTTLS= Utilizar encriptação TLS (STARTTLS) MAIN_DISABLE_ALL_SMS=Desative todos os envios de SMS (para fins de teste ou demonstrações) -MAIN_SMS_SENDMODE=Método a ser usado para enviar SMS -MAIN_MAIL_SMS_FROM=Número de telefone padrão do remetente para envio de SMS -MAIN_MAIL_DEFAULT_FROMTYPE=Sender e-mail by default for manual sendings (User email or Company email) +MAIN_SMS_SENDMODE=Método a usar para enviar SMS +MAIN_MAIL_SMS_FROM=Número de telefone predefinido do remetente para envio de SMS +MAIN_MAIL_DEFAULT_FROMTYPE=E-mail do remetente por predefinição para os envios manuais (E-mail do Utilizador ou da Empresa) UserEmail=User email -CompanyEmail=Company email +CompanyEmail=E-mail da empresa FeatureNotAvailableOnLinux=Funcionalidade não disponivel em sistemas Unix. Teste parâmetros sendmail localmente. -SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ +SubmitTranslation=Se a tradução para esta lingua não estiver completa ou se encontrar erros, pode corrigi-los editando os ficheiros no diretório langs/%s e submetendo-os em www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Configuração do módulo -ModulesSetup=Configuração dos módulos +ModulesSetup=Módulos/Aplicação - Configuração ModuleFamilyBase=Sistema -ModuleFamilyCrm=Gestão cliente (CRM) -ModuleFamilySrm=Supplier Relation Management (SRM) +ModuleFamilyCrm=Gestão do Relacionamento com o Cliente (CRM) +ModuleFamilySrm=Gestão de Relacionamento com o Fornecedor (SRM) ModuleFamilyProducts=Gestão de Productos (PM) ModuleFamilyHr=Gestão de Recursos Humanos (HR) -ModuleFamilyProjects=Projectos/Trabalho cooperativo +ModuleFamilyProjects=Projetos/Trabalho cooperativo ModuleFamilyOther=Outro -ModuleFamilyTechnic=Módulos ferramentas do sistema +ModuleFamilyTechnic=Ferramentas multi-módulos ModuleFamilyExperimental=Módulos testes ModuleFamilyFinancial=Módulos financeiros (Contabilidade/Tesouraria) -ModuleFamilyECM=ECM -ModuleFamilyPortal=Web sites and other frontal application -ModuleFamilyInterface=Interfaces with external systems +ModuleFamilyECM=Gestão de conteúdo electrónico (ECM) +ModuleFamilyPortal=Websites e outras aplicações de interface de utilizador +ModuleFamilyInterface=Interfaces com sistemas externos MenuHandlers=Gestores de menu MenuAdmin=Editor de menu DoNotUseInProduction=Não utilizar em ambiente de produção -ThisIsProcessToFollow=This is steps to process: -ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: +ThisIsProcessToFollow=Estes são os passos a processar: +ThisIsAlternativeProcessToFollow=Esta é uma configuração alternativa para processar manualmente: StepNb=Passo %s -FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, %s site oficial). -DownloadPackageFromWebSite=Transfira o pacote (por exemplo, do site da Web oficial %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Encontre um pacote que fornece a funcionalidade desejada (por exemplo, na página oficial %s). +DownloadPackageFromWebSite=Descarregue o pacote (por exemplo, da página oficial %s). +UnpackPackageInDolibarrRoot=Descompactar os ficheiros para a raiz da instalação Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. -YouCanSubmitFile=For this step, you can send package using this tool: Select module file -CurrentVersion=Versão actual do ERP/CRM -CallUpdatePage=Go to the page that updates the database structure and data: %s. +SetupIsReadyForUse=A instalação do módulo terminou. No entanto você deve ativar e configurar o módulo na sua aplicação, indo à página de configuração de módulos: %s. +NotExistsDirect=O diretório raiz alternativo não está definido para um diretório existente.
    +InfDirAlt=Desde a versão 3 do Dolibarr que é possível definir um diretório raiz alternativo. Isto permite que você consiga armazenar plug-ins e templates, num diretório dedicado.
    Para tal basta criar um dirétorio na raiz do Dolibarr (ex: dedicado).
    +InfDirExample=
    Depois declare-o no ficheiro conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    Se estas linhas estiverem comentadas com um "#", descomente-as removendo o "#". +YouCanSubmitFile=Para este passo, pode enviar o pacote utilizando esta ferramenta: Selecione o ficheiro do módulo +CurrentVersion=Versão atual do Dolibarr +CallUpdatePage=Vá à página que atualiza a estrutura e dados da base de dados: %s. LastStableVersion=Última versão estável LastActivationDate=Latest activation date -UpdateServerOffline=Update server offline -GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
    {000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
    {000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
    {000000@x} igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário.
    {dd} días (01 a 31).
    {mm} mês (01 a 12).
    {yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=Qualquer outro caractere na máscara fica sem alterações.
    Não são permitidos espaços
    -GenericMaskCodes4a=Exemplo em 99 ª %s o Terceiro a Empresa realizada em 31/03/2007:
    -GenericMaskCodes4b=Exemplo sobre um Terceiro criado em 31/03/2007:
    -GenericMaskCodes4c=Exemplo no produto criado em 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX dará 0199-ZZZ/31/XXX -GenericNumRefModelDesc=Devolve um número criado na linha numa máscara definida. -ServerAvailableOnIPOrPort=Servidor disponivel no endereço %s na porta %s -ServerNotAvailableOnIPOrPort=Servidor não disponivel no endereço %s na Porta %s -DoTestServerAvailability=Teste de conectividade com o servidor +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP +UpdateServerOffline=Atualizar servidor offline +WithCounter=Manage a counter +GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
    {000000} corresponde a um número que se incrementa em cada um de %s. Introduza um número de zeros idêntico ao comprimento do número que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda de forma a ter tantos zeros como a máscara.
    {000000+000} igual ao anterior, com uma compensação em algarismos correspondente ao número à direita do sinal + que é aplicada a partir do primeiro %s.
    {000000@x} igual ao anterior, mas o contador volta a zero quando se chega ao mês x (x entre 1 e 12, 0 para usar o primeiros meses do mês fiscal definido na sua configuração, 99 para voltar a zero todos os meses). Se esta opção se utiliza e x é igual ou superior a 2, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessária.
    {dd} días (01 a 31).
    {mm} mês (01 a 12).
    {yy}, {yyyy} ou {y} ano formatado em 2, 4 ou 1 algarismos.
    +GenericMaskCodes2={cccc} o código do cliente em N caracteres
    {cccc000} o código de cliente em N caracteres, seguido de um contador dedicado ao cliente. Este contador é reiniciado ao mesmo tempo que o contador global.
    {tttt} O código do tipo de terceiro em N caracteres (ver dicionário->Tipos de terceiros).
    +GenericMaskCodes3=Quaisquer outros caracteres na máscara não sofrerão alterações.
    Não são permitidos espaços.
    +GenericMaskCodes4a=Exemplo no 99º %s de terceiro 'A Empresa', com a data 31-01-2007:
    +GenericMaskCodes4b=Exemplo sobre um terceiro criado a 31-03-2007:
    +GenericMaskCodes4c=Exemplo no produto criado a 01-03-2007:
    +GenericMaskCodes5=ABC{yy}{mm}-{000000} dará ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX dará 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} dará IN0701-0099-A +GenericNumRefModelDesc=Devolve um número personalizado, de acordo com a máscara definida. +ServerAvailableOnIPOrPort=O servidor está disponível no endereço %s na porta %s +ServerNotAvailableOnIPOrPort=O servidor não está disponível no endereço %s na porta %s +DoTestServerAvailability=Teste de conetividade com o servidor DoTestSend=Teste de envío -DoTestSendHTML=Testede envio HTML -ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. -ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não se pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra a máscara. -UMask=Parâmetro UMask de novos ficheiros em Unix/Linux/BSD. -UMaskExplanation=Este parâmetro determina os direitos dos ficheiros criados no servidor do ERP/CRM (durante o carregamento, por Exemplo).
    Este deve ter o valor octal (por Exemplo, 0666 significa leitura / escrita para todos).
    Este parâmetro não tem nenhum efeito sobre um servidor Windows. -SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os actores e da sua organização -UseACacheDelay= Tempo para o caching exportação em segundos (0 ou em branco para não cache) -DisableLinkToHelpCenter=Ocultar link "Precisa de ajuda ou apoio" na página de login +DoTestSendHTML=Teste de envio HTML +ErrorCantUseRazIfNoYearInMask=Erro, não pode usar a opção @ para repor o contador a cada ano, se sequência {yy} ou {aaaa} não está na máscara. +ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Erro, não pode usar a opção @ se a sequência {yy}{mm} ou {yyyy}{mm} não se encontra na máscara definida. +UMask=Parâmetro UMask de novos ficheiros em sistemas Unix/Linux/BSD/macOS. +UMaskExplanation=Este parâmetro permite definir permissões usadas por omissão em ficheiros criados pelo Dolibarr no servidor (durante o carregamento, por exemplo).
    Este deve ter o valor octal (por exemplo, 0666 significa permissão de leitura/escrita para todos).
    Este parâmetro não tem nenhum efeito sobre um servidor Windows. +SeeWikiForAllTeam=Veja o wiki para mais detalhes de todos os atores e da sua organização +UseACacheDelay= Atraso, em segundos, para o caching de exportação (0 ou em branco para não criar cache) +DisableLinkToHelpCenter=Ocultar hiperligação "Precisa de ajuda ou apoio" na página de inicio de sessão DisableLinkToHelp=Ocultar a hiperligação para a ajuda on-line "%s" -AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um "enter" na area de texto -ConfirmPurge=Are you sure you want to execute this purge?
    This will delete definitely all your data files with no way to restore them (ECM files, attached files...). -MinLength=Prazo mínimo -LanguageFilesCachedIntoShmopSharedMemory=Arquivos. Lang carregado na memória compartilhada -ExamplesWithCurrentSetup=Exemplos com o funcionamento da actual configuração -ListOfDirectories=Lista dos modelos OpenDocument directórios -ListOfDirectoriesForModelGenODT=List of directories containing templates files with OpenDocument format.

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

    Files in those directories must end with .odt or .ods. -NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nessas diretorias -ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
    c: \\ mydir
    / Home mydir /
    DOL_DATA_ROOT ecm / ecmdir / -FollowingSubstitutionKeysCanBeUsed=
    Para saber como criar os seus modelos de documentos odt, antes de armazená-los nestas listas, ler a documentação wiki: +AddCRIfTooLong=Não há envolvimento automático, por isso, se estiver fora de linha da página de documentos, por ser demasiado longo, deve adicionar um parágrafo, "Enter", na área de texto. +ConfirmPurge=De certeza que quer executar esta limpeza?
    Isto eliminará definitivamente todos os seus ficheiros de dados sem forma de os recuperar (ficheiros GED, ficheiros anexados) +MinLength=Comprimento mínimo +LanguageFilesCachedIntoShmopSharedMemory=Ficheiros .lang carregados na memória partilhada +ExamplesWithCurrentSetup=Exemplos com a configuração atual +ListOfDirectories=Lista de diretórios com modelos OpenDocument +ListOfDirectoriesForModelGenODT=Lista de diretórios que contêm ficheiros template com formato OpenDocument.

    Digite aqui o caminho completo dos diretórios.
    Adicione um "Enter" entre cada diratório.
    Para adicionar um diretório do módulo GED, adicione aqui DOL_DATA_ROOT/ecm/seudiretorio.

    Ficheiros nesses diretórios têm de acabar com .odt ou .ods. +NumberOfModelFilesFound=Número de ficheiros de modelos ODT/ODS encontrados nesses diretórios +ExampleOfDirectoriesForModelGen=Exemplos de sintaxe:
    c:\\mydir
    /home/mydir
    DOL_DATA_ROOT/ecm/ecmdir +FollowingSubstitutionKeysCanBeUsed=
    Para saber como criar os seus modelos de documentos ODT, antes de armazená-los nestes diretórios, leia a documentação no wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Posição do primeiro nome / +FirstnameNamePosition=Posição do primeiro nome/último nome DescWeather=As imagens seguintes serão mostradas no painel quando o número de ações tardias alcançar os seguintes valores: -KeyForWebServicesAccess=A chave para usar Web Services (parâmetro " -TestSubmitForm=Forma de teste de Entrada -ThisForceAlsoTheme=Usando este gestor de menu também vai usar o seu próprio tema qualquer que seja a escolha do usuário. Além disso, este gestor de menu especializado em smartphones não funciona em todos os smartphones. Use um outro gestor de menu se você tiver problemas na seu. -ThemeDir=Diretório Skins +KeyForWebServicesAccess=Chave para usar Web Services (parâmetro "dolibarrkey" nos webservices) +TestSubmitForm=Formulário de teste de introdução +ThisForceAlsoTheme=Ao utilizar este gestor de menu também vai utilizar o seu tema, independentemente da escolha do utilizador. Para além disso, este gestor de menu especializado em smartphones não funciona em todos os smartphones. Utilize outro gestor de menu se você tiver problemas. +ThemeDir=Diretório de temas ConnectionTimeout=Tempo limite de conexão ResponseTimeout=Tempo limite de resposta -SmsTestMessage=Mensagem de teste de PHONEFROM__ __ para __ PHONETO__ -ModuleMustBeEnabledFirst=Primeiro, o módulo %s deve estar ativado se precisar desta função. +SmsTestMessage=Mensagem teste de __PHONEFROM__ para __PHONETO__ +ModuleMustBeEnabledFirst=Se precisa desta função, o módulo %s deve ser ativado antes. SecurityToken=A chave para URLs seguras -NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de sms, não são instalados com a distribuição padrão (porque depende de um fornecedor externo), mas você pode encontrar alguns em http://www.dolistore.com +NoSmsEngine=Nenhum mecanismo de envio de SMS disponível. Mecanismos de SMS, não são instalados juntamente com a distribuição (porque depende de um fornecedor externo), mas você pode encontrar alguns em %s PDF=PDF -PDFDesc=Você pode definir cada uma das opções globais relacionadas com a geração do PDF -PDFAddressForging=Regras para forjar caixas de endereço +PDFDesc=Você pode definir cada uma das opções globais relacionadas com a criação de PDF +PDFAddressForging=Regras para criar caixas de endereço HideAnyVATInformationOnPDF=Ocultar todas as informações relativas ao IVA em PDF gerado HideDescOnPDF=Ocultar a descrição dos produtos no PDF gerado HideRefOnPDF=Ocultar a referência dos produtos no PDF gerado HideDetailsOnPDF=Esconder linhas de detalhes do produto no PDF gerado -PlaceCustomerAddressToIsoLocation=Use french standard position (La Poste) for customer address position +PlaceCustomerAddressToIsoLocation=Usar a posição padrão francesa (La Poste) para a posição de endereço do cliente Library=Biblioteca -UrlGenerationParameters=Parâmetros para garantir URLs -SecurityTokenIsUnique=Use um parâmetro securekey exclusivo para cada URL -EnterRefToBuildUrl=Digite referência para %s objeto +UrlGenerationParameters=Parâmetros para tornar URLs seguros +SecurityTokenIsUnique=Use um parâmetro securekey único para cada URL +EnterRefToBuildUrl=Digite a referência para o objeto %s GetSecuredUrl=Obter URL seguro -ButtonHideUnauthorized=Hide buttons to non admin users for unauthorized actions instead of showing greyed disabled buttons +ButtonHideUnauthorized=Esconder botões de ações não autorizados a utilizadores não administradores, em vez de mostrá-los com cor cinza e desativados. OldVATRates=Taxa de IVA antiga -NewVATRates=Nova Taxa de IVA -PriceBaseTypeToChange=Modificar nos preços com base no valor de referência definido em -MassConvert=Launch mass convert -String=Cadeia +NewVATRates=Nova taxa de IVA +PriceBaseTypeToChange=Modificar nos preços com valor de referência base definido em +MassConvert=Executar a conversão em massa +String=Sequencia de caracteres TextLong=Texto longo -Int=Número inteiro -Float=Número vírgula flutuante +Int=Integer +Float=Float DateAndTime=Data e hora Unique=Único -Boolean=Booleano (Caixa de verificação) +Boolean=Booliano (uma caixa de marcação) ExtrafieldPhone = Telefone ExtrafieldPrice = Preço ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Lista de selecção ExtrafieldSelectList = Selecionar da tabela -ExtrafieldSeparator=Separador +ExtrafieldSeparator=Separador (não um campo) ExtrafieldPassword=Palavra Passe -ExtrafieldCheckBox=Caixa de verificação -ExtrafieldRadio=Botão -ExtrafieldCheckBoxFromList= Checkbox from table -ExtrafieldLink=Link to an object -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

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

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

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Caixas de marcação +ExtrafieldCheckBoxFromList=Caixas de marcação da tabela +ExtrafieldLink=Vincular a um objeto +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpselect=A lista de parâmetros tem seguir o seguinte esquema chave,valor

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

    Para que a lista dependa noutra lista de atributos complementares:
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Para que a lista dependa doutra lista:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=A lista de parâmetros tem de seguir o seguinte esquema chave,valor

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpradio=A lista de parâmetros tem de seguir o seguinte esquema chave,valor

    por exemplo:
    1,value1
    2,value2
    3,value3
    ... +ExtrafieldParamHelpsellist=A lista de parâmetros vem de uma tabela
    Syntaxe: table_name:label_field:id_field::filter
    Examplo: c_typent:libelle:id::filter

    o filtro pode ser um simples teste (ex: active=1) para exibir só o valor ativo
    Também pode utilizar $ID$ no filtro, o qual se refere ao ID do objeto atual
    Para fazer um SELECT no filtro utilize $SEL$
    Se quer filtrar campos complementares use a sintaxe extra.fieldcode=... (onde fieldcode representa o código do campo complementar)

    Para fazer com que a lista dependa doutra lista:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

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

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter -ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php +ExtrafieldParamHelplink=Os parâmetros devem ser ObjectName:Classpath
    Syntax: ObjectName:Classpath
    Exemplo: Societe:societe/class/societe.class.php LibraryToBuildPDF=Biblioteca utilizada para gerar PDF -WarningUsingFPDF=Warning: Your conf.php contains directive dolibarr_pdf_force_fpdf=1. This means you use the FPDF library to generate PDF files. This library is old and does not support a lot of features (Unicode, image transparency, cyrillic, arab and asiatic languages, ...), so you may experience errors during PDF generation.
    To solve this and have a full support of PDF generation, please download TCPDF library, then comment or remove the line $dolibarr_pdf_force_fpdf=1, and add instead $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' -LocalTaxDesc=Some countries apply 2 or 3 taxes on each invoice line. If this is the case, choose type for second and third tax and its rate. Possible type are:
    1 : local tax apply on products and services without vat (localtax is calculated on amount without tax)
    2 : local tax apply on products and services including vat (localtax is calculated on amount + main tax)
    3 : local tax apply on products without vat (localtax is calculated on amount without tax)
    4 : local tax apply on products including vat (localtax is calculated on amount + main vat)
    5 : local tax apply on services without vat (localtax is calculated on amount without tax)
    6 : local tax apply on services including vat (localtax is calculated on amount + tax) +WarningUsingFPDF=Aviso: O seu ficheiro conf.php contém a diretiva dolibarr_pdf_force_fpdf=1. Isto significa que utiliza a biblioteca FPDF para gerar ficheiros PDF. Esta biblioteca está desatualizada e não suporta muitas funcionalidades (Unicode, transparência de imagens, línguas asiáticas, árabes ou cirílicas, ...), por isso você pode experienciar alguns erros durante a produção de PDFs.
    Para resolver isto e para ter suporte completo para produção de PDF, por favor descarregue a biblioteca TCPDF, comente ou remova a linha $dolibarr_pdf_force_fpdf=1, e adicione $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' +LocalTaxDesc=Alguns países aplicam 2 ou 3 impostos para cada linha da fatura. Se é este o caso, escolha o tipo para o segundo e terceiro imposto e a sua taxa. Os tipos possíveis são:
    1 : imposto local aplicado em produtos e serviços sem IVA (imposto local é calculado sobre o total sem IVA)
    2 : imposto local aplicado em produtos e serviços incluindo IVA (imposto local é calculado sobre o total + IVA)
    3 : imposto local aplicado em produtos sem IVA (imposto local é calculado sobre o total sem IVA)
    4 : imposto local aplicado em produtos incluindo IVA (imposto local é calculado sobre o total + IVA)
    5 : imposto local aplicado em serviços sem IVA (imposto local é calculado sobre o total sem IVA)
    6 : imposto local aplicado em serviços incluindo IVA (imposto local é calculado sobre o total + IVA) SMS=SMS -LinkToTestClickToDial=Enter a phone number to call to show a link to test the ClickToDial url for user %s -RefreshPhoneLink=Atualizar link -LinkToTest=Clickable link generated for user %s (click phone number to test) +LinkToTestClickToDial=Introduzida o número de telefone a ligar, de forma mostra um link para testar o ClickToDial para o utilizador %s +RefreshPhoneLink=Atualizar hiperligação +LinkToTest=Link gerado para o utilizador %s (clique no número de telefone para ligar) KeepEmptyToUseDefault=Deixar em branco para usar o valor por omissão DefaultLink=Hiperligação predefinida -SetAsDefault=Set as default -ValueOverwrittenByUserSetup=Warning, this value may be overwritten by user specific setup (each user can set his own clicktodial url) -ExternalModule=Módulo externo - Instalado na diretoria %s -BarcodeInitForThirdparties=Mass barcode init for thirdparties -BarcodeInitForProductsOrServices=Mass barcode init or reset for products or services -CurrentlyNWithoutBarCode=Currently, you have %s record on %s %s without barcode defined. -InitEmptyBarCode=Init value for next %s empty records -EraseAllCurrentBarCode=Erase all current barcode values -ConfirmEraseAllCurrentBarCode=Are you sure you want to erase all current barcode values? -AllBarcodeReset=All barcode values have been removed -NoBarcodeNumberingTemplateDefined=No numbering barcode template enabled into barcode module setup. -EnableFileCache=Enable file cache +SetAsDefault=Definir como predefinição +ValueOverwrittenByUserSetup=Aviso: Este valor pode ter sido modificado pela configuração específica de um utilizador (cada utilizador pode definir o seu próprio link ClickToDial) +ExternalModule=Módulo externo - Instalado no diretório %s +BarcodeInitForThirdparties=Inicialização em massa de códigos de barras para terceiros +BarcodeInitForProductsOrServices=Inicialização ou reposição de códigos de barras em massa para produtos ou serviços +CurrentlyNWithoutBarCode=Atualmente, você tem o registo %s em %s %s sem o código de barras definido. +InitEmptyBarCode=Inicializar o valor para os próximos %s registos vazios +EraseAllCurrentBarCode=Apagar todos os códigos de barras atuais +ConfirmEraseAllCurrentBarCode=Tem certeza de que deseja apagar todos os códigos de barras atuais? +AllBarcodeReset=Todos os códigos de barras foram removidos +NoBarcodeNumberingTemplateDefined=Nenhum modelo de numeração de códigos de barras ativo na configuração do módulo "Código de barras". +EnableFileCache=Ativar cache de ficheiros ShowDetailsInPDFPageFoot=Add more details into footer of PDF files, like your company address, or manager names (to complete professional ids, company capital and VAT number). -NoDetails=No more details in footer -DisplayCompanyInfo=Display company address +NoDetails=Sem mais detalhes no rodapé +DisplayCompanyInfo=Exibir morada da empresa DisplayCompanyManagers=Display manager names -DisplayCompanyInfoAndManagers=Display company address and manager names +DisplayCompanyInfoAndManagers=Exibir a morada da empresa e menus de gestor EnableAndSetupModuleCron=If you want to have this recurring invoice beeing generated automatically, module *%s* must be enabled and correctly setup. Otherwise, generation of invoices must be done manually from this template with button *Create*. Note that even if you enabled automatic generation, you can still safely launch manual generation. Duplicates generation for same period are not possible. -ModuleCompanyCodeAquarium=Devolve um código contabilistico composto de 401 seguido do código do Terceiro do fornecedor para o código contabilistico de fornecedor, e 411 seguido do código Terceiro de cliente para o código contabilistico do cliente. +ModuleCompanyCodeAquarium=Devolve um código contabilístico composto de:
    %s seguido do código do terceiro (fornecedor) para o código contabilístico de fornecedor,,
    %s seguido do código do terceiro (cliente) para o código contabilístico do cliente. ModuleCompanyCodePanicum=Devolve um código contabilistico vazio. -ModuleCompanyCodeDigitaria=Devolve um código contabilistico composto por o código do Terceiro. O código está formado por caracter ' C ' na primeira posição seguido dos 5 primeiros caracteres do código do Terceiro. +ModuleCompanyCodeDigitaria=O código contabilístico depende do código do terceiro. O código é composto pelo caractere "C" na primeira posição seguido dos 5 primeiros caracteres do código do terceiro. Use3StepsApproval=By default, Purchase Orders need to be created and approved by 2 different users (one step/user to create and one step/user to approve. Note that if user has both permission to create and approve, one step/user will be enough). You can ask with this option to introduce a third step/user approval, if amount is higher than a dedicated value (so 3 steps will be necessary: 1=validation, 2=first approval and 3=second approval if amount is enough).
    Set this to empty if one approval (2 steps) is enough, set it to a very low value (0.1) if a second approval (3 steps) is always required. UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Campo +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules -Module0Name=Utilizadores e Grupos -Module0Desc=Users / Employees and Groups management +Module0Name=Utilizadores e grupos +Module0Desc=Gestão de Utilizadores / Funcionários e Grupos Module1Name=Terceiros -Module1Desc=Gestão de Terceiros (Empresas, Particulares) e Contactos +Module1Desc=Gestão de terceiros (empresas, particulares) e contactos Module2Name=Comercial Module2Desc=Gestão comercial Module10Name=Contabilidade -Module10Desc=Gestão simples da Contabilidade (repartição das receitas e pagamentos) +Module10Desc=Relatórios simples de contabilidade (repartição das receitas e pagamentos) baseados no conteúdo da base de dados. Sem expedição. Module20Name=Orçamentos -Module20Desc=Gestão de Orçamentos/Propostas comerciais -Module22Name=E-Mailings -Module22Desc=Administração e envío de E-Mails massivos +Module20Desc=Gestão de orçamentos para clientes +Module22Name=Emails em massa +Module22Desc=Gestão de emails em massa Module23Name=Energia -Module23Desc=Acompanhamento do consumo de energia -Module25Name=Pedidos de clientes -Module25Desc=Gestão de pedidos de clientes -Module30Name=Facturas e Recibos -Module30Desc=Gestão de facturas e recibos de clientes. Gestão de facturas de Fornecedores +Module23Desc=Monitorização do consumo de energia +Module25Name=Encomendas de clientes +Module25Desc=Gestão de encomendas de clientes +Module30Name=Faturas +Module30Desc=Gestão de faturas e notas de crédito de clientes. Gestão de faturas de fornecedores Module40Name=Fornecedores -Module40Desc=Gestão de Fornecedores +Module40Desc=Gestão de fornecedores (encomendas e faturas) Module42Name=Syslog -Module42Desc=Utilização de logs (syslog) +Module42Desc=Funções de registo de eventos (ficheiro, registo do sistema, ...). Tais registos, são para fins técnicos/depuração. Module49Name=Editores -Module49Desc=Gestão de Editores +Module49Desc=Gestão de editores Module50Name=Produtos Module50Desc=Gestão de produtos -Module51Name=Massa envios -Module51Desc=Massa papel expedições "gestão" -Module52Name=Stocks de produtos -Module52Desc=Gestão de stocks de produtos +Module51Name=Envio de emails em massa +Module51Desc=Gestão de envio de correio em massa +Module52Name=Stocks +Module52Desc=Gestão de stocks (produtos) Module53Name=Serviços Module53Desc=Gestão de serviços Module54Name=Contractos/Subscrições Module54Desc=Gestão de contractos (serviços ou subscrições periódicas) Module55Name=Códigos de barras Module55Desc=Gestão dos códigos de barras -Module56Name=Central Telefónica -Module56Desc=Gestão da Central Telefónica -Module57Name=Direct bank payment orders -Module57Desc=Management of Direct Debit payment orders. It includes generation of SEPA file for european countries. +Module56Name=Central telefónica +Module56Desc=Gestão de central telefónica +Module57Name=Ordens de pagamento por transferência bancária +Module57Desc=Gestão de order de pagamento por débito direto. Inclui a produção de ficheiros SEPA para países europeus. Module58Name=ClickToDial -Module58Desc=Integração com ClickToDial +Module58Desc=Integração com um sistema ClickToDial (Asterisk, ...) Module59Name=Bookmark4u -Module59Desc=Adicione função para gerar uma conta Bookmark4u a partir de uma conta do ERP +Module59Desc=Adicione uma função para gerar uma conta Bookmark4u a partir de uma conta do Dolibarr Module70Name=Intervenções -Module70Desc=Gestão de Intervenções +Module70Desc=Gestão de intervenções Module75Name=Notas de despesas e deslocações Module75Desc=Gestão das notas de despesas e deslocações Module80Name=Expedições -Module80Desc="Gestão de Expedições e Recepções\t " -Module85Name=Bancos e Caixas -Module85Desc=Gestão das contas financeiras de tipo contas bancarias, prazo ou efectivo -Module100Name=Site Externo -Module100Desc=Incluir qualquer site externo em menus ERP/CRM e visualizá-lo em um quadro ERP/CRM -Module105Name=Mailman e Sip -Module105Desc=Mailman ou Spip interface para o módulo membro +Module80Desc=Gestão de expedições e notas de encomenda +Module85Name=Bancos e caixas +Module85Desc=Gestão das contas financeiras ou contas bancárias (prazo ou efetivo) +Module100Name=Página externa +Module100Desc=Incluir página externa no menu e visualizá-la a partir do Dolibarr +Module105Name=Mailman e SPIP +Module105Desc=Interface Mailman ou SPIP para módulo membro Module200Name=LDAP -Module200Desc=Sincronização com LDAP +Module200Desc=Sincronização de diretórios com LDAP Module210Name=PostNuke Module210Desc=Integração com PostNuke Module240Name=Exportações de dados -Module240Desc=Tool to export Dolibarr data (with assistants) +Module240Desc=Ferramenta para exportação dos dados do Dolibarr Module250Name=Importação de dados -Module250Desc=Tool to import data in Dolibarr (with assistants) +Module250Desc=Ferramenta para importação dos dados do Dolibarr Module310Name=Membros -Module310Desc=Gestão de Membros de uma associação -Module320Name=Ligações RSS -Module320Desc=Criação de ligações de informação RSS nas janelas do ERP -Module330Name=Favoritos -Module330Desc=Gestão de Favoritos -Module400Name=Projetos/Oportunidades/Chefias -Module400Desc=Management of projects, opportunities or leads. You can then assign any element (invoice, order, proposal, intervention, ...) to a project and get a transversal view from the project view. +Module310Desc=Gestão de membros de uma fundação +Module320Name=Feed RSS +Module320Desc=Adicionar feed RSS às páginas Dolibarr +Module330Name=Marcadores +Module330Desc=Gestão de marcadores +Module400Name=Projetos/Oportunidades/Leads +Module400Desc=Gestão de projetos, oportunidades ou leads. Depois você pode atribuir qualquer elemento (fatura, encomenda, proposta, intervenção, ...) a um projeto e obter uma vista transversal do mesmo. Module410Name=Webcalendar -Module410Desc=Interface com calendario Webcalendar +Module410Desc=Integração com Webcalendar Module500Name=Despesas especiais -Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module500Desc=Gestão de despesas especiais (impostos, impostos sociais ou ficais, dividendos) +Module510Name=Pagamento dos ordenados do funcionário +Module510Desc=Registe o seguinte pagamento dos ordenados do seu funcionário Module520Name=Empréstimo Module520Desc=Gestão de empréstimos Module600Name=Notificações -Module600Desc=Send EMail notifications (triggered by some business events) to users (setup defined on each user), third-party contacts (setup defined on each third party) or fixed emails -Module700Name=Bolsas -Module700Desc=Gestão de Bolsas +Module600Desc=Enviar notificações por email (acionado por alguns eventos) aos utilizadores (configurável para cada utilizador), contactos de terceiros (configurável para cada terceiro) ou emails fixos +Module700Name=Donativos +Module700Desc=Gestão de donativos Module770Name=Relatórios de despesas -Module770Desc=Management and claim expense reports (transportation, meal, ...) -Module1120Name=Supplier commercial proposal -Module1120Desc=Request supplier commercial proposal and prices +Module770Desc=Gestão e reivindicação de relatórios de despesas (deslocação, refeição, ...) +Module1120Name=Orçamentos de fornecedores +Module1120Desc=Pedir orçamentos e preços de fornecedores Module1200Name=Mantis -Module1200Desc=Interface com o sistema de seguimento de incidencias Mantis -Module1400Name=Perito de Contabilidade -Module1400Desc=Perido de gestão da Contabilidade (dupla posição) -Module1520Name=Criação de Documentio -Module1520Desc=Mass mail document generation +Module1200Desc=Integração com Mantis +Module1400Name=Contabilidade +Module1400Desc=Gestão de contabilidade (dupla posição) +Module1520Name=Criação de documentos +Module1520Desc=Produção do documento da emails em massa Module1780Name=Etiquetas/Categorias Module1780Desc=Criar etiquetas/categoria (produtos, clientes, fornecedores, contactos ou membros) -Module2000Name=FCKeditor -Module2000Desc=Allow to edit some text area using an advanced editor (Based on CKEditor) -Module2200Name=Preços Dinamicos -Module2200Desc=Enable the usage of math expressions for prices +Module2000Name=Editor WYSIWYG +Module2000Desc=Permitir a edição de texto utilizando um editor avançado (baseado no CKEditor) +Module2200Name=Preços dinamicos +Module2200Desc=Permitir a utilização de expressões matemáticas para os preços Module2300Name=Cron Module2300Desc=Gestão de trabalho agendado -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. -Module2500Name=Gestão Electrónica de Documentos -Module2500Desc=Permite administrar uma base de documentos +Module2400Name=Eventos/Agenda +Module2400Desc=Seguir eventos terminados e que estão para ocorrer. Permitir que a aplicação registe eventos automáticos ou eventos manuais ou encontros. +Module2500Name=Gestão electrónica de conteúdo +Module2500Desc=Guardar e partilhar documentos Module2600Name=Serviços API/Web (servidor SOAP) -Module2600Desc=Enable the Dolibarr SOAP server providing API services +Module2600Desc=Ativar o servidor SOAP do Dolibarr, fornecendo serviços API Module2610Name=Serviços API/Web (servidor REST) -Module2610Desc=Enable the Dolibarr REST server providing API services -Module2660Name=Call WebServices (SOAP client) -Module2660Desc=Enable the Dolibarr web services client (Can be used to push data/requests to external servers. Supplier orders supported only for the moment) +Module2610Desc=Ativar os serviços API do servidor REST do Dolibarr +Module2660Name=Serviços Web de chamada (cliente SOAP) +Module2660Desc=Ativar o cliente de serviços web Dolibarr (pode ser usado para enviar dados/pedidos a servidores externos. Suporta apenas encomendas a fornecedores de momento) Module2700Name=Gravatar -Module2700Desc=Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores / membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet +Module2700Desc=Usar o serviço online Gravatar (www.gravatar.com) para mostrar as fotos dos utilizadores/membros (que encontrar nos seus e-mails). Necessita de um acesso à Internet Module2800Desc=Cliente FTP Module2900Name=GeoIPMaxmind -Module2900Desc=Capacidades GeoIP conversões MaxMind +Module2900Desc=Capacidades de conversões GeoIP Maxmind Module3100Name=Skype -Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3100Desc=Adicionar um botão Skype nas fichas dos usuários/terceiros/contactos/membros +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=RH -Module4000Desc=Human resources management -Module5000Name=Multi-empresa +Module4000Desc=Gestão de recursos humanos (gestão do departamento, contactos do funcionário e sentimentos) +Module5000Name=Multiempresa Module5000Desc=Permite-lhe gerir várias empresas -Module6000Name=Fluxo de Trabalho +Module6000Name=Fluxo de trabalho Module6000Desc=Gestão do fluxo de trabalho -Module10000Name=Websites +Module10000Name=Sites da Web Module10000Desc=Create public websites with a WYSIWG editor. Just setup your web server to point to the dedicated directory to have it online on the Internet. -Module20000Name=Deixar gestão de Pedidos -Module20000Desc=Declare and follow employees leaves requests -Module39000Name=Product lot -Module39000Desc=Lot or serial number, eat-by and sell-by date management on products -Module50000Name=Paybox -Module50000Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com paybox -Module50100Name=Caixa -Module50100Desc=Modúlo de Ponto de Venda (POS). +Module20000Name=Gestão de pedidos de licença +Module20000Desc=Declarar e seguir os pedidos de licença dos funcionários +Module39000Name=Lote do produto +Module39000Desc=Gestão de produtos por lotes ou números de série +Module50000Name=PayBox +Module50000Desc=Módulo que disponibiliza uma página de pagamento online por cartão de crédito com PayBox +Module50100Name=Ponto de vendas +Module50100Desc=Modúlo de ponto de vendas (POS). Module50200Name=Paypal -Module50200Desc=Módulo para oferecer uma página de pagamento online por cartão de crédito com Paypal -Module50400Name=Accounting (advanced) -Module50400Desc=Perido de gestão da Contabilidade (dupla posição) +Module50200Desc=Módulo que disponibiliza uma página de pagamento online por cartão de crédito com Paypal +Module50400Name=Contabilidade (avançada) +Module50400Desc=Gestão de contabilidade (dupla posição) Module54000Name=PrintIPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). -Module55000Name=Poll, Survey or Vote -Module55000Desc=Module to make online polls, surveys or votes (like Doodle, Studs, Rdvz, ...) +Module54000Desc=impressão direta (sem abrir os documentos) usando a interface Cups IPP (A impressora deve ser visível a partir do servidor, e o CUPS deve estar instalado no servidor). +Module55000Name=Votação ou Questionário +Module55000Desc=Módulo para fazer votações ou questionários online (como Doodle, Studs, Rdvz, ...) Module59000Name=Margens -Module59000Desc=Módulo para gerir as margens +Module59000Desc=Módulo para gerir margens Module60000Name=Comissões Module60000Desc=Módulo para gerir comissões Module63000Name=Recursos Module63000Desc=Manage resources (printers, cars, room, ...) you can then share into events -Permission11=Consultar facturas -Permission12=Criar/Modificar facturas -Permission13=Facturas não validadas -Permission14=Confirmar facturas -Permission15=Enviar facturas por correio -Permission16=Emitir pagamentos de facturas -Permission19=Eliminar facturas -Permission21=Consultar Orçamentos -Permission22=Criar/Modificar Orçamentos -Permission24=Confirmar Orçamentos -Permission25=Enviar os Orçamentos -Permission26=Fechar Orçamentos -Permission27=Eliminar Orçamentos -Permission28=Exportação propostas comerciais -Permission31=Consultar produtos/serviços -Permission32=Criar/Modificar produtos/serviços -Permission34=Eliminar produtos/serviços -Permission36=Exportar produtos/serviços -Permission38=Exportar Produtos -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) -Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks -Permission44=Eliminar projectos -Permission45=Export projects -Permission61=Consultar Intervenções -Permission62=Criar/Modificar Intervenções -Permission64=Eliminar Intervenções -Permission67=Exportar Intervenções -Permission71=Consultar Membros -Permission72=Criar/Modificar Membros -Permission74=Eliminar Membros +Permission11=Consultar facturas de clientes +Permission12=Criar/Modificar faturas de clientes +Permission13=Invalidar faturas de clientes +Permission14=Validar faturas de clientes +Permission15=Enviar faturas de clientes por email +Permission16=Emitir pagamentos para facturas de clientes +Permission19=Eliminar faturas de clientes +Permission21=Consultar orçamentos a clientes +Permission22=Criar/Modificar orçamentos a clientes +Permission24=Confirmar orçamentos a clientes +Permission25=Enviar orçamentos a clientes +Permission26=Fechar orçamentos para clientes +Permission27=Eliminar orçamentos a clientes +Permission28=Exportar orçamentos a clientes +Permission31=Consultar produtos +Permission32=Criar/Modificar produtos +Permission34=Eliminar produtos +Permission36=Ver/Gerir produtos ocultos +Permission38=Exportar produtos +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) +Permission42=Criar/modificar projetos (projetos partilhados e projetos nos quais sou contacto). Permite também criar tarefas e atribuir utilizadores a projetos e tarefas +Permission44=Eliminar projectos (projetos partilhados e projetos dos quais sou contacto) +Permission45=Exportar projetos +Permission61=Consultar intervenções +Permission62=Criar/Modificar intervenções +Permission64=Eliminar intervenções +Permission67=Exportar intervenções +Permission71=Consultar membros +Permission72=Criar/Modificar membros +Permission74=Eliminar membros Permission75=Configure os tipos de membros Permission76=Exportar dados -Permission78=Consultar honorários -Permission79=Criar/Modificar honorários -Permission81=Consultar pedidos de clientes -Permission82=Criar/Modificar pedidos de clientes -Permission84=Confirmar pedidos de clientes -Permission86=Enviar pedidos de clientes -Permission87=Fechar pedidos de clientes -Permission88=Anular pedidos de clientes -Permission89=Eliminar pedidos de clientes -Permission91=Read social or fiscal taxes and vat -Permission92=Create/modify social or fiscal taxes and vat -Permission93=Delete social or fiscal taxes and vat -Permission94=Export social or fiscal taxes -Permission95=Consultar balanços e resultados +Permission78=Consultar subscrições +Permission79=Criar/Modificar subscrições +Permission81=Consultar encomendas de clientes +Permission82=Criar/Modificar encomendas de clientes +Permission84=Confirmar encomendas de clientes +Permission86=Enviar encomendas de clientes +Permission87=Fechar encomendas de clientes +Permission88=Cancelar encomendas de clientes +Permission89=Eliminar encomendas de clientes +Permission91=Consultar impostos sociais e fiscais e IVA +Permission92=Criar/modificar impostos sociais e fiscais e IVA +Permission93=Eliminar impostos sociais e fiscais e IVA +Permission94=Exportar impostos sociais ou fiscais +Permission95=Consultar relatórios Permission101=Consultar envios Permission102=Criar/modificar envios Permission104=Confirmar envios Permission106=Exportar envios Permission109=Eliminar envios -Permission111=Consultar contas financeiras (contas bancarias, caixas) -Permission112=Criar/Modificar quantidade/eliminar registos bancarios +Permission111=Consultar contas financeiras (contas bancárias, caixas) +Permission112=Criar/modificar/eliminar e comparar trasações Permission113=Configurar as contas ficnanceiras (criar, gerir categorias) Permission114=Reconciliar transações Permission115=Exportar transacções e extractos -Permission116=Captar transferencias entre contas -Permission117=Gerir envío de cheques -Permission121=Consultar empresas -Permission122=Criar/Modificar empresas -Permission125=Eliminar empresas -Permission126=Exportar as empresas -Permission141=Ler todos os projetos e tarefas (também os projetos privados em que eu não sou contactado) -Permission142=Criar/modificar todos os projetos e tarefas (também os projetos privados em que eu não sou contactado) -Permission144=Eliminar todos os projetos e tarefas (também os projetos privados em que eu não sou contactado) -Permission146=Consultar Fornecedores -Permission147=Consultar Estados -Permission151=Read direct debit payment orders -Permission152=Create/modify a direct debit payment orders -Permission153=Send/Transmit direct debit payment orders -Permission154=Record Credits/Rejects of direct debit payment orders -Permission161=Ler contractos/subscrições -Permission162=Criar/modificar contractos/subscrições -Permission163=Ativar um serviço/subscrição de um contracto -Permission164=Desativar um serviço/subscrição de um contracto -Permission165=Apagar contractos/subscrições -Permission167=Export contracts -Permission171=Read trips and expenses (yours and your subordinates) +Permission116=Transferências entre contas +Permission117=Gerir envio de cheques +Permission121=Consultar terceiros associados ao utilizador +Permission122=Criar/modificar terceiros associados ao utilizador +Permission125=Eliminar terceiros associados ao utilizador +Permission126=Exportar terceiros +Permission141=Ler todos os projetos e tarefas (também os projetos privados para os quais não sou contatado) +Permission142=Criar/modificar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado) +Permission144=Eliminar todos os projetos e tarefas (também os projetos privados para os quais não sou contactado) +Permission146=Consultar fornecedores de rede +Permission147=Consultar estados +Permission151=Consultar ordens de pagamento por débito direto +Permission152=Criar/modificar ordens de pagamento por débito direto +Permission153=Enviar/transimitir ordens de pagamento por débito direto +Permission154=Registar Créditos/Rejeições de ordens de pagamento por débito direto +Permission161=Consultar contratos/subscrições +Permission162=Criar/modificar contratos/subscrições +Permission163=Ativar um serviço/subscrição de um contrato +Permission164=Desativar um serviço/subscrição de um contrato +Permission165=Apagar contratos/subscrições +Permission167=Exportar contratos +Permission171=Consultar viagens e despesas (suas e dos seus subordinados) Permission172=Criar/modificar viagens e despesas Permission173=Apagar viagens e despesas -Permission174=Ler todas as viagens e despesas +Permission174=Consultar todas as viagens e despesas Permission178=Exportar viagens e despesas -Permission180=Consultar Fornecedores -Permission181=Consultar pedidos a Fornecedores -Permission182=Criar/Modificar pedidos a Fornecedores -Permission183=Confirmar pedidos a Fornecedores -Permission184=Aprovar pedidos a Fornecedores -Permission185=Encomendar ou cancelar ordens do fornecedor -Permission186=Receber pedidos de Fornecedores -Permission187=Fechar pedidos a Fornecedores -Permission188=Anular pedidos a Fornecedores -Permission192=Criar Linhas -Permission193=Cancelar Linhas -Permission194=Consultar Linhas, Largura de Banda -Permission202=Criar Ligações ADSL -Permission203=Ordem das ligações encomendadas -Permission204=Comprar Ligações -Permission205=Gerir Ligações -Permission206=Consultar Ligações -Permission211=Ler Telefone -Permission212=Comprar Linhas -Permission213=Activar Linha -Permission214=Configurar Telefone -Permission215=Configurar Fornecedores -Permission221=Consultar E-Mails -Permission222=Criar/Modificar E-Mails (assunto, destinatarios, etc.) -Permission223=Confirmar E-Mails (permite o envío) -Permission229=Eliminar E-Mails +Permission180=Consultar fornecedores +Permission181=Consultar encomendas a fornecedores +Permission182=Criar/modificar encomendas a fornecedores +Permission183=Confirmar encomendas a fornecedores +Permission184=Aprovar encomendas a fornecedores +Permission185=Encomendar ou cancelar encomendas a fornecedores +Permission186=Receber encomendas a fornecedores +Permission187=Fechar encomendas a fornecedores +Permission188=Cancelar encomendas a fornecedores +Permission192=Criar linhas de rede +Permission193=Cancelar linhas de rede +Permission194=Consultar linhas de largura de banda +Permission202=Criar ligações ADSL +Permission203=Encomendar encomendas de ligações +Permission204=Encomendar ligações +Permission205=Gerir ligações +Permission206=Consultar ligações +Permission211=Consultar telefonia +Permission212=Encomendar linhas de rede +Permission213=Ativar linha de rede +Permission214=Configurar telefonia +Permission215=Configurar fornecedores de rede +Permission221=Consultar emails +Permission222=Criar/modificar emails (assunto, destinatários, etc.) +Permission223=Validar emails (permite o envío) +Permission229=Eliminar emails Permission237=Ver destinatários e informação Permission238=Envie correio manualmente Permission239=Apagar o correio depois da validação ou envio Permission241=Consultar categorías -Permission242=Criar/Modificar categorías +Permission242=Criar/modificar categorías Permission243=Eliminar categorías Permission244=Ver conteudo de categorías ocultas -Permission251=Consultar Outros Utilizadores, grupos e permissões -PermissionAdvanced251=Leia outros usuários -Permission252=Criar/Modificar outros utilizadores, grupos e permissões -Permission253=Modificar a palavra-passe de outros utilizadores -PermissionAdvanced253=Criar / modificar usuários internos / externos e permissões -Permission254=Eliminar ou desactivar outros utilizadores +Permission251=Consultar outros utilizadores e grupos +PermissionAdvanced251=Consultar outros utilizadores +Permission252=Consultar permissões de outros utilizadores +Permission253=Criar/modificar outros utilizadores, grupos e permissões +PermissionAdvanced253=Criar/modificar utilizadores internos/externos e permissões +Permission254=Criar/modificar apenas utilizadores externos Permission255=Modificar a palavra-passe de outros utilizadores -Permission256=Modificar a sua propia palavra-passe -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). -Permission271=Ler CA -Permission272=Ler Facturas -Permission273=Emitir Factura +Permission256=Eliminar ou desativar outros utilizadores +Permission262=Extender o acesso do utilizador a todos os terceiros (e não apenas aos clientes dos quais o utilizador é representante de vendas).
    Não é eficaz para utilizadores externos (sempre limitados aos orçamentos, encomendas, faturas, etc. que são deles)
    Não é eficaz para projetos (apenas regras em termos de permissões, visibilidade e atribuição de projeto é que importam). +Permission271=Consultar CA +Permission272=Consultar faturas +Permission273=Emitir fatura Permission281=Consultar contactos -Permission282=Criar/Modificar contactos +Permission282=Criar/modificar contactos Permission283=Eliminar contactos -Permission286=Exportar os contactos -Permission291=Consultar Tarifas -Permission292=Permissões das Tarifas -Permission293=Modificar Fornecedor de Tarifas +Permission286=Exportar contactos +Permission291=Consultar tarifas +Permission292=Definir permissões das tarifas +Permission293=Modificar tarifas de clientes Permission300=Consultar códigos de barra -Permission301=Criar/Modificar códigos de barra +Permission301=Criar/modificar códigos de barra Permission302=Eliminar código de barras -Permission311=Consultar Serviços -Permission312=Assign service/subscription to contract -Permission331=Consultar Favoritos -Permission332=Criar/Modificar Favoritos -Permission333=Eliminar Favoritos -Permission341=Leia suas próprias permissões -Permission342=Criar / modificar suas informações de utilizador +Permission311=Consultar serviços +Permission312=Atribuir serviço/subscrição ao contrato +Permission331=Consultar marcadores +Permission332=Criar/modificar marcadores +Permission333=Eliminar marcadores +Permission341=Consultar as suas próprias permissões +Permission342=Criar/modificar a sua informação de utilizador Permission343=Modificar a sua própria palavra-passe -Permission344=Modificar suas próprias permissões -Permission351=Leia grupos -Permission352=Permissões de leitura grupos -Permission353=Criar / modificar grupos -Permission354=Excluir ou desativar grupos -Permission358=Usuários de Exportação -Permission401=Consultar activos -Permission402=Criar/Modificar activos -Permission403=Confirmar activos -Permission404=Eliminar activos -Permission510=Ler Salários +Permission344=Modificar as suas próprias permissões +Permission351=Consultar grupos +Permission352=Consultar permissões dos grupos +Permission353=Criar/modificar grupos +Permission354=Eliminar ou desativar grupos +Permission358=Exportar utilizadores +Permission401=Consultar descontos +Permission402=Criar/modificar descontos +Permission403=Validar descontos +Permission404=Eliminar descontos +Permission510=Consultar salários Permission512=Criar/modificar salários Permission514=Apagar salários Permission517=Exportar salários -Permission520=Ler Empréstimos +Permission520=Consultar empréstimos Permission522=Criar/modificar empréstimos Permission524=Eliminar empréstimos Permission525=Aceder á calculadora de empréstimos Permission527=Exportar empréstimos -Permission531=Ler serviços -Permission532=Criar / modificar serviços -Permission534=Apagar serviços -Permission536=Ver / gerenciar os serviços escondidos -Permission538=Exportação de serviços -Permission701=Consultar Bolsas -Permission702=Criar/Modificar Bolsas -Permission703=Eliminar Bolsas -Permission771=Read expense reports (yours and your subordinates) +Permission531=Consultar serviços +Permission532=Criar/modificar serviços +Permission534=Eliminar serviços +Permission536=Ver/gerir serviços ocultos +Permission538=Exportar serviços +Permission701=Consultar donativos +Permission702=Criar/modificar donativos +Permission703=Eliminar donativos +Permission771=Consultar relatórios de despesas (seus e dos seus subordinados) Permission772=Criar/modificar relatórios de despesas Permission773=Eliminar relatórios de despesas -Permission774=Read all expense reports (even for user not subordinates) +Permission774=Consultar todos os relatórios de despesa (mesmo para utilizadores que não são subordinados) Permission775=Aprovar relatórios de despesas Permission776=Pagar relatórios de despesas Permission779=Exportar relatórios de despesas Permission1001=Consultar stocks Permission1002=Criar/modificar armazéns -Permission1003=Apagar armazéns -Permission1004=Consultar movimientos de stock -Permission1005=Criar/Modificar movimentos de stock +Permission1003=Eliminar armazéns +Permission1004=Consultar movimentos de stock +Permission1005=Criar/modificar movimentos de stock Permission1101=Consultar ordens de envío Permission1102=Criar/modificar ordens de envío Permission1104=Confirmar ordem de envío Permission1109=Eliminar ordem de envío -Permission1181=Consultar Fornecedores -Permission1182=Consultar pedidos a Fornecedores -Permission1183=Criar pedidos a Fornecedores -Permission1184=Confirmar pedidos a Fornecedores -Permission1185=Aprovar pedidos a Fornecedores -Permission1186=Enviar pedidos a Fornecedores -Permission1187=Receber pedidos de Fornecedores -Permission1188=Fechar pedidos a Fornecedores -Permission1190=Approve (second approval) supplier orders +Permission1181=Consultar fornecedores +Permission1182=Consultar encomendas a fornecedores +Permission1183=Criar/modificar encomendas a fornecedores +Permission1184=Validar encomendas a fornecedores +Permission1185=Aprovar encomendas a fornecedores +Permission1186=Encomendar encomendas a fornecedores +Permission1187=Confirmar a receção de encomendas a fornecedores +Permission1188=Eliminar encomendas a fornecedores +Permission1190=Aprovar (segunda aprovação) encomendas a fornecedores Permission1201=Obter resultado de uma exportação -Permission1202=Criar/Modificar Exportações -Permission1231=Consultar facturas de Fornecedores -Permission1232=Criar facturas de Fornecedores -Permission1233=Confirmar facturas de Fornecedores -Permission1234=Eliminar facturas de Fornecedores -Permission1235=Enviar facturas de fornecedores por e-mail -Permission1236=Exportar facturas de Fornecedores, atributos e pagamentos -Permission1237=Exportar as encomendas do fornecedor e os seus ddetalhes -Permission1251=Executar importações em massa de dados externos em bases de dados (dados de carga) -Permission1321=Exportar facturas a clientes, atributos e cobranças +Permission1202=Criar/Modificar uma exportação +Permission1231=Consultar facturas de fornecedores +Permission1232=Criar/modificar facturas de fornecedores +Permission1233=Validar faturas de fornecedores +Permission1234=Eliminar faturas de fornecedores +Permission1235=Enviar faturas de fornecedores por email +Permission1236=Exportar faturas, atributos e pagamentos de fornecedores +Permission1237=Exportar encomendas a fornecedores e os seus detalhes +Permission1251=Executar importações em massa de dados externos para a bases de dados (data load) +Permission1321=Exportar faturas, atributos e cobranças de clientes Permission1322=Reopen a paid bill -Permission1421=Exportar facturas de clientes e atributos -Permission20001=Read leave requests (yours and your subordinates) -Permission20002=Create/modify your leave requests -Permission20003=Delete leave requests -Permission20004=Read all leave requests (even user not subordinates) -Permission20005=Create/modify leave requests for everybody -Permission20006=Admin leave requests (setup and update balance) -Permission23001=Ler trabalho agendado +Permission1421=Exportar faturas e atributos de clientes +Permission20001=Consultar pedidos de licença (seu e dos seus subordinados) +Permission20002=Criar/Modificar os seus pedidos de licença +Permission20003=Eliminar pedidos de licença +Permission20004=Consultar todos os pedidos de licença (seus e dos seus subordinados) +Permission20005=Criar/Modificar todos os pedidos de licenças +Permission20006=Pedidos de licenças do administrador (configuração e atualização do balanço) +Permission23001=Consultar trabalho agendado Permission23002=Criar/atualizar trabalho agendado -Permission23003=Apagar Trabalho Agendado -Permission23004=Executar Trabalho Agendado -Permission2401=Ler acções (eventos ou tarefas) vinculadas na sua conta -Permission2402=Criar/Modificar/Eliminar acções (eventos ou tarefas) vinculadas na sua conta -Permission2403=Consultar acções (acontecimientos ou tarefas) de outros -Permission2411=Ler acções (eventos ou tarefas) de outros -Permission2412=Criar / modificar acções (eventos ou tarefas) de outros -Permission2413=Excluir acções (eventos ou tarefas) de outros -Permission2414=Export actions/tasks of others -Permission2501=Consultar documentos -Permission2502=Enviar ou eliminar documentos -Permission2503=Enviar ou excluir documentos -Permission2515=Configuração de directorios de documentos -Permission2801=Usar cliente FTP em modo de leitura (listar e transferir apenas) -Permission2802=Usar o cliente FTP em modo de escrita (apagar ou fazer upload de ficheiros) -Permission50101=Usar Pontos de Venda -Permission50201=Leia transações -Permission50202=Operações de importação +Permission23003=Eliminar trabalho agendado +Permission23004=Executar trabalho agendado +Permission2401=Consultar ações (eventos ou tarefas) vinculadas à conta dele +Permission2402=Criar/modificar ações (eventos ou tarefas) vinculadas à conta dele +Permission2403=Consultar ações (eventos ou tarefas) vinculadas à conta dele +Permission2411=Consultar ações (eventos ou tarefas) de outros +Permission2412=Criar/modificar ações (eventos ou tarefas) de outros +Permission2413=Eliminar ações (eventos ou tarefas) de outros +Permission2414=Exportar ações/taregas de outros +Permission2501=Consultar/descarregar documentos +Permission2502=Descarregar documentos +Permission2503=Submeter ou eliminar documentos +Permission2515=Configuração de diretórios de documentos +Permission2801=Usar cliente FTP em modo de leitura (listar e descarregar apenas) +Permission2802=Usar o cliente FTP em modo de escrita (eliminar ou carregar ficheiros) +Permission50101=Utilizar Pontos de venda +Permission50201=Consultar transações +Permission50202=Importar transações Permission54001=Imprimir -Permission55001=Read polls -Permission55002=Create/modify polls -Permission59001=Read commercial margins -Permission59002=Define commercial margins -Permission59003=Read every user margin +Permission55001=Consultar votações +Permission55002=Criar/Modificar votações +Permission59001=Consultar margens comerciais +Permission59002=Definir margens comerciais +Permission59003=Consultar as margens de todos os utilizadores Permission63001=Read resources Permission63002=Create/modify resources Permission63003=Delete resources Permission63004=Link resources to agenda events -DictionaryCompanyType=Types of thirdparties -DictionaryCompanyJuridicalType=Legal forms of thirdparties -DictionaryProspectLevel=Perspectiva ao nivel do cliente potencial -DictionaryCanton=Cidade/Distrito -DictionaryRegion=Regiões +DictionaryCompanyType=Tipos de terceiros +DictionaryCompanyJuridicalType=Formulários legais de terceiros +DictionaryProspectLevel=Nível de potencial da prospeção +DictionaryCanton=Concelho +DictionaryRegion=Distritos DictionaryCountry=Países DictionaryCurrency=Moedas -DictionaryCivility=Personal and professional titles -DictionaryActions=Types of agenda events -DictionarySocialContributions=Social or fiscal taxes types +DictionaryCivility=Títulos pessoais e profissionais +DictionaryActions=Tipos de eventos da agenda +DictionarySocialContributions=Tipos de impostos sociais ou fiscais DictionaryVAT=Taxa de IVA -DictionaryRevenueStamp=Amount of revenue stamps -DictionaryPaymentConditions=Condições de Pagamento -DictionaryPaymentModes=Modos de Pagamento -DictionaryTypeContact=Tipos de Contacto/Endereço -DictionaryEcotaxe=ECO Taxa (DEEE) +DictionaryRevenueStamp=Quantidade de sêlos fiscais +DictionaryPaymentConditions=Condições de pagamento +DictionaryPaymentModes=Métodos de pagamento +DictionaryTypeContact=Tipos de contacto/endereço +DictionaryEcotaxe=Ecotax (WEEE) DictionaryPaperFormat=Formatos de Papel DictionaryFormatCards=Cards formats -DictionaryFees=Types of fees -DictionarySendingMethods=Métodos de Expedição +DictionaryFees=Tipos de taxas +DictionarySendingMethods=Métodos de expedição DictionaryStaff=Empregados DictionaryAvailability=Atraso na entrega DictionaryOrderMethods=Métodos de encomenda -DictionarySource=Origem das propostas/ordens -DictionaryAccountancyCategory=Accounting account groups +DictionarySource=Origem de orçamentos/encomendas +DictionaryAccountancyCategory=Grupos de contas contabilísticas DictionaryAccountancysystem=Modelos para o gráfíco de contas -DictionaryEMailTemplates=Modelos de Mensagens +DictionaryAccountancyJournal=Diários contabilisticos +DictionaryEMailTemplates=Modelos de emails DictionaryUnits=Unidades DictionaryProspectStatus=Estado da prospeção -DictionaryHolidayTypes=Types of leaves -DictionaryOpportunityStatus=Opportunity status for project/lead +DictionaryHolidayTypes=Tipos de licença +DictionaryOpportunityStatus=Estado da oportunidade para o projeto/lead SetupSaved=Configuração guardada +SetupNotSaved=Setup not saved BackToModuleList=Voltar à lista de módulos BackToDictionaryList=Voltar à lista de dicionários VATManagement=Gestão de IVA -VATIsUsedDesc=By default when creating prospects, invoices, orders etc the VAT rate follows the active standard rule:
    If the seller is not subjected to VAT, then VAT defaults to 0. End of rule.
    If the (selling country= buying country), then the VAT by default equals the VAT of the product in the selling country. End of rule.
    If seller and buyer are both in the European Community and goods are transport products (car, ship, plane), the default VAT is 0 ( The VAT should be paid by the buyer to the customoffice of his country and not to the seller). End of rule.
    If seller and buyer are both in the European Community and the buyer is not a company, then the VAT by defaults to the VAT of the product sold. End of rule.
    If seller and buyer are both in the European Community and the buyer is a company, then the VAT is 0 by default . End of rule.
    In any othe case the proposed default is VAT=0. End of rule. -VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0. Este é o caso de associações, particulares o algunas pequenas sociedades. +VATIsUsedDesc=Por defeito, quando prospeções; faturas; encomendas; etc. são criadas, a taxa de IVA segue a seguinte regra:
    Se o vendedor não estiver sujeito a IVA, então este é igual a 0. Fim da regra.
    Se o país de venda for igual ao país de compra, então o valor do IVA passa a ser o aplicado no país de venda. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e os bens forem produtos de transporte (carro, navio, avião), o IVA é 0 (o IVA deverá ser pago pelo comprador à alfândega do seu país, e não ao vendedor). Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador não for uma empresa, então o IVA é igual ao IVA aplicado no produto vendido. Fim da regra.
    Se o vendedor e o comprador fizerem parte da União Europeia e o comprador for uma empresa, então o IVA é igual a 0. Fim da regra.
    Noutros casos o IVA por defeito é igual a 0. Fim da regra. +VATIsNotUsedDesc=O tipo de IVA proposto por defeito é 0, este pode ser usado em casos como associações, indivíduos ou pequenas empresas. VATIsUsedExampleFR=Em França, trata-se de sociedades ou organismos que elegem um regime fiscal general (Geral simplificado ou Geral normal), regime ao qual se declara o IVA. -VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos o profissionais liberais que escolheram o régime fiscal de módulos (IVA em franquia), pagando um IVA em franquia sem fazer declarações de IVA. Esta eleição faz aparecer a anotação "IVA não aplicavel" nas facturas. +VATIsNotUsedExampleFR=Em França, trata-se de associações ou sociedades isentas de IVA, organismos ou profissionais liberais que escolheram o regime fiscal de módulos (IVA em franquia) e pagaram um IVA em franquia sem fazer declarações de IVA. Esta escolha faz com apareça a anotação "IVA não aplicável" nas facturas. ##### Local Taxes ##### LTRate=Taxa LocalTax1IsNotUsed=Não utilizar um segundo imposto -LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (não IVA) -LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA) +LocalTax1IsUsedDesc=Utilizar um segundo tipo de imposto (para além do IVA) +LocalTax1IsNotUsedDesc=Não utilizar outro tipo de imposto (para além do IVA) LocalTax1Management=Segundo tipo de imposto LocalTax1IsUsedExample= LocalTax1IsNotUsedExample= LocalTax2IsNotUsed=Não utilizar um terceiro imposto -LocalTax2IsUsedDesc=Use a third type of tax (other than VAT) -LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (não IVA) +LocalTax2IsUsedDesc=Utilizar um terceiro tipo de imposto (a parte do IVA) +LocalTax2IsNotUsedDesc=Não utilizar outro tipo de imposto (para além do IVA) LocalTax2Management=Terceiro tipo de imposto LocalTax2IsUsedExample= LocalTax2IsNotUsedExample= @@ -876,185 +902,187 @@ LocalTax1IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de cria LocalTax1IsNotUsedDescES= Por padrão, o RE proposto é 0. Fim da regra. LocalTax1IsUsedExampleES= Em Espanha, eles são profissionais sujeitos a algumas secções específicas do IAE Espanhol. LocalTax1IsNotUsedExampleES= Em Espanha por exemplo, eles são profissionais e sociedades, sujeitos a certas secções do IAE Espanhol. -LocalTax2ManagementES= IRPF Gestão +LocalTax2ManagementES= Gestão de Imposto sobre o Rendimento das Pessoas Singulares (IRS) LocalTax2IsUsedDescES= A taxa de RE por padrão, quando as perspectivas de criação, faturas, pedidos, etc seguir a regra activa padrão:
    Se o vendedor não está sujeito ao IRPF, IRPF, seguida, por defeito -LocalTax2IsNotUsedDescES= Por padrão, o IRPF proposto é 0. Fim da regra. +LocalTax2IsNotUsedDescES= Por defeito, o IRS proposto é 0. Fim da regra. LocalTax2IsUsedExampleES= Em Espanha, os freelancers e profissionais liberais que prestam serviços e empresas que escolheram o regime fiscal dos módulos. -LocalTax2IsNotUsedExampleES= Em Espanha, eles não são negócios sujeitas ao regime fiscal dos módulos. -CalcLocaltax=Reports on local taxes +LocalTax2IsNotUsedExampleES= Em Espanha, eles são negócios que não estão sujeitos ao regime fiscal de módulos. +CalcLocaltax=Relatórios sobre impostos locais CalcLocaltax1=Vendas - Compras -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax1Desc=Os relatórios de impostos locais são calculados através da diferença entre as vendas de impostos locais e as compras de impostos locais CalcLocaltax2=Compras -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=Os relatórios de impostos locais são o total de compras de impostos locais CalcLocaltax3=Vendas -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales -LabelUsedByDefault=Etiqueta que se utilizará se não se encontra tradução para este código +CalcLocaltax3Desc=Os relatórios de impostos locais são o total de vendas de impostos locais +LabelUsedByDefault=Etiqueta que será utilizada por defeito se não for encontrada tradução para este código LabelOnDocuments=Etiqueta sobre documentos NbOfDays=Nº de Dias -AtEndOfMonth=No Fim de Mês +AtEndOfMonth=No fim de mês CurrentNext=Current/Next -Offset=Deslocado -AlwaysActive=Sempre Activo -Upgrade=Actualização -MenuUpgrade=Upgrade / Ampliar -AddExtensionThemeModuleOrOther=Deploy/install external module +Offset=Desvio +AlwaysActive=Sempre ativo +Upgrade=Atualização +MenuUpgrade=Atualizar/Estender +AddExtensionThemeModuleOrOther=Instalar módulo externo WebServer=Servidor web -DocumentRootServer=Pasta raiz das páginas web -DataRootServer=Pasta raiz dos ficheiros de dados +DocumentRootServer=Directório raiz do servidor +DataRootServer=Diretório raiz dos ficheiros de dados IP=IP Port=Porta VirtualServerName=Nome do servidor virtual OS=SO -PhpWebLink=link Web-PHP -Browser=Browser -Server=Server +PhpWebLink=Ligação Web-PHP +Browser=Navegador +Server=Servidor Database=Base de dados -DatabaseServer=Host da base de dados +DatabaseServer=Servidor da base de dados DatabaseName=Nome da base de dados DatabasePort=Porta da base de dados DatabaseUser=Utilizador da base de dados DatabasePassword=Palavra-passe da base de dados Tables=Tabelas TableName=Nome da tabela -NbOfRecord=Nº Reg. +NbOfRecord=Nº de registos Host=Servidor DriverType=Tipo de driver -SummarySystem=Resumo da informação de sistemas ERP/CRM -SummaryConst=Lista de todos os parâmetros de configuração ERP/CRM -MenuCompanySetup=Empresa/Instituição -DefaultMenuManager= Gestor de menu padrão -DefaultMenuSmartphoneManager=Gestor de menu Smartphone -Skin=Tema visual -DefaultSkin=Tema visual por defeito -MaxSizeList=Longuitude máxima de listagem -DefaultMaxSizeList=Default max length for lists -DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) +SummarySystem=Resumo da informação do sistema +SummaryConst=Lista de todos os parâmetros de configuração do Dolibarr +MenuCompanySetup=Empresa/Organização +DefaultMenuManager= Gestor de menu predefinido +DefaultMenuSmartphoneManager=Gestor de menu smartphone +Skin=Tema +DefaultSkin=Tema predefinido +MaxSizeList=Tamanho máximo da lista +DefaultMaxSizeList=Tamanho máximo predefinido para listas +DefaultMaxSizeShortList=Tamanho máximo predefinido para listas curtas (por exemplo, listas na ficha de cliente) MessageOfDay=Mensagem do día -MessageLogin=Mensagem do login -PermanentLeftSearchForm=Zona de pesquisa permanente do menu esquerdo +MessageLogin=Mensagem da página de inicio de sessão +LoginPage=Login page +BackgroundImageLogin=Background image +PermanentLeftSearchForm=Zona de pesquisa permanente no menu esquerdo DefaultLanguage=Idioma por defeito a utilizar (código idioma) -EnableMultilangInterface=Activar interface Multi Idioma -EnableShowLogo=Mostrar o logotipo no menu da esquerda -CompanyInfo=Informação da Empresa/Instituição -CompanyIds=Identificação regulamentação +EnableMultilangInterface=Ativar interface multi-idioma +EnableShowLogo=Mostrar o logótipo no menu esquerdo +CompanyInfo=Informação da empresa/organização +CompanyIds=Identidades da empresa/organização CompanyName=Nome/Razão social CompanyAddress=Morada CompanyZip=Código Postal -CompanyTown=Concelho +CompanyTown=Cidade CompanyCountry=País CompanyCurrency=Moeda principal CompanyObject=Objeto da empresa Logo=Logótipo DoNotSuggestPaymentMode=Não sugerir -NoActiveBankAccountDefined=Nenhuma conta bancaria activa definida -OwnerOfBankAccount=Titular da conta %s -BankModuleNotActive=O módulo de contas bancarias não se encontra activado +NoActiveBankAccountDefined=Nenhuma conta bancária ativa definida +OwnerOfBankAccount=Titular da conta bancária %s +BankModuleNotActive=O módulo de contas bancarias não se encontra ativado ShowBugTrackLink=Mostrar hiperligação "%s" Alerts=Alertas -DelaysOfToleranceBeforeWarning=Prazos de tolerancia antes de notificação -DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerancia antes de que se notifique com o símbolo %s, sobre cada elemento em atraso. -Delays_MAIN_DELAY_ACTIONS_TODO=Delay tolerance (in days) before alert on planned events (agenda events) not completed yet +DelaysOfToleranceBeforeWarning=Prazos de tolerância antes de notificação +DelaysOfToleranceDesc=Esta janela permite configurar os prazos de tolerância antes da emissão de um alerta no ecrã, com o símbolo %s, sobre cada elemento em atraso. +Delays_MAIN_DELAY_ACTIONS_TODO=Tolerância de atraso (em dias) antes da emissão de um alerta para eventos planeados (eventos da agenda) que não estejam terminados Delays_MAIN_DELAY_PROJECT_TO_CLOSE=Delay tolerance (in days) before alert on project not closed in time -Delays_MAIN_DELAY_TASKS_TODO=Delay tolerance (in days) before alert on planned tasks (project tasks) not completed yet -Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on orders not processed yet -Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Delay tolerance (in days) before alert on suppliers orders not processed yet -Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Delay tolerance (in days) before alert on proposals to close -Delays_MAIN_DELAY_PROPALS_TO_BILL=Delay tolerance (in days) before alert on proposals not billed -Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerance delay (in days) before alert on services to activate -Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerance delay (in days) before alert on expired services -Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerance delay (in days) before alert on unpaid supplier invoices -Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerence delay (in days) before alert on unpaid client invoices -Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerance delay (in days) before alert on pending bank reconciliation -Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed membership fee -Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do -Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve -SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +Delays_MAIN_DELAY_TASKS_TODO=Tolerância de atraso (em dias) antes da emissão de alertas para tarefas planeadas (tarefas de projeto) ainda não concluídas +Delays_MAIN_DELAY_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas de cleintes não processadas +Delays_MAIN_DELAY_SUPPLIER_ORDERS_TO_PROCESS=Tolerância de atraso (em dias) antes da emissão de um alerta para encomendas a fornecedor não processadas +Delays_MAIN_DELAY_PROPALS_TO_CLOSE=Tolerância (em dias) antes da emissão do alerta para orçamentos a fechar +Delays_MAIN_DELAY_PROPALS_TO_BILL=Tolerância (em dias) antes da emissão do alerta para orçamentos não faturados +Delays_MAIN_DELAY_NOT_ACTIVATED_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços por ativar +Delays_MAIN_DELAY_RUNNING_SERVICES=Tolerância de atraso (em dias) antes da emissão de um alerta para serviços expirados +Delays_MAIN_DELAY_SUPPLIER_BILLS_TO_PAY=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de fornecedores por pagar +Delays_MAIN_DELAY_CUSTOMER_BILLS_UNPAYED=Tolerância de atraso (em dias) antes da emissão de um alerta para faturas de clientes por pagar +Delays_MAIN_DELAY_TRANSACTIONS_TO_CONCILIATE=Tolerância de atraso (em dias) antes da emissão de um alerta para reconcilizações bancárias pendentes +Delays_MAIN_DELAY_MEMBERS=Tolerância de atraso (em dias) antes da emissão de um alerta para atrasos de pagamentos para taxas de associação +Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerância de atraso (em dias) antes da emissão de um alerta para depósitos em cheques, por efetuar +Delays_MAIN_DELAY_EXPENSEREPORTS=Atraso de tolerância (em dias) antes da emissão de um alerta para relatórios de despesas por aprovar +SetupDescription1=A área de configuração é para parâmetros de configuração iniciais, antes do primeiro uso do Dolibarr +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Outros itens do menu, gerir parâmetros opcionais. -LogEvents=Auditoría da segurança de eventos -Audit=Auditoría -InfoDolibarr=Sobre Dolibarr -InfoBrowser=About Browser -InfoOS=Sobre OS -InfoWebServer=Sobre Web Server -InfoDatabase=Sobre Database -InfoPHP=Sobre PHP -InfoPerf=About Performances -BrowserName=Nome do Navegador -BrowserOS=Browser OS -ListOfSecurityEvents=Listagem de eventos de segurança ERP/CRM +LogEvents=Eventos de auditoria da segurança +Audit=Auditoria +InfoDolibarr=Sobre o Dolibarr +InfoBrowser=Sobre o navegador +InfoOS=Sobre o sistema operativo +InfoWebServer=Sobre o servidor web +InfoDatabase=Sobre a base de dados +InfoPHP=Sobre o PHP +InfoPerf=Sobre o desempenho +BrowserName=Nome do navegador +BrowserOS=Sistema operativo do navegador +ListOfSecurityEvents=Listagem de eventos de segurança do Dolibarr SecurityEventsPurged=Os eventos de segurança purgados -LogEventDesc=Pode activar o registo de eventos de segurança ERP/CRM aquí. os administradores podem ver o seu conteúdo a través d0 menu ferramentas do sistema - Auditoria.Atenção, esta característica pode consumir uma grande quantidade de espaço na base de dados. -AreaForAdminOnly=Estas funções só são acessiveis ao Utilizador Administrador. +LogEventDesc=Pode ativar o registo de eventos de segurança Dolibarr aqui. Os administradores podem ver o seu conteúdo a través do menu Ferramentas do sistema - Auditoria. Atenção, esta funcionalidade pode consumir uma grande quantidade de espaço na base de dados. +AreaForAdminOnly=Os parâmetros de configuração só podem ser definidos pelos utilizadores administradores. SystemInfoDesc=Esta informação do sistema é uma informação técnica acessível só para leitura dos administradores. -SystemAreaForAdminOnly=Esta área só é acessível aos Utilizadores do tipo administradores. Nenhuma permissão ERP/CRM permite extender o círculo de Utilizadores autorizados. -CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) -DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a apariencia do ERP -AvailableModules=Módulos disponiveis -ToActivateModule=Para activar os módulos, aceder á área de configuração. -SessionTimeOut=Time out de sessões -SessionExplanation=Assegura que o período de sessões não expirará antes deste momento. sem perda, a Gestão do período de sessões de PHP não garante que o período de sessões expire depois deste período: Este será o caso sem o sistema de limpieza da cache de sessões activo.
    Nota: sem mecanismo especial, o mecanismo interno para limpiar o período de sessões de PHP e todos os acessos %s/%s, só em acesso de Outros períodos de sessões. -TriggersAvailable=Triggers disponiveis -TriggersDesc=Os triggers são Ficheiros que, une vez depositados na pasta htdocs/includes/triggers, modifican o comportamento do workflow de Dolibarr. Realizan acções suplementares, desencadenadas por os eventos Dolibarr (criação de empresa, validação factura, fechar contrato, etc). -TriggerDisabledByName=Triggers deste Ficheiro desactivador por o sufijo -NORUN ao Nome do Ficheiro. -TriggerDisabledAsModuleDisabled=Triggers deste Ficheiro desactivados já que o módulo %s não está activado. -TriggerAlwaysActive=Triggers deste Ficheiro sempre activos, já que os módulos Dolibarr relacionados estão activados -TriggerActiveAsModuleActive=Triggers deste Ficheiro activos já que o módulo %s está activado -GeneratedPasswordDesc=Indique aqui que norma quer utilizar para gerar as palavras-passe. -DictionaryDesc=Insert all reference data. You can add your values to the default. -ConstDesc=This page allows you to edit all other parameters not available in previous pages. These are mostly reserved parameters for developers or advanced troubleshooting. For a list of options check here. -MiscellaneousDesc=All other security related parameters are defined here. -LimitsSetup=Configuração de límites e precisões -LimitsDesc=Pode definir aqui os límites e precisões utilizados pelo ERP/CRM -MAIN_MAX_DECIMALS_UNIT=Decimais máximos para os preços unitários -MAIN_MAX_DECIMALS_TOT=Decimais máximos para os preços totais -MAIN_MAX_DECIMALS_SHOWN=Decimais máximos para os valores mostrados na janela (Por ... depois do valor máximo em ... quando o número seja truncado, mostrar na janela) -MAIN_ROUNDING_RULE_TOT=Step of rounding range (for countries where rounding is done on something else than base 10. For example, put 0.05 if rounding is done by 0.05 steps) +SystemAreaForAdminOnly=Esta área só é acessível aos utilizadores administradores. Nenhuma permissão do Dolibarr permite reduzir esta limitação. +CompanyFundationDesc=Nesta página modifique toda a informação relacionada com a empresa ou fundação que você gere (para isso, clique em no botão "Modificar" ou "Guardar" no fim da página) +DisplayDesc=Pode encontrar aqui todos os parâmetros relacionados com a aparência do Dolibarr +AvailableModules=Módulos disponíveis +ToActivateModule=Para ativar módulos, aceder à área de configuração (Configuração->Módulos). +SessionTimeOut=Tempo limite para a sessão +SessionExplanation=Este valor assegura que o período de sessões não expirará antes deste momento, se a limpeza de sessão for efetuada internamente pelo PHP (e nada mais). A limpeza de sessões interna do PHP não garante que a sessão expire logo a seguir ao atraso definido. A sessão irá expirar, após o atraso aqui definido, e quando a limpeza de sessão ocorrer, normalmente após cada %s/%s acessos feitos para além deste.
    Nota: em alguns servidores que possuem mecanismos de limpeza de sessão (cron), as sessões expirarão após o perído predefinido session.gc_maxlifetime, independentemente do valor aqui introduzido. +TriggersAvailable=Acionadores disponíveis +TriggersDesc=Os acionadores são ficheiros que irão modificar o comportamento do fluxo de trabalho do Dolibarr, assim que estes forem copiados para i diretório htdocs/core/triggers. Estes realizam novas ações, ativadas sobre eventos do Dolibarr (criação de novos terceiros, validação de faturas, etc.). +TriggerDisabledByName=Os acionadores neste ficheiro estão desativados pelo sufixo -NORUN presente no nome. +TriggerDisabledAsModuleDisabled=Os acionadores neste ficheiro estão desativados porque o módulo %s está desativado. +TriggerAlwaysActive=Os acionadores neste ficheiro estão sempre ativos, independentemente de quais são os módulos ativados. +TriggerActiveAsModuleActive=Os acionadores deste ficheiro estão ativos, isto porque o módulo %s está ativado. +GeneratedPasswordDesc=Indique aqui a norma quer definir para gerar palavras-passe automáticas. +DictionaryDesc=Insira todos os dados de referência. Você pode adicionar os seus valores aos valores predefinidos. +ConstDesc=Esta página permite que modifique todos os outros parâmetros não disponíveis nas páginas anteriores. Estes são na sua maioria parâmetros reservados para programadores ou solução avançada de problemas. Para uma lista de opções consulte aqui. +MiscellaneousDesc=Aqui são definidos todos os outros parâmetros relacionados com segurança. +LimitsSetup=Configuração de limites/precisão +LimitsDesc=Pode definir aqui os limites, precisão e otimizações utilizados pelo Dolibarr +MAIN_MAX_DECIMALS_UNIT=Número de casa decimais máximo para os preços unitários +MAIN_MAX_DECIMALS_TOT=Número de casa decimais máximo para os preços totais +MAIN_MAX_DECIMALS_SHOWN=Número de casa decimais máximo para os valores mostrados na janela (Colocar ... depois do número de casas decimais máximo quando o número for truncado) +MAIN_ROUNDING_RULE_TOT=Passo do intervalo de arredondamento (para os países onde o arredondamento é feito em algo mais do que a base 10. Por exemplo, colocar 0,05 se o arredondamento é feito por incrementos de 0,05) UnitPriceOfProduct=Preço unitário líquido de um produto -TotalPriceAfterRounding=Preço total (líquido / / IVA incl fiscal) após arredondamento -ParameterActiveForNextInputOnly=Parâmetro efectivo somente a partir das próximas sessões -NoEventOrNoAuditSetup=Não registraram eventos de segurança. Pode ser normal se a auditoría não foi habilitada na página "configuração->segurança->auditoría". -NoEventFoundWithCriteria=Não se encontraram eventos de segurança para os criterios de pesquisa. -SeeLocalSendMailSetup=Ver a configuração local de sendmail -BackupDesc=Para realizar uma Cópia de segurança completa do ERP, deve: -BackupDesc2=Save content of documents directory (%s) that contains all uploaded and generated files (So it includes all dump files generated at step 1). -BackupDesc3=Save content of your database (%s) into a dump file. For this, you can use following assistant. -BackupDescX=O ficheiro gerado deverá ser guardado num lugar seguro. -BackupDescY=O arquivo gerado deve ser armazenado em local seguro. -BackupPHPWarning=Backup can't be guaranted with this method. Prefer previous one -RestoreDesc=Para restaurar uma Cópia de segurança do ERP/CRM, você deve: -RestoreDesc2=Restore archive file (zip file for example) of documents directory to extract tree of files in documents directory of a new Dolibarr installation or into this current documents directoy (%s). -RestoreDesc3=Restore the data, from a backup dump file, into the database of the new Dolibarr installation or into the database of this current installation (%s). Warning, once restore is finished, you must use a login/password, that existed when backup was made, to connect again. To restore a backup database into this current installation, you can follow this assistant. +TotalPriceAfterRounding=Preço total (líquido/IVA/inclui impostos) após arredondamento +ParameterActiveForNextInputOnly=Parâmetro efetivo somente para as próximas sessões +NoEventOrNoAuditSetup=Ainda não foram registados eventos de segurança. Isto é comum no caso de "Auditoria" não estar ativa na página "Configuração->Segurança->Auditoria". +NoEventFoundWithCriteria=Não foram encontrados eventos de segurança para os critérios de pesquisa introduzidos. +SeeLocalSendMailSetup=Verifique a configuração local de sendmail +BackupDesc=Para realizar uma cópia de segurança completa do Dolibarr, deve: +BackupDesc2=Guarde o conteúdo do diretório de documentos (%s) que contém todos ficheiros carregados e gerados (de forma a que inclua todos os ficheiros dump gerados no passo 1). +BackupDesc3=Guarde o conteúdo da sua base de dados (%s) num ficheiro dump. Para isso, pode usar o assistente seguinte. +BackupDescX=O diretório arquivado deverá ser guardado num local seguro. +BackupDescY=A cópia de segurança gerada deve ser armazenada num local seguro. +BackupPHPWarning=O backup não pode ser garantido com este método. Utilize o anterior +RestoreDesc=Para restaurar uma cópia de segurança do Dolibarr, você deve: +RestoreDesc2=Restaurar o ficheiro de arquivo (ficheiro .zip por exemplo) do diretório de documentos para extrair árvore de ficheiros no diretório de documentos de uma nova instalação Dolibarr ou no atual diretório de documentos (%s). +RestoreDesc3=Restaurar os dados, a partir de um ficheiro dump backup, na base de dados da nova instalação Dolibarr ou na base de dados da instalação atual (%s). Aviso: uma vez que a restauração esteja concluída, você deve usar um login/palavra passe, que existia quando o backup foi feito, para iniciar a sessão novamente. Para restaurar um backup da base de dados para a instalação atual, pode seguir este assistente. RestoreMySQL=Importação MySQL -ForcedToByAModule= Esta regra é forçada a %s activada por um módulo -PreviousDumpFiles=Cópia de segurança disponível, base de dados de arquivos +ForcedToByAModule= Esta regra é forçada a a %s, por um módulo ativo +PreviousDumpFiles=Ficheiros de cópias de segurança de base de dados disponíveis WeekStartOnDay=Primeiro dia da semana -RunningUpdateProcessMayBeRequired=Para Executar o processo de atualização é necessário (versão Programas %s %s diferente da versão da base de dados) -YouMustRunCommandFromCommandLineAfterLoginToUser=Você deve executar este comando de linha de comando após o login de um escudo com %s usuário. -YourPHPDoesNotHaveSSLSupport=Funções SSL não está disponível no seu PHP -DownloadMoreSkins=Mais skins para download -SimpleNumRefModelDesc=Retorna o número de referência, com o formato nnnn %syymm, onde aa é o ano, mm é o mês e nnnn é uma sequência. +RunningUpdateProcessMayBeRequired=Parece ser necessário executar o processo de atualização (a versão do programa %s difere da versão da base de dados %s) +YouMustRunCommandFromCommandLineAfterLoginToUser=Deve executar este comando a partir de uma linha de comandos depois de iniciar a sessão, na linha de comandos, com o utilizador %s ou deve adicionar a opção -W no fim da linha de comando para indicar a palavra-passe %s. +YourPHPDoesNotHaveSSLSupport=Funções SSL não estão disponíveis no seu PHP +DownloadMoreSkins=Mais temas para descarregar +SimpleNumRefModelDesc=Retorna o número de referência, com o formato %syymm-nnnn, onde "yy" é o ano, "mm" é o mês e "nnnn" é uma sequência. ShowProfIdInAddress=Mostrar ID professionnal com endereços em documentos -ShowVATIntaInAddress=Hide VAT Intra num with addresses on documents -TranslationUncomplete=Tradução incompleta +ShowVATIntaInAddress=Ocultar o número IVA Intra-Comunitário com endereços em documentos +TranslationUncomplete=Tradução parcial MAIN_DISABLE_METEO=Desativar vista de meteorologia -TestLoginToAPI=Teste o login para API -ProxyDesc=Algumas características do Dolibarr precisa ter um acesso à Internet para funcionar. Definir aqui parâmetros para isso. Se o servidor Dolibarr está atrás de um servidor Proxy, esses parâmetros diz Dolibarr como acessar a Internet através dele. +TestLoginToAPI=Teste o login à API +ProxyDesc=Algumas características do Dolibarr precisam de acesso à Internet para funcionar. Defina aqui os parâmetros necessários para tal. Se o servidor Dolibarr estiver atrás de um servidor Proxy, esses parâmetros informam o Dolibarr como aceder à internet através dele. ExternalAccess=Acesso externo -MAIN_PROXY_USE=Usar um servidor proxy (acesso direto à internet de outra forma) -MAIN_PROXY_HOST=Nome / Endereço de servidor proxy +MAIN_PROXY_USE=Utilizar um servidor proxy (se não, o acesso à internet é direto) +MAIN_PROXY_HOST=Nome/Endereço de servidor proxy MAIN_PROXY_PORT=Porta do servidor proxy -MAIN_PROXY_USER=Entrar para usar o servidor proxy +MAIN_PROXY_USER=Inicie a sessão para usar o servidor proxy MAIN_PROXY_PASS=Palavra-passe para utilizar o servidor proxy -DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponiveis por padrão, e que deseja ser suporte para %s. +DefineHereComplementaryAttributes=Defina aqui todos os atributos complementares, que não estejam disponíveis por defeito, e que deseja que seja suportado por %s. ExtraFields=Atributos complementares ExtraFieldsLines=Atributos complementares (linhas) -ExtraFieldsSupplierOrdersLines=Complementary attributes (order lines) -ExtraFieldsSupplierInvoicesLines=Complementary attributes (invoice lines) +ExtraFieldsSupplierOrdersLines=Atributos complementares (linhas da encomenda) +ExtraFieldsSupplierInvoicesLines=Atributos complementares (linhas da fatura) ExtraFieldsThirdParties=Atributos complementares (terceiro) -ExtraFieldsContacts=Atributos complementares (contato/morada) +ExtraFieldsContacts=Atributos complementares (contacto/morada) ExtraFieldsMember=Atributos complementares (membro) ExtraFieldsMemberType=Atributos complementares (tipo de membro) ExtraFieldsCustomerInvoices=Atributos complementares (faturas) @@ -1063,308 +1091,318 @@ ExtraFieldsSupplierInvoices=Atributos complementares (faturas) ExtraFieldsProject=Atributos complementares (projetos) ExtraFieldsProjectTask=Atributos complementares (tarefas) ExtraFieldHasWrongValue=O atributo %s tem um valor errado. -AlphaNumOnlyLowerCharsAndNoSpace=only alphanumericals and lower case characters without space -SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters +AlphaNumOnlyLowerCharsAndNoSpace=somente caracteres alfanuméricos e minúsculas, sem espaço +SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar emails, a configuração sendmail deve conter a opção -ba (o parâmetro mail.force_extra_parameters no seu ficheiro php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters = -ba PathToDocuments=Caminhos de acesso a documentos -PathDirectory=Catálogo -SendmailOptionMayHurtBuggedMTA=Feature to send mails using method "PHP mail direct" will generate a mail message that might be not correctly parsed by some receiving mail servers. Result is that some mails can't be read by people hosted by those bugged platforms. It's case for some Internet providers (Ex: Orange in France). This is not a problem into Dolibarr nor into PHP but onto receiving mail server. You can however add option MAIN_FIX_FOR_BUGGED_MTA to 1 into setup - other to modify Dolibarr to avoid this. However, you may experience problem with other servers that respect strictly the SMTP standard. The other solution (recommended) is to use the method "SMTP socket library" that has no disadvantages. +PathDirectory=Diretório +SendmailOptionMayHurtBuggedMTA=Funcionalidade para enviar e-mails usando o método "PHP mail direct" irá gerar uma mensagem de correio que poderá não ser lida corretamente por alguns servidores de e-mail. O resultado será que alguns e-mails não poderão ser lidos por utilizadores que usem essas plataformas com problemas. Isto é o caso de alguns fornecedores de Internet (Ex: MEO em Portugal). Este problema não está relacionado com o Dolibarr nem o PHP, mas sim com o servidor de correio que recebe os e-mails. No entanto, você pode adicionar a opção MAIN_FIX_FOR_BUGGED_MTA a 1 na configuração de forma contornar esta questão. No entanto, você pode ter problemas com outros servidores que respeitam estritamente o padrão SMTP. A outra solução (recomendada) é usar o método "SMTP socket library" que não traz desvantagens. TranslationSetup=Configuração da tradução TranslationKeySearch=Search a translation key or string TranslationOverwriteKey=Overwrite a translation string -TranslationDesc=How to set displayed application language :
    * Systemwide: menu Home - Setup - Display
    * Per user: User display setup tab of user card (click on username at the top of the screen). -TranslationOverwriteDesc=You can also override strings filling the following table. Choose your language from "%s" dropdown, insert the translation key string into "%s" and your new translation into "%s" +TranslationDesc=Como definir o idioma exibido:
    * Systemwide: menu Início -> Configuração -> Aspeto
    * Por utilizador: Configuração do aspeto por utilizador aba do cartão do utilizador (clique no nome de utlizador, localizado no topo do ecrã). +TranslationOverwriteDesc=Você pode substituir as traduções na seguinte tabela. Escolha o seu idioma na caixa de seleção "%s", insira a chave tradução rm "%s" e sua nova tradução em "%s" TranslationOverwriteDesc2=You can use the other tab to help you know translation key to use TranslationString=Translation string CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Aplicação/módulos ativados: %s / %s YouMustEnableOneModule=Deve ativar, pelo menos, 1 módulo -ClassNotFoundIntoPathWarning=Classe %s não encontrada no caminho PHP +ClassNotFoundIntoPathWarning=A classe %s não foi encontrada no caminho PHP YesInSummer=Sim no verão -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Nota: apenas os seguintes módulos é que estão disponíveis a utilizadores externos (independentemente das permissões definidas para tais utilizadores) e somente se as permissões foram concedidas: SuhosinSessionEncrypt=Sessão de armazenamento encriptada por Suhosin ConditionIsCurrently=A condição está atualmente %s -YouUseBestDriver=You use driver %s that is best driver available currently. -YouDoNotUseBestDriver=You use drive %s but driver %s is recommended. -NbOfProductIsLowerThanNoPb=You have only %s products/services into database. This does not required any particular optimization. +YouUseBestDriver=Você está a utilizar a driver %s, sendo esta a melhor driver disponível atualmente. +YouDoNotUseBestDriver=Você está a utilizar a driver %s, mas a driver %s é recomendada. +NbOfProductIsLowerThanNoPb=Você apenas possui %s produtos/serviços na base de dados. Assim sendo não é necessário qualquer tipo de otimização. SearchOptim=Optimização da pesquisa -YouHaveXProductUseSearchOptim=You have %s product into database. You should add the constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 into Home-Setup-Other, you limit the search to the beginning of strings making possible for database to use index and you should get an immediate response. -BrowserIsOK=You are using the web browser %s. This browser is ok for security and performance. -BrowserIsKO=You are using the web browser %s. This browser is known to be a bad choice for security, performance and reliability. We recommand you to use Firefox, Chrome, Opera or Safari. +YouHaveXProductUseSearchOptim=Você possui %s produtos na base de dados. Deve adicionar a constante PRODUCT_DONOTSEARCH_ANYWHERE a 1 em Início->Configuração->Outros, assim limita a pesquisa ao início de sequências de caracteres tornando possível para a base de dados usar índices e você deve obter uma resposta imediata. +BrowserIsOK=Você está utilizar o navegador %s. Este navegador não tem quaisquer problemas relacionados com segurança e desempenho. +BrowserIsKO=Você está utilizar o navegador %s. Este navegador é conhecido por ter problemas a nível de segurança e desempenho. Recomendamos que utilize o Firefox, Chrome, Opera ou o Safari. XDebugInstalled=XDebug está carregado. XCacheInstalled=XCache está carregada. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink. Third parties will appears with name "CC12345 - SC45678 - The big company coorp", instead of "The big company coorp". -AskForPreferredShippingMethod=Ask for preferred Sending Method for Third Parties. +AddRefInList=Exibir a referência do cliente/fornecedor na lista (lista de seleção) e na maioria das hiperligações. Os terceiros aparecerão com o nome "CC12345 - SC45678 - A grande empresa", em vez de apenas "A grande empresa". +AskForPreferredShippingMethod=Perguntar pelo Método de Envio preferido para Terceiros FieldEdition=Edição do campo %s -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +FillThisOnlyIfRequired=Exemplo: +2 (para preencher apenas se existir problemas de desvios de fuso horário) GetBarCode=Obter código de barras ##### Module password generation -PasswordGenerationStandard=Devolve uma palavra-passe generada por o algoritmo interno ERP/CRM: 8 caracteres, números e caracteres em minúsculas misturados. -PasswordGenerationNone=Não sugerir qualquer palavra-passe gerada. A palavra-passe deve ser digitada manualmente. -PasswordGenerationPerso=Return a password according to your personally defined configuration. -SetupPerso=According to your configuration -PasswordPatternDesc=Password pattern description +PasswordGenerationStandard=Devolve uma palavra-passe gerada pelo algoritmo interno Dolibarr: 8 caracteres no mínimo, contendo números e letras minúsculas. +PasswordGenerationNone=Não sugerir qualquer palavra-passe gerada. A palavra-passe deve ser introduzida manualmente. +PasswordGenerationPerso=Retornar uma palavra-passe que esteja de acordo com sua configuração definida. +SetupPerso=De acordo com a sua configuração +PasswordPatternDesc=Descrição do padrão da palavra-passe ##### Users setup ##### RuleForGeneratedPasswords=Regra para gerar as palavras-passe sugeridas ou validar as palavras-passe -DisableForgetPasswordLinkOnLogonPage=Não mostrar a hiperligação "Esquecer palavra-passe" na página de iniciar a sessão -UsersSetup=Utilizadores de configuração do módulo -UserMailRequired=Email exigidos para criar um novo utilizador +DisableForgetPasswordLinkOnLogonPage=Não mostrar a hiperligação "Esqueceu-se da palavra-passe?" na página de inicio de sessão +UsersSetup=Configuração do módulo "Utilizadores" +UserMailRequired=O email é obrigatório para poder criar um novo utilizador ##### HRM setup ##### -HRMSetup=HRM module setup +HRMSetup=Configuração do módulo "Gestão de Recursos Humanos" ##### Company setup ##### -CompanySetup=Configuração do módulo empresas -CompanyCodeChecker=Módulo de geração e control dos códigos de Terceiros (Clientes/Fornecedores) -AccountCodeManager=Módulo de geração dos códigos contabilisticos (Clientes/Fornecedores) -NotificationsDesc=EMails notifications feature allows you to silently send automatic mail, for some Dolibarr events. Targets of notifications can be defined: +CompanySetup=Configuração do módulo "Empresas" +CompanyCodeChecker=Módulo para criação e verificação dos códigos de terceiros (clientes ou fornecedores) +AccountCodeManager=Módulo para criação dos códigos contabilísticos (clientes ou fornecedores) +NotificationsDesc=O funcionalidade "Notificações por email" permite que você envie mensagens automáticas para alguns eventos Dolibarr. Os destinatários das notificações podem ser definidos: NotificationsDescUser=* per users, one user at time. NotificationsDescContact=* per third parties contacts (customers or suppliers), one contact at time. NotificationsDescGlobal=* or by setting global target emails in module setup page. ModelModules=Documentos modelos DocumentModelOdt=Crie documentos a partir dos modelos OpenDocuments (ficheiros .ODT ou .ODS para o KOffice, OpenOffice, TextEdit,...) -WatermarkOnDraft=Marca d' -JSOnPaimentBill=Activate feature to autofill payment lines on payment form -CompanyIdProfChecker=Identidade profissional única +WatermarkOnDraft=Marca d'água no documento rascunho +JSOnPaimentBill=Ative a funcionalidade para preencher automaticamente as linhas de pagamento no formulário de pagamento +CompanyIdProfChecker=Regras sobre IDs profissionais MustBeUnique=Deve ser único? MustBeMandatory=Obrigatório para criar terceiros? MustBeInvoiceMandatory=Obrigatório para validar faturas? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### -WebCalUrlForVCalExport=Um link de exportação do calendario em formato %s estará disponivel na url: %s +WebCalUrlForVCalExport=Uma hiperligação de exportação para o formato %s está disponivel na seguinte hiperligação: %s ##### Invoices ##### -BillsSetup=Configuração do módulo Facturas -BillsNumberingModule=Módulo de numeração de facturas e entregas -BillsPDFModules=Modelo de documentos de facturas -CreditNote=Entrega -CreditNotes=Entregas -ForceInvoiceDate=Forçar a data de factura e a data de validação -SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para facturas, estão definidas explicitamente -SuggestPaymentByRIBOnAccount=Sugerir o pagamento por transfência para a conta +BillsSetup=Configuração do módulo "Faturas" +BillsNumberingModule=Módulo de numeração de faturas e entregas +BillsPDFModules=Modelo de documentos de faturas +PaymentsPDFModules=Payment documents models +CreditNote=Nota de crédito +CreditNotes=Notas de crédito +ForceInvoiceDate=Forçar a data de factura para a data de validação +SuggestedPaymentModesIfNotDefinedInInvoice=Formas de pagamento sugeridas para faturas por defeito, se não estiverem definidas explicitamente +SuggestPaymentByRIBOnAccount=Sugerir o pagamento por levantamento na conta SuggestPaymentByChequeToAddress=Sugerir o pagamento por cheque a -FreeLegalTextOnInvoices=Texto livre em facturas -WatermarkOnDraftInvoices=Marca d'água nas faturas provisórias (nenhuma se em branco) -PaymentsNumberingModule=Payments numbering model -SuppliersPayment=Pagamentos a Fornecedores +FreeLegalTextOnInvoices=Texto livre em faturas +WatermarkOnDraftInvoices=Marca d'água nas faturas rascunho (nenhuma se em branco) +PaymentsNumberingModule=Modelo de numeração de pagamentos +SuppliersPayment=Pagamentos a fornecedores SupplierPaymentSetup=Suppliers payments setup ##### Proposals ##### -PropalSetup=Configuração do módulo Orçamentos -ProposalsNumberingModules=Módulos de numeração de Orçamentos -ProposalsPDFModules=Modelos de documentos de Orçamentos -FreeLegalTextOnProposal=Texto livre em Orçamentos -WatermarkOnDraftProposal=Watermark on draft commercial proposals (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +PropalSetup=Configuração do módulo "Orçamentos para clientes" +ProposalsNumberingModules=Modelos de numeração de orçamentos para clientes +ProposalsPDFModules=Modelos de documentos de orçamentos para clientes +FreeLegalTextOnProposal=Texto livre em orçamentos para clientes +WatermarkOnDraftProposal=Marca d'água em rascunhos de orçamentos para clientes (nenhuma não preenchido) +BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Pedir conta bancária destinatária do orçamento ##### SupplierProposal ##### -SupplierProposalSetup=Price requests suppliers module setup -SupplierProposalNumberingModules=Price requests suppliers numbering models -SupplierProposalPDFModules=Price requests suppliers documents models -FreeLegalTextOnSupplierProposal=Free text on price requests suppliers -WatermarkOnDraftSupplierProposal=Watermark on draft price requests suppliers (none if empty) -BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Ask for bank account destination of price request -WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Ask for Warehouse Source for order +SupplierProposalSetup=Configuração do módulo "Solicitações de preço a fornecedores" +SupplierProposalNumberingModules=Modelos de numeração para solicitações de preços a fornecedores +SupplierProposalPDFModules=Modelos de documentos para solicitações de preços a fornecedores +FreeLegalTextOnSupplierProposal=Texto livre em solicitações de preços a fornecedores +WatermarkOnDraftSupplierProposal=Marca d'água nos documentos rascunho de solicitações de preços a fornecedores (nenhuma se vazio) +BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_PROPOSAL=Pedir conta bancária destinatária da solicitação de preço +WAREHOUSE_ASK_WAREHOUSE_DURING_ORDER=Pedir qual o armazém origem para a encomenda ##### Suppliers Orders ##### BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER=Ask for bank account destination of supplier order ##### Orders ##### -OrdersSetup=Configuração do módulo pedidos -OrdersNumberingModules=Módulos de numeração dos pedidos -OrdersModelModule=Modelos de documentos dos pedidos -FreeLegalTextOnOrders=Texto livre em pedidos -WatermarkOnDraftOrders=Marca d'água nas encomendas provisórias (nenhuma se em branco) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable -BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order +OrdersSetup=Configuração do módulo "Encomendas" +OrdersNumberingModules=Modelos de numeração de encomendas +OrdersModelModule=Modelos de documentos de encomendas +FreeLegalTextOnOrders=Texto livre em encomendas +WatermarkOnDraftOrders=Marca d'água nas encomendas rascunho (nenhuma se em branco) +ShippableOrderIconInList=Adicionar um ícone na lista de Encomendas que indicam se o pedido pode ser expedido +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Pedir conta bancária destinatária da encomenda ##### Interventions ##### -InterventionsSetup=Configuração do módulo Intervenções -FreeLegalTextOnInterventions=Texto livre em documentos de intervenção -FicheinterNumberingModules=Módulos de numeração das fichas de intervenção -TemplatePDFInterventions=Modelo de documentos das fichas de intervenção -WatermarkOnDraftInterventionCards=Watermark on intervention card documents (none if empty) +InterventionsSetup=Configuração do módulo "Intervenções" +FreeLegalTextOnInterventions=Texto livre em documentos de intervenção +FicheinterNumberingModules=Modelos de numeração de intervenções +TemplatePDFInterventions=Modelo de documentos de intervenções +WatermarkOnDraftInterventionCards=Marca d'água em documentos de intervenções (nenhum se vazio) ##### Contracts ##### -ContractsSetup=Configurar módulo de Contractos/Subscricões -ContractsNumberingModules=Contratos de numeração módulos -TemplatePDFContracts=Contracts documents models -FreeLegalTextOnContracts=Free text on contracts -WatermarkOnDraftContractCards=Watermark on draft contracts (none if empty) +ContractsSetup=Configuração do módulo "Contratos/Subscrições" +ContractsNumberingModules=Módulos de númeração de contratos +TemplatePDFContracts=Modelos de documentos de contratos +FreeLegalTextOnContracts=Texto livre em contratos +WatermarkOnDraftContractCards=Marca d'água nos contratos rascunho (nenhuma se estiver vazio) ##### Members ##### -MembersSetup=Configuração do módulo de associações +MembersSetup=Configuração do módulo "Membros" MemberMainOptions=Opções principais -AdherentLoginRequired= Gerenciar um login para cada membro -AdherentMailRequired=E-Mail obrigatório para criar um novo membro -MemberSendInformationByMailByDefault=Caixa de verificação para enviar o correio de confirmação aos Membros é por defeito "sim" +AdherentLoginRequired= Gerir um login para cada membro +AdherentMailRequired=O email é obrigatório para criar um novo membro +MemberSendInformationByMailByDefault=Selecione para enviar email de confirmação aos membros (validação ou nova subscrição), está ativada por defeito ##### LDAP setup ##### -LDAPSetup=Configuração do módulo LDAP -LDAPGlobalParameters=parâmetros globais +LDAPSetup=Configuração do módulo "LDAP" +LDAPGlobalParameters=Parâmetros globais LDAPUsersSynchro=Utilizadores LDAPGroupsSynchro=Grupos LDAPContactsSynchro=Contactos LDAPMembersSynchro=Membros LDAPSynchronization=Sincronização LDAP -LDAPFunctionsNotAvailableOnPHP=as funções LDAP não estão disponiveis no seu PHP -LDAPToDolibarr=LDAP -> ERP/CRM -DolibarrToLDAP=ERP/CRM -> LDAP +LDAPFunctionsNotAvailableOnPHP=As funções LDAP não estão disponiveis no seu PHP +LDAPToDolibarr=LDAP -> Dolibarr +DolibarrToLDAP=Dolibarr -> LDAP LDAPNamingAttribute=Chave em LDAP -LDAPSynchronizeUsers=Sincronização dos Utilizadores ERP/CRM com LDAP -LDAPSynchronizeGroups=Sincronização dos grupos de Utilizadores com LDAP -LDAPSynchronizeContacts=Sincronização dos contactos ERP/CRM com LDAP -LDAPSynchronizeMembers=Sincronização dos Membros do módulo associações de ERP/CRM com LDAP +LDAPSynchronizeUsers=Sincronização dos utilizadores com LDAP +LDAPSynchronizeGroups=Sincronização dos grupos de utilizadores com LDAP +LDAPSynchronizeContacts=Sincronização dos contactos com LDAP +LDAPSynchronizeMembers=Sincronização dos membros da fundação com LDAP LDAPPrimaryServer=Servidor primario LDAPSecondaryServer=Servidor secundario LDAPServerPort=Porta do servidor -LDAPServerPortExample=Porta por defeito : 389 +LDAPServerPortExample=Porta predefinida : 389 LDAPServerProtocolVersion=Versão de protocolo -LDAPServerUseTLS=Utilizador TLS -LDAPServerUseTLSExample=O seu servidor utiliza TLS -LDAPServerDn=DN do servidor +LDAPServerUseTLS=Utilizar TLS +LDAPServerUseTLSExample=O seu servidor LDAP utiliza TLS +LDAPServerDn=Servidor DN LDAPAdminDn=DN do administrador -LDAPAdminDnExample=Complete DN (ex: cn=admin,dc=example,dc=com or cn=Administrator,cn=Users,dc=example,dc=com for active directory) +LDAPAdminDnExample=DN completo (ex: cn=admin,dc=example,dc=com ou cn=Administrator,cn=Users,dc=example,dc=com para o diretório ativo) LDAPPassword=Palavra-passe do Administrador -LDAPUserDn=DN dos Utilizadores -LDAPUserDnExample=DN completo (ej: ou +LDAPUserDn=DN dos utilizadores +LDAPUserDnExample=DN completo (ex: ou=users,dc=example,dc=com) LDAPGroupDn=DN dos grupos -LDAPGroupDnExample=DN completo (ej: ou -LDAPServerExample=Direcção do servidor (ej: localhost, 192.168.0.2, ldaps://ldap.example.com/) -LDAPServerDnExample=DN completo (ej: dc -LDAPDnSynchroActive=Sincronização de Utilizadores e Grupos -LDAPDnSynchroActiveExample=Sincronização LDAP vs ERP/CRM ou ERP/CRM vs LDAP +LDAPGroupDnExample=DN completo (ex: ou=groups,dc=example,dc=com) +LDAPServerExample=Endereço do servidor (ex: localhost, 192.168.0.2, ldaps://ldap.example.com/) +LDAPServerDnExample=DN completo (ex: dc=example,dc=com) +LDAPDnSynchroActive=Sincronização de utilizadores e grupos +LDAPDnSynchroActiveExample=Sincronização LDAP para Dolibarr ou Dolibarr para LDAP LDAPDnContactActive=Sincronização de contactos -LDAPDnContactActiveExample=Sincronização activada/desactivada -LDAPDnMemberActive=Sincronização dos Membros -LDAPDnMemberActiveExample=Sincronização activada/desactivada -LDAPContactDn=DN dos contactos ERP/CRM -LDAPContactDnExample=DN completo (ej: ou -LDAPMemberDn=DN dos Membros -LDAPMemberDnExample=DN completo (ex: ou +LDAPDnContactActiveExample=Sincronização ativada/desativada +LDAPDnMemberActive=Sincronização de membros +LDAPDnMemberActiveExample=Sincronização ativada/desativada +LDAPContactDn=DN dos contactos Dolibarr +LDAPContactDnExample=DN completo (ex: ou=contacts,dc=example,dc=com) +LDAPMemberDn=DN dos membros Dolibarr +LDAPMemberDnExample=DN completo (ex: ou=members,dc=example,dc=com) LDAPMemberObjectClassList=Lista de objectClass -LDAPMemberObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory) +LDAPMemberObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory) LDAPUserObjectClassList=Lista de objectClass -LDAPUserObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory) +LDAPUserObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory) LDAPGroupObjectClassList=Lista de objectClass -LDAPGroupObjectClassListExample=Lista de ObjectClass que definem os atributos de um registo (ej: top,groupOfUniqueNames) +LDAPGroupObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,groupOfUniqueNames) LDAPContactObjectClassList=Lista de objectClass -LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de um registo (ej: top,inetOrgPerson o top,user for active directory) -LDAPTestConnect=Teste a ligação LDAP +LDAPContactObjectClassListExample=Lista de objectClass que definem os atributos de registo (ex: top,inetOrgPerson or top,user for active directory) +LDAPTestConnect=Testar a ligação LDAP LDAPTestSynchroContact=Teste a sincronização de contactos -LDAPTestSynchroUser=Teste a sincronização de Utilizadores -LDAPTestSynchroGroup=Teste a sincronização de grupos -LDAPTestSynchroMember=Teste a sincronização de Membros +LDAPTestSynchroUser=Testar a sincronização de utilizadores +LDAPTestSynchroGroup=Testar a sincronização de grupos +LDAPTestSynchroMember=Testar a sincronização de membros LDAPTestSearch= Testar pesquisa LDAP -LDAPSynchroOK=Teste de sincronização realizado correctamente -LDAPSynchroKO=Teste de sincronização errado -LDAPSynchroKOMayBePermissions=Erro do teste de sincronização. verifique que a ligação ao servidor está correcta e que permite as actualizações LDAP -LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada (Servidor -LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor -LDAPBindOK=Connect/Authentificate to LDAP server successful (Server=%s, Port=%s, Admin=%s, Password=%s) -LDAPBindKO=Fallo de ligação/autenticação ao servidor LDAP (Servidor -LDAPSetupForVersion3=Servidor LDAP configurado em Versão 3 -LDAPSetupForVersion2=Servidor LDAP configurado em Versão 2 -LDAPDolibarrMapping=Mapping ERP/CRM -LDAPLdapMapping=Mapping LDAP -LDAPFieldLoginUnix=Login (unix) -LDAPFieldLoginExample=Exemplo : uid +LDAPSynchroOK=Teste de sincronização realizado com sucesso +LDAPSynchroKO=O teste de sincronização falhou +LDAPSynchroKOMayBePermissions=O teste de sincronização falhou. Verifique se ligação ao servidor está correctamente configurada e que permite atualizações LDAP +LDAPTCPConnectOK=Ligação TCP ao servidor LDAP efectuada com sucesso (Servidor=%s, Porta=%s) +LDAPTCPConnectKO=Falha de ligação TCP ao servidor LDAP (Servidor=%s, Porta=%s) +LDAPBindOK=Conexão/Autenticação ao servidor LDAP efetuada com êxito (Servidor=%s, Porta=%s, Admin=%s, Palavra passe=%s) +LDAPBindKO=A ligação/autenticação ao servidor LDAP falhou (Servidor=%s, Porta=%s, Administrador=%s, Palavra-passe=%s) +LDAPSetupForVersion3=Servidor LDAP configurado para a versão 3 +LDAPSetupForVersion2=Servidor LDAP configurado para a versão 2 +LDAPDolibarrMapping=Mapeamento Dolibarr +LDAPLdapMapping=Mapeamento LDAP +LDAPFieldLoginUnix=Nome de utilizador (Unix) +LDAPFieldLoginExample=Exemplo: uid LDAPFilterConnection=Filtro de pesquisa -LDAPFilterConnectionExample=Exemplo : &(objectClass -LDAPFieldLoginSamba=Login (samba, activedirectory) -LDAPFieldLoginSambaExample=Exemplo : Nome da conta samba +LDAPFilterConnectionExample=Exemplo: &(objectClass=inetOrgPerson) +LDAPFieldLoginSamba=Nome de utilizador (samba, activedirectory) +LDAPFieldLoginSambaExample=Exemplo: sambaccountname LDAPFieldFullname=Nome completo -LDAPFieldFullnameExample=Exemplo : cn +LDAPFieldFullnameExample=Exemplo: cn LDAPFieldPasswordNotCrypted=Palavra-passe não encriptada LDAPFieldPasswordCrypted=Palavra-passe encriptada -LDAPFieldPasswordExample=Exemplo : userPassword -LDAPFieldCommonNameExample=Exemplo : cn +LDAPFieldPasswordExample=Exemplo: userPassword +LDAPFieldCommonNameExample=Exemplo: cn LDAPFieldName=Nome -LDAPFieldNameExample=Exemplo : sn -LDAPFieldFirstName=Nome -LDAPFieldFirstNameExample=Exemplo : dar nome -LDAPFieldMail=E-Mail -LDAPFieldMailExample=Exemplo : mail -LDAPFieldPhone=Telefone trabalho -LDAPFieldPhoneExample=Exemplo : Número do telefone -LDAPFieldHomePhone=Telefone pessoal -LDAPFieldHomePhoneExample=Exemplo : Telefone casa -LDAPFieldMobile=Telefone móvel -LDAPFieldMobileExample=Exemplo : Telemóvel -LDAPFieldFax=Fax -LDAPFieldFaxExample=Exemplo :numero de telefone de fax -LDAPFieldAddress=Direcção -LDAPFieldAddressExample=Exemplo : rua +LDAPFieldNameExample=Exemplo: sn +LDAPFieldFirstName=Primeiro nome +LDAPFieldFirstNameExample=Exemplo: givenName +LDAPFieldMail=Endereço de email +LDAPFieldMailExample=Exemplo: mail +LDAPFieldPhone=Número de telefone profissional +LDAPFieldPhoneExample=Exemplo: telephonenumber +LDAPFieldHomePhone=Número de telefone pessoal +LDAPFieldHomePhoneExample=Exemplo: homephone +LDAPFieldMobile=Número de telemóvel +LDAPFieldMobileExample=Exemplo: mobile +LDAPFieldFax=Número de fax +LDAPFieldFaxExample=Exemplo: facsimiletelephonenumber +LDAPFieldAddress=Rua +LDAPFieldAddressExample=Exemplo: street LDAPFieldZip=Código postal -LDAPFieldZipExample=Exemplo : Código postal -LDAPFieldTown=Concelho -LDAPFieldTownExample=Exemplo : l +LDAPFieldZipExample=Exemplo: postalcode +LDAPFieldTown=Cidade +LDAPFieldTownExample=Exemplo: l LDAPFieldCountry=País LDAPFieldDescription=Descrição -LDAPFieldDescriptionExample=Exemplo : descrição +LDAPFieldDescriptionExample=Exemplo: description LDAPFieldNotePublic=Nota Pública -LDAPFieldNotePublicExample=Example : publicnote -LDAPFieldGroupMembers= Os membros do grupo -LDAPFieldGroupMembersExample= Exemplo: Membro único +LDAPFieldNotePublicExample=Exemplo : publicnote +LDAPFieldGroupMembers= Membros do grupo +LDAPFieldGroupMembersExample= Exemplo: uniqueMember LDAPFieldBirthdate=Data de nascimento LDAPFieldCompany=Empresa LDAPFieldCompanyExample=Exemplo : o LDAPFieldSid=SID -LDAPFieldSidExample=Exemplo : objecto sid -LDAPFieldEndLastSubscription=Data finalização como membro -LDAPFieldTitle=Posição de trabalho -LDAPFieldTitleExample=Exemplo: título -LDAPSetupNotComplete=Configuração LDAP incompleta (a completar em Outras pestañas) +LDAPFieldSidExample=Exemplo : objectsid +LDAPFieldEndLastSubscription=Data de fim da subscrição +LDAPFieldTitle=Cargo +LDAPFieldTitleExample=Exemplo: title +LDAPSetupNotComplete=Configuração LDAP incompleta LDAPNoUserOrPasswordProvidedAccessIsReadOnly=Não foi indicado o administrador ou palavra-passe. Os acessos LDAP serão anónimos e no modo só de leitura. -LDAPDescContact=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos contactos ERP/CRM. -LDAPDescUsers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Utilizadores ERP/CRM. -LDAPDescGroups=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos grupos Utilizadores ERP/CRM. -LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada informação dos Membros do módulo associações ERP/CRM. -LDAPDescValues=Os valores de Exemplo adaptam-se a OpenLDAP com os esquemas cargados: core.schema, cosine.schema, inetorgperson.schema). Utilize os valores sugeridos de OpenLDAP, modifique o seu ficheiro de configuração LDAP slapd.conf para ter estes esquemas activos. +LDAPDescContact=Esta página permite definir o nome dos atributos da árvore LDAP para cada contacto registado no Dolibarr. +LDAPDescUsers=Esta página permite definir o nome dos atributos da árvore LDAP para cada utilizador registado no Dolibarr. +LDAPDescGroups=Esta página permite definir o nome dos atributos da árvore LDAP para cada grupo registado no Dolibarr. +LDAPDescMembers=Esta página permite definir o Nome dos atributos da árvore LDAP para cada membro registado no Dolibarr. +LDAPDescValues=Os valores de exemplo foram construídos para o OpenLDAP com os seguintes esquemas carregados: core.schema, cosine.schema, inetorgperson.schema. Se você utiliza esses valores e o OpenLDAP, então modifique o seu ficheiro de configuração LDAP, slapd.conf, para carregar todos esses esquemas. ForANonAnonymousAccess=Para um acesso autentificado -PerfDolibarr=Performance setup/optimizing report -YouMayFindPerfAdviceHere=You will find on this page some checks or advices related to performance. +PerfDolibarr=Relatório de configuração/otimização de desempenho +YouMayFindPerfAdviceHere=Nesta página encontrará algumas dicas relacionadas com desempenho. NotInstalled=Não instalado, o servidor não está mais lento por isso. -ApplicativeCache=Cache aplicativa -MemcachedNotAvailable=No applicative cache found. You can enhance performance by installing a cache server Memcached and a module able to use this cache server.
    More information here http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note that a lot of web hosting provider does not provide such cache server. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. -OPCodeCache=Cache de OPCode -NoOPCodeCacheFound=No OPCode cache found. May be you use another OPCode cache than XCache or eAccelerator (good), may be you don't have OPCode cache (very bad). +ApplicativeCache=Cache de aplicativo +MemcachedNotAvailable=Não foi encontrada cache de aplicativo. Você pode melhorar o desempenho através da instalação de um servidor de cache Memcached e um módulo capaz de utilizar este servidor de cache.
    Mais informações em http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
    Note que muitos fornecedores de hospedagem web não fornece tais servidores de cache. +MemcachedModuleAvailableButNotSetup=Encontrado módulo memcached para cache de aplicativo, mas a configuração deste não está completa. +MemcachedAvailableAndSetup=O módulo memcached dedicado está ativo. +OPCodeCache=Cache OPCode +NoOPCodeCacheFound=Nenhuma cache OPCode encontrada. Pode ser que você utilize outro tipo de cache OPCode sem ser XCache ou eAccelerator, pode ser que você não tenha cache OPCode. HTTPCacheStaticResources=Cache HTTP para recursos estáticos (css, img, javascript) FilesOfTypeCached=Ficheiros do tipo %s são guardados na cache do servidor HTTP FilesOfTypeNotCached=Ficheiros do tipo %s não são guardados na cache do servidor HTTP FilesOfTypeCompressed=Ficheiros do tipo %s são comprimidos pelo servidor HTTP FilesOfTypeNotCompressed=Ficheiros do tipo %s não são comprimidos pelo servidor HTTP CacheByServer=Cache pelo servidor +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache pelo navegador CompressionOfResources=Compressão das respostas HTTP -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" +TestNotPossibleWithCurrentBrowsers=A detecção automática não é possível com os navegadores atuais +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### -ProductSetup=Configuração do módulo produtos -ServiceSetup=Serviços de instalação do módulo -ProductServiceSetup=Produtos e Serviços de instalação de módulos -NumberOfProductShowInSelect=Nº de produtos max em listas (0 -ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formularios -MergePropalProductCard=Activate in product/service Attached Files tab an option to merge product PDF document to proposal PDF azur if product/service is in the proposal -ViewProductDescInThirdpartyLanguageAbility=Visualization of products descriptions in the third party language -UseSearchToSelectProductTooltip=Also if you have a large number of product (> 100 000), you can increase speed by setting constant PRODUCT_DONOTSEARCH_ANYWHERE to 1 in Setup->Other. Search will then be limited to start of string. -UseSearchToSelectProduct=Wait you press a key before loading content of product combo list (This may increase performance if you have a large number of products, but it is less convenient) -SetDefaultBarcodeTypeProducts=Tipo de código de barras utilizado por defeito para os produtos -SetDefaultBarcodeTypeThirdParties=Tipo de código de barras utilizado por defeito para os Terceiros -UseUnits=Define a unit of measure for Quantity during order, proposal or invoice lines edition -ProductCodeChecker= Module for product code generation and checking (product or service) -ProductOtherConf= Configuração de Produtos/Serviços -IsNotADir=is not a directory! +ProductSetup=Configuração do módulo "Produtos" +ServiceSetup=Configuração do módulo "Serviços" +ProductServiceSetup=Configuração do módulo "Produtos e Serviços" +NumberOfProductShowInSelect=Nº máximo de produtos apresentados em listas (0=sem limite) +ViewProductDescInFormAbility=Visualização das descrições dos produtos nos formulários (de outra forma serão apresentados em popups) +MergePropalProductCard=Ative na aba "Ficheiros anexados" do cartão de produto/serviço a opção para unir o documento PDF do produto/serviço ao documento PDF do orçamento, isto se o produto/serviço se encontrar no orçamento +ViewProductDescInThirdpartyLanguageAbility=Visualização das descrições de produtos na língua do terceiro +UseSearchToSelectProductTooltip=Se você tiver grande número de produtos (> 100 000), você pode aumentar a velocidade, definindo a constante PRODUCT_DONOTSEARCH_ANYWHERE para 1 em Configuração -> Outros. A pesquisa será então limitada ao início da sequência de caracteres. +UseSearchToSelectProduct=Aguardar até que seja preenchido parte do campo antes de carregar o conteúdo da lista de produtos (isto pode aumentar o desempenho se você tiver um grande número de produtos, mas é menos conveniente) +SetDefaultBarcodeTypeProducts=Tipo de código de barras predefinido para produtos +SetDefaultBarcodeTypeThirdParties=Tipo de código de barras predefinido para terceiros +UseUnits=Defina uma unidade de medida para o campo "Quantidade" durante a edição de uma encomenda, orçamento ou fatura +ProductCodeChecker= Modelo para a produção e verificação de códigos de produto (produto ou serviço) +ProductOtherConf= Configuração de produto/serviço +IsNotADir=não é um diretório! ##### Syslog ##### -SyslogSetup=configuração do módulo Syslog -SyslogOutput=Sair do log +SyslogSetup=Configuração do módulo "Syslog" +SyslogOutput=Regista saídas SyslogFacility=Facilidade -SyslogLevel=Nivel -SyslogFilename=Nome e caminho do Ficheiro -YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um log na pasta 'documentos' de Dolibarr. -ErrorUnknownSyslogConstant=A constante %s não é uma constante syslog conhecida -OnlyWindowsLOG_USER=O Windows suporta apenas LOG_USER +SyslogLevel=Nível +SyslogFilename=Nome e caminho do ficheiro +YouCanUseDOL_DATA_ROOT=Pode utilizar DOL_DATA_ROOT/dolibarr.log para um ficheiro log no diretório de "documentos" do Dolibarr. +ErrorUnknownSyslogConstant=A constante %s não é uma constante Syslog conhecida +OnlyWindowsLOG_USER=O Windows apenas suporta LOG_USER ##### Donations ##### -DonationsSetup=Configuração do módulo Bolsas -DonationsReceiptModel=Modelo de recibo de doação +DonationsSetup=Configuração do módulo "Donativos" +DonationsReceiptModel=Modelo de recibo de donativo ##### Barcode ##### -BarcodeSetup=Configuração dos códigos de barras -PaperFormatModule=Módulos de formatos de impressão -BarcodeEncodeModule=Módulos de codificação dos códigos de barras -CodeBarGenerator=Gerador do código -ChooseABarCode=Nenhum gerador seleccionado -FormatNotSupportedByGenerator=Formato não gerado por este gerador +BarcodeSetup=Configuração de códigos de barras +PaperFormatModule=Módulo de formatos de impressão +BarcodeEncodeModule=Tipo de codificação de códigos de barras +CodeBarGenerator=Gerador do códigos de barras +ChooseABarCode=Nenhum gerador definido +FormatNotSupportedByGenerator=Formato não suportado por este gerador BarcodeDescEAN8=Códigos de barras tipo EAN8 BarcodeDescEAN13=Códigos de barras tipo EAN13 BarcodeDescUPC=Códigos de barras tipo UPC @@ -1373,284 +1411,285 @@ BarcodeDescC39=Códigos de barras tipo C39 BarcodeDescC128=Códigos de barras tipo C128 BarcodeDescDATAMATRIX=Código de barras do tipo Datamatrix BarcodeDescQRCODE=Código de barras do tipo QR -GenbarcodeLocation=Bar code generation command line tool (used by internal engine for some bar code types). Must be compatible with "genbarcode".
    For example: /usr/local/bin/genbarcode +GenbarcodeLocation=Ferramenta da linha de comandos para a produção de códigos de barras (usado pelo motor interno para alguns tipos de códigos de barras). Deve ser compatível com "genbarcode".
    Por exemplo: /usr/local/bin/genbarcode BarcodeInternalEngine=Motor interno -BarCodeNumberManager=Manager to auto define barcode numbers +BarCodeNumberManager=Gestor para definir automaticamente números de código de barras ##### Prelevements ##### -WithdrawalsSetup=Setup of module Direct debit payment orders +WithdrawalsSetup=Configuração do módulo de "Ordens de pagamento por débito directo" ##### ExternalRSS ##### -ExternalRSSSetup=Configuração das importacções do fluxo RSS -NewRSS=Gravação de um Novo fluxo RSS -RSSUrl=Endereço RSS +ExternalRSSSetup=Configuração das importações de feeds RSS externos +NewRSS=Novo feed RSS +RSSUrl=Endereço do feed RSS RSSUrlExample=Um feed RSS interessante ##### Mailing ##### -MailingSetup=configuração do módulo E-Mailing -MailingEMailFrom=E-Mail emissor (From) dos correios enviados por E-Mailing -MailingEMailError=Retorno EMail (Erros a) para e-mails com erros -MailingDelay=Seconds to wait after sending next message +MailingSetup=Configuração do módulo "Emailing" +MailingEMailFrom=Email do emissor (From) para emails enviados através do módulo emailing +MailingEMailError=Email de retorno (Erros a) para emails com erros +MailingDelay=Segundos a esperar antes de enviar a próxima mensagem ##### Notification ##### -NotificationSetup=Configurar módulo da notificação de mensagem -NotificationEMailFrom=E-Mail emissor (From) dos correios enviados a traves de Notificações -FixedEmailTarget=Fixed email target +NotificationSetup=Configuração do módulo "Notificação por email" +NotificationEMailFrom=Email emissor (From) para emails enviados de notificações +FixedEmailTarget=Destinatário fixo de emails ##### Sendings ##### -SendingsSetup=Configuração do módulos envíos -SendingsReceiptModel=Modelo da ficha de expedição +SendingsSetup=Configuração do módulo "Envios" +SendingsReceiptModel=Modelo do recibo de expedição SendingsNumberingModules=Envios módulos numerados -SendingsAbility=Support shipping sheets for customer deliveries -NoNeedForDeliveryReceipts=In most cases, shipping sheets are used both as sheets for customer deliveries (list of products to send) and sheets that is received and signed by customer. So product deliveries receipts is a duplicated feature and is rarely activated. +SendingsAbility=Suporte para guias de transporte para entregas a clientes +NoNeedForDeliveryReceipts=Na maioria dos casos, as guias de transporte são usadas tanto como folhas para entregas do cliente (lista de produtos para enviar), como folhas que são recebidas e assinadas pelo cliente. Deste modo, os recibos de entregas de produtos são uma funcionalidade duplicada e raramente é ativada. FreeLegalTextOnShippings=Texto livre nas expedições ##### Deliveries ##### -DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes -DeliveryOrderModel=Modelo de ordem de envío -DeliveriesOrderAbility=Portes pagos pelo cliente -FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas. +DeliveryOrderNumberingModules=Módulo de numeração de notas de entrega de produtos +DeliveryOrderModel=Modelo de nota de entrega de produtos +DeliveriesOrderAbility=Notas de entrega para produtos de suporte +FreeLegalTextOnDeliveryReceipts=Texto livre em notas de entregas ##### FCKeditor ##### -AdvancedEditor=Edição avançada -ActivateFCKeditor=Activar FCKeditor para : -FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Terceiros +AdvancedEditor=Editor avançado +ActivateFCKeditor=Ativar editor avançado para: +FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas de elementos (exceto produtos/services) FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços -FCKeditorForProductDetails=WYSIWIG creation/edition of products details lines for all entities (proposals, orders, invoices, etc...). Warning: Using this option for this case is seriously not recommended as it can create problems with special characters and page formating when building PDF files. -FCKeditorForMailing= Criação/Edição WYSIWIG dos E-Mails -FCKeditorForUserSignature=WYSIWIG creation/edition of user signature -FCKeditorForMail=WYSIWIG creation/edition for all mail (except Tools->eMailing) +FCKeditorForProductDetails=Edição/criação WYSIWIG dos detalhes produtos para todas as entidades (orçamentos, encomendas, faturas, etc.). Aviso: Usar esta opção para este caso é muito pouco recomendado, isto porque pode criar problemas relacionados com caracteres especiais e formatação durante a criação de ficheiros PDF. +FCKeditorForMailing= Criação/Edição WYSIWIG para emails em massa (Ferramentas->eMailing) +FCKeditorForUserSignature=Criação/Edição WYSIWIG da assinatura do utilizador +FCKeditorForMail=Criação/Edição WYSIWIG para todo o correio (exceto Ferramentas->eMailling) ##### OSCommerce 1 ##### -OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece de OSCommerce. -OSCommerceTestOk=A ligação ao servidor '%s' sobre a base '%s' pelo Utilizador '%s' está correcta. -OSCommerceTestKo1=A ligação ao servidor '%s' sobre a base '%s' por o Utilizador '%s' não se pode efectuar. -OSCommerceTestKo2=A ligação ao servidor '%s' pelo Utilizador '%s' falhou. +OSCommerceErrorConnectOkButWrongDatabase=A ligação foi establecida, mas a base de dados não parece ser de OSCommerce (A chave %s não foi encontrada na tabela %s). +OSCommerceTestOk=A ligação ao servidor '%s' à base de dados '%s' através do utilizador '%s' foi efetuada com sucesso. +OSCommerceTestKo1=A ligação ao servidor '%s' foi efetuada com sucesso, no entanto não foi possível comunicar com a base de dados '%s'. +OSCommerceTestKo2=A ligação ao servidor '%s' através do utilizador '%s' não foi possível. ##### Stock ##### -StockSetup=Warehouse module setup +StockSetup=Configuração do módulo "Armazém" IfYouUsePointOfSaleCheckModule=If you use a Point of Sale module (POS module provided by default or another external module), this setup may be ignored by your Point Of Sale module. Most point of sales modules are designed to create immediatly an invoice and decrease stock by default whatever are options here. So, if you need or not to have a stock decrease when registering a sell from your Point Of Sale, check also your POS module set up. ##### Menu ##### -MenuDeleted=Menu Eliminado +MenuDeleted=Menu eliminado Menus=Menus TreeMenuPersonalized=Menus personalizados NotTopTreeMenuPersonalized=Personalized menus not linked to a top menu entry -NewMenu=Novo Menu -Menu=Selecção dos menus +NewMenu=Novo menu +Menu=Seleção do menu MenuHandler=Gestor de menus MenuModule=Módulo origem HideUnauthorizedMenu= Ocultar menus não autorizados (cinza) -DetailId=Identificador do menu -DetailMenuHandler=Nome do gestor de menus -DetailMenuModule=Nome do módulo, a entrada do menu é resultante de um módulo +DetailId=Id do menu +DetailMenuHandler=Gestor de menus onde será exibido o novo menu +DetailMenuModule=Nome do módulo, no caso da entrada do menu ser resultante de um módulo DetailType=Tipo de menu (superior ou esquerdo) -DetailTitre=Etiqueta do menu -DetailUrl=URL da página para a qual o menu aponta -DetailEnabled=Condição para mostrar ou não a entrada -DetailRight=Condição de visualização completa ou cristálida -DetailLangs=Ficheiro langs para a tradução do título +DetailTitre=Etiqueta do menu ou código da etiqueta para tradução +DetailUrl=URL da página para a qual o menu aponta (URL absoluto or hiperligação externa com http://) +DetailEnabled=Condição para mostrar, ou não, a entrada +DetailRight=Condição para mostrar menus cinza não autorizados +DetailLangs=Nome do ficheiro. lang para a tradução de códigos de etiquetas DetailUser=Interno / Externo / Todos Target=Alvo -DetailTarget=Objectivo +DetailTarget=Alvo para hiperligações (_blank para abrir numa nova janela) DetailLevel=Nivel (-1:menu superior, 0:principal, >0 menu e submenu) ModifMenu=Modificação do menu DeleteMenu=Eliminar entrada de menu -ConfirmDeleteMenu=Are you sure you want to delete menu entry %s? -FailedToInitializeMenu=Failed to initialize menu +ConfirmDeleteMenu=Tem a certeza que deseja eliminar a entrada de menu %s ? +FailedToInitializeMenu=Falha ao inicializar o menu ##### Tax ##### -TaxSetup=Taxes, social or fiscal taxes and dividends module setup -OptionVatMode=Opção de carga de IVA -OptionVATDefault=Cash basis -OptionVATDebitOption=Accrual basis -OptionVatDefaultDesc=A carga do IVA é:
    -ao envio dos bens
    -sobre o pagamento dos serviços -OptionVatDebitOptionDesc=A carga do IVA é:
    -ao envío dos bens
    -sobre a facturação dos serviços -SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default according to chosen option: +TaxSetup=Configuração do módulo "Impostos, impostos sociais ou fiscais e dividendos" +OptionVatMode=Aplicação do IVA +OptionVATDefault=Regime de caixa +OptionVATDebitOption=Regime de competência +OptionVatDefaultDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre o pagamento dos serviços +OptionVatDebitOptionDesc=O IVA é aplicado:
    - ao envio dos bens (é utilizada a data da fatura)
    - sobre a faturação (débito) dos serviços +SummaryOfVatExigibilityUsedByDefault=Tempo de exigibilidade do IVA prédefinido, de acordo com a opção escolhida: OnDelivery=Na entrega -OnPayment=Pagamento -OnInvoice=Em factura -SupposedToBePaymentDate=Data de pagamento utilizada, se não souber a data de entrega -SupposedToBeInvoiceDate=Data da factura usada +OnPayment=No pagamento +OnInvoice=Na fatura +SupposedToBePaymentDate=Data de pagamento utilizada +SupposedToBeInvoiceDate=Data da fatura usada Buy=Comprar Sell=Vender -InvoiceDateUsed=Data da factura usada -YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Setup - Empresa / Fundação), pelo que não há opções de configuração do IVA. +InvoiceDateUsed=Data da fatura usada +YourCompanyDoesNotUseVAT=Sua empresa não tem configuração definida para usar o IVA (Home - Configuração - Empresa/Organização), pelo que não há opções de configuração do IVA. AccountancyCode=Código de Contabilidade -AccountancyCodeSell=Código da conta de Vendas -AccountancyCodeBuy=Código da conta de Compras +AccountancyCodeSell=Código de contabilidade de vendas +AccountancyCodeBuy=Código de contabilidade de compras ##### Agenda ##### -AgendaSetup=Módulo configuração de acções e agenda +AgendaSetup=Configuração do módulo "Eventos e agenda" PasswordTogetVCalExport=Chave de autorização para exportação do link vcal. PastDelayVCalExport=Não exportar evento com mais de -AGENDA_USE_EVENT_TYPE=Use events types (managed into menu Setup -> Dictionary -> Type of agenda events) -AGENDA_USE_EVENT_TYPE_DEFAULT=Set automatically this default value for type of event into event create form -AGENDA_DEFAULT_FILTER_TYPE=Set automatically this type of event into search filter of agenda view -AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into search filter of agenda view -AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda +AGENDA_USE_EVENT_TYPE=Usar tipos de eventos (gerido através do menu Configuração -> Dicionário -> Tipo de eventos da agenda) +AGENDA_USE_EVENT_TYPE_DEFAULT=Definir este valor automaticamente como o valor predefinido para o campo tipo de evento, no formulário de criação de evento +AGENDA_DEFAULT_FILTER_TYPE=Definir automaticamente este tipo de evento no filtro de pesquisa da vista agenda +AGENDA_DEFAULT_FILTER_STATUS=Definido automaticamente este estado para eventos no filtro de pesquisa da vista agenda +AGENDA_DEFAULT_VIEW=Qual é a aba que você deseja abrir por defeito quando seleciona o menu "Agenda" AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### -ClickToDialSetup=Configuração do módulo Click To Dial -ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone .
    a 'url completa da chamada será: URL?login -ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. -ClickToDialUseTelLink=Use just a link "tel:" on phone numbers -ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. +ClickToDialSetup=Configuração do módulo "Click To Dial" +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). +ClickToDialDesc=Este módulo torna os números de telefone clicáveis. Um clique neste ícone fará com que o seu telefone ligue para o número de telefone. Isto pode ser usado para chamar um sistema de call-center a partir do Dolibarr que por sua vez pode ligar ao número de telefone num sistema SIP, por exemplo. +ClickToDialUseTelLink=Usar apenas um link "tel:" em números de telefone +ClickToDialUseTelLinkDesc=Utilize este método se os utilizadores têm um softphone ou uma interface de software instalado no mesmo computador que o navegador e efetua uma chamada quando você clica em links que começam com "tel:". Se você precisa de uma solução de servidor (sem necessidade de instalação de software local), você deve definir este como "Não" e preencher o próximo campo. ##### Point Of Sales (CashDesk) ##### CashDesk=Pontos de vendas -CashDeskSetup=Configuração do módulo de Caixa Registadora -CashDeskThirdPartyForSell=Default generic third party to use for sells -CashDeskBankAccountForSell=Conta de efectivo que se utilizará para as vendas +CashDeskSetup=Configuração do módulo "Ponto de vendas" +CashDeskThirdPartyForSell=Terceiro genérico a usar para as vendas +CashDeskBankAccountForSell=Conta a ser usada para receber pagamentos em dinheiro CashDeskBankAccountForCheque= Conta a ser usada para receber pagamentos através de cheques -CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos em dinheiro ou por cartões de crédito -CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale (if "no", stock decrease is done for each sell done from POS, whatever is option set into module Stock). -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease -StockDecreaseForPointOfSaleDisabled=Stock decrease from Point Of Sale disabled -StockDecreaseForPointOfSaleDisabledbyBatch=Stock decrease in POS is not compatible with lot management -CashDeskYouDidNotDisableStockDecease=You did not disable stock decrease when making a sell from Point Of Sale. So a warehouse is required. +CashDeskBankAccountForCB= Conta a ser usada para receber pagamentos por cartões de crédito +CashDeskDoNotDecreaseStock=Decréscimo de stock quando é efetuada uma venda a partir do Ponto de Venda desativado (se "não", o decréscimo do stock e feito após cada venda, para qualquer opção definida no módulo "Stock") +CashDeskIdWareHouse=Forçar e restringir o armazém a usar para o decréscimo de stock +StockDecreaseForPointOfSaleDisabled=Decréscimo de stock a partir do Ponto de Venda desativado +StockDecreaseForPointOfSaleDisabledbyBatch=Decréscimo de stock a partir do Ponto de Venda não é compatível com a gestão de lotes +CashDeskYouDidNotDisableStockDecease=Não desativou o decréscimo de stock para quando é efetuada uma venda a partir do Ponto de Venda, como tal é necessário ter um armazém definido. ##### Bookmark ##### -BookmarkSetup=Configuração do Modulo de Favoritos -BookmarkDesc=Este módulo permite gerir as ligações e acessos directos. Também permite adicionar qualquer página do ERP/CRM ou o link web ao menu de acesso rápido na esquerda. -NbOfBoomarkToShow=Número máximo de marcadores que se mostra no menu +BookmarkSetup=Configuração do módulo "Marcadores" +BookmarkDesc=Este módulo permite gerir os marcadores. Também permite adicionar qualquer página do Dolibarr ou links externos ao menu de acesso rápido na esquerda. +NbOfBoomarkToShow=Número máximo de marcadores a mostrar no menu esquerdo ##### WebServices ##### -WebServicesSetup=Webservices módulo configuração -WebServicesDesc=Ao permitir a este módulo, ERP/CRM tornar-se um serviço de servidor web para fornecer diversos serviços da web. -WSDLCanBeDownloadedHere=WSDL descritor de arquivo desde serviços pode ser fazer o download aqui -EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint available at URL +WebServicesSetup=Configuração do módulo "Webservices" +WebServicesDesc=Ao ativar a este módulo, o Dolibarr torna-se num servidor de web services para fornecer diversos serviços da web. +WSDLCanBeDownloadedHere=Os ficheiros descritores WSDL de serviços fornecidos pode ser descarregado aqui +EndPointIs=Clientes SOAP devem enviar os seus pedidos à Dolibarr disponível no URL ##### API #### -ApiSetup=Configurar módulo API -ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. -ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=Pode explorar as APIs na url -OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed +ApiSetup=Configuração do módulo "API" +ApiDesc=Ao ativar este módulo, o Dolibarr torna-se num servidor REST para prestar diversoes serviços web. +ApiProductionMode=Ativar o modo de produção (isto irá ativar uso de uma cache para a gestão de serviços) +ApiExporerIs=Você pode explorar e testar as APIs no URL +OnlyActiveElementsAreExposed=Somente os elementos de módulos ativados é que estão expostos ApiKey=Chave para a API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. ##### Bank ##### -BankSetupModule=Banco módulo de configuração -FreeLegalTextOnChequeReceipts=Texto livre em recibos dos cheques -BankOrderShow=Mostrar fim de contas bancárias para países que utilizam " +BankSetupModule=Configuração do módulo "Bancário" +FreeLegalTextOnChequeReceipts=Texto livre em recibos de pagamento em cheque +BankOrderShow=Ordem de exibiçãode contas bancárias para países que utilizam "IBAN" BankOrderGlobal=Geral -BankOrderGlobalDesc=Ordem de exibição Geral -BankOrderES=Ordem bancária Espanhola -BankOrderESDesc=Ordem de apresentação espanhol -ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - +BankOrderGlobalDesc=Ordem de exibição geral +BankOrderES=Espanhola +BankOrderESDesc=Ordem de exibição espanhola +ChequeReceiptsNumberingModule=Módulo de numeração para recibos de pagamento em cheque ##### Multicompany ##### -MultiCompanySetup=Multi-empresa módulo configuração +MultiCompanySetup=Configuração do módulo "Multi-empresa" ##### Suppliers ##### -SuppliersSetup=Fornecedor de configuração do módulo -SuppliersCommandModel=Complete modelo de ordem do fornecedor (logo. ..) -SuppliersInvoiceModel=Modelo completo da factura do fornecedor (logo. ..) -SuppliersInvoiceNumberingModel=Supplier invoices numbering models -IfSetToYesDontForgetPermission=If set to yes, don't forget to provide permissions to groups or users allowed for the second approval +SuppliersSetup=Configuração do módulo "Fornecedor" +SuppliersCommandModel=Modelo completo de encomenda a fornecedor (logo...) +SuppliersInvoiceModel=Modelo completo de fatura do fornecedor (logo. ..) +SuppliersInvoiceNumberingModel=Modelos de numeração de faturas de fornecedores +IfSetToYesDontForgetPermission=Se definido a "sim", não se esqueça de atribuir permissões a utilizadores ou grupos de utilizadores que possam efetuar a segunda aprovação ##### GeoIPMaxmind ##### -GeoIPMaxmindSetup=MaxMind GeoIP instalação do módulo -PathToGeoIPMaxmindCountryDataFile=Path to file containing Maxmind ip to country translation.
    Examples:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat -NoteOnPathLocation=Note que o ip de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de arquivos). -YouCanDownloadFreeDatFileTo=Você pode baixar uma versão demo gratuita do país arquivo GeoIP MaxMind em %s. +GeoIPMaxmindSetup=Configuração do módulo "GeoIP Maxmind" +PathToGeoIPMaxmindCountryDataFile=Caminho para o ficheiro que contém o IP do Maxmind para tradução do país.
    Exemplos:
    /usr/local/share/GeoIP/GeoIP.dat
    /usr/share/GeoIP/GeoIP.dat +NoteOnPathLocation=Note que o endereço IP de dados do país/arquivo deve estar dentro de um diretório do seu PHP (Verifique a configuração do PHP open_basedir e permissões de ficheiros de sistema). +YouCanDownloadFreeDatFileTo=Você pode descarregar uma versão demo gratuita do ficheiro país Maxmind GeoIP em %s. YouCanDownloadAdvancedDatFileTo=Você também pode baixar uma versão mais completa, com atualizações do país arquivo GeoIP MaxMind em %s. -TestGeoIPResult=Teste de uma conversão de IP -> +TestGeoIPResult=Teste de uma conversão IP -> País ##### Projects ##### -ProjectsNumberingModules=Projetos módulo de numeração -ProjectsSetup=Projeto de instalação do módulo -ProjectsModelModule=Modelo de projeto de documento de relatório -TasksNumberingModules=Módulo de numeração das tarefas +ProjectsNumberingModules=Módulo de numeração de projetos +ProjectsSetup=Configuração do módulo "Projetos" +ProjectsModelModule=Modelo de documento para relatórios de projeto +TasksNumberingModules=Módulo de numeração de tarefas TaskModelModule=Modelo de documento dos relatórios de tarefasl -UseSearchToSelectProject=Use autocompletion fields to choose project (instead of using a list box) +UseSearchToSelectProject=Usar campos de preenchimento automático para escolher o projeto (em vez de usar uma lista de seleção) ##### ECM (GED) ##### ##### Fiscal Year ##### AccountingPeriods=Accounting periods AccountingPeriodCard=Accounting period -NewFiscalYear=New accounting period -OpenFiscalYear=Open accounting period -CloseFiscalYear=Close accounting period -DeleteFiscalYear=Delete accounting period -ConfirmDeleteFiscalYear=Are you sure to delete this accounting period? +NewFiscalYear=Novo período contabilístico +OpenFiscalYear=Abrir período contabilístico +CloseFiscalYear=Fechar período contabilístico +DeleteFiscalYear=Eliminar período contabilístico +ConfirmDeleteFiscalYear=Tem certeza que deseja eliminar este período contábilistico? ShowFiscalYear=Show accounting period AlwaysEditable=Pode ser sempre editado -MAIN_APPLICATION_TITLE=Force visible name of application (warning: setting your own name here may break autofill login feature when using DoliDroid mobile application) -NbMajMin=Número máximo de carateres maiúsculos -NbNumMin=Número mínimod de carateres numéricos -NbSpeMin=Número mínimo de carateres especiais -NbIteConsecutive=Número máximo para repetir os mesmos carateres -NoAmbiCaracAutoGeneration=Do not use ambiguous characters ("1","l","i","|","0","O") for automatic generation -SalariesSetup=Configuração do módulo de salários +MAIN_APPLICATION_TITLE=Forçar o nome visível da aplicação (aviso: definir o seu próprio nome aqui pode quebrar a funcionalidade de preenchimento automático de credenciais de inicio de sessão ao usar a aplicação DoliDroid para telemovel) +NbMajMin=Número máximo de caracteres maiúsculos +NbNumMin=Número mínimo de caracteres numéricos +NbSpeMin=Número mínimo de caracteres especiais +NbIteConsecutive=Número máximo de caracteres repetidos +NoAmbiCaracAutoGeneration=Em criação automática de referências não utilize caracteres ambíguos ("1","l","i","|","0","O") +SalariesSetup=Configuração do módulo "Salários" SortOrder=Ordenação Format=Formato -TypePaymentDesc=0:Customer payment type, 1:Supplier payment type, 2:Both customers and suppliers payment type -IncludePath=Include path (defined into variable %s) -ExpenseReportsSetup=Configuração do módulo de Relatórios de Despesas -TemplatePDFExpenseReports=Document templates to generate expense report document -NoModueToManageStockIncrease=No module able to manage automatic stock increase has been activated. Stock increase will be done on manual input only. -YouMayFindNotificationsFeaturesIntoModuleNotification=You may find options for EMail notifications by enabling and configuring the module "Notification". +TypePaymentDesc=0:Tipo de pagamento de cliente, 1:Tipo de pagamento de fornecedor, 2:Tipo de pagamento de clientes e fornecedores +IncludePath=Caminho para o dirétorio "include" (definido na variável %s) +ExpenseReportsSetup=Configuração do módulo "Relatórios de Despesas" +TemplatePDFExpenseReports=Modelos de documentos para a produção de relatórios de despesa +NoModueToManageStockIncrease=Não foi ativado nenhum módulo capaz de efetuar a gestão automática do acréscimo de stock. O acrescimo de stock será efetuado manualmente. +YouMayFindNotificationsFeaturesIntoModuleNotification=Poderá encontrar as opções das notificações por email ao ativar e configurar o módulo "Notificação". ListOfNotificationsPerUser=List of notifications per user* ListOfNotificationsPerUserOrContact=List of notifications per user* or per contact** -ListOfFixedNotifications=List of fixed notifications +ListOfFixedNotifications=Lista de notificações fixas GoOntoUserCardToAddMore=Go on the tab "Notifications" of a user to add or remove notifications for users -GoOntoContactCardToAddMore=Go on the tab "Notifications" of a third party to add or remove notifications for contacts/addresses -Threshold=Threshold -BackupDumpWizard=Wizard to build database backup dump file -SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: -SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. -InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; -HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over -HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) -TextTitleColor=Color of page title -LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective -NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes +GoOntoContactCardToAddMore=Vá à aba "Notificações" de um terceiro para adicionar ou remover as notificações de contactos/endereços +Threshold=Limite +BackupDumpWizard=Assistente para construir o ficheiro dump de backup da base de dados +SomethingMakeInstallFromWebNotPossible=Instalação do módulo externo não é possível a partir da interface web pelo seguinte motivo: +SomethingMakeInstallFromWebNotPossible2=Por este motivo, o processo de atualização descrito aqui é apenas manual que um utilizador privilegiado pode efetuar. +InstallModuleFromWebHasBeenDisabledByFile=Instalação de um módulo externo da aplicação foi desativada pelo seu administrador. Você deve pedir-lhe para remover o ficheiro %s para permitir esta funcionalidade. +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +HighlightLinesOnMouseHover=Realçar as linhas da tabela quando o rato passar sobre elas +HighlightLinesColor=Realçar a cor da linha quando o rato passa por cima (manter vazio para não realçar) +TextTitleColor=Cor do título da página +LinkColor=Cor dos links +PressF5AfterChangingThis=Pressione CTRL+F5 no teclado ou limpe a cache do navegador depois de mudar este valor de forma a gravar as alterações +NotSupportedByAllThemes=Funciona com os temas predefinidos, pode não ser suportado por temas externos BackgroundColor=Cor de fundo -TopMenuBackgroundColor=Background color for Top menu +TopMenuBackgroundColor=Cor de fundo para o menu no topo TopMenuDisableImages=Hide images in Top menu -LeftMenuBackgroundColor=Background color for Left menu -BackgroundTableTitleColor=Background color for Table title line -BackgroundTableLineOddColor=Background color for odd table lines -BackgroundTableLineEvenColor=Background color for even table lines -MinimumNoticePeriod=Minimum notice period (Your leave request must be done before this delay) -NbAddedAutomatically=Number of days added to counters of users (automatically) each month -EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. -UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] -PositionIntoComboList=Position of line into combo lists -SellTaxRate=Sale tax rate -RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. -UrlTrackingDesc=If the provider or transport service offer a page or web site to check status of your shipping, you can enter it here. You can use the key {TRACKID} into URL parameters so the system will replace it with value of tracking number user entered into shipment card. -OpportunityPercent=When you create an opportunity, you will defined an estimated amount of project/lead. According to status of opportunity, this amount may be multiplicated by this rate to evaluate global amount all your opportunities may generate. Value is percent (between 0 and 100). -TemplateForElement=This template record is dedicated to which element +LeftMenuBackgroundColor=Cor de fundo para o menu à esquerda +BackgroundTableTitleColor=A cor do fundo para a linha de título das tabelas +BackgroundTableLineOddColor=A cor do fundo para as linhas ímpares da tabela +BackgroundTableLineEvenColor=Cor de fundo para linhas pares da tabela +MinimumNoticePeriod=Período mínimo de notificação (o seu pedido de licença deve ser feito antes deste período) +NbAddedAutomatically=Número de dias adicionados ao contadores dos utilizadores (automaticamente) cada mês +EnterAnyCode=Este campo contém uma referência para identificar a linha. Digite qualquer valor sem caracteres especiais. +UnicodeCurrency=Digite aqui entre parêntesis retos, a lista de bytes que representam o símbolo da moeda. Por exemplo: para o dólar americano $, digite [36] - para o real braisleiro, R$ [82,36] - para o euro €, digite [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 +PositionIntoComboList=Posição da linha nas listas de seleção +SellTaxRate=Taxa de imposto de venda +RecuperableOnly=Sim para IVA "Non Perçue Récupérable" dedicado para alguns estados na França. Mantenha o valor como "Não" em todos os outros casos. +UrlTrackingDesc=Se a transportadora oferecer uma página da Internet para verificar o estado da sua encomenda, pode introduzi-lo aqui. Você pode usar a chave {TRACKID} nos parâmetros do URL para que o sistema possa substituí-lo na ficha de expedição. +OpportunityPercent=Quando você cria uma oportunidade, você vai definir um valor estimado de projeto/lead. De acordo com o estado da oportunidade, este montante poderá ser multiplicado por esta taxa para avaliar o montante global que todas as suas oportunidades pode gerar. O valor é percentual (entre 0 e 100). +TemplateForElement=Este registo modelo é dedicado a qual elemento TypeOfTemplate=Tipo de modelo TemplateIsVisibleByOwnerOnly=Modelo é visível apenas pelo dono FixTZ=Corrigir Fuso Horário -FillFixTZOnlyIfRequired=Example: +2 (fill only if problem experienced) -ExpectedChecksum=Expected Checksum -CurrentChecksum=Current Checksum +FillFixTZOnlyIfRequired=Exemplo: +2 (preencha somente se experienciar problemas) +ExpectedChecksum=Checksum esperado +CurrentChecksum=Checksum atual ForcedConstants=Required constant values -MailToSendProposal=To send customer proposal -MailToSendOrder=To send customer order -MailToSendInvoice=To send customer invoice -MailToSendShipment=To send shipment -MailToSendIntervention=To send intervention -MailToSendSupplierRequestForQuotation=To send quotation request to supplier -MailToSendSupplierOrder=To send supplier order -MailToSendSupplierInvoice=To send supplier invoice +MailToSendProposal=Orçamento para cliente a enviar +MailToSendOrder=Para enviar a encomenda do cliente por e-mail +MailToSendInvoice=Para enviar a fatura do cliente por e-mail +MailToSendShipment=Para enviar a expedição por e-mail +MailToSendIntervention=Para enviar a intervenção por e-mail +MailToSendSupplierRequestForQuotation=Para enviar a solicitação de cotação ao fornecedor por e-mail +MailToSendSupplierOrder=Para enviar a encomenda ao fornecedor por e-mail +MailToSendSupplierInvoice=Para enviar a fatura emitida pelo fornecedor por e-mail MailToSendContract=To send a contract -MailToThirdparty=To send email from third party page -ByDefaultInList=Show by default on list view -YouUseLastStableVersion=You use the latest stable version -TitleExampleForMajorRelease=Example of message you can use to announce this major release (feel free to use it on your web sites) -TitleExampleForMaintenanceRelease=Example of message you can use to announce this maintenance release (feel free to use it on your web sites) -ExampleOfNewsMessageForMajorRelease=Dolibarr ERP & CRM %s is available. Version %s is a major release with a lot of new features for both users and developers. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. -ExampleOfNewsMessageForMaintenanceRelease=Dolibarr ERP & CRM %s is available. Version %s is a maintenance version, so it contains only fixes of bugs. We recommend everybody using an older version to upgrade to this one. As any maintenance release, no new features, nor data structure change is present into this version. You can download it from the download area of https://www.dolibarr.org portal (subdirectory Stable versions). You can read ChangeLog for complete list of changes. +MailToThirdparty=Para enviar e-mail a partir da página dos terceiros +ByDefaultInList=Mostrar por padrão na vista de lista +YouUseLastStableVersion=Você possui a última versão estável +TitleExampleForMajorRelease=Exemplo de mensagem que você pode usar para anunciar esta versão principal (sinta-se livre para usá-la nas suas páginas da Internet) +TitleExampleForMaintenanceRelease=Exemplo de mensagem que você pode usar para anunciar esta versão de manutenção (sinta-se livre para usá-la nas suas páginas da Internet) +ExampleOfNewsMessageForMajorRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é um grande lançamento com várias funcionalidades novas. Você pode transferi-lo a partir da área de downloads do portal https://www.dolibarr.org (subdiretório: versões estáveis). Você pode ler o ChangeLog para consultar a lista completa de alterações. +ExampleOfNewsMessageForMaintenanceRelease=O Dolibarr ERP e CRM %s está disponível. A versão %s é uma versão de manutenção, por isso contém apenas correções de bugs. Recomendamos que atualize para este. Como com qualquer versão de manutenção, não há novas funcionalidades, nem foi mudada a estrutura de dados presente nesta versão. Você pode transferi-lo a partir da área de downloads da página https://www.dolibarr.org (subdiretório: versões estáveis). Você pode consultar ChangeLog para a lista completa de alterações. MultiPriceRuleDesc=When option "Several level of prices per product/service" is on, you can define different prices (one per price level) for each product. To save you time, you can enter here rule to have price for each level autocalculated according to price of first level, so you will have to enter only price for first level on each product. This page is here to save you time and can be usefull only if your prices for each leve are relative to first level. You can ignore this page in most cases. -ModelModulesProduct=Templates for product documents -ToGenerateCodeDefineAutomaticRuleFirst=To be able to generate automatically codes, you must first define a manager to auto define barcode number. -SeeSubstitutionVars=See * note for list of possible substitution variables -AllPublishers=All publishers -UnknownPublishers=Unknown publishers -AddRemoveTabs=Add or remove tabs -AddDictionaries=Add dictionaries -AddBoxes=Add widgets -AddSheduledJobs=Add scheduled jobs +ModelModulesProduct=Modelos para documentos de produto +ToGenerateCodeDefineAutomaticRuleFirst=Para ser possível criar códigos automaticamente, você deve primeiro definir um gestor para auto definir o número de código de barras. +SeeSubstitutionVars=Veja a nota * para uma lista de possíveis variáveis ​​de substituição +AllPublishers=Todos os editores +UnknownPublishers=Editores desconhecidos +AddRemoveTabs=Adicionar ou remover separadores +AddDictionaries=Adicionar dicionários +AddBoxes=Adicionar widgets +AddSheduledJobs=Adicionar trabalhos agendados AddHooks=Add hooks AddTriggers=Add triggers -AddMenus=Add menus -AddPermissions=Add permissions -AddExportProfiles=Add export profiles -AddImportProfiles=Add import profiles -AddOtherPagesOrServices=Add other pages or services -AddModels=Add document or numbering templates +AddMenus=Adicionar menus +AddPermissions=Adicionar permissões +AddExportProfiles=Adicionar perfis de exportação +AddImportProfiles=Adicionar perfis de importação +AddOtherPagesOrServices=Adicionar outras páginas ou serviços +AddModels=Adicionar modelos de documento ou numeração AddSubstitutions=Add keys substitutions -DetectionNotPossible=Detection not possible +DetectionNotPossible=Deteção não é possível UrlToGetKeyToUseAPIs=Url to get token to use API (once token has been received it is saved on database user table and must be provided on each API call) -ListOfAvailableAPIs=List of available APIs +ListOfAvailableAPIs=Lista de APIs disponíveis activateModuleDependNotSatisfied=Module "%s" depends on module "%s" that is missing, so module "%1$s" may not work correclty. Please install module "%2$s" or disable module "%1$s" if you want to be safe from any surprise CommandIsNotInsideAllowedCommands=The command you try to run is not inside list of allowed commands defined into parameter $dolibarr_main_restrict_os_commands into conf.php file. LandingPage=Página Inicial @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 397079541da..853457b9f74 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - bills Bill=Fatura Bills=Facturas -BillsCustomers=Customer invoices +BillsCustomers=Faturas de Clientes BillsCustomer=Fatura de Cliente -BillsSuppliers=Supplier invoices +BillsSuppliers=Faturas de Fornecedores BillsCustomersUnpaid=Faturas a receber de clientes BillsCustomersUnpaidForCompany=Unpaid customer invoices for %s BillsSuppliersUnpaid=Faturas a pagar de fornecedores @@ -15,9 +15,9 @@ DisabledBecauseNotErasable=Desativar porque não pode ser eliminado InvoiceStandard=Fatura Normal InvoiceStandardAsk=Fatura Normal InvoiceStandardDesc=Este tipo de fatura é uma fatura comum. -InvoiceDeposit=Depositar Factura -InvoiceDepositAsk=Depositar Factura -InvoiceDepositDesc=Este tipo de fatura é efetuada quando for recebido um depósito. +InvoiceDeposit=Down payment invoice +InvoiceDepositAsk=Down payment invoice +InvoiceDepositDesc=This kind of invoice is done when a down payment has been received. InvoiceProForma=Fatura Pró-Forma InvoiceProFormaAsk=Fatura Pró-Forma InvoiceProFormaDesc=A Fatura Pró-Forma é uma imagem de uma fatura, mas não tem valor contabilístico. @@ -103,8 +103,8 @@ SearchACustomerInvoice=Procurar por uma fatura de cliente SearchASupplierInvoice=Procurar por uma factura de fornecedor CancelBill=Anular uma Factura SendRemindByMail=Enviar lembrete por E-mail -DoPayment=Enter payment -DoPaymentBack=Enter refund +DoPayment=Inserir pagamento +DoPaymentBack=Inserir reembolso ConvertToReduc=Converter em desconto futuro ConvertExcessReceivedToReduc=Convert excess received into future discount EnterPaymentReceivedFromCustomer=Adicionar pagamento recebido de cliente @@ -115,7 +115,7 @@ BillStatus=Estado da factura StatusOfGeneratedInvoices=Status of generated invoices BillStatusDraft=rascunho (a Confirmar) BillStatusPaid=paga -BillStatusPaidBackOrConverted=Refund or converted into discount +BillStatusPaidBackOrConverted=Credit note refund or converted into discount BillStatusConverted=Converter em Desconto BillStatusCanceled=Abandonada BillStatusValidated=Validada (a pagar) @@ -127,7 +127,7 @@ BillStatusClosedPaidPartially=Paga (parcialmente) BillShortStatusDraft=Rascunho BillShortStatusPaid=Paga BillShortStatusPaidBackOrConverted=Refund or converted -BillShortStatusConverted=Transformados +BillShortStatusConverted=Pago BillShortStatusCanceled=Abandonada BillShortStatusValidated=Validada BillShortStatusStarted=Iniciada @@ -153,22 +153,22 @@ NoQualifiedRecurringInvoiceTemplateFound=No recurring template invoice qualified FoundXQualifiedRecurringInvoiceTemplate=Found %s recurring template invoice(s) qualified for generation. NotARecurringInvoiceTemplate=Not a recurring template invoice NewBill=Nova factura -LastBills=Latest %s invoices -LastCustomersBills=Latest %s customer invoices -LastSuppliersBills=Latest %s supplier invoices +LastBills=Últimas %s faturas +LastCustomersBills=Últimas %s faturas de cliente +LastSuppliersBills=Últimas %s faturas de fornecedor AllBills=Todas as facturas OtherBills=Outras facturas DraftBills=Facturas rascunho -CustomersDraftInvoices=Customer draft invoices -SuppliersDraftInvoices=Supplier draft invoices +CustomersDraftInvoices=Faturas provisórias de cliente +SuppliersDraftInvoices=Faturas provisórias de fornecedor Unpaid=Pendentes -ConfirmDeleteBill=Are you sure you want to delete this invoice? -ConfirmValidateBill=Are you sure you want to validate this invoice with reference %s? -ConfirmUnvalidateBill=Are you sure you want to change invoice %s to draft status? -ConfirmClassifyPaidBill=Are you sure you want to change invoice %s to status paid? -ConfirmCancelBill=Are you sure you want to cancel invoice %s? -ConfirmCancelBillQuestion=Why do you want to classify this invoice 'abandoned'? -ConfirmClassifyPaidPartially=Are you sure you want to change invoice %s to status paid? +ConfirmDeleteBill=Tem a certeza que deseja eliminar esta fatura? +ConfirmValidateBill=Tem a certeza que deseja validar esta fatura com a referência %s? +ConfirmUnvalidateBill=Tem a certeza que pretende alterar a fatura %s para o estado de provisória? +ConfirmClassifyPaidBill=Tem a certeza que pretende alterar a fatura %s para o estado de paga? +ConfirmCancelBill=Tem a certeza que pretende cancelar a fatura %s? +ConfirmCancelBillQuestion=Porque é que pretende classificar esta fatura como 'abandonada'? +ConfirmClassifyPaidPartially=Tem a certeza que pretende alterar a fatura %s para o estado de paga? ConfirmClassifyPaidPartiallyQuestion=This invoice has not been paid completely. What are reasons for you to close this invoice? ConfirmClassifyPaidPartiallyReasonAvoir=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I regularise the VAT with a credit note. ConfirmClassifyPaidPartiallyReasonDiscountNoVat=Remaining unpaid (%s %s) is a discount granted because payment was made before term. I accept to lose the VAT on this discount. @@ -198,12 +198,12 @@ ShowBill=Ver factura ShowInvoice=Ver factura ShowInvoiceReplace=Ver factura rectificativa ShowInvoiceAvoir=Ver deposito -ShowInvoiceDeposit=Ver Factura Depositada +ShowInvoiceDeposit=Show down payment invoice ShowInvoiceSituation=Show situation invoice ShowPayment=Ver pagamento AlreadyPaid=Já e AlreadyPaidBack=Já reembolsado -AlreadyPaidNoCreditNotesNoDeposits=Já pagas (sem notas de crédito e depósitos) +AlreadyPaidNoCreditNotesNoDeposits=Already paid (without credit notes and down payments) Abandoned=Abandonada RemainderToPay=Restante a receber RemainderToTake=Remaining amount to take @@ -225,7 +225,7 @@ ToBill=A facturar RemainderToBill=Falta Facturar SendBillByMail=Enviar a factura por E-Mail SendReminderBillByMail=Enviar um lembrete por E-Mail -RelatedCommercialProposals=Orçamentos associados +RelatedCommercialProposals=Orçamentos para clientes associados RelatedRecurringCustomerInvoices=Related recurring customer invoices MenuToValid=A Confirmar DateMaxPayment=Data limite de pagamento @@ -238,7 +238,7 @@ CustomerBillsUnpaid=Faturas a receber de clientes NonPercuRecuperable=Não recuperável SetConditions=Definir Condições de pagamento SetMode=Definir modo de pagamento -SetRevenuStamp=Set revenue stamp +SetRevenuStamp=Definir selo fiscal Billed=Facturado RecurringInvoices=Recurring invoices RepeatableInvoice=Fatura Modelo @@ -270,10 +270,10 @@ RelativeDiscount=Desconto relativo GlobalDiscount=Desconto fixo CreditNote=Deposito CreditNotes=Recibos -Deposit=Depósito -Deposits=Depósitos +Deposit=Down payment +Deposits=Down payments DiscountFromCreditNote=Desconto resultante do deposito %s -DiscountFromDeposit=Pagamentos a partir de depósito na factura %s +DiscountFromDeposit=Down payments from invoice %s DiscountFromExcessReceived=Payments from excess received of invoice %s AbsoluteDiscountUse=Este tipo de crédito pode ser usado na factura antes da sua validação CreditNoteDepositUse=Invoice must be validated to use this kind of credits @@ -282,8 +282,8 @@ NewRelativeDiscount=Nova parente desconto NoteReason=Nota/Motivo ReasonDiscount=Motivo DiscountOfferedBy=Acordado por -DiscountStillRemaining=Discounts available -DiscountAlreadyCounted=Discounts already consumed +DiscountStillRemaining=Descontos disponíveis +DiscountAlreadyCounted=Descontos já utilizados BillAddress=Morada de facturação HelpEscompte=Um Desconto é um desconto acordado sobre uma factura dada, a um cliente que realizou o seu pagamento muito antes do vencimento. HelpAbandonBadCustomer=Este Montante é deixado (cliente julgado como devedor) e se considera como uma perda excepcional. @@ -302,12 +302,12 @@ RemoveDiscount=Eliminar Desconto WatermarkOnDraftBill=Marca de agua em facturas rascunho (nada sem está vazia) InvoiceNotChecked=Factura não seleccionada CloneInvoice=Clonar factura -ConfirmCloneInvoice=Are you sure you want to clone this invoice %s? +ConfirmCloneInvoice=Tem a certeza que pretende clonar esta fatura %s? DisabledBecauseReplacedInvoice=Acção desactivada porque é uma factura substituída DescTaxAndDividendsArea=This area presents a summary of all payments made for special expenses. Only record with payment during the fixed year are included here. NbOfPayments=Nb de pagamentos SplitDiscount=Dividido em duas desconto -ConfirmSplitDiscount=Are you sure you want to split this discount of %s %s into 2 lower discounts? +ConfirmSplitDiscount=Tem a certeza que pretende dividir este desconto de %s %s em 2 descontos menores? TypeAmountOfEachNewDiscount=Entrada montante para cada uma das duas partes: TotalOfTwoDiscountMustEqualsOriginal=Total de dois novos desconto deve ser igual ao montante original de desconto. ConfirmRemoveDiscount=Tem certeza que deseja remover este desconto? @@ -353,7 +353,7 @@ PaymentCondition60DENDMONTH=Within 60 days following the end of the month PaymentConditionShortPT_DELIVERY=Envio PaymentConditionPT_DELIVERY=Na entrega PaymentConditionShortPT_ORDER=Pedido -PaymentConditionPT_ORDER=On order +PaymentConditionPT_ORDER=Ao encomendar PaymentConditionShortPT_5050=50-50 PaymentConditionPT_5050=50%% adiantado, 50%% na entrega PaymentConditionShort10D=10 days @@ -381,7 +381,7 @@ PaymentTypeTIP=TIP (Documents against Payment) PaymentTypeShortTIP=TIP Payment PaymentTypeVAD=Pagamento On Line PaymentTypeShortVAD=Pagamento On Line -PaymentTypeTRA=Bank draft +PaymentTypeTRA=Letra bancária PaymentTypeShortTRA=Rascunho PaymentTypeFAC=Factor PaymentTypeShortFAC=Factor @@ -447,24 +447,24 @@ CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde ExpectedToPay=Pagamento esperado CantRemoveConciliatedPayment=Can't remove conciliated payment PayedByThisPayment=Pago por esse pagamento -ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, down payment or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. ClosePaidContributionsAutomatically=Classify "Paid" all social or fiscal contributions entirely paid. AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". ToMakePayment=Pagar ToMakePaymentBack=Reembolsar ListOfYourUnpaidInvoices=Lista de faturas não pagas -NoteListOfYourUnpaidInvoices=Note: This list contains only invoices for third parties you are linked to as a sale representative. -RevenueStamp=Revenue stamp +NoteListOfYourUnpaidInvoices=Nota: Esta lista apenas contém fatura de terceiros dos quais você está definido como representante de vendas. +RevenueStamp=Selo fiscal YouMustCreateInvoiceFromThird=This option is only available when creating invoice from tab "customer" of third party YouMustCreateInvoiceFromSupplierThird=This option is only available when creating invoice from tab "supplier" of third party YouMustCreateStandardInvoiceFirstDesc=You have to create a standard invoice first and convert it to "template" to create a new template invoice PDFCrabeDescription=Modelo de factura completo (IVA, método de pago a mostrar, logotipo...) PDFCrevetteDescription=Invoice PDF template Crevette. A complete invoice template for situation invoices TerreNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 -MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for deposit invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +MarsNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for replacement invoices, %syymm-nnnn for down payment invoices and %syymm-nnnn for credit notes where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 TerreNumRefModelError=Uma conta a começar com $syymm já existe e não é compatível com este modelo de sequencia. Remove-o ou renomeia para activar este modulo -CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for deposit invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 +CactusNumRefModelDesc1=Return number with format %syymm-nnnn for standard invoices, %syymm-nnnn for credit notes and %syymm-nnnn for down payment invoices where yy is year, mm is month and nnnn is a sequence with no break and no return to 0 ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Representante factura do cliente seguimento TypeContact_facture_external_BILLING=Contacto na factura do Cliente diff --git a/htdocs/langs/pt_PT/bookmarks.lang b/htdocs/langs/pt_PT/bookmarks.lang index e201e4f4166..b82edfa034b 100644 --- a/htdocs/langs/pt_PT/bookmarks.lang +++ b/htdocs/langs/pt_PT/bookmarks.lang @@ -1,18 +1,20 @@ # Dolibarr language file - Source file is en_US - marque pages -AddThisPageToBookmarks=Adicionar esta página aos Favoritos -Bookmark=Favorito -Bookmarks=Favoritos -NewBookmark=Novo Favorito -ShowBookmark=Mostrar Favoritos -OpenANewWindow=Abrir uma Nova Janela +AddThisPageToBookmarks=Adicionar a página atual aos marcadores +Bookmark=Marcador +Bookmarks=Marcadores +ListOfBookmarks=Lista de Marcadores +EditBookmarks=Listar/editar marcadores +NewBookmark=Novo marcador +ShowBookmark=Mostrar marcador +OpenANewWindow=Abrir numa nova janela ReplaceWindow=Substituir a janela atual BookmarkTargetNewWindowShort=Nova janela BookmarkTargetReplaceWindowShort=Janela atual -BookmarkTitle=Título do Favorito +BookmarkTitle=Título do marcador UrlOrLink=URL -BehaviourOnClick=Comportamento quando clica num URL -CreateBookmark=Criar Favorito -SetHereATitleForLink=Defina um título para o Favorito -UseAnExternalHttpLinkOrRelativeDolibarrLink=Indicar um URL externo para o URL relativo do Dolibarr -ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Choose if linked page must open in new window or not -BookmarksManagement=Gestão de Favoritos +BehaviourOnClick=Comportamento quando um URL de marcador é selecionado +CreateBookmark=Criar marcador +SetHereATitleForLink=Defina um título para o marcador +UseAnExternalHttpLinkOrRelativeDolibarrLink=Utilizar um URL http externo para o URL Dolibarr relativo +ChooseIfANewWindowMustBeOpenedOnClickOnBookmark=Escolher se a página associada deve abrir ou não numa nova janela +BookmarksManagement=Gestão de Marcadores diff --git a/htdocs/langs/pt_PT/boxes.lang b/htdocs/langs/pt_PT/boxes.lang index 060f311dd64..116f9f8d304 100644 --- a/htdocs/langs/pt_PT/boxes.lang +++ b/htdocs/langs/pt_PT/boxes.lang @@ -1,4 +1,5 @@ # Dolibarr language file - Source file is en_US - boxes +BoxLoginInformation=Login information BoxLastRssInfos=Informação RSS BoxLastProducts=Os %s últimos produtos/serviços BoxProductsAlertStock=Alertas de stock para produtos @@ -7,7 +8,7 @@ BoxLastSupplierBills=Últimas faturas do fornecedor BoxLastCustomerBills=Últimas faturas do cliente BoxOldestUnpaidCustomerBills=Oldest unpaid customer invoices BoxOldestUnpaidSupplierBills=Oldest unpaid supplier invoices -BoxLastProposals=Latest commercial proposals +BoxLastProposals=Últimos orçamentos para clientes BoxLastProspects=Latest modified prospects BoxLastCustomers=Latest modified customers BoxLastSuppliers=Latest modified suppliers @@ -17,7 +18,7 @@ BoxLastContracts=Últimos contratos BoxLastContacts=Latest contacts/addresses BoxLastMembers=Últimos membros BoxFicheInter=Últimas intervenções -BoxCurrentAccounts=Open accounts balance +BoxCurrentAccounts=Saldo de abertura das contas BoxTitleLastRssInfos=Latest %s news from %s BoxTitleLastProducts=Latest %s modified products/services BoxTitleProductsAlertStock=Produtos no alerta de stock @@ -25,8 +26,8 @@ BoxTitleLastSuppliers=Latest %s recorded suppliers BoxTitleLastModifiedSuppliers=Latest %s modified suppliers BoxTitleLastModifiedCustomers=Latest %s modified customers BoxTitleLastCustomersOrProspects=Latest %s customers or prospects -BoxTitleLastCustomerBills=Latest %s customer invoices -BoxTitleLastSupplierBills=Latest %s supplier invoices +BoxTitleLastCustomerBills=Últimas %s faturas de clientes +BoxTitleLastSupplierBills=Últimas %s faturas de fornecedores BoxTitleLastModifiedProspects=Latest %s modified prospects BoxTitleLastModifiedMembers=Latest %s members BoxTitleLastFicheInter=Latest %s modified interventions @@ -39,26 +40,26 @@ BoxOldestExpiredServices=Mais antigos ativos de serviços vencidos BoxLastExpiredServices=Latest %s oldest contacts with active expired services BoxTitleLastActionsToDo=Latest %s actions to do BoxTitleLastContracts=Latest %s modified contracts -BoxTitleLastModifiedDonations=%s Últimas doações modificadas +BoxTitleLastModifiedDonations=As %s últimos donativos modificados BoxTitleLastModifiedExpenses=Latest %s modified expense reports -BoxGlobalActivity=Atividade Global (faturas, propostas, encomendas) +BoxGlobalActivity=Atividade global (faturas, orçamentos, encomendas) BoxGoodCustomers=Good customers BoxTitleGoodCustomers=%s Good customers FailedToRefreshDataInfoNotUpToDate=Failed to refresh RSS flux. Latest successfull refresh date: %s LastRefreshDate=Latest refresh date -NoRecordedBookmarks=Não existem favoritos pessoais. Click aqui para adicionar. +NoRecordedBookmarks=Não existem marcadores definidos. ClickToAdd=Clique aqui para adicionar. NoRecordedCustomers=Nenhum cliente registado -NoRecordedContacts=Não há contatos gravados -NoActionsToDo=Sem acções a realizar +NoRecordedContacts=Nenhum contacto registado +NoActionsToDo=Sem ações a realizar NoRecordedOrders=No recorded customer orders -NoRecordedProposals=Sem Orçamentos registados +NoRecordedProposals=Sem orçamentos registados NoRecordedInvoices=No recorded customer invoices NoUnpaidCustomerBills=No unpaid customer invoices NoUnpaidSupplierBills=No unpaid supplier invoices NoModifiedSupplierBills=No recorded supplier invoices -NoRecordedProducts=Não gravados produtos / serviços -NoRecordedProspects=Não gravadas perspectivas +NoRecordedProducts=Nenhum produto/serviço registado +NoRecordedProspects=Nenhuma prospecção registada NoContractedProducts=Não contractados produtos / serviços NoRecordedContracts=Sem contratos registrados NoRecordedInterventions=No recorded interventions @@ -67,8 +68,8 @@ NoSupplierOrder=No recorded supplier order BoxCustomersInvoicesPerMonth=Faturas de clientes por mês BoxSuppliersInvoicesPerMonth=Facturas de fornecedores por mês BoxCustomersOrdersPerMonth=Encomendas de clientes por mês -BoxSuppliersOrdersPerMonth=Encomendas de Fornecedores por mês -BoxProposalsPerMonth=Propostas por mês +BoxSuppliersOrdersPerMonth=Encomendas a fornecedores por mês +BoxProposalsPerMonth=Orçamentos por mês NoTooLowStockProducts=Nenhum produto abaixo do limite mínimo de stock BoxProductDistribution=Distribuição de Produtos/Serviços BoxProductDistributionFor=Distribuição de %s para %s @@ -82,3 +83,4 @@ ForCustomersOrders=Encomendas de clientes ForProposals=Orçamentos LastXMonthRolling=The latest %s month rolling ChooseBoxToAdd=Add widget to your dashboard +BoxAdded=Widget was added in your dashboard diff --git a/htdocs/langs/pt_PT/companies.lang b/htdocs/langs/pt_PT/companies.lang index 6dcae58c45f..bdb37320deb 100644 --- a/htdocs/langs/pt_PT/companies.lang +++ b/htdocs/langs/pt_PT/companies.lang @@ -13,7 +13,7 @@ MenuNewPrivateIndividual=Novo Particular NewCompany=Nova Empresa (Cliente Potencial, Cliente, Fornecedor) NewThirdParty=Novo Terceiro (Cliente Potencial, Cliente, Fornecedor) CreateDolibarrThirdPartySupplier=Criar entidade (fornecedor) -CreateThirdPartyOnly=Create thirdpary +CreateThirdPartyOnly=Criar terceiro CreateThirdPartyAndContact=Create a third party + a child contact ProspectionArea=Área de prospeção IdThirdParty=ID Terceiro @@ -38,7 +38,6 @@ ThirdPartyCustomersStats=Clientes ThirdPartyCustomersWithIdProf12=Clientes com %s ó %s ThirdPartySuppliers=Fornecedores ThirdPartyType=Tipo de Terceiro -Company/Fundation=Empresa/Associação Individual=Particular ToCreateContactWithSameName=Will create automatically a contact/address with same information than third party under the third party. In most cases, even if your third party is a physical people, creating a third party alone is enough. ParentCompany=Casa mãe @@ -78,10 +77,10 @@ VATIsNotUsed=Não Sujeito a IVA CopyAddressFromSoc=Fill address with third party address ThirdpartyNotCustomerNotSupplierSoNoRef=Thirdparty neither customer nor supplier, no available refering objects PaymentBankAccount=Payment bank account -OverAllProposals=Total proposals -OverAllOrders=Total orders -OverAllInvoices=Total invoices -OverAllSupplierProposals=Total price requests +OverAllProposals=Orçamentos +OverAllOrders=Encomendas +OverAllInvoices=Faturas +OverAllSupplierProposals=Preços solicitados ##### Local Taxes ##### LocalTax1IsUsed=Utilizar um segundo imposto LocalTax1IsUsedES= RE é usado @@ -237,6 +236,12 @@ ProfId3TN=Código na Alfandega ProfId4TN=CCC ProfId5TN=- ProfId6TN=- +ProfId1US=Prof Id +ProfId2US=- +ProfId3US=- +ProfId4US=- +ProfId5US=- +ProfId6US=- ProfId1RU=Prof Id 1 (OGRN) ProfId2RU=Prof Id 2 (INN) ProfId3RU=Prof Id 3 (KPP) @@ -259,8 +264,8 @@ CustomerRelativeDiscountShort=Desconto Relativo CustomerAbsoluteDiscountShort=Desconto Fixo CompanyHasRelativeDiscount=Este cliente tem um desconto por defeito de %s%% CompanyHasNoRelativeDiscount=Este cliente não tem descontos relativos por defeito -CompanyHasAbsoluteDiscount=Este cliente tem %s %s Descontos fixos disponiveis -CompanyHasCreditNote=Este cliente tem %s %s recibos disponiveis +CompanyHasAbsoluteDiscount=This customer has discount available (credits notes or down payments) for %s %s +CompanyHasCreditNote=Este cliente ainda tem notas de crédito para %s %s CompanyHasNoAbsoluteDiscount=Este cliente não tem mas descontos fixos disponiveis CustomerAbsoluteDiscountAllUsers=Descontos fixos em curso (acordado por todos os Utilizadores) CustomerAbsoluteDiscountMy=Descontos fixos em curso (acordados Pessoalmente) @@ -296,7 +301,7 @@ CompanyDeleted=A Empresa "%s" foi Eliminada ListOfContacts=Lista de Contactos ListOfContactsAddresses=Lista de contactos/endereços ListOfThirdParties=Lista de Terceiros -ShowCompany=Show third party +ShowCompany=Mostrar terceiros ShowContact=Mostrar Contacto ContactsAllShort=Todos (sem filtro) ContactType=Tipo de Contacto @@ -351,34 +356,34 @@ TE_PRIVATE=Micro TE_OTHER=Outro StatusProspect-1=Não Contactar StatusProspect0=Nunca Contactado -StatusProspect1=To be contacted +StatusProspect1=Para ser contactado StatusProspect2=Contacto em Curso StatusProspect3=Contacto Realizado ChangeDoNotContact=Alterar o Estado para ' Não Contactar ' ChangeNeverContacted=Alterar o Estado para 'Nunca Nontactado' -ChangeToContact=Change status to 'To be contacted' +ChangeToContact=Alterar estado para 'Para ser contactado' ChangeContactInProcess=Alterar o Estado para 'Contacto em Curso' ChangeContactDone=Alterar o Estado para 'Contacto Realizado' ProspectsByStatus=Clientes Potenciais por Estado NoParentCompany=Nenhuma ExportCardToFormat=Exportar ficha para o formato ContactNotLinkedToCompany=Contacto não vinculado a um Terceiro -DolibarrLogin=Login +DolibarrLogin=Dolibarr - Iniciar Sessão NoDolibarrAccess=Sem Acesso ExportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ExportDataset_company_2=Contactos de Terceiro e Atributos ImportDataset_company_1=Third parties (Companies / foundations / physical people) and properties ImportDataset_company_2=Contatos/Moradas (de terceiros ou não) e atributos ImportDataset_company_3=Dados bancários -ImportDataset_company_4=Third parties/Sales representatives (Affect sales representatives users to companies) +ImportDataset_company_4=Terceiros/Representantes de vendas (afetar utilizadores representantes de vendas a terceiros) PriceLevel=Nível de preços DeliveryAddress=Direcção de Envío AddAddress=Adicionar Direcção SupplierCategory=categoria Fornecedor -JuridicalStatus200=Independent +JuridicalStatus200=Independente DeleteFile=Apagar um Ficheiro ConfirmDeleteFile=Está seguro de querer eliminar este ficheiro? -AllocateCommercial=Assigned to sales representative +AllocateCommercial=Atribuído a representante de vendas Organization=Organismo FiscalYearInformation=Informação do Ano Fiscal FiscalMonthStart=Mês de Inicio do Exercício @@ -390,7 +395,7 @@ ListCustomersShort=Lista de clientes ThirdPartiesArea=Terceiros e árrea de contacto LastModifiedThirdParties=Latest %s modified third parties UniqueThirdParties=Total de originais terceiros -InActivity=Aberto +InActivity=Abrir ActivityCeased=Fechado ThirdPartyIsClosed=Third party is closed ProductsIntoElements=List of products/services into %s @@ -402,10 +407,10 @@ LeopardNumRefModelDesc=Código de cliente/fornecedor livre sem verificação. po ManagingDirectors=Nome Diretor(es) (DE, diretor, presidente ...) MergeOriginThirdparty=Duplicate third party (third party you want to delete) MergeThirdparties=Merge third parties -ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party so you will be able to delete the duplicate one. +ConfirmMergeThirdparties=Are you sure you want to merge this third party into the current one? All linked objects (invoices, orders, ...) will be moved to current third party, then the thirdparty will be deleted. ThirdpartiesMergeSuccess=Thirdparties have been merged -SaleRepresentativeLogin=Login of sales representative -SaleRepresentativeFirstname=First name of sales representative -SaleRepresentativeLastname=Last name of sales representative +SaleRepresentativeLogin=Nome de utilizador do representante de vendas +SaleRepresentativeFirstname=Primeiro nome do representante de vendas +SaleRepresentativeLastname=Último nome do representante de vendas ErrorThirdpartiesMerge=There was an error when deleting the thirdparties. Please check the log. Changes have been reverted. NewCustomerSupplierCodeProposed=New customer or supplier code suggested on duplicate code diff --git a/htdocs/langs/pt_PT/compta.lang b/htdocs/langs/pt_PT/compta.lang index 88326c6bcd0..4fa138590c4 100644 --- a/htdocs/langs/pt_PT/compta.lang +++ b/htdocs/langs/pt_PT/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Parametrização RemainingAmountPayment=Saldo pagamento: Account=Conta -Accountparent=Conta original -Accountsparent=Contas originais +Accountparent=Parent account +Accountsparent=Parent accounts Income=Depósitos Outcome=Despesas ReportInOut=Resultado / Exercício @@ -56,6 +56,7 @@ MenuTaxAndDividends=Impostos e Dividas MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Área Contabilidade/Tesouraria NewPayment=Novo Pagamento @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Inclui os pagamentos efectuados das facturas a clientes.
    - Se baseia na data de pagamento das mesmas
    -DepositsAreNotIncluded=- Facturas de depósito não são incluídas -DepositsAreIncluded=- Facturas de Depósito estão incluídas +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Relatório de terceiros IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,9 +170,9 @@ DescSellsJournal=Relatório vendas DescPurchasesJournal=Relatório compras InvoiceRef=Ref fatura. CodeNotDef=Não definido -WarningDepositsNotIncluded=Facturas depósitos não estão incluídos nesta versão com este módulo de contabilidade. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. -Pcg_version=Chart of accounts models +Pcg_version=Modelos de planos de contas Pcg_type=Pcg type Pcg_subtype=Pcg subtype InvoiceLinesToDispatch=Invoice lines to dispatch @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Cloná-la para o mês seguinte @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/pt_PT/cron.lang b/htdocs/langs/pt_PT/cron.lang index 1869af8b0b5..7338c883140 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Tarefa CronNone=Nenhuma CronDtStart=Not before @@ -34,7 +34,7 @@ CronDtNextLaunch=Próximo execução CronDtLastLaunch=Start date of latest execution CronDtLastResult=End date of latest execution CronFrequency=Frequência -CronClass=Class +CronClass=Classe CronMethod=Método CronModule=Módulo CronNoJobs=Nenhumas tarefas registadas @@ -46,10 +46,10 @@ CronEach=Every JobFinished=Terafa lançada e concluída #Page card CronAdd= Adicionar tarefas -CronEvery=Execute job each +CronEvery=Executar cada trabalho CronObject=Instância/Objeto para criar CronArgs=Parâmetros -CronSaveSucess=Save successfully +CronSaveSucess=Guardado com sucesso CronNote=Comentário CronFieldMandatory=Os campos %s são obrigatórios CronErrEndDateStartDt=A data de fim não pode ser anterior à data de início @@ -57,18 +57,18 @@ CronStatusActiveBtn=Activar CronStatusInactiveBtn=Desactivar CronTaskInactive=Esta tarefa está desactivada CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=De # Info # Common -CronType=Job type +CronType=Tipo de trabalho CronType_method=Call method of a Dolibarr Class CronType_command=Shell command CronCannotLoadClass=Cannot load class %s or object %s @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 6a885acb6fa..055b4c07850 100644 --- a/htdocs/langs/pt_PT/errors.lang +++ b/htdocs/langs/pt_PT/errors.lang @@ -7,17 +7,19 @@ ErrorButCommitIsDone=Errors found but we validate despite this ErrorBadEMail=EMail %s é errado ErrorBadUrl=Url %s é errado ErrorBadValueForParamNotAString=Bad value for your parameter. It appends generally when translation is missing. -ErrorLoginAlreadyExists=O login %s já existe. +ErrorLoginAlreadyExists=A sessão %s já existe. ErrorGroupAlreadyExists=O grupo %s já existe. ErrorRecordNotFound=Registro não foi encontrado. ErrorFailToCopyFile=Falha ao copiar "%s" arquivo para "%s". ErrorFailToCopyDir=Failed to copy directory '%s' into '%s'. ErrorFailToRenameFile=Falha ao renomear "%s" arquivo para "%s". -ErrorFailToDeleteFile=Erro à eliminar o Ficheiro '%s'. -ErrorFailToCreateFile=Erro ao criar o ficheiro '' +ErrorFailToDeleteFile=A remoção do ficheiro '%s' falhou. +ErrorFailToCreateFile=A criação do ficheiro ' falhou'. ErrorFailToRenameDir=Erro à renomear a pasta '%s' a '%s'. ErrorFailToCreateDir=Erro ao criar a pasta '%s' ErrorFailToDeleteDir=Erro à eliminar a pasta '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Este contacto já está definido como contacto para este tipo. ErrorCashAccountAcceptsOnlyCashMoney=Esta conta bancaria é de tipo Caixa e só aceita o método de pagamento de tipo especie. ErrorFromToAccountsMustDiffers=A conta origem e destino devem ser diferentes. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Impossivel escrever na pasta %s ErrorFoundBadEmailInFile=Encontrada sintaxis incorrecta em email em %s linhas em Ficheiro (Exemplo linha %s com email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Não se indicaram alguns campos obrigatórios +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Erro na criação de uma pasta. Verifique se o usuário do servidor Web tem acesso de escrita aos documentos Dolibarr. Se o parâmetro safe_mode está ativo no PHP, Verifique se os arquivos php do Dolibarr são da propriedade do usuário do servidor web. ErrorNoMailDefinedForThisUser=E-Mail não definido para este utilizador ErrorFeatureNeedJavascript=Esta Funcionalidade precisa de javascript activo para funcionar. Modifique em configuração->ambiente. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Conta de usuário utilizada para executar %s servidor web não tem permissão para que ErrorNoActivatedBarcode=Nenhum tipo de código de barras ativado ErrUnzipFails=Falha ao extrair %s com o ZipArchive -ErrNoZipEngine=Não existe nenhum mecanismo para extrair o ficheiro %s neste PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=O ficheiro %s deve ser um pacote Dolibarr no formato zip ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=O PHP CURL não está instalado, isto é essencial para comunicar com o Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/pt_PT/main.lang b/htdocs/langs/pt_PT/main.lang index 455ab4e39a8..a3f3d656336 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parâmetro %s não definido ErrorUnknown=Erro desconhecido ErrorSQL=Erro de SQL ErrorLogoFileNotFound=O ficheiro logo '%s' não se encontra -ErrorGoToGlobalSetup=Ir á configuração ' Empresa/Instituição ' para corrigir +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Ir á configuração do módulo para corrigir ErrorFailedToSendMail=Erro ao envio do e-mail (emissor=%s, destinatário=%s) ErrorFileNotUploaded=Não foi possivel transferir o ficheiro @@ -153,6 +153,7 @@ Edit=Editar Validate=Validar ValidateAndApprove=Validar e Aprovar ToValidate=Para validar +NotValidated=Not validated Save=Guardar SaveAs=Guardar Como TestConnection=Teste a ligação @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Função aplicativo não desconetado com modo de aut Connection=Ligação Setup=Configuração Alert=Alerta +MenuWarnings=Alertas Previous=Anterior Next=Seguinte Cards=Fichas @@ -308,6 +310,7 @@ Copy=Copiar Paste=Colar Default=Predefinição DefaultValue=Valor Predefinido +DefaultValues=Default values Price=Preço UnitPrice=Preço Unitário UnitPriceHT=Preço Base (base) @@ -363,7 +366,8 @@ VATRate=Taxa IVA Average=Média Sum=Soma Delta=Divergencia -Module=Módulo +Module=Module/Application +Modules=Modules/Applications Option=Opção List=Lista FullList=Lista Completa @@ -387,7 +391,7 @@ ActionRunningNotStarted=Não Iniciado ActionRunningShort=In progress ActionDoneShort=Terminado ActionUncomplete=Incompleta -CompanyFoundation=Empresa/Fundação +CompanyFoundation=Empresa/Organização ContactsForCompany=Contactos para este terceiro ContactsAddressesForCompany=Contactos/moradas para este terceiro AddressesForCompany=Moradas para este terceiro @@ -405,8 +409,9 @@ Generate=Gerar Duration=Duração TotalDuration=Duração total Summary=Resumo -DolibarrStateBoard=Estatísticas -DolibarrWorkBoard=Indicadores de Trabalho +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Disponível NotYetAvailable=Ainda não disponivel NotAvailable=Não disponivel @@ -434,7 +439,7 @@ Reportings=Relatórios Draft=Rascunho Drafts=Rascunhos Validated=Validado -Opened=Aberto +Opened=Abrir New=Novo Discount=Desconto Unknown=Desconhecido @@ -453,6 +458,7 @@ NextStep=Passo Seguinte Datas=Dados None=Nenhum NoneF=Nenhuma +NoneOrSeveral=None or several Late=Atraso LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Foto @@ -461,7 +467,7 @@ AddPhoto=Adicionar foto DeletePicture=Apagar Imagem ConfirmDeletePicture=Confirmar eliminação da imagem? Login=Iniciar Sessão -CurrentLogin=Login actual +CurrentLogin=Sessão atual EnterLoginDetail=Enter login details January=Janeiro February=Fevereiro @@ -606,7 +612,8 @@ PartialWoman=Parcial TotalWoman=Total NeverReceived=Nunca Recebido Canceled=Cancelado -YouCanChangeValuesForThisListFromDictionarySetup=Pode alterar estes valores no menu configuração->dicionários +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Cor Documents=Documentos @@ -642,6 +649,7 @@ FreeLineOfType=Entrada livre do tipo CloneMainAttributes=Copiar objeto com os seus atributos principais PDFMerge=PDF Merge Merge=Junção +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Visualizar página para impressão área de conteúdo principal MenuManager=Gestão do menu WarningYouAreInMaintenanceMode=Atenção, você está em um modo de manutenção, tão somente %s login é permitido o uso de aplicativos no momento. @@ -692,7 +700,7 @@ ByMonthYear=Por mês / ano ByYear=por ano ByMonth=por mês ByDay=Por dia -BySalesRepresentative=Ao representante de vendas +BySalesRepresentative=Por representante de vendas LinkedToSpecificUsers=Associado ao contacto de um utilizador NoResults=Sem resultados AdminTools=Admin tools @@ -708,6 +716,7 @@ from=Emissor toward=relativamente a Access=Acesso SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C para copiar SaveUploadedFileWithMask=Guardar o ficheiro no servidor com o nome "%s" (caso contrário "%s") OriginFileName=Nome do ficheiro original @@ -718,7 +727,7 @@ ViewPrivateNote=Ver notas XMoreLines=%s linhas(s) ocultas PublicUrl=URL público AddBox=Adicionar Caixa -SelectElementAndClickRefresh=Selecione um elemento e actualize a pagina +SelectElementAndClick=Select an element and click %s PrintFile=Imprimir Ficheiro %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Vá Início - Configurar - Empresa para alterar o logótipo ou vá a Início - Configurar - Exibir para ocultar. @@ -734,8 +743,8 @@ Hello=Olá Sincerely=Sincerely DeleteLine=Apagar a linha ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendario GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Ano Fiscal +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Segunda-feira Tuesday=Terça-feira @@ -806,9 +824,9 @@ SearchIntoUsers=Utilizadores SearchIntoProductsOrServices=Products or services SearchIntoProjects=Projetos SearchIntoTasks=Tarefas -SearchIntoCustomerInvoices=Customer invoices -SearchIntoSupplierInvoices=Supplier invoices -SearchIntoCustomerOrders=Customer orders +SearchIntoCustomerInvoices=Faturas de Clientes +SearchIntoSupplierInvoices=Faturas de Fornecedores +SearchIntoCustomerOrders=Encomendas de clientes SearchIntoSupplierOrders=Supplier orders SearchIntoCustomerProposals=Customer proposals SearchIntoSupplierProposals=Supplier proposals @@ -817,5 +835,3 @@ SearchIntoContracts=contractos SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Relatórios de despesas SearchIntoLeaves=Licenças - -BulkActions=Bulk actions diff --git a/htdocs/langs/pt_PT/other.lang b/htdocs/langs/pt_PT/other.lang index dd9a9eee46e..75f0feb81e6 100644 --- a/htdocs/langs/pt_PT/other.lang +++ b/htdocs/langs/pt_PT/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Data de Nascimento BirthdayAlertOn=Alerta de aniversário activo BirthdayAlertOff=Alerta aniversário inativo +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Validação Ficha Intervenção Notify_FICHINTER_SENTBYMAIL=Intervenções enviadas por correio @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Este é um email de teste (o teste de palavra deve PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -141,25 +155,25 @@ SizeUnitfoot=pé SizeUnitpoint=ponto BugTracker=Incidencias SendNewPasswordDesc=This form allows you to request a new password. It will be sent to your email address.
    Change will become effective once you click on the confirmation link in the email.
    Check your inbox. -BackToLoginPage=Voltar e a página de ligação +BackToLoginPage=Voltar à página de iniciar a sessão AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    In this mode, Dolibarr can't know nor change your password.
    Contact your system administrator if you want to change your password. EnableGDLibraryDesc=Install or enable GD library on your PHP installation to use this option. ProfIdShortDesc=Prof Id %s é uma informação dePendente do país do Terceiro.
    Por Exemplo, para o país %s, é o código %s. DolibarrDemo=Demo de Dolibarr ERP/CRM -StatsByNumberOfUnits=Estatísticas em número de unidades de produto/serviço -StatsByNumberOfEntities=Estatísticas em número de identidadees referentes -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Intervenção %s validados EMailTextInvoiceValidated=Factura %s validados diff --git a/htdocs/langs/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 0e79a52bfed..d1b6fb71060 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Área de Projetos ProjectStatus=Estado do projeto SharedProject=Toda a Gente PrivateProject=contatos do Projeto +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Todos os Projetos MyProjectsDesc=Esta visualização está limitada a projetos onde é um contacto para (seja qual for o tipo). ProjectsPublicDesc=Esta visualização apresenta todos os projetos que está autorizado a ler. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Esta visualização apresenta todos os projetos e tarefas (as suas per AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Novo Projeto AddProject=Criar Projeto DeleteAProject=Apagar um Projeto DeleteATask=Apagar uma Tarefa ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Projetos abertos -OpenedTasks=Tarefas abertas -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Mostrar Projeto SetProject=Definir Projeto NoProject=Nenhum projeto definido ou possuído NbOfProjects=Nr. de Projetos +NbOfTasks=Nb of tasks TimeSpent=Tempo Dispendido TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Tempo despendido nas tarefas TaskTimeUser=Utilizador TaskTimeNote=Nota TaskTimeDate=Data -TasksOnOpenedProject=Tarefas nos projetos abertos +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Carga de trabalho não definida -NewTimeSpent=Novo Tempo Dispendido +NewTimeSpent=Tempos Dispendidos MyTimeSpent=Meu Tempo Dispendido Tasks=Tarefas Task=Tarefa @@ -59,6 +64,7 @@ TaskDescription=Descrição da tarefa NewTask=Nova Tarefa AddTask=Criar Tarefa AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Atividade Activities=Tarefas/Atividades MyActivities=As Minhas Tarefas/Atividades @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lista de Contratos Associados ao Projeto +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista de intervenções associadas ao projeto ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=contatos do Projeto ActionsOnProject=Ações sobre o projeto YouAreNotContactOfProject=Não é um contato deste projeto privado +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Excluir o tempo gasto ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Ver também as tarefas não me atribuidas @@ -110,7 +118,7 @@ TaskRessourceLinks=Recursos ProjectsDedicatedToThisThirdParty=Projetos dedicados a este terceiro NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros -TaskIsNotAffectedToYou=Tarefas que não lhe foram atribuidas +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Tempo dispensado está vazio ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (%s tarefas no momento) e todas as entradas de tempo dispensadas. IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projetos com este utilizador como contacto TasksWithThisUserAsContact=Tarefas atribuídas a este utilizador ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Atribuir ProjectOverview=Resumo ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Apenas oportunidades -OpenedOpportunitiesShort=Oportunidades abertas +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 1e898fa8f06..4c6f707faec 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Contabilitate AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add un cont contabil AccountAccounting=Cont contabil AccountAccountingShort=Cont +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Cartea Mare +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Sold cont CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Jurnal vânzări @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Număr nota contabila TransactionNumShort=Num. transaction -AccountingCategory=Categorie Contabilitate +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Jurnal Bancă ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debitul și creditul nu pot avea o valoare, în același timp, - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista conturilor contabile Pcgtype=Clasa contului -Pcgsubtype=Sub Clasa contului +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total Marje vânzări @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Eroare, nu puteți șterge acest cont contabil, deoarece este folosit MvtNotCorrectlyBalanced=Miscare incorect efectuata . Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Aplica categorii bulk AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Cod +Nature=Personalitate juridică +AccountingJournalType1=Various operation +AccountingJournalType2=Vânzări +AccountingJournalType3=Achiziţii +AccountingJournalType4=Banca +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exporturi @@ -211,6 +231,7 @@ Modelcsv_ciel=Export către Sage Ciel Compta sau Compta Evolution Modelcsv_quadratus=Export către Quadratus QuadraCompta Modelcsv_ebp=Export către EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculat Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Formatul exportat nu este suportat in aceasta pagina BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index 21d4ad84942..66416440fd3 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Utilizatori interni ExternalUsers=Utilizatori externi GUISetup=Afişare SetupArea=CONFIGURARE +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare) IfModuleEnabled=Notă: Da este folositor numai dacă modul %s este activat RemoveLock=Eliminaţi fişierul %s dacă acesta există, pentru a permite utilizarea instrumentelor de actualizare. @@ -85,7 +86,7 @@ Mask=Masca NextValue=Următoarea valoare NextValueForInvoices=Urmatoarea valoare (facturi) NextValueForCreditNotes=Urmatoarea valoare (credit note) -NextValueForDeposit=Urmatoarea Valoare() +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Urmatoarea valoare(înlocuiri) MustBeLowerThanPHPLimit=Notă: PHP limitează fiecare upload ladimensiunea de %s %s chiar dacă valoarea acestui parametru este NoMaxSizeByPHPLimit=Notă: Nicio limită setată în configuraţia dvs. PHP @@ -103,7 +104,7 @@ MenuIdParent=ID Meniu părinte DetailMenuIdParent=ID-ul meniului părinte (0 pentru top meniu ) DetailPosition=Sortează numărul meniu pentru a defini poziţia AllMenus=Toate -NotConfigured=Modul neconfigurat +NotConfigured=Module/Application not configured Active=Activ SetupShort=Setări OtherOptions=Alte opţiuni @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Separator mii Destination=Destinaţii IdModule=ID Modul IdPermissions=ID Permisiuni -Modules=Module LanguageBrowserParameter=Parametru %s LocalisationDolibarrParameters=Parametrii Localizare ClientTZ=Time Zone client (utilizator) @@ -123,7 +123,8 @@ PHPTZ=Time Zone Server PHP DaylingSavingTime=Ora de vară (utilizator) CurrentHour=Timp PHP (server) CurrentSessionTimeOut=Sesiunea curentă timeout -YouCanEditPHPTZ=Pentru a seta un alt fus orar PHP (nu este obligatoriu), aveți posibilitatea să încercați să adăugați la fișierul .htacces cu o linie de genul acesta"SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgeturi MaxNbOfLinesForBoxes=Număr maxim de linii pentru widgeturi @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permisiuni BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Numai elementele din module activate sunt afişate. -ModulesDesc=Modulele Dolibarr definesc care funcționalitatea este activată în software. Unele module necesită permisiuni pe care trebuie să le acordați utilizatorilor, după activarea modulului. Faceți clic pe butonul de pornire/oprire pentru a activa un modul/caracteristică. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Puteți descărca mai multe module de pe site-uri externe de pe Internet ... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Baza de date parola criptat în conf.php InstrucToEncodePass=Pentru a fi parola codificată în dosarul conf.php, înlocuiţi linia
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protecţie a generat pdf (nu recommandd, pauzele de masă PDF Generation) -ProtectAndEncryptPdfFilesDesc=De protecţie a unui document PDF păstrează disponibil pentru a citi şi de a imprima cu orice browser PDF. Cu toate acestea, editarea şi copierea nu este posibil acum. Reţineţi că utilizarea acestei funcţii face construirea unui globale cumulate pdf nu de lucru (cum ar fi facturile unpaid). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funcţionalitate DolibarrLicense=Licenţa Developpers=Dezvoltatori / colaboratori @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr demo online OfficialMarketPlace=Oficial loc pe piaţă pentru modulelor externe / addons OfficialWebHostingService=Referinţă Servicii de web hosting (Cloud hosting) ReferencedPreferredPartners=Parteneri preferati -OtherResources=Alte Resurse +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Pentru utilizator sau developer documentaţia (doc, FAQs ...),
    aruncăm o privire la Dolibarr Wiki:
    %s ForAnswersSeeForum=Pentru orice alte întrebări / ajutor, se poate utiliza Dolibarr forum:
    %s HelpCenterDesc1=Această zonă vă poate ajuta să obţineţi un suport de Ajutor de servicii pe Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Caracteristicã nu sunt disponibile pe Unix, cum ar f SubmitTranslation=Dacă traducerea este incompletă sau găsiți erori, puteți corecta prin editarea fișierului în directorul langs/%s și trimite schimbările la www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Configurare Modul -ModulesSetup=Configurare Module +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Clientul Ressource Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Ultima versiune stabilă LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete:
    {000000} corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
    {000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s.
    {000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
    {Dd} zi (01 la 31).
    {Mm} luni (01 la 12).
    {AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
    Spaţiile nu sunt permise.
    -GenericMaskCodes4a=Exemplu pe 99th %s de-a treia parte TheCompany făcut 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Exemplu de la o terţă parte a creat pe 2007-03-01:
    GenericMaskCodes4c=Examplu pe produs creat pe 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} va daABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX va da 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Întoarceţi-vă un număr de personalizabil definite în conformitate cu o masca. ServerAvailableOnIPOrPort=Server este disponibil la adresa %s pe portul %s ServerNotAvailableOnIPOrPort=Serverul nu este disponibil la adresa %s pe portul %s @@ -369,19 +375,21 @@ Int=Întreg Float=Float DateAndTime=Data şi ora Unique=Unic -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Preţ ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select Listă ExtrafieldSelectList = Select din tabel -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Parolă -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio buton -ExtrafieldCheckBoxFromList= Checkbox din tabel +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link către un obiect +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Lista de parametri trebuie să fie de tip cheie, valoare

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

    pentru exemplul:
    1, valoare1
    2, valoare2
    3, value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Câmp +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Utilizatori & grupuri Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Facturi şi note de credit "de management pentru clienţi. Facturi Module40Name=Furnizori Module40Desc=Managementul Furnizorilor şi aprovizionării (comenzi si facturi) Module42Name=Loguri -Module42Desc=Jurnalizarea facilităţi (syslog) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editori Module49Desc=Managementul Editorilor Module50Name=Produse @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integrare Module500Name=Cheltuieli speciale Module500Desc=Managementul cheltuielilor speciale (impozite, taxe sociale sau fiscale, dividende) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Credit Module520Desc=Gestionarea creditelor Module600Name=Notificări @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP conversii Maxmind capacităţile Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Managementul resurselor umane +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-societate Module5000Desc=Vă permite să administraţi mai multe companii Module6000Name=Flux de lucru @@ -591,7 +615,7 @@ Permission32=Creare / Modificare produse / servicii Permission34=Ştergere produse / servicii Permission36=Exportul de produse / servicii Permission38=Exportul de produse -Permission41=Citește proiecte și sarcini (proiecte comune și proiecte la care sunt persoana de contact). Se poate introduce, de asemenea, timpul consumat cu privire la sarcinile atribuite (pontajul) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Ştergere proiecte Permission45=Export proiecte @@ -844,12 +868,14 @@ DictionaryOrderMethods=Metode de comandă DictionarySource=Originea ofertei / comenzi DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Model pentru plan de conturi +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Șabloane e-mailuri DictionaryUnits=Unităţi DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Tipuri concedii DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup salvate +SetupNotSaved=Setup not saved BackToModuleList=Inapoi la lista de module BackToDictionaryList=Inapoi la lista de dicţionare VATManagement=TVA-ul de management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver de tip SummarySystem=Sistemul de informaţii rezumat SummaryConst=Lista tuturor Dolibarr setarea parametrilor -MenuCompanySetup=Societatea/ Fundaţia +MenuCompanySetup=Company/Organisation DefaultMenuManager= Manager meniul Standard DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală @@ -931,12 +957,14 @@ DefaultMaxSizeList=Lungime max implicită pentru lista DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Mesajul zilei MessageLogin=Mesaj pagina login +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga DefaultLanguage=Limba folosita implicit (cod limba) EnableMultilangInterface=Activaţi multilingv interfaţă EnableShowLogo=Afişare logo în meniul stânga -CompanyInfo=Companie / fundaţie informaţii -CompanyIds=Companie / fundaţie identităţi +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Nume CompanyAddress=Adresă CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Toleranta întârziere (în zile) înainte de alertă Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranta întârziere (în zile) înainte de alertă pentru cecuri de depozit pentru a face Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=\nZona de configurare este pentru parametrii de configurare inițiali înainte de a începe să se utilizeze Dolibarr. -SetupDescription2=Cele mai importante două etape de configurare sunt primele două din meniul de setare din partea stângă: pagina de configurare pentru Companie/fundație și pagina de configurare a Modulelor: -SetupDescription3=Parametrii din meniul Setup -> Companie / fundație sunt necesari deoarece datele transmise sunt utilizate pe ecranele Dolibarr și pentru a personaliza comportamentul implicit al software-ului (pentru caracteristicile legate de țară, de exemplu) . -SetupDescription4=Parametrii din meniul Configurare -> Module sunt necesari, deoarece Dolibarr nu este un ERP/CRM monolitic, ci o colecție de mai multe module, toate mai mult sau mai puțin independente. Noile caracteristici vor fi adăugate meniurilor pentru fiecare modul pe care îl veți activa. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Alte meniul intrări gestiona parametri opţionali. LogEvents=Audit de securitate evenimente Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Lista de evenimente Dolibarr de securitate SecurityEventsPurged=Evenimentelor de securitate epurate LogEventDesc=Puteţi activa jurnalul de evenimente de securitate Dolibarr aici. Administratorii pot vedea apoi conţinutul său prin meniul System Tools - Audit. Atenţie, această caracteristică poate consuma o cantitate mare de date în baza de date. -AreaForAdminOnly=Aceste caracteristici pot fi utilizate numai de către administratorul de utilizatori. Administrator caracteristici şi pentru a ajuta sunt identificate în Dolibarr de următoarele picto: +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemul de informare este diverse informaţii tehnice ai citit doar în modul şi vizibil doar pentru administratori. SystemAreaForAdminOnly=Această zonă este disponibil numai pentru utilizatorii de administrator. Nici una din Dolibarr permisiunile pot reduce această limită. CompanyFundationDesc=Editați pe această pagină toate informațiile cunoscute ale companiei sau fundației pe care trebuie să o gestionați (Pentru aceasta, faceți clic pe "Modificare" sau "Salvare", butonul din partea de jos a paginii) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Numărul total al modulelor funcţionale activate: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Trebuie activat cel puţin 1 modul ClassNotFoundIntoPathWarning=Clasa %s negăsită în calea PHP YesInSummer=Da în vară -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Stocarea sesiune criptată prin Suhosin ConditionIsCurrently=Condiția este momentan %s YouUseBestDriver=Utilizaţi driverul %s care este cel mai bun driver disponibil acum. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professional ID unic MustBeUnique=Trebuie sa fie unic? MustBeMandatory=Este obligatorie crearea unor terțe părți? MustBeInvoiceMandatory=Este obligatorie validarea facturilor? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=O export se leagă de format %s este disponibil la următoarea adresă: %s ##### Invoices ##### BillsSetup=Facturi modul de configurare BillsNumberingModule=Facturi şi note de credit, modul de numerotare BillsPDFModules=Factura modele de documente +PaymentsPDFModules=Payment documents models CreditNote=Nota de credit CreditNotes=Credit note ForceInvoiceDate=Vigoare la data facturii de validare data @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Fișierele de tip %s nu sunt puse în cache de serverul HTT FilesOfTypeCompressed=Fișierele de tip %s sunt comprimate de serverul HTTP FilesOfTypeNotCompressed=Fișierele de tip %s nu sunt comprimate de serverul HTTP CacheByServer=Cache pe server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache pe browser CompressionOfResources=Compresie a răspunsului HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=O astfel de detectare automată nu este posibilă cu browserele curente +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produse modul de configurare ServiceSetup=Servicii de modul de configurare @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Data facturii utilizat Buy=Cumpăra Sell=Vinde InvoiceDateUsed=Data facturii utilizat -YourCompanyDoesNotUseVAT=Compania dvs. a fost definit de a nu folosi TVA (Home - Setup - Companie / fundaţiei), deci nu există opţiuni pentru a TVA-ului de instalare. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Codul de Contabilitate AccountancyCodeSell=Cont vânzare. cod AccountancyCodeBuy=Cont cumpărare. cod @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Setați automat acest statut în filtrul de căutar AGENDA_DEFAULT_VIEW=Care tab doriţi să deschideţi când selectaţi meniul Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click pentru a Dial modul setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplac� par le t�l�phone de l'appel�
    __PHONEFROM__ qui sera remplac� par le t�l�phone de l'appelant (le votre)
    __LOGIN__ qui sera remplac� par votre login clicktodial (d�fini sur votre fiche utilisateur)
    __PASS__ qui sera remplac� par votre mot de passe clicktodial (d�fini sur votre fiche utilisateur). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=Clienții SOAP trebuie să își trimită cererile la punctul final D ApiSetup=Configurare Modul API ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Cheie pentru API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General, pentru afişaj BankOrderES=Spaniol BankOrderESDesc=Spaniolă de afişare pentru ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-societate modul setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Culoare titlu pagina LinkColor=Culoare link-uri -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Culoare Background TopMenuBackgroundColor=Culoare Background pentru Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index dda1589b5c3..607c95b12da 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Sumele prezentate aici sunt calculate fol Param=Setări RemainingAmountPayment=Suma rămasă de plată: Account=Cont -Accountparent=Rădăcina contului -Accountsparent=Rădăcina conturilor +Accountparent=Parent account +Accountsparent=Parent accounts Income=Venituri Outcome=Cheltuieli ReportInOut=Venituri / Rezultate @@ -56,6 +56,7 @@ MenuTaxAndDividends=Impozite şi dividende MenuSocialContributions=Taxe sociale / fiscale MenuNewSocialContribution=Tax social/fiscal nou NewSocialContribution=Taxa sociala/fiscala noua +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Taxe sociale / fiscale de plata AccountancyTreasuryArea=Contabilitate / Trezorerie NewPayment=Plată nouă @@ -134,8 +135,8 @@ RulesResultDue=- Include facturi deschise, cheltuieli, TVA, donații, indiferent RulesResultInOut=- Include plățile efective pe facturi, cheltuieli,TVA și salarii.
    - Se ia în calcul data plăţii facturilor, cheltuielilor, TVA-ului și salariilor . RulesCADue=-Include facturile scadente de la clienți indiferent dacă sunt încasate sau nu.
    -Se ia în calcul data de validare a acestor facturi
    RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
    - Se bazează pe data de plată a acestor facturi
    -DepositsAreNotIncluded=- Facturile de depozit nu sunt incluse -DepositsAreIncluded=- Facturile de depozit sunt incluse +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF LT1ReportByCustomersInInputOutputModeES=Raport pe terţ RE VATReport=Raport TVA @@ -169,7 +170,7 @@ DescSellsJournal=Jurnalul de vânzări DescPurchasesJournal=Jurnalul de cumpărări InvoiceRef=Factură ref. CodeNotDef=Nedefinit -WarningDepositsNotIncluded=Facturile în avans nu sunt incluse in aceasta versiune cu acest modul de contabilitate. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Termenul de plată nu poate fi mai mic decât data obiectului. Pcg_version=Chart of accounts models Pcg_type=Pcg tip @@ -189,8 +190,10 @@ AccountancyJournal=Jurnal cod contabilitate ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Cloneaza o taxa sociala / fiscala ConfirmCloneTax= Confirmare duplicare plată taxă. CloneTaxForNextMonth=Clonaţi-o pentru luna următoare @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Taxe sociale / fiscale ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound= Eroare: cont bancar nu a fost găsit FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index 5c69dd88a17..58b98ed116a 100644 --- a/htdocs/langs/ro_RO/cron.lang +++ b/htdocs/langs/ro_RO/cron.lang @@ -25,7 +25,7 @@ CronDelete=Şterge Joburi programate CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Modul de joburi programate permite să se execute job-uri care au fost planificate +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=Niciunul CronDtStart=Dată începere @@ -57,12 +57,12 @@ CronStatusActiveBtn=Activare CronStatusInactiveBtn=Dezactivare CronTaskInactive=Acest post este dezactivat CronId=Id -CronClassFile=Clase (filename.class.php) -CronModuleHelp=Numele directorului modulului Dolibarr( de asemenea lucrează cu module externe Dolibarr).
    De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php,valoarea modulului este product -CronClassFileHelp=Numele fişierului de încărcat.
    De exemplu să aducă metoda de obiect Produs Dolibarr htdocs/product/class/product.class.php, valoarea numelui fișierului de clasă este product.class.php -CronObjectHelp=Numele obiectului de încărcat.
    De exemplu să aducă metoda de obiect Produs Dolibarr / htdocs / produse / clasă / product.class.php, valoarea numelui fișierului de clasă este Produs -CronMethodHelp=Metoda obiectului de încărcat.
    De exemplu să aducă metoda de obiect Produs Dolibarr /htdocs/product/class/product.class.php, valoarea metodei este fecth -CronArgsHelp=Argumentele metodei .
    De exemplu să aducă metoda obiect ului Produs Dolibarr /htdocs/product/class/product.class.php, valoarea parametrilor pot fi este 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Linia de comandă de sistem pentru a executa. CronCreateJob=Creare job programat CronFrom=De la @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Intrați în meniul ''Acasă - Module Instrument JobDisabled=Job dezactivat MakeLocalDatabaseDumpShort=Backup local baza de date MakeLocalDatabaseDump=Creare dump local baza de date -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 8b6acb43154..14acf4124b3 100644 --- a/htdocs/langs/ro_RO/errors.lang +++ b/htdocs/langs/ro_RO/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nu a reuşit să creeze fişierul " %s". ErrorFailToRenameDir=Nu a reuşit să redenumiţi directorul " %s" în " %s". ErrorFailToCreateDir=Nu a reuşit să crea directorul " %s". ErrorFailToDeleteDir=Esec pentru a şterge directorul " %s". +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Acest contact este deja definit ca persoană de contact pentru acest tip. ErrorCashAccountAcceptsOnlyCashMoney=Acest cont bancar este un cont de bani, aşa că acceptă plăţi de tip cash numai. ErrorFromToAccountsMustDiffers=Sursa obiective şi conturi bancare trebuie să fie diferite. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nu a reuşit să scrie în directorul %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Found incorecte de email sintaxă pentru %s linii în fişier (de exemplu linia de e-mail cu %s= %s) ErrorUserCannotBeDelete=Utilizatorul nu poate fi şters. Poate fi asociat la o entitate Dolibarr. ErrorFieldsRequired=Unele campuri obligatorii nu au fost ocupate. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nu a reuşit să creeze un director. Verificaţi ca server Web utilizator are permisiuni pentru a scrie în directorul de Dolibarr documente. Dacă safe_mode parametru este activat pe această PHP, Dolibarr verifica faptul că fişierele PHP detine la server web utilizator (sau grup). ErrorNoMailDefinedForThisUser=Nu mail definite pentru acest utilizator ErrorFeatureNeedJavascript=Această caracteristică JavaScript trebuie activat pentru a fi la locul de muncă. Schimbare în acest setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi cl ErrorWebServerUserHasNotPermission=Contul de utilizator %s folosite pentru a executa serverul de web nu are permisiunea, pentru că ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive -ErrNoZipEngine=Niciun motor pentru dezarhivarea fișierului %s în acest PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Fșierul %s trebuie să fie un pachet zip Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURLnu este instalat, acest lucru este esențial pentru comunicarea cu Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Nicio varialbila globala selectata ErrorFieldMustBeANumeric=Campul %s trebuie sa fie o valoare numerica ErrorMandatoryParametersNotProvided= Parametrii obligatorii nu au fost furnizați ErrorOppStatusRequiredIfAmount=Stabiliți o sumă estimată pentru această oportunitate / lead. Astfel, trebuie să introduceți, de asemenea, stadiul său. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Definire greșită pentru Menu Array in descriptorul modulului (valoare greșită pentru cheia fk_menu) ErrorSavingChanges=A apărut o eroare la salvarea modificărilor ErrorWarehouseRequiredIntoShipmentLine=Depozitul este obligatoriu pe linie pentru livrare @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount= O parolă a fost trimisă către acest membru. Cu toate acestea, nu a fost creat nici un cont de utilizator. Astfel, această parolă este stocată, dar nu poate fi utilizată pentru autentificare. Poate fi utilizată de către un modul / interfată externă, dar dacă nu aveți nevoie să definiți un utilizator sau o parolă pentru un membru, puteți dezactiva opțiunea "Gestionați o conectare pentru fiecare membru" din modul de configurare membri. În cazul în care aveți nevoie să gestionați un utilizator, dar nu este nevoie de parolă, aveți posibilitatea să păstrați acest câmp gol pentru a evita acest avertisment. Notă: Adresa de e-mail poate fi utilizată ca utilizator la autentificare, în cazul în care membrul este legat de un utilizator. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Data plăţii(%s) este mai veche decât d WarningTooManyDataPleaseUseMoreFilters= Prea multe date (mai mult de %s linii). Folosiți mai multe filtre sau setați constanta %s la o limită superioară. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Utilizatorul-ul a fost modificat. Din motive de securitate, va trebui să vă conectați cu noul dvs. utilizator înainte de următoarea acțiune. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/ro_RO/main.lang b/htdocs/langs/ro_RO/main.lang index d26d4baa38c..7d2a3ac264d 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametrul %s nedefinit ErrorUnknown=Eroare Necunoscută ErrorSQL=Eroare SQL ErrorLogoFileNotFound=Fișierul logo '% s' nu a fost găsit -ErrorGoToGlobalSetup=Mergeţi la Configurare "Societate / Fundație" pentru rezolvare +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Mergeţi la configurarea modulului pentru rezolvare ErrorFailedToSendMail=Nu se poate trimite e-mail (expeditor=% s, destinatar =%s) ErrorFileNotUploaded=Fișierul nu a fost încărcat. Verificați ca dimensiunea să nu depășească maximul permis, că spațiu pe disc este disponibil și că nu există deja un fișier cu același nume, în acest director. @@ -153,6 +153,7 @@ Edit=Editează Validate=Validează ValidateAndApprove=Validareaza si aproba ToValidate=De validat +NotValidated=Not validated Save=Salvează SaveAs=Salvează ca TestConnection=Test conexiune @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nu există funcție de deconectare ce poate fi aplic Connection=Conexiune Setup=Setări Alert=Alerta +MenuWarnings=Alerte Previous=Precedent Next=Următor Cards=Fişe @@ -308,6 +310,7 @@ Copy=Copiază Paste=Lipeşte Default=Implicit DefaultValue=Valoare implicită +DefaultValues=Default values Price=Preţ UnitPrice=Preţ unitar UnitPriceHT=Preț unitar (net) @@ -363,7 +366,8 @@ VATRate=Taxa TVA Average=Medie Sum=Suma Delta=Delta -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Opţiunea List=Lista FullList=Lista completă @@ -387,7 +391,7 @@ ActionRunningNotStarted=De realizat ActionRunningShort=In progress ActionDoneShort=Terminat ActionUncomplete=Incomplet -CompanyFoundation=Societate sau Instituţie +CompanyFoundation=Company/Organisation ContactsForCompany=Contacte pentru aceast terţ ContactsAddressesForCompany=Contacte pentru aceast terţ AddressesForCompany=Adrese pentru acest terţ @@ -405,8 +409,9 @@ Generate=Generează Duration=Durata TotalDuration=Durată totală Summary=Sumar -DolibarrStateBoard=Statistici -DolibarrWorkBoard=Sarcini Tablou de bord +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Disponibil NotYetAvailable=Nedisponibil încă NotAvailable=Nedisponibil @@ -453,6 +458,7 @@ NextStep=Etapa următoare Datas=Date None=Niciunul NoneF=Niciunul +NoneOrSeveral=None or several Late=Întârziat LateDesc=Durata care defineşte dacă o înregistrare este întârziată depinde de configurare. Contactaţi administratorul pentru a schimbă durata din Acasă - Setări - Alerte. Photo=Foto @@ -606,7 +612,8 @@ PartialWoman=Parţial TotalWoman=Total NeverReceived=Niciodată primit Canceled=Anulată -YouCanChangeValuesForThisListFromDictionarySetup=Se pot schimba valorile pentru această listă din meniul setări - dicționar +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Valoarea implicită pentru o nouă înregistrare se poate defini în configirarea modulului Color=Culoare Documents=Fişiere ataşate @@ -642,6 +649,7 @@ FreeLineOfType=Câmp liber de introdus CloneMainAttributes=Clonează obiect cu atributele sale principale PDFMerge=Îmbină PDF Merge=Îmbină +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal MenuManager=Manager Meniu WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai %s este permis să utilizeze aplicația în acest moment. @@ -708,6 +716,7 @@ from=de la toward=spre Access=Acces SelectAction=Selectați acțiune +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Utilizați Ctrl + C pentru a copia în clipboard SaveUploadedFileWithMask=Salvați fișierul pe server cu numele "%s" (altfel"%s") OriginFileName=Nume fişier original @@ -718,7 +727,7 @@ ViewPrivateNote=Vezi notițe XMoreLines=%s linii(e) ascunse PublicUrl=URL Public AddBox=Adauga box -SelectElementAndClickRefresh=Selectează un element şi click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Printeaza Fisierul %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Mergi la Home - Setup - Company pentru a schimba logo - ul sau mergi la Home - Setup - Display pentru a ascunde. @@ -734,8 +743,8 @@ Hello=Salut Sincerely=Cu sinceritate DeleteLine=Şterge linie ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=Nici un PDF nu este disponibil pentru generarea documentului -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Zona pentru fişiere generate prin acţiuni în masă ShowTempMassFilesArea=Afişează zona pentru fişiere generate prin acţiuni în masă @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=An fiscal +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Luni Tuesday=Marţi @@ -817,5 +835,3 @@ SearchIntoContracts=Contracte SearchIntoCustomerShipments=Livrări Client SearchIntoExpenseReports=Rapoarte Cheltuieli SearchIntoLeaves=Concedii - -BulkActions=Bulk actions diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index be0572ae809..bcb29ececd8 100644 --- a/htdocs/langs/ro_RO/other.lang +++ b/htdocs/langs/ro_RO/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Data naştere DateToBirth=Data naşterii BirthdayAlertOn=ziua de nastere de alertă activă BirthdayAlertOff=ziua de nastere de alertă inactiv +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Adaugat contact la Interventie Notify_FICHINTER_VALIDATE=Validate intervenţie Notify_FICHINTER_SENTBYMAIL=Intervenţie trimisă prin mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Acesta este un e-mail de testare (test de cuvânt PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nVeţi găsi aici oferta comercială__PROPREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nVeţi găsi aici comanda __ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYVeţi găsi aici comanda noastră__ORDERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nVeţi găsi aici livrarea __SHIPPINGREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nVeţi găsi aici intervenţia__FICHINTERREF__\n\n__PERSONALIZED__Cu respect\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id-ul %s     este una de informaţii în funcţie de ţară terţă parte.
    De exemplu, pentru ţara %s, este codul %s. DolibarrDemo=Demo Dolibarr ERP / CRM -StatsByNumberOfUnits=Statistica în numărul de unităţi -StatsByNumberOfEntities=Statistica în număr de entităţi -NumberOfProposals=Numărul ofertelor pe ultimele 12 luni -NumberOfCustomerOrders=Număr comenzi clienţi pe ultimele 12 luni -NumberOfCustomerInvoices=Numărul facturilor clienţi pe ultimele 12 luni -NumberOfSupplierProposals=Număr oferte furnizor pe ultimele 12 luni -NumberOfSupplierOrders=Număr comenzi furnizor pe ultimele 12 luni -NumberOfSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni -NumberOfUnitsProposals=Numărul de unităţi pe oferte în ultimele 12 luni -NumberOfUnitsCustomerOrders=Numărul de unităţi de pe facturile clienti pe ultimele 12 luni -NumberOfUnitsCustomerInvoices=Numărul de unităţi de pe facturile clienti pe ultimele 12 luni -NumberOfUnitsSupplierProposals=Numărul de unităţi pe oferte furnizori în ultimele 12 luni -NumberOfUnitsSupplierOrders=Numărul de unităţi de pe facturile furnizori pe ultimele 12 luni -NumberOfUnitsSupplierInvoices=Număr facturi furnizor pe ultimele 12 luni +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=O noua interventie %s ti- a fost atribuita EMailTextInterventionValidated=Intervenţia %s validată EMailTextInvoiceValidated=Factura %s validată diff --git a/htdocs/langs/ro_RO/paybox.lang b/htdocs/langs/ro_RO/paybox.lang index d8bef6b0be5..a003453de43 100644 --- a/htdocs/langs/ro_RO/paybox.lang +++ b/htdocs/langs/ro_RO/paybox.lang @@ -11,6 +11,7 @@ YourEMail=E-mail de confirmare de plată Creditor=Creditor PaymentCode=Cod Plata PayBoxDoPayment=Du-te la plată +ToPay=Emite plata YouWillBeRedirectedOnPayBox=Veţi fi redirecţionat pe pagina Paybox securizat la intrare ai card de credit Informatii Continue=Următorul ToOfferALinkForOnlinePayment=URL-ul pentru plata %s diff --git a/htdocs/langs/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index b6f2f5e1326..8a515eb93f1 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Statut Proiect SharedProject=Toată lumea PrivateProject=Contacte Proiect +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Toate proiectele MyProjectsDesc=Această vedere este limitată la proiecte sau sarcini pentru care sunteţi contact(indiferent de tip). ProjectsPublicDesc=Această vedere prezintă toate proiectele la care aveţi permisiunea să le citiţi. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Această vedere prezintă toate proiectele şi sarcinile (permisiuni d AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Proiect nou AddProject=Creare proiect DeleteAProject=Şterge proiect DeleteATask=Şterge task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Afişează proiect SetProject=Setare proiect NoProject=Niciun proiect definit sau responsabil NbOfProjects=Nr proiecte +NbOfTasks=Nb of tasks TimeSpent=Timp comsumat TimeSpentByYou=Timpul consumat da tine TimeSpentByUser=Timp consumat pe utilizator @@ -47,9 +52,9 @@ TaskTimeSpent=Timp consumat pe task TaskTimeUser=Utilizator TaskTimeNote=Nota TaskTimeDate=Data -TasksOnOpenedProject=Sarcini la proiectele deschise +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Volumul de muncă nu este definit -NewTimeSpent=Timp nou consumat +NewTimeSpent=Timpi consumaţi MyTimeSpent=Timpul meu consumat Tasks=Taskuri Task=Task @@ -59,6 +64,7 @@ TaskDescription=Descriere task NewTask=Task nou AddTask=Creare sarcină AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activitate Activities=Activităţi / Taskuri MyActivities=Activităţile / Taskurile mele @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lista contracte asociate la proiect +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista intervenţii asociate la proiectului ListExpenseReportsAssociatedProject=Lista rapoartelor cheltuieli asociate proiectului ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Contacte Proiect ActionsOnProject=Evenimente pe proiect YouAreNotContactOfProject=Nu sunteţi un contact al acestui proiect privat +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Ştergeţi timpul consumat ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Afişează, de asemenea, şi taskurile ce nu sunt atribuite mie @@ -110,7 +118,7 @@ TaskRessourceLinks=Resurse ProjectsDedicatedToThisThirdParty=Proiecte dedicate acestui terţ NoTasks=Nr sarcini pentru acest proiect LinkedToAnotherCompany=Legat de terţe părţi, alta -TaskIsNotAffectedToYou=Sarcină neatribuită ţie +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Timpul consumat nu este completat ThisWillAlsoRemoveTasks=Această acţiune va şterge, de asemenea, toate taskurile proiectului (%s ) la acest moment şitoţi timpii petrecuţi. IfNeedToUseOhterObjectKeepEmpty=Dacă unele obiecte (facturi, comenzi, ...), care aparţin altui terţ, trebuie să fie legate de proiect, pentru creare, menţine acest gol pentru a avea proiectul fiind multiterţi. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Intrare pe zi InputPerWeek=Intrare pe saptamana InputPerAction=Intrare pe actiune -TimeAlreadyRecorded=Timpul consumat deja înregistrat pentru această sarcină / zi și utilizator %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/ru_RU/accountancy.lang b/htdocs/langs/ru_RU/accountancy.lang index 174d88cdfd1..47149e160ea 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Добавить бухгалтерский счёт AccountAccounting=Бухгалтерский счёт AccountAccountingShort=Бухгалтерский счёт +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Главная книга +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Журнал продаж @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Журнал NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Дебит и кредит не могут иметь значения одновременно - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Список бухгалтерских счетов Pcgtype=Класс бухгалтерского счёта -Pcgsubtype=Подкласс бухгалтерского счёта +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Итоговая наценка на продажи @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Код +Nature=Природа +AccountingJournalType1=Various operation +AccountingJournalType2=Продажи +AccountingJournalType3=Покупки +AccountingJournalType4=Банк +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Экспорт @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/ru_RU/admin.lang b/htdocs/langs/ru_RU/admin.lang index f0f43c7ccd5..343d31eef0b 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Внутренние пользователи ExternalUsers=Внешние пользователи GUISetup=Внешний вид SetupArea=Раздел настроек +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Форма для проверки загрузки файлов (в зависимости от настройки) IfModuleEnabled=Примечание: "Да" влияет только тогда, когда модуль %s включен RemoveLock=Удалить файл %s, (если он существует), чтобы позволить использование инструментов обновления. @@ -85,7 +86,7 @@ Mask=Маска NextValue=Следующее значение NextValueForInvoices=Следующее значение (счета-фактуры) NextValueForCreditNotes=Следующее значение (credit notes) -NextValueForDeposit=Следующее значение (депозиты) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Следующее значение (замены) MustBeLowerThanPHPLimit=Примечание: ваш PHP ограничивает размер загружаемого файла до %s %s независимо от значения этого параметра NoMaxSizeByPHPLimit=Примечание: в вашей конфигурации PHP установлено no limit @@ -103,7 +104,7 @@ MenuIdParent=ID родительского меню DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню) DetailPosition=Порядковый номер меню для определения позиции меню AllMenus=Все -NotConfigured=Модуль не настроен +NotConfigured=Module/Application not configured Active=Активная SetupShort=Настройка OtherOptions=Другие опции @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Разделитель разрядов Destination=Назначение IdModule=ID модуля IdPermissions=ID прав доступа -Modules=Модули LanguageBrowserParameter=Параметр %s LocalisationDolibarrParameters=Параметры локализации ClientTZ=Часовой пояс пользователя @@ -123,7 +123,8 @@ PHPTZ=Часовой пояс PHP сервера DaylingSavingTime=Летнее время (пользователь) CurrentHour=Время PHP (на PHP-сервере) CurrentSessionTimeOut=Тайм-аут текущей сессии -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Виджет Boxes=Виджеты MaxNbOfLinesForBoxes=Максимальное количество строк для виджетов @@ -142,7 +143,7 @@ PurgeAreaDesc=Эта страница позволяет вам удалить PurgeDeleteLogFile=Удалить файл с логами %s являющегося системным журналом Dolibarr (без риска потери данных) PurgeDeleteTemporaryFiles=Удалить все временные файлы (без риска потери данных) PurgeDeleteTemporaryFilesShort=Delete temporary files -PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в каталоге %s. Временные файлы, резервные копии базы данных, а также файлы, прикрепленные к элементам (контрагенты, счета-фактуры, ...) и загруженные в модуль ECM (модуль электронного документооборота) будут удалены. +PurgeDeleteAllFilesInDocumentsDir=Удалить все файлы в директории %s. Временные файлы, резервные копии базы данных, а также файлы, прикрепленные к элементам (контрагенты, счета-фактуры, ...) и загруженные в модуль электронного документооборота ECM будут удалены. PurgeRunNow=Очистить сейчас PurgeNothingToDelete=Нет директории или файла для удаления. PurgeNDirectoriesDeleted=Удалено %s файлов или каталогов. @@ -189,10 +190,10 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Права BoxesDesc=Виджеты компонентов отображают такую же информацию которую вы можете добавить к персонализированным страницам. Вы можете выбрать между показом виджета или не выбирая целевую страницу нажать "Активировать", или выбрать корзину для отключения. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей -ModulesDesc=Модули Dolibarr определяют какая функциональность будет доступна в программе. Так же модулям необходимы разрешения которые необходимо предоставить пользователям после включения модуля. Нажмите на on/off для включения или отключения модуля. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=В интернете вы можете найти больше модулей для загрузки... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Поиск внешних модулей... GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Зашифровать пароль к базе InstrucToEncodePass=Чтобы поместить зашифрованный пароль в conf.php файл, замените строку
    $dolibarr_main_db_pass ="..."
    на
    $dolibarr_main_db_pass"=crypted:%s" InstrucToClearPass=Чтобы поместить не зашифрованный пароль в conf.php файл, замените строку
    $dolibarr_main_db_pass="crypted:..."
    на
    $dolibarr_main_db_pass="%s" ProtectAndEncryptPdfFiles=Защита создаваемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ при массовом создании PDF) -ProtectAndEncryptPdfFilesDesc=Защита PDF документа оставляет его доступным для чтения и печати PDF любым браузером. Вместе с тем, редактирование и копирование запрещается. Заметим, что из-за использования этой опции создание глобального аккумулированного PDF перестает работать (например неоплаченные счета-фактуры). +ProtectAndEncryptPdfFilesDesc=Защита документов PDF допускает чтение и распечатку любым приложением просмотра файлов PDF. Однако редактирование и копирование не возможно. Использование этой возможности не позволит глобальное объединение файлов PDF. Feature=Возможность DolibarrLicense=Лицензия Developpers=Разработчики / авторы @@ -224,7 +225,9 @@ OfficialDemo=Демонстрация возможностей Dolibarr в ин OfficialMarketPlace=Официальный магазин внешних модулей / дополнений OfficialWebHostingService=Рекомендуемые сервисы веб-хостинга (облачный хостинг) ReferencedPreferredPartners=Предпочитаемые партнёры -OtherResources=Другие ресурсы +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Для получения документации пользователя или разработчика (документация, часто задаваемые вопросы...),
    посетите Dolibarr Wiki:
    %s ForAnswersSeeForum=Для любых других вопросов / помощи, вы можете использовать форум Dolibarr:
    %s HelpCenterDesc1=Этот раздел может помочь вам получить помощь службы поддержки по Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Функция недоступна на Unix под SubmitTranslation=Если перевод на этот язык не завершен или вы нашли ошибки, вы можете исправить их отредактировав файлы в папке langs/%s и отправив внесенные изменения на www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Настройка модуля -ModulesSetup=Настройка модулей +ModulesSetup=Modules/Application setup ModuleFamilyBase=Система ModuleFamilyCrm=Управление взаимоотношениями с клиентами (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -275,7 +278,7 @@ ModuleFamilyProducts=Управление продукцией (PM) ModuleFamilyHr=Управление персоналом (HR) ModuleFamilyProjects=Проекты / Совместная работа ModuleFamilyOther=Другое -ModuleFamilyTechnic=Инструменты для массовых модулей +ModuleFamilyTechnic=Много-модульные инструменты ModuleFamilyExperimental=Экспериментальные модули ModuleFamilyFinancial=Финансовые модули (Бухгалтерия / Казначейство) ModuleFamilyECM=Управление электронным содержимым (ECM) @@ -287,36 +290,39 @@ DoNotUseInProduction=Не используйте в производстве ThisIsProcessToFollow=Это шаги для процесса: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Шаг %s -FindPackageFromWebSite=Найдите пакет, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s). -DownloadPackageFromWebSite=Скачайте пакет (например, на официальном веб-сайте %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +FindPackageFromWebSite=Поиск пакета, который обеспечивает функции которые вы хотите (например, на официальном веб-сайте %s). +DownloadPackageFromWebSite=Загрузка пакета (например, на официальном веб-сайте %s). +UnpackPackageInDolibarrRoot=Распаковка файлов пакета на сервере Dolibarr: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +SetupIsReadyForUse=Развертывание модуля завершено. Теперь необходимо включить и настроить модуль в вашей программе на странице настройки модуля: %s. +NotExistsDirect=Альтернативная корневая директория не задана.
    +InfDirAlt=Начиная с 3-ей версии, можно определить альтернативный корневой каталог. Это позволяет вам хранить в специальном каталоге, плагины и настраиваемые шаблоны.
    Просто создайте каталог в корне Dolibarr (например: custom).
    +InfDirExample=
    Затем укажите его в файле conf.php
    \n$ dolibarr_main_url_root_alt = 'http://myserver/custom'
    $ dolibarr_main_document_root_alt = '/путь/к/dolibarr/htdocs/Custom'
    Если эти строки закомментированы с помощью «#», раскомментируйте их, удалив символ «#» чтобы включить их. YouCanSubmitFile=На этом шаге вы можете отправить пакет используя этот инструмент: Выберите файл модуля CurrentVersion=Текущая версия Dolibarr CallUpdatePage=Перейдите на страницу, где вы сможете обновить структуру базы данных и данные: %s. LastStableVersion=Последняя стабильная версия LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Сервер обновления недоступен +WithCounter=Manage a counter GenericMaskCodes=Вы можете ввести любую цифровую маску. В этой маске можно использовать следующие тэги:
    {000000} соответствующий номер будет увеличиваться для каждого %s. Введите столько нулей сколько соответствует длине счетчика. Счетчик будет заполнен слева нулями в таком количестве как указано в маске.
    {000000+000} как предыдущая, но со смещением на количество справа + знаки начиная с первого %s.
    {000000@x} то же что и предыдущее, но счетчик будет обнулен когда наступит месяц Х (x может быть от 1 до 12, or 0 для использования заранее или налоговый год определен в вашей конфигурации, или 99 для обнуления каждый месяц). Если эта опция используется и х равен 2 или более чем последовательность {yy}{mm} или {yyyy}{mm} это тоже необходимо.
    {dd} день (от 01 до 31).
    {mm} месяц (от 01 до 12).
    {yy}, {yyyy} или {y} год указывается 2, 4 или 1 цифрами.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    -GenericMaskCodes3=Все другие символы в маске останутся нетронутыми.
    Пробелы не допускается.
    -GenericMaskCodes4a=Пример 99-й %s компании контрагента созданной 2007-01-31:
    +GenericMaskCodes2={cccc} код клиента на n символов
    {cccc000} код клиента на n символов с счетчиком, предназначенным для клиента. Этот счетчик, предназначенный для клиента, сбрасывается в то же время, что и глобальный счетчик.
    {tttt} Код контрагента для n символов (см. Меню «Главная страница - Настройка - Словарь - Типы контрагентов») , Если вы добавите этот тег, счетчик будет отличаться для каждого типа контрагента.
    +GenericMaskCodes3=Все остальные символы в маске останутся нетронутыми.
    Пробелы не допускается.
    +GenericMaskCodes4a= Пример для 99-го %s контрагента Компании с датой 2007-01-31:
    GenericMaskCodes4b=Пример контрагента созданного 2007-03-01:
    GenericMaskCodes4c=Пример товара созданного 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} получится ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX получится 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} даст ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX даст 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} даст IN0701-0099-A , если тип компании является «Responsable Inscripto» с кодом типа «A_RI», GenericNumRefModelDesc=Возвращает настраиваемое число в соответствии с заданной маской. ServerAvailableOnIPOrPort=Сервер доступен по адресу %s порт %s ServerNotAvailableOnIPOrPort=Сервер не доступен по адресу %s порт %s -DoTestServerAvailability=Тест соединения с сервером -DoTestSend=Тест отправки -DoTestSendHTML=Тест отправки HTML +DoTestServerAvailability=Проверка соединения с сервером +DoTestSend=Проверка отправки +DoTestSendHTML=Проверка отправки HTML ErrorCantUseRazIfNoYearInMask=Error, can't use option @ to reset counter each year if sequence {yy} or {yyyy} is not in mask. ErrorCantUseRazInStartedYearIfNoYearMonthInMask=Ошибка, не возможно использовать опцию @ если последовательность {yy}{mm} или {yyyy}{mm} не в маске. -UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD. +UMask=UMask параметр для новых файлов в файловых системах Unix / Linux / BSD / Mac. UMaskExplanation=Этот параметр позволяет определить набор прав по умолчанию для файлов, созданных Dolibarr на сервере (при загрузке, например).
    Это должно быть восьмеричное значение (например, 0666 означает, читать и записывать сможет каждый).
    Этот параметр бесполезен на Windows-сервере. SeeWikiForAllTeam=Посмотрите на вики-странице на полный список всех участников и их организации UseACacheDelay= Задержка для кэширования при экспорте в секундах (0 или пусто для отключения кэширования) @@ -369,23 +375,25 @@ Int=Целое Float=С плавающей запятой DateAndTime=Дата и время Unique=Уникальный -Boolean=Двоичный (флажок) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Телефон ExtrafieldPrice = Цена ExtrafieldMail = Адрес электронной почты ExtrafieldUrl = Url ExtrafieldSelect = Выбрать из списка ExtrafieldSelectList = Выбрать из таблицы -ExtrafieldSeparator=Разделитель +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Пароль -ExtrafieldCheckBox=Флажок -ExtrafieldRadio=Переключатель -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Ссылка на объект -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key -ExtrafieldParamHelpcheckbox=Параметры списка имеют ключи, значение

    например :
    1,значение1
    2,значение2
    3,значение3
    ... -ExtrafieldParamHelpradio=Параметры списка имеют ключи, значение

    например :
    1,значение1
    2,значение2
    3,значение3
    ... -ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpselect=Список параметров должен быть в формате ключ, значение

    например:
    1,значение1
    2,значение2
    3,значение3
    ...

    Иметь список зависимый от другого дополнительного списка атрибутов:
    1,value1|options_ parent_list_code : parent_key
    2,value2|options_ parent_list_code : parent_key

    Список в зависящий от другого списка:
    1,value1|parent_list_code:parent_key
    2,значение2|parent_list_code:parent_key +ExtrafieldParamHelpcheckbox=Список параметров имеет ключ,значение

    например :
    1,значение1
    2,значение2
    3,значение3
    ... +ExtrafieldParamHelpradio=Список параметров имеет ключ,значение

    например :
    1,значение1
    2,значение2
    3,значение3
    ... +ExtrafieldParamHelpsellist=Список параметров берется из таблицы
    Syntax : table_name:label_field:id_field::filter
    Пример : c_typent:libelle:id::filter

    фильтр может быть простым текстом (напр. active=1) отображающим только активное значение
    Так же можно использовать $ID$ в фильтрах текущего id текущего объекта
    Для ВЫДЕЛЕНИЯ в фильтре используйте $SEL$
    если вы хотите фильтровать дополнительные поля используйте extra.fieldcode=... (где код поля это код дополнительного поля)

    В результате вы получите список зависимый от дополнительного списка атрибутов:
    c_typent:libelle:id:options_parent_list_code|parent_column:filter

    В результате вы получите список зависимый от другого списка:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelpchkbxlst=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter ExtrafieldParamHelplink=Parameters must be ObjectName:Classpath
    Syntax : ObjectName:Classpath
    Example : Societe:societe/class/societe.class.php LibraryToBuildPDF=Библиотека используемая для создания PDF-файлов @@ -422,9 +430,23 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Поле +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Пользователи и группы -Module0Desc=Users / Employees and Groups management +Module0Desc=Управление Пользователями / Сотрудниками и Группами Module1Name=Контрагенты Module1Desc=Компании и управление контактами (клиенты, перспективы...) Module2Name=Коммерческие @@ -444,7 +466,7 @@ Module30Desc=Управелние счет-фактурами и кредитн Module40Name=Поставщики Module40Desc=Управление поставщиками и закупками (заказы и счета-фактуры) Module42Name=Журналы -Module42Desc=Средства журналирования (файлы, системный журнал, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Редакторы Module49Desc=Управления редактором Module50Name=Продукция @@ -464,7 +486,7 @@ Module56Desc=Интеграция телефонии Module57Name=Прямые банковские поручения Module57Desc=Управление прямыми дебиторскими платежными поручениями. Включая создание SEPA-файлов для европейских стран. Module58Name=ClickToDial -Module58Desc=Интерация ClickToDial +Module58Desc=Интеграция с системами НажатьДляЗвонка (Asterisk, ...) Module59Name=Bookmark4u Module59Desc=Добавить функцию для создания учетных записей Bookmark4u из учетной записи Dolibarr Module70Name=Мероприятия @@ -499,8 +521,8 @@ Module410Name=Веб-календарь Module410Desc=Интеграция веб-календаря Module500Name=Специальные расходы Module500Desc=Управление специальными расходами (налоги, социальные или налоговые отчисления, дивиденды) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Ссуда Module520Desc=Управление ссудами Module600Name=Уведомления @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Подключение к службе GeoIP MaxMind для преобразования IP-адреса в название страны Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=Отдел кадров -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Группы компаний Module5000Desc=Управление группами компаний Module6000Name=Бизнес-Процесс @@ -591,7 +615,7 @@ Permission32=Создание / изменение продукции / услу Permission34=Удаленные продукция / услуги Permission36=Просмотр / управление скрытой продукцией / услугами Permission38=Экспорт продукции -Permission41=Просмотр проектов и задач (общие и мои проекты). Можно так же указать расход времени на поставленные задачи (расписание) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Создание / изменение проектов и задач (общие и мои проекты). Можно так же создать задачи и назначить пользователей для выполнения проекта и задач Permission44=Удаление проектов (общих и моих проектов) Permission45=Export projects @@ -695,7 +719,7 @@ PermissionAdvanced253=Создать / изменить внутренних / Permission254=Создать / изменить только внешних пользователей Permission255=Изменить пароли других пользователей Permission256=Удалить или отключить других пользователей -Permission262=Extend access to all third parties (not only third parties that user is a sale representative).
    Not effective for external users (always limited to themselves for proposals, orders, invoices, contracts, etc).
    Not effective for projects (only rules on project permissions, visibility and assignement matters). +Permission262=Расширенный доступ ко всем контрагентам (не только контрагентов пользователей являющихся торговыми представителями).
    Не эффективно для внешних пользователей (всегда ограниченные только предложениями, заказами, счетами-фактурами, контрактами и т.д.).
    Не эффективно для проектов (только правила разрешений проекта, видимости и распределение вопросов). Permission271=Читать CA Permission272=Читать счета Permission273=Выпуск счетов @@ -739,11 +763,11 @@ Permission527=Экспорт ссуд Permission531=Читать услуги Permission532=Создать / изменить услуги Permission534=Удаление услуг -Permission536=See / Управлять скрытыми услугами +Permission536=Смотреть / Управлять скрытыми услугами Permission538=Экспорт услуг -Permission701=Читать пожертвования -Permission702=Создать / изменить пожертвований -Permission703=Удалить пожертвований +Permission701=Просмотр пожертвований +Permission702=Создание / изменение пожертвований +Permission703=Удаление пожертвований Permission771=Read expense reports (yours and your subordinates) Permission772=Создание/изменение отчётов о затратах Permission773=Удаление отчётов о затратах @@ -751,32 +775,32 @@ Permission774=Просмотр всех отчётов о затратах (да Permission775=Утвердить отчёты о расходах Permission776=Оплата отчётов о затратах Permission779=Экспорт отчётов о затратах -Permission1001=Читать запасов +Permission1001=Просмотр запасов Permission1002=Создать/изменить склады Permission1003=Удалить склады -Permission1004=Читать фондового движения -Permission1005=Создать / изменить фондового движения -Permission1101=Читать доставка заказов -Permission1102=Создать / изменить доставки заказов +Permission1004=Просмотр перемещений по складу +Permission1005=Создание / изменение перемещений на складе +Permission1101=Просмотр доставки заказов +Permission1102=Создание / изменение доставки заказов Permission1104=Подтверждение доставки заказов -Permission1109=Удалить доставка заказов -Permission1181=Читать поставщиков -Permission1182=Читать поставщик заказов +Permission1109=Удаление доставки заказов +Permission1181=Просмотр поставщиков +Permission1182=Просмотр заказов поставщикам Permission1183=Создание заказов поставщикам -Permission1184=Проверка поставщиком заказов -Permission1185=Одобрить поставщик заказов -Permission1186=Заказ поставщику заказов -Permission1187=Подтвердить получение поставщиками заказов -Permission1188=Закрыть поставщик заказов +Permission1184=Проверка заказов поставщикам +Permission1185=Одобрение заказов поставщикам +Permission1186=Заказ заказов поставщикам +Permission1187=Подтверждение получения заказов поставщикам +Permission1188=Удаление заказов поставщикам Permission1190=Утвердить (второй уровень) заказы поставщика Permission1201=Получите результат экспорта -Permission1202=Создать / Изменить экспорт -Permission1231=Читать поставщиком счета-фактуры +Permission1202=Создание / Изменение экспорта +Permission1231=Просмотр счета-фактуры поставщиков Permission1232=Создание счета-фактуры поставщика Permission1233=Проверка счета-фактуры поставщика -Permission1234=Удалить поставщиком счета-фактуры -Permission1235=Отправить поставщиком счетов по электронной почте -Permission1236=Экспорт поставщиком счета-фактуры, качества и платежей +Permission1234=Удаление счета-фактуры поставщика +Permission1235=Отправка счетов поставщику по электронной почте +Permission1236=Экспорт счета-фактуры поставщика, аттрибутов и платежей Permission1237=Детализированный экспорт заказов поставщика Permission1251=Запуск массового импорта внешних данных в базу данных (загрузка данных) Permission1321=Экспорт клиентом счета-фактуры, качества и платежей @@ -792,22 +816,22 @@ Permission23001=Просмотр Запланированных задач Permission23002=Создать/обновить Запланированную задачу Permission23003=Удалить Запланированную задачу Permission23004=Выполнить запланированную задачу -Permission2401=Читать действия (события или задачи), связанные с его счета -Permission2402=Создать / изменить / удалить действия (события или задачи), связанные с его счета -Permission2403=Читать мероприятия (задачи, события или) других -Permission2411=Читайте действия (события или задачи), других +Permission2401=Посмотреть действия (события или задачи), связанные с его учетной записью +Permission2402=Создание / изменение / удаление действий (события или задачи), связанные с его учетной записью +Permission2403=Удаление действий (задачи, события или) связанных с его учетной записью +Permission2411=Просмотреть действия (события или задачи), других Permission2412=Создать / изменить действия (события или задачи), других Permission2413=Удалить действия (события или задачи), других Permission2414=Export actions/tasks of others -Permission2501=Читайте документы -Permission2502=Добавить или удалить документы -Permission2503=Отправить или удалять документы -Permission2515=Настройка документов, справочников -Permission2801=Использовать FTP клиент в режиме только для чтения (просмотр и загрузка файлов) -Permission2802=Использовать FTP клиент в режиме для записи (удаление или загрузка файлов) +Permission2501=Чтение/Загрузка документов +Permission2502=Загрузка документов +Permission2503=Отправить или удалить документы +Permission2515=Настройка директорий документов +Permission2801=Использовать FTP клиент в режиме только чтения (только просмотр и загрузка файлов) +Permission2802=Использовать FTP клиент в режиме записи (удаление или выгрузка файлов) Permission50101=Использовать Торговую точку -Permission50201=Прочитано сделок -Permission50202=Импортных операций +Permission50201=Просмотр транзакций +Permission50202=Импорт транзакций Permission54001=Печать Permission55001=Открыть опросы Permission55002=Создать/изменить опросы @@ -844,12 +868,14 @@ DictionaryOrderMethods=Методы заказов DictionarySource=Происхождение Коммерческих предложений / Заказов DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Модели для диаграммы счетов +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Шаблоны электронных писем DictionaryUnits=Единицы DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Настройки сохранены +SetupNotSaved=Setup not saved BackToModuleList=Вернуться к списку модулей BackToDictionaryList=Назад к списку словарей VATManagement=НДС менеджмент @@ -921,7 +947,7 @@ Host=Сервер DriverType=Тип драйвера SummarySystem=Обзор системной информации SummaryConst=Список всех параметров настройки Dolibarr -MenuCompanySetup=Компания / Фонд +MenuCompanySetup=\t\nКомпания/Организация DefaultMenuManager= Менеджер стандартного меню DefaultMenuSmartphoneManager=Менеджер Меню Смартфона Skin=Тема оформления @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Сообщение дня MessageLogin=Сообщение на странице входа +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Постоянный поиск формы на левом меню DefaultLanguage=Язык по умолчанию (код языка) EnableMultilangInterface=Включить многоязычный интерфейс EnableShowLogo=Показать логотип на левом меню -CompanyInfo=Информация о Компании / фонде -CompanyIds=Компания / фундамент тождествам +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Имя CompanyAddress=Адрес CompanyZip=Индекс @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Толерантность задержки (в дня Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Терпимость задержки (в днях) до полной готовности к чеки сделать депозит Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Другие пункты меню управления необязательных параметров. LogEvents=Безопасность ревизии события Audit=Аудит @@ -987,7 +1015,7 @@ BrowserOS=Операционная система браузера ListOfSecurityEvents=Список Dolibarr безопасность события SecurityEventsPurged=Безопасность событий очищены LogEventDesc=Вы можете включить в журнале событий безопасности Dolibarr здесь. Администраторы могут увидеть его содержимое с помощью меню System Tools - Аудит. Внимание, эта функция может занимать большой объем данных в базе данных. -AreaForAdminOnly=Эти функции могут быть использованы только администратору пользователей. Администратор черт и помочь определены в Dolibarr по следующим picto: +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Система информации разного техническую информацию Вы получите в режиме только для чтения и видимые только для администраторов. SystemAreaForAdminOnly=Эта область доступна для пользователей только администратором. Ни одно из разрешений Dolibarr может снизить этот предел. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Вы должны включить минимум 1 модуль ClassNotFoundIntoPathWarning=Класс %s не найден по PHP пути YesInSummer=Да летом -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Хранилище сессий шифровано системой SUHOSIN ConditionIsCurrently=Текущее состояние %s YouUseBestDriver=Вы используете драйвер %s, который на текущий момент является самым подходящим @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Профессиональные Id уникальным MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Экспорт ссылка на %s формате доступна на следующую ссылку: %s ##### Invoices ##### BillsSetup=Счета модуль настройки BillsNumberingModule=Счета и кредитных нот нумерации модуль BillsPDFModules=Счет документы моделей +PaymentsPDFModules=Payment documents models CreditNote=Кредит сведению CreditNotes=Кредитных нот ForceInvoiceDate=Силы дата счета-фактуры для подтверждения даты @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Файлы типа %s не кешируются HTTP с FilesOfTypeCompressed=Файлы типа %s сжимаются HTTP сервером FilesOfTypeNotCompressed=Файлы типа %s сжимаются не HTTP сервером CacheByServer=Кэшируется сервером +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Кэшируется броузером CompressionOfResources=Сжатие HTTP заголовков +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Продукты модуль настройки ServiceSetup=Услуги установки модуля @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Счет дата, используемая Buy=Покупать Sell=Продавать InvoiceDateUsed=Счет дата, используемая -YourCompanyDoesNotUseVAT=Ваша компания была определена не использовать НДС (Главная - Настройка - компания / фонд), так что нет НДС на эту настройку. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Бухгалтерия код AccountancyCodeSell=Бух. код продаж AccountancyCodeBuy=Бух. код покупок @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Устанавливать автоматическ AGENDA_DEFAULT_VIEW=Какую вкладку вы хотите открывать по умолчанию, когда выбираете из меню Повестку дня AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Нажмите для набора модуля настройки -ClickToDialUrlDesc=Url called when a click on phone picto is done. Dans l'url, vous pouvez utiliser les balises
    __PHONETO__ qui sera remplacé par le téléphone de l'appelé
    __PHONEFROM__ qui sera remplacé par le téléphone de l'appelant (le votre)
    __LOGIN__ qui sera remplacé par votre login clicktodial (défini sur votre fiche utilisateur)
    __PASS__ qui sera remplacé par votre mot de passe clicktodial (défini sur votre fiche utilisateur). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Генеральный порядок отображения BankOrderES=Испанский BankOrderESDesc=Испанская порядок отображения ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Компания Multi-модуль настройки ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Мастер создания резервной копии б SomethingMakeInstallFromWebNotPossible=Установка внешних модулей через веб-интерфейс не возможна по следующей причине: SomethingMakeInstallFromWebNotPossible2=По этой причине, описанный здесь процесс апрейгда - это только шаги, которые может выполнить пользователь с соответствующими правами доступа. InstallModuleFromWebHasBeenDisabledByFile=Установка внешних модулей из приложения отключена вашим администратором. Вы должны попросить его удалить файл %s, чтобы использовать эту функцию. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/ru_RU/compta.lang b/htdocs/langs/ru_RU/compta.lang index cc0699b8b10..f0d4cb004ea 100644 --- a/htdocs/langs/ru_RU/compta.lang +++ b/htdocs/langs/ru_RU/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Настройка RemainingAmountPayment=Сумма оплаты Осталось: Account=Учетная запись -Accountparent=Исходный счёт -Accountsparent=Исходные счета +Accountparent=Parent account +Accountsparent=Parent accounts Income=Поступления Outcome=Итог ReportInOut=Поступления / Результат @@ -56,6 +56,7 @@ MenuTaxAndDividends=Налоги и дивиденды MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Бухгалтерия / Казначейство области NewPayment=Новые оплаты @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Она включает в себя все эффективные платежи в счетах-фактурах, полученных от клиентов.
    - Он основан на день оплаты этих счетов-фактур
    -DepositsAreNotIncluded=- Депозитные счета-фактуры и не включен -DepositsAreIncluded=- Депозитные счета включены +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Доклад третьей стороной IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Продажи журнала DescPurchasesJournal=Покупки Журнал InvoiceRef=Счет реф. CodeNotDef=Не определено -WarningDepositsNotIncluded=Депозиты счетов не включены в эту версию с этим бухгалтерский учет модуля. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Журнал бухгалтерских кодов ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Клонировать для следующего месяца @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/ru_RU/cron.lang b/htdocs/langs/ru_RU/cron.lang index 5ebd75c5fdf..2e583fdd108 100644 --- a/htdocs/langs/ru_RU/cron.lang +++ b/htdocs/langs/ru_RU/cron.lang @@ -25,7 +25,7 @@ CronDelete=Удалить запланированные задания CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Модуль запланированных задач позволяет выполнять запланированные задачи +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Задание CronNone=Никакой CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Включено CronStatusInactiveBtn=Выключать CronTaskInactive=Задание отключено CronId=ID -CronClassFile=Классы (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Команда для выполнения CronCreateJob=Создать новое запланированное задание CronFrom=От @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/ru_RU/errors.lang b/htdocs/langs/ru_RU/errors.lang index 7f03c4c6803..2e549a57b68 100644 --- a/htdocs/langs/ru_RU/errors.lang +++ b/htdocs/langs/ru_RU/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Не удалось создать файл '%s' ErrorFailToRenameDir=Не удалось переименовать директорию '%s' в '%s' ErrorFailToCreateDir=Не удалось создать директорию '%s' ErrorFailToDeleteDir=Не удалось удалить директорию '%s' +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Этот контакт уже определено в качестве контакта данного типа. ErrorCashAccountAcceptsOnlyCashMoney=Этот банковский счет определен как счет для наличных, так что он принимает только наличные платежи. ErrorFromToAccountsMustDiffers=Источник и цели банковского счета должны быть разными. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Не удалось записать в директор ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=Найдено неверный электронный синтаксис% с линии в файл (например, строка %s с электронной почтой= %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Некоторые обязательные поля не были заполнены. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Не удалось создать каталог. Убедитесь, что веб-сервер пользователь имеет разрешения на запись в каталог Dolibarr документы. Если параметр safe_mode включен по этому PHP, проверьте, что Dolibarr PHP файлы принадлежат к веб-серверу пользователей (или группы). ErrorNoMailDefinedForThisUser=Нет определена почта для этого пользователя ErrorFeatureNeedJavascript=Эта функция JavaScript должны быть активированы на работу. Изменить это в настройки - дисплей. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Количество строк в сч ErrorWebServerUserHasNotPermission=Учетная запись пользователя %s используется для выполнения веб-сервер не имеет разрешения для этого ErrorNoActivatedBarcode=Нет штрих-кодов типа активированного ErrUnzipFails=Невозможно распаковать %s с помощью ZipArchive -ErrNoZipEngine=Нет доступного модуля в PHP для распаковки файла %s +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Файл %s должен быть архивом zip системы Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=Модуль CURL для PHP не установлен, он необходим для работы с PayPal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Не выбрана глобальная перем ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Дата платежа (%s) меньш WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/ru_RU/main.lang b/htdocs/langs/ru_RU/main.lang index c37813cd169..19a24fa80f6 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -43,9 +43,9 @@ ErrorConstantNotDefined=Параметр s% не определен ErrorUnknown=Неизвестная ошибка ErrorSQL=Ошибка SQL ErrorLogoFileNotFound=Файл логотипа '%s' не найден -ErrorGoToGlobalSetup=Перейти к настройкам 'Компания/Организация', чтобы исправить -ErrorGoToModuleSetup=Перейти к настройкам модулей, чтобы исправить -ErrorFailedToSendMail=Не удалось отправить почту(отправитель=%s, получатель=%s) +ErrorGoToGlobalSetup=Для исправления перейдите в настройки "Компании/Организации" +ErrorGoToModuleSetup=Для исправления перейдите в настройки модуля +ErrorFailedToSendMail=Не удалось отправить почту (отправитель=%s, получатель=%s) ErrorFileNotUploaded=Файл не был загружен. Убедитесь, что его размер не превышает максимально допустимое значение, свободное место имеется на диске, и файл с таким же именем не существует в этом каталоге. ErrorInternalErrorDetected=Обнаружена ошибка ErrorWrongHostParameter=Неверный параметр хоста @@ -88,7 +88,7 @@ Undefined=Неопределено PasswordForgotten=Забыли пароль? SeeAbove=См. выше HomeArea=Начальная область -LastConnexion=Latest connection +LastConnexion=Последнее подключение PreviousConnexion=Предыдущий вход PreviousValue=Предыдущее значение ConnectedOnMultiCompany=Подключено к объекту @@ -105,7 +105,7 @@ MoreInformation=Подробнее TechnicalInformation=Техническая информация TechnicalID=Технический идентификатор NotePublic=Примечание (публичное) -NotePrivate=Примечание (частное) +NotePrivate=Примечание (личное) PrecisionUnitIsLimitedToXDecimals=Dolibarr был настроен на ограничение точности цены единицы до %s десятых. DoTest=Проверка ToFilter=Фильтр @@ -117,8 +117,8 @@ no=нет No=Нет All=Все Home=Главная -Help=Помощь -OnlineHelp=Он-лайн помощь +Help=Справка +OnlineHelp=Интернет-справка PageWiki=Страница Wiki MediaBrowser=Обозреватель медиа Always=Всегда @@ -153,6 +153,7 @@ Edit=Редактировать Validate=Проверить ValidateAndApprove=Проверить и Утвердить ToValidate=На проверке +NotValidated=Не подтвержден Save=Сохранить SaveAs=Сохранить как TestConnection=Проверка подключения @@ -202,7 +203,7 @@ MultiLanguage=Многоязычный Note=Примечание Title=Название Label=Наименование -RefOrLabel=Ref. или наименование +RefOrLabel=Ссылка или ярлык Info=Журнал Family=Семья Description=Описание @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Нет возможности разрыва сое Connection=Войти Setup=Настройка Alert=Оповещение +MenuWarnings=Предупреждения Previous=Назад Next=Дальше Cards=Карточки @@ -238,7 +240,7 @@ DateCreation=Дата создания DateCreationShort=Дата создания DateModification=Дата изменения DateModificationShort=Дата изм. -DateLastModification=Latest modification date +DateLastModification=Дата последнего изменения DateValidation=Дата проверки DateClosing=Дата закрытия DateDue=Срок выполнения @@ -308,6 +310,7 @@ Copy=Копировать Paste=Вставить Default=По умолчанию DefaultValue=Значение по умолчанию +DefaultValues=Стандартное значение Price=Цена UnitPrice=Цена за единицу UnitPriceHT=Цена за единицу (нетто) @@ -339,7 +342,7 @@ AmountAverage=Средняя сумма PriceQtyMinHT=Цена за мин. количество (без налога) Percentage=Процент Total=Всего -SubTotal=Итого +SubTotal=Подитог TotalHTShort=Всего (без налога) TotalHTShortCurrency=Итого (нетто в текущей валюте) TotalTTCShort=Всего (вкл-я налог) @@ -357,25 +360,26 @@ HT=Без налога TTC=Вкл-я налог VAT=НДС VATs=Торговые сборы -LT1ES=Повторно +LT1ES=RE LT2ES=IRPF VATRate=Ставка НДС Average=Среднее Sum=Сумма Delta=Разница -Module=Модуль +Module=Module/Application +Modules=Modules/Applications Option=Опция List=Список FullList=Полный список Statistics=Статистика OtherStatistics=Другие статистические данные Status=Статус -Favorite=Любимые +Favorite=Избранное ShortInfo=Инфо -Ref=Ref. +Ref=Ссылка ExternalRef=Внешний источник -RefSupplier=Ref. поставщика -RefPayment=Ref. оплаты +RefSupplier=Ссылка на поставщика +RefPayment=Ссылка на оплату CommercialProposalsShort=Коммерческие предложения Comment=Комментарий Comments=Комментарии @@ -387,26 +391,27 @@ ActionRunningNotStarted=Не начато ActionRunningShort=Выполняется ActionDoneShort=Завершено ActionUncomplete=Не завершено -CompanyFoundation=Компания/Организация -ContactsForCompany=Контакты/адреса контрагента -ContactsAddressesForCompany=Контак/Адреса для этого стороннего лица -AddressesForCompany=Адреса для этого стороннего лица +CompanyFoundation=\t\nКомпания/Организация +ContactsForCompany=Контакты для этого контрагента контрагента +ContactsAddressesForCompany=Контакты/Адреса для этого контрагента +AddressesForCompany=Адреса для этого контарагента ActionsOnCompany=Действия для этого контрагента -ActionsOnMember=События об этом члене +ActionsOnMember=События этого участника NActionsLate=% с опозданием RequestAlreadyDone=Запрос уже зарегистрован Filter=Фильтр FilterOnInto=Найти критерий '%s' в полях %s RemoveFilter=Удалить фильтр -ChartGenerated=Диаграмма сгенерирована -ChartNotGenerated=Диаграмма не сгенерирована +ChartGenerated=Диаграмма создана +ChartNotGenerated=Диаграмма не создана GeneratedOn=Создан %s Generate=Создать Duration=Продолжительность TotalDuration=Общая продолжительность Summary=Общее -DolibarrStateBoard=Статистика -DolibarrWorkBoard=Панель текущих задач +DolibarrStateBoard=Статистика базы данных +DolibarrWorkBoard=Открытые элементы основной страницы +NoOpenedElementToProcess=Нет открытого элемента для обработки Available=Доступно NotYetAvailable=Пока не доступно NotAvailable=Не доступно @@ -434,7 +439,7 @@ Reportings=Отчеты Draft=Черновик Drafts=Черновики Validated=Подтверждено -Opened=Открыты +Opened=Открытые New=Новый Discount=Скидка Unknown=Неизвестно @@ -453,6 +458,7 @@ NextStep=Следующий шаг Datas=Данные None=Никакой NoneF=Никакой +NoneOrSeveral=Нет или несколько Late=Поздно LateDesc=Появится ваша запись с задержкой или без задержки определяется в настройках. Попросите вашего администратора изменить задержку из меню Главная - Настройка - Предупреждения Photo=Изображение @@ -600,13 +606,14 @@ SessionName=Имя Сессии Method=Метод Receive=Получить CompleteOrNoMoreReceptionExpected=Завершено или ничего больше не ожидается -ExpectedValue=Expected Value +ExpectedValue=Ожидаемое значение CurrentValue=Текущее значение PartialWoman=Частичное TotalWoman=Всего NeverReceived=Никогда не получено Canceled=Отменено -YouCanChangeValuesForThisListFromDictionarySetup=Вы можете изменить значения для этого списка из меню Настройки->Словарь +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Вы можете настроить значение по-умолчанию используемое при создании новой записи в модуле Настройка Color=Цвет Documents=Связанные файлы @@ -642,6 +649,7 @@ FreeLineOfType=Свободная запись типа CloneMainAttributes=Клонирование объекта с его основными атрибутами PDFMerge=Слияние PDF Merge=Слияние +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Показать страницу для печати области основного содержимого MenuManager=Менеджер меню WarningYouAreInMaintenanceMode=Внимание, вы находитесь в режиме обслуживания, так что только пользователю %s разрешено использовать приложение в данный момент. @@ -708,6 +716,7 @@ from=от toward=к Access=Доступ SelectAction=Выбор действия +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Для копировани в буфер обмена используйте Ctrl+C SaveUploadedFileWithMask=Сохранить файл на сервер под именем "%s" (иначе "%s") OriginFileName=Изначальное имя файла @@ -718,7 +727,7 @@ ViewPrivateNote=Посмотреть заметки XMoreLines=%s строк(и) скрыто PublicUrl=Публичная ссылка AddBox=Добавить бокс -SelectElementAndClickRefresh=Выберите элемент и нажмите обновить +SelectElementAndClick=Select an element and click %s PrintFile=Печать файл %s ShowTransaction=Показать транзакцию на банковском счете GoIntoSetupToChangeLogo=Используйте Главная-Настройки-Компании для изменения логотипа или Главная-Настройки-Отображение для того, чтобы его скрыть. @@ -734,8 +743,8 @@ Hello=Здравствуйте Sincerely=С уважением, DeleteLine=Удалить строки ConfirmDeleteLine=Вы точно хотите удалить эту строку? -NoPDFAvailableForDocGenAmongChecked=Нет доступных PDF среди проверяемых записей для создания документов -TooManyRecordForMassAction=Выделено слишком много записей для массового действия. Массовое действие запрещено для списка из более %s записей. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=Нет выделенных записей MassFilesArea=Пространство для массовых действий с файлами ShowTempMassFilesArea=Показать область для массовых действий с файлами @@ -755,11 +764,20 @@ Calendar=Календарь GroupBy=Группировка по... ViewFlatList=Вид плоским списком RemoveString=Удалить строку '%s' -SomeTranslationAreUncomplete=Некоторые языки могут быть переведены частично или могут содержать ошибки. Если вы обнаружите их, вы можете исправить языковые файлы зарегистрировавшись на http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Прямая ссылка для загрузки Download=Загрузка ActualizeCurrency=Обновить текущий курс Fiscalyear=Финансовый год +ModuleBuilder=Создатель Модуля +SetMultiCurrencyCode=Set currency +BulkActions=Массовые действия +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Понедельник Tuesday=Вторник @@ -794,9 +812,9 @@ SetRef=Настроить источник Select2ResultFoundUseArrows=Найдено несколько результатов. Используйте стрелки для выбора. Select2NotFound=Ничего не найдено Select2Enter=Ввод/вход -Select2MoreCharacter=or more character +Select2MoreCharacter=или больше символов Select2MoreCharacters=или больше символов -Select2MoreCharactersMore=Search syntax:
    | OR (a|b)
    * Any character (a*b)
    ^ Start with (^ab)
    $ End with (ab$)
    +Select2MoreCharactersMore=Синтаксис поиска:
    | OR (a|b)
    * любые символы (a*b)
    ^ Начинается с (^ab)
    $ Заканчивается символами (ab$)
    Select2LoadingMoreResults=Загрузка результатов... Select2SearchInProgress=Поиск в процессе... SearchIntoThirdparties=Контрагенты @@ -817,5 +835,3 @@ SearchIntoContracts=Договоры SearchIntoCustomerShipments=Отгрузки клиентам SearchIntoExpenseReports=Отчёты о затратах SearchIntoLeaves=Отпуска - -BulkActions=Bulk actions diff --git a/htdocs/langs/ru_RU/modulebuilder.lang b/htdocs/langs/ru_RU/modulebuilder.lang new file mode 100644 index 00000000000..a8fc8164ae8 --- /dev/null +++ b/htdocs/langs/ru_RU/modulebuilder.lang @@ -0,0 +1,24 @@ +# Dolibarr language file - Source file is en_US - loan +ModuleBuilderDesc=This tools give you utilites to build or edit your own module. +EnterNameOfModuleDesc=Enter name of the module to create with no spaces. Use uppercase to separate words (For example: MyModule, EcommerceForShop, SyncWithMySystem...) +ModuleBuilderDesc2=Path were modules are generated/edited (first alternative directory defined into %s): %s +ModuleBuilderDesc3=Generated/editable modules found: %s (they are detected as editable when the file %s exists in root of module directory). +NewModule=New module +ModuleKey=Key for new module +ModuleInitialized=Module initialized +ModuleBuilderDescdescription=Enter here all general information that describe your module +ModuleBuilderDescobjects=Define here the new objects you want to manage with your module. A page to list them and a page to create/edit/view a card will be generated. +ModuleBuilderDescmenus=This tab is dedicated to define menu entries provided by your module. +ModuleBuilderDescpermissions=This tab is dedicated to define the new permissions you want to provide with your module. +ModuleBuilderDesctriggers=This is the view of triggers provided by your module. To include code executed when a triggered business event is launched, just edit this file with your IDE. +ModuleBuilderDeschooks=This tab is dedicated to hooks. +ModuleBuilderDescwidgets=This tab is dedicated to manage/build widgets. +ModuleBuilderDescbuildpackage=You can generate here a "ready to distribute" package file (a normalized .zip file) of your module. Just click on button to get your module package file. +ModuleBuilderDescdangerzone=You can delete your module. WARNING: All files of module will be definetly lost ! +DangerZone=Danger zone +BuildPackage=Build package +ModuleIsNotActive=This module was not activated yet (go into Home-Setup-Module to make it live) +ModuleIsLive=This module has been activated. Any change on it may break a current active feature. +DescriptionLong=Long description +EditorName=Name of editor +EditorUrl=URL of editor diff --git a/htdocs/langs/ru_RU/multicurrency.lang b/htdocs/langs/ru_RU/multicurrency.lang new file mode 100644 index 00000000000..925764f5e37 --- /dev/null +++ b/htdocs/langs/ru_RU/multicurrency.lang @@ -0,0 +1,18 @@ +# Dolibarr language file - Source file is en_US - multicurrency +MultiCurrency=Multi currency +ErrorAddRateFail=Error in added rate +ErrorAddCurrencyFail=Error in added currency +ErrorDeleteCurrencyFail=Error delete fail +multicurrency_syncronize_error=Synchronisation error: %s +multicurrency_useOriginTx=When an object is created from another, keep the original rate of source object (otherwise use the new known rate) +CurrencyLayerAccount=CurrencyLayer API +CurrencyLayerAccount_help_to_synchronize=You sould create an account on their website to use this functionnality
    Get your API key
    If you use a free account you can't change the currency source (USD by default)
    But if your main currency isn't USD you can use the alternate currency source to force you main currency

    You are limited at 1000 synchronizations per month +multicurrency_appId=API key +multicurrency_appCurrencySource=Currency source +multicurrency_alternateCurrencySource= Alternate currency souce +CurrenciesUsed=Currencies used +CurrenciesUsed_help_to_add=Add the differents currencies and rates you need to use on you proposals, orders, etc. +rate=rate +MulticurrencyReceived=Received, original currency +MulticurrencyRemainderToTake=Remaining amout, original currency +MulticurrencyPaymentAmount=Сумма платежа, в оригинальной валюте diff --git a/htdocs/langs/ru_RU/other.lang b/htdocs/langs/ru_RU/other.lang index 28a79aa2881..9e04daa2f8f 100644 --- a/htdocs/langs/ru_RU/other.lang +++ b/htdocs/langs/ru_RU/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Дата рождения BirthdayAlertOn=рождения активного оповещения BirthdayAlertOff=рождения оповещения неактивные +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Посредничество подтверждено Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Dette er en test mail (ordet testen må være i fe PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nВы можете увидеть здесь запрос цены __ASKREF__\n\n\n__PERSONALIZED__С уважением\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Проф Id %s     является информация в зависимости от сторонних страны.
    Например, для страны с%, то с кодом%. DolibarrDemo=Dolibarr ERP / CRM демо -StatsByNumberOfUnits=Статистика количества единиц -StatsByNumberOfEntities=Статистика в ряде организаций -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Посредничество %s проверено. EMailTextInvoiceValidated=Счет %s проверены diff --git a/htdocs/langs/ru_RU/projects.lang b/htdocs/langs/ru_RU/projects.lang index 52985ce2487..b6ecd847c1b 100644 --- a/htdocs/langs/ru_RU/projects.lang +++ b/htdocs/langs/ru_RU/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Статус проекта SharedProject=Общий проект PrivateProject=Проект контакты +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Все проекты MyProjectsDesc=Эта точка зрения ограничена проекты, которые Вы контакте (что бы это тип). ProjectsPublicDesc=Эта точка зрения представлены все проекты, которые Вы позволили читать. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Эта точка зрения представляет всех пр AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Новый проект AddProject=Создать проект DeleteAProject=Удаление проекта DeleteATask=Удалить задание ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Показать проекта SetProject=Комплекс проектов NoProject=Нет проекта определена NbOfProjects=Nb проектов +NbOfTasks=Nb of tasks TimeSpent=Время, затраченное TimeSpentByYou=Затраченное мной время TimeSpentByUser=Затраченное пользователем время @@ -47,9 +52,9 @@ TaskTimeSpent=Время, потраченное на задачи TaskTimeUser=Пользователь TaskTimeNote=Заметка TaskTimeDate=Дата -TasksOnOpenedProject=Задачи на открытых проектах +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Рабочая нагрузка не задана -NewTimeSpent=Новое время +NewTimeSpent=Время, проведенное MyTimeSpent=Мое время Tasks=Задание Task=Задача @@ -59,6 +64,7 @@ TaskDescription=Описание задачи NewTask=Новые задачи AddTask=Создать задачу AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Мероприятие Activities=Задачи / мероприятия MyActivities=Мои задачи / мероприятия @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Перечень договоров, связанных с проектом +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Список мероприятий, связанных с проектом ListExpenseReportsAssociatedProject=Список отчётов о затратах, связанных с проектом ListDonationsAssociatedProject=Список пожертвований, связанных с проектом @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Проект контакты ActionsOnProject=Действия по проекту YouAreNotContactOfProject=Вы не контакт этого частного проекта +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Удалить времени ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Также видеть задачи, не назначенные мне @@ -110,7 +118,7 @@ TaskRessourceLinks=Ресурсы ProjectsDedicatedToThisThirdParty=Проектов, посвященных этой третьей стороне NoTasks=Нет задач, для этого проекта LinkedToAnotherCompany=Связь с другими третий участник -TaskIsNotAffectedToYou=Задачи, не назначенные вам +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Время, проведенное пуста ThisWillAlsoRemoveTasks=Это действие приведет к удалению всех задач проекта (%s задач на данный момент), и все входы затраченного времени. IfNeedToUseOhterObjectKeepEmpty=Если некоторые объекты (счет-фактура, заказ, ...), принадлежащей другому третьему лицу, должна быть увязана с проектом по созданию, держать этот пустой иметь проект, несколько третьих лиц. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Ввод по дням InputPerWeek=Ввод по неделе InputPerAction=Ввод по действиям -TimeAlreadyRecorded=Время, потраченное на уже зафиксировано для этой задачи / дня и пользователя %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/ru_RU/stripe.lang b/htdocs/langs/ru_RU/stripe.lang new file mode 100644 index 00000000000..ff607e59dc3 --- /dev/null +++ b/htdocs/langs/ru_RU/stripe.lang @@ -0,0 +1,42 @@ +# Dolibarr language file - Source file is en_US - stripe +StripeSetup=Stripe module setup +StripeDesc=This module offer pages to allow payment on Stripe by customers. This can be used for a free payment or for a payment on a particular Dolibarr object (invoice, order, ...) +StripeOrCBDoPayment=Pay with credit card or Stripe +FollowingUrlAreAvailableToMakePayments=После URL, можно предложить страницу к клиенту сделать платеж по Dolibarr объектов +PaymentForm=Форма оплаты +WelcomeOnPaymentPage=Добро пожаловать на наш интернет-платежей службы +ThisScreenAllowsYouToPay=На этом экране можно сделать онлайн-платежей для %s. +ThisIsInformationOnPayment=Это данные по оплате делать +ToComplete=Для завершения +YourEMail=Электронная почта для подтверждения оплаты +STRIPE_PAYONLINE_SENDEMAIL=Адрес электронной почты, куда будут высылаться уведомления о платежах (успешных или нет) +Creditor=Кредитор +PaymentCode=Код платежа +StripeDoPayment=Перейти к оплате +YouWillBeRedirectedOnStripe=You will be redirected on secured Stripe page to input you credit card information +Continue=Дальше +ToOfferALinkForOnlinePayment=URL-адрес для оплаты %s +ToOfferALinkForOnlinePaymentOnOrder=URL предложить %s онлайн платежей пользовательский интерфейс для заказа +ToOfferALinkForOnlinePaymentOnInvoice=URL предложить %s онлайн платежей пользовательский интерфейс для счета +ToOfferALinkForOnlinePaymentOnContractLine=URL предложить% интернет-платежей с интерфейсом пользователя на контракт линия +ToOfferALinkForOnlinePaymentOnFreeAmount=URL предложить% интернет-платежей с пользовательским интерфейсом для свободного сумму +ToOfferALinkForOnlinePaymentOnMemberSubscription=URL предложить оплаты %s онлайн пользовательский интерфейс для членов подписки +YouCanAddTagOnUrl=Вы также можете добавить URL параметр И тег= значение для любой из этих URL (требуется только для свободного платежа), чтобы добавить свой комментарий оплаты метки. +SetupStripeToHavePaymentCreatedAutomatically=Setup your Stripe with url %s to have payment created automatically when validated by Stripe. +YourPaymentHasBeenRecorded=Эта страница подтверждает, что ваш платеж был записан. Спасибо. +YourPaymentHasNotBeenRecorded=Вы платеж не был записан и сделка была отменена. Спасибо. +AccountParameter=Счет параметры +UsageParameter=Использование параметров +InformationToFindParameters=Помогите найти %s информацию об учетной записи +STRIPE_CGI_URL_V2=Url of Stripe CGI module for payment +VendorName=Имя поставщика +CSSUrlForPaymentForm=CSS-стилей URL для оплаты форме +MessageOK=Сообщение на странице проверки возвращение оплаты +MessageKO=Сообщение на странице отменен возврат оплаты +NewStripePaymentReceived=New Stripe payment received +NewStripePaymentFailed=New Stripe payment tried but failed +STRIPE_TEST_SECRET_KEY=Secret test key +STRIPE_TEST_PUBLISHABLE_KEY=Publishable test key +STRIPE_LIVE_SECRET_KEY=Secret live key +STRIPE_LIVE_PUBLISHABLE_KEY=Publishable live key +StripeLiveEnabled=Stripe live enabled (otherwise test/sandbox mode) diff --git a/htdocs/langs/sk_SK/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 5f31b6e2b2d..0bbbf93b74d 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Účet +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Priradenie dodávateľskej faktúry ExpenseReportsVentilation=Expense report binding CreateMvts=Vytvoriť novú tranzakciu UpdateMvts=Upraviť tranzakciu -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Stav účtu CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Trvanie prístupových údajov pre všeobecné účtovníctvo -ACCOUNTING_LENGTH_AACCOUNT=Trvanie prístupových údajov pre účtovníctvo tretej strany -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Číslo kusu TransactionNumShort=Num. transaction -AccountingCategory=Účtovná kategória +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Nenastavené -DeleteMvt=Zmazať riadky hlavnej účtovnej knihy +DeleteMvt=Delete Ledger lines DelYear=Rok na zmazanie DelJournal=Žurnále na zmazanie -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=Táto akcia zmaže vybrané riadky z hlavnej účtovnej knihy -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=Nová tranzakcia NumMvts=Numero of transaction ListeMvts=Zoznam pohybov ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatické priradenie dokončené ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Pohyby nie sú vyvážené. Kredit = %S Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Použiť hromadne kategóriu AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kód +Nature=Príroda +AccountingJournalType1=Various operation +AccountingJournalType2=Predaje +AccountingJournalType3=Platby +AccountingJournalType4=Banka +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Exportovať pre Sage Ciel Compta alebo Compta Evolution Modelcsv_quadratus=Exportovať pre Quadratus QuadraCompta Modelcsv_ebp=Exportovať pre EBP Modelcsv_cogilog=Exportovať pre Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Vypočítané Formula=Vzorec ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Exportovaný formát nie je podporovaný pre túto stránku BookeppingLineAlreayExists=Riadky už existujú v archíve - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index b8f240e6747..56a8bdeb85b 100644 --- a/htdocs/langs/sk_SK/admin.lang +++ b/htdocs/langs/sk_SK/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Interní používatelia ExternalUsers=Externí používatelia GUISetup=Zobraziť SetupArea=Nastavenie plochy +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulár pre testovanie nahrávania súborov (podľa nastavenia) IfModuleEnabled=Poznámka: áno je účinné len vtedy, ak je modul %s zapnutý RemoveLock=Odstráňte súbor %s ak existuje povoliť použitie aktualizačného nástroja. @@ -85,7 +86,7 @@ Mask=Maska NextValue=Ďalšia hodnota NextValueForInvoices=Ďalšie hodnota (faktúry) NextValueForCreditNotes=Ďalšie hodnota (dobropisov) -NextValueForDeposit=Ďalšie hodnota (záloha) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Ďalšie hodnota (náhrady) MustBeLowerThanPHPLimit=Poznámka: Váš PHP obmedzuje každého upload súboru je veľkosť %s %s, čo hodnota tohto parametra je NoMaxSizeByPHPLimit=Poznámka: No limit je nastavený v konfigurácii PHP @@ -103,7 +104,7 @@ MenuIdParent=Materská Ponuka ID DetailMenuIdParent=ID nadradenej ponuky (prázdny na horné menu) DetailPosition=Zoradiť číslo definovať pozíciu v menu AllMenus=Všetko -NotConfigured=Modul nie je nakonfigurovaný +NotConfigured=Module/Application not configured Active=Aktívne SetupShort=Setup OtherOptions=Ďalšie možnosti @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Oddeľovač tisícov Destination=Destinácia IdModule=ID Modulu IdPermissions=ID Povolení -Modules=Moduly LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Parametre lokalizácie ClientTZ=Časová zóna klienta (používateľ) @@ -123,7 +123,8 @@ PHPTZ=PHP servera Časová zóna DaylingSavingTime=Letný čas CurrentHour=PHP Čas (server) CurrentSessionTimeOut=Časový limit súčasnej relácie -YouCanEditPHPTZ=Ak chcete nastaviť iné časové pásmo PHP (nie je podmienkou), môžete skúsiť pridať súbor. Htacces s linkou, ako je tento "TZ setenv Europe / Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Panel Boxes=Panely MaxNbOfLinesForBoxes=Maximálny počet panelov @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Táto možnosť je dostupná iba v oficiálnej stab Rights=Oprávnenie BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Iba prvky z povolených modulov sú uvedené. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Viac modulov na stiahnutie môžete nájst na internete ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Databáza heslo zašifrované v conf.php (Activa InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Ochrana generovaných súborov PDF (aktivuje sa neodporúča, rozbije hromadné generovanie PDF) -ProtectAndEncryptPdfFilesDesc=Ochrana dokumentu vo formáte PDF udržuje ju k dispozícii pre čítanie a tlač PDF s akýmkoľvek prehliadači. Avšak, editáciu a kopírovanie nie je už možné. Všimnite si, že používate túto funkciu, aby budovu globálne kumulovanú pdf nefunguje (ako nezaplatených faktúr). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Rys DolibarrLicense=Licencia Developpers=Vývojári / prispievatelia @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr on-line demo OfficialMarketPlace=Oficiálny trh pre externé moduly / addons OfficialWebHostingService=Odkazované služby web hostingu ( Cloud hosting ) ReferencedPreferredPartners=Preferovaní partneri -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Pre používateľov alebo vývojárov dokumentácie (doc, FAQs ...)
    pozrite sa na Dolibarr Wiki:
    %s ForAnswersSeeForum=V prípade akýchkoľvek ďalších otázok / help, môžete použiť fórum Dolibarr:
    %s HelpCenterDesc1=Táto oblasť vám môže pomôcť získať pomocníka služby podpory na Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funkcia nie je k dispozícii pre Unix, ako napr syst SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Nastavenie modulu -ModulesSetup=Moduly nastavenie +ModulesSetup=Modules/Application setup ModuleFamilyBase=Systém ModuleFamilyCrm=Riadenie vzťahov so zákazníkmi (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Choďte na stránku úpravý databázobej štruktúry a dát. %s LastStableVersion= Najnovšia stabilná verzia LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Aktualizovať server offline +WithCounter=Manage a counter GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky:
    {000000} zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska.
    {000000} 000 rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s.
    {000000 @ x} rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné.
    {Dd} deň (01 až 31).
    {Mm} mesiac (01 až 12).
    {Yy}, {RRRR} alebo {y} ročne po dobu 2, 4 alebo 1 číslice.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Všetky ostatné znaky v maske zostanú nedotknuté.
    Medzery nie sú povolené.
    -GenericMaskCodes4a=Príklad na 99. %s tretej strany Thecompany vykonáva 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Príklad na tretie osoby vytvorené na 03.1.2007:
    GenericMaskCodes4c=Príklad produktu vytvorili na 03.1.2007:
    -GenericMaskCodes5=ABC {yy} {mm} - {000000} dám ABC0701-000099
    {0000} 100 @ 1-ZZZ / {dd} / XXX dá 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Vracia číslo prispôsobiteľný podľa tvarovanou maskou. ServerAvailableOnIPOrPort=Server je k dispozícii na adrese %s na porte %s ServerNotAvailableOnIPOrPort=Server nie je k dispozícii na adrese %s na porte %s @@ -369,19 +375,21 @@ Int=Celé číslo Float=Vznášať sa DateAndTime=Dátum a hodina Unique=Unikátna -Boolean=Boolean (checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefón ExtrafieldPrice = Cena ExtrafieldMail = E-mail ExtrafieldUrl = Url ExtrafieldSelect = Vyberte zoznam ExtrafieldSelectList = Vyberte z tabuľky -ExtrafieldSeparator=Oddeľovač +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Heslo -ExtrafieldCheckBox=Zaškrtávacie políčko -ExtrafieldRadio=Prepínač -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Odkaz na objekt +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Zoznam kľúčových hodnôt

    napríklad :
    1,hodnota1
    2,hodnota2
    3,hodnota3
    ... ExtrafieldParamHelpradio=Zoznam kľúčových hodnôt

    napríklad :
    1,hodnota1
    2,hodnota2
    3,hodnota3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Použiť 3 krokové povolenie ked cena ( bez DPH ) je väčšia ako... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Pole +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Používatelia a skupiny Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Faktúra a dobropis riadenie pre zákazníkov. Faktúra konania pre Module40Name=Dodávatelia Module40Desc=Dodávateľ riadenia a nákupu (objednávky a faktúry) Module42Name=Záznamy -Module42Desc=Ťažobné zariadenie (súbor, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redakcia Module49Desc=Editor pre správu Module50Name=Produkty @@ -499,8 +521,8 @@ Module410Name=WebCalendar Module410Desc=WebCalendar integrácia Module500Name=špeciálne rozšírenia Module500Desc=Správca špeciálnych rozšírení ( dane, sociálne a fiškálne dane, dividendy ) -Module510Name=Zamestnanecké zmluvy a platy -Module510Desc=Spravovanie zamestnaneckých zmlúv, platov a platieb +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Pôžička Module520Desc=Správca pôžičiek Module600Name=Upozornenie @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP MaxMind konverzie možnosti Module3100Name=Skype Module3100Desc=Pridať Skype tlačidlo na úžívateľskú kartu používateľa / tretej osoby / kontaktu +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-spoločnosť Module5000Desc=Umožňuje spravovať viac spoločností Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Vytvoriť / upraviť produktov Permission34=Odstrániť produkty Permission36=Pozri / správa skryté produkty Permission38=Export produktov -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Odstrániť projektov (spoločné projekty, projekt a ja som kontakt pre) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Možnosti objednávky DictionarySource=Pôvod ponuky / objednávky DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modely účtovných osnov +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Šablóny emailov DictionaryUnits=Jednotky DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Status príležitosti pre projekt/vedenie SetupSaved=Nastavenie uložené +SetupNotSaved=Setup not saved BackToModuleList=Späť na zoznam modulov BackToDictionaryList=Napäť do zoznamu slovníkov VATManagement=DPH riadenia @@ -921,7 +947,7 @@ Host=Server DriverType=Typ ovládača SummarySystem=Systém súhrn informácií SummaryConst=Zoznam všetkých nastavených parametrov Dolibarr -MenuCompanySetup=Spoločnosti / Nadácia +MenuCompanySetup=Company/Organisation DefaultMenuManager= Štandardná ponuka manažér DefaultMenuSmartphoneManager=Smartphone Ponuka manažér Skin=Skin téma @@ -931,12 +957,14 @@ DefaultMaxSizeList=Základná max. dĺžka zoznamu DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Správa dňa MessageLogin=Prihlasovacia stránka správu +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanentný vyhľadávací formulár na ľavom menu DefaultLanguage=Predvolený jazyk používať (kód jazyka) EnableMultilangInterface=Povoliť viacjazyčné rozhranie EnableShowLogo=Zobraziť logo na ľavom menu -CompanyInfo=Spoločnosti / Nadácia informácie -CompanyIds=Spoločnosť / nadácie identity +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Názov CompanyAddress=Adresa CompanyZip=Zips @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerancia oneskorenie (v dňoch) pred záznam o mešk Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerancia oneskorenie (v dňoch) pred pohotovosti pre kontrolu vklad robiť Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=Oblasť nastavení je pre základné nastavenia pre začatím používania Dolubarru -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Ostatné položky menu spravovať voliteľné parametre. LogEvents=Udalosti bezpečnostný audit Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=OS prehliadača ListOfSecurityEvents=Zoznam Dolibarr udalostí zabezpečenia SecurityEventsPurged=Bezpečnostnej akcie očistil LogEventDesc=Môžete povoliť tu zapisovanie udalostí Dolibarr zabezpečenia. Správcovia môžu potom vidieť jeho obsah pomocou nástrojov systému menu - audit. Pozor, táto funkcia môže spotrebovať veľké množstvo dát v databáze. -AreaForAdminOnly=Tieto vlastnosti môžu byť použité správcom užívateľa. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Systémové informácie je rôzne technické informácie získate v režime iba pre čítanie a viditeľné len pre správcov. SystemAreaForAdminOnly=Táto oblasť je k dispozícii pre správcu užívateľa. Žiadny z Dolibarr oprávnenia môže znížiť tento limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Aktuálny prekladovy reťazec WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Novy prekladový reťazec na zobrzenie OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Počet aktivovaných modulov : %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Musíte povoliť aspoň jeden modul ClassNotFoundIntoPathWarning=Trieda %s nenašli cestu do PHP YesInSummer=Áno v lete -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Úložisko relácie šifrovaná Suhosin ConditionIsCurrently=Podmienkou je v súčasnej dobe %s YouUseBestDriver=Pomocou ovládača %s, že je najlepší vodič súčasnej dobe k dispozícii. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Pravidlá pre profesionálne IDs MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Export odkaz na %s formáte je k dispozícii na nasledujúcom odkaze: %s ##### Invoices ##### BillsSetup=Faktúry modul nastavenia BillsNumberingModule=Faktúry a dobropisy číslovanie modelu BillsPDFModules=Fakturačné doklady modely +PaymentsPDFModules=Payment documents models CreditNote=Dobropis CreditNotes=Dobropisy ForceInvoiceDate=Force faktúry dátum Dátum overenia @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Súbory typu %s nie sú ukladané do medzipamäte servera H FilesOfTypeCompressed=Súbory typu %s sú skomprimované servera HTTP FilesOfTypeNotCompressed=Súbory typu %s nekomprimuje servera HTTP CacheByServer=Cache serverom +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache v prehliadači CompressionOfResources=Kompresia odpovedí HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=So súčasnými prehliadačmi taká automatická detekcia nie je možná +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produkty modul nastavenia ServiceSetup=Služby modul nastavenia @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Faktúra použitá dáta Buy=Kúpiť Sell=Predávať InvoiceDateUsed=Faktúra použitá dáta -YourCompanyDoesNotUseVAT=Vaša spoločnosť bola definovaná nepoužívať DPH (Home - Nastavenie - Firma / Foundation), takže nie je DPH na možnosti nastavenia. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Účtovníctvo kód AccountancyCodeSell=Predaj účtu. kód AccountancyCodeBuy=Nákup účet. kód @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Kliknite pre Dial Nastavenie modulu -ClickToDialUrlDesc=Url volaná, keď sa vykonáva kliknutím na tel Piktogram. Do poľa URL môžete použiť značky
    __PHONETO__ Ktorý bude nahradený s telefónnym číslom osoby volať
    __PHONEFROM__ Ktorý bude nahradený telefónne číslo volajúceho (vaše)
    __LOGIN__ Ktorý bude nahradený s clicktodial prihlásenie (definované na karte užívateľa)
    __PASS__ Ktorý bude nahradený s clicktodial heslo (definované na karte užívateľa). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=Nastavenie API modulu ApiDesc=Zapnutím tohto modulu získate rôzne služby REST servra ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=API možete preskúmať na adrese +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Iba prvky zapnutého modulu sú odhalené ApiKey=Kľúč pre API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Všeobecné poradí zobrazenie BankOrderES=Španielčina BankOrderESDesc=Španielska poradí zobrazenie ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Spoločnosť Multi-modul nastavenia ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Pomocník pre databázovú zálohu SomethingMakeInstallFromWebNotPossible=Inštalácia externého modulu z webu nie je možná kôli : SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Zvýrazniť riadok pre prechode kurzora HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Spolupracuje so základnou témou, nemusí byť podporované externou témou BackgroundColor=Farba pozadia TopMenuBackgroundColor=Farba pozadia pre vrchné menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimálny oznamovací čas ( Vaša požiadávka musi byť z NbAddedAutomatically=Počet dní pridaných do počítadla užívateľov ( automaticky ) každý mesiac EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Hodnota dane z predaja RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=Užívateľ nemá definované povolenia TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sk_SK/compta.lang b/htdocs/langs/sk_SK/compta.lang index 2d35bf37a41..91c96839bd6 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Suma platby sviatku: Account=Účet -Accountparent=Účet rodič -Accountsparent=Účty rodič +Accountparent=Parent account +Accountsparent=Parent accounts Income=Príjem Outcome=Výdavok ReportInOut=Výnosy / náklady @@ -56,6 +56,7 @@ MenuTaxAndDividends=Dane a dividendy MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Účtovníctvo / Treasury oblasť NewPayment=Nový platobný @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Obsahuje všetky účinné platby faktúry prijaté od klientov.
    - Je založený na dátume úhrady týchto faktúr
    -DepositsAreNotIncluded=- Kaucia faktúry, ani zahrnuté -DepositsAreIncluded=- Kaucia faktúry sú zahrnuté +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Správa o treťou stranou IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Predaj Journal DescPurchasesJournal=Nákupy Journal InvoiceRef=Faktúra čj. CodeNotDef=Nie je definované -WarningDepositsNotIncluded=Vklady faktúry nie sú zahrnuté v tejto verzii tohto modulu účtovníctva. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Termín vyplatenia dátum nemôže byť nižšia ako objektu dáta. Pcg_version=Chart of accounts models Pcg_type=PCG typ @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/sk_SK/cron.lang b/htdocs/langs/sk_SK/cron.lang index 343b69e2325..18ca43ec3e7 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Práca CronNone=Nikto CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Umožniť CronStatusInactiveBtn=Zakázať CronTaskInactive=Táto úloha je zakázaný CronId=Id -CronClassFile=Triedy (filename.class.php) -CronModuleHelp=Názov adresára modulu Dolibarr (tiež pracovať s externým modulom Dolibarr).
    Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota modulu je produkt -CronClassFileHelp=Názov súboru načítať.
    Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota názov triedy súboru je product.class.php -CronObjectHelp=Názov objektu načítať.
    Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota názov triedy súboru je výrobok -CronMethodHelp=Objekt spôsob štartu.
    Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, hodnota metódy je fecth -CronArgsHelp=Metóda argumenty.
    Napr načítať metódy objektu výrobku Dolibarr / htdocs / produktu / trieda / product.class.php, môže byť hodnota paramters byť 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Systém príkazového riadka spustiť. CronCreateJob=Create new Scheduled Job CronFrom=Z @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 1370f0edf3a..ff9dadd7021 100644 --- a/htdocs/langs/sk_SK/errors.lang +++ b/htdocs/langs/sk_SK/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Nepodarilo sa vytvoriť súbor "%s". ErrorFailToRenameDir=Nepodarilo sa premenovať adresár "%s" na "%s". ErrorFailToCreateDir=Nepodarilo sa vytvoriť adresár "%s". ErrorFailToDeleteDir=Nepodarilo sa zmazať adresár "%s". +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Tento kontakt je už definovaný ako kontakt pre tento typ. ErrorCashAccountAcceptsOnlyCashMoney=Tento bankový účet peňažný účet, takže prijíma platby typu iba v hotovosti. ErrorFromToAccountsMustDiffers=Zdrojovej a cieľovej bankové účty musí byť iný. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Nepodarilo sa zapísať do adresára %s ErrorFoundBadEmailInFile=Našiel nesprávne email syntaxe %s riadkov v súbore (%s príklad súlade s emailom = %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Niektoré požadované pole sa nevypĺňa. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Nepodarilo sa vytvoriť adresár. Uistite sa, že webový server má užívateľ oprávnenie na zápis do adresára dokumentov Dolibarr. Ak je parameter safe_mode je povolené na tomto PHP, skontrolujte, či Dolibarr php súbory, vlastné pre užívateľa webového servera (alebo skupina). ErrorNoMailDefinedForThisUser=Žiadna pošta definované pre tohto používateľa ErrorFeatureNeedJavascript=Táto funkcia potrebujete mať Java scripty byť aktivovaný do práce. Zmeniť v nastavení - displej. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Užívateľský účet %s použiť na spustenie webový server nemá oprávnenie pre ktoré ErrorNoActivatedBarcode=Žiaden čiarový kód aktivovaný typ ErrUnzipFails=Nepodarilo sa rozbaliť %s s ZipArchive -ErrNoZipEngine=No motor rozbaliť %s súbor v tomto PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Súborov %s musí byť zips Dolibarr balíček ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL nie je nainštalovaný, je to nevyhnutné hovoriť s Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/sk_SK/main.lang b/htdocs/langs/sk_SK/main.lang index 37ac2025e6c..e16ed9ff52d 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s nie je definovaný ErrorUnknown=Neznáma chyba ErrorSQL=Chyba SQL ErrorLogoFileNotFound=Súbor loga '%s' nebol nájdený -ErrorGoToGlobalSetup=Prejsť do spoločnosti / Nadácia nastavenia Ak chcete tento +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Choď na Nastavenie modulu to opraviť ErrorFailedToSendMail=Nepodarilo sa odoslať poštu (vysielač, prijímač = %s = %s) ErrorFileNotUploaded=Súbor nebol nahraný. Skontrolujte, či veľkosť nepresahuje maximálnu povolenú, že voľné miesto na disku a že už nie je súbor s rovnakým názvom v tomto adresári. @@ -153,6 +153,7 @@ Edit=Upraviť Validate=Potvrdiť ValidateAndApprove=Overiť a schváliť ToValidate=Ak chcete overiť +NotValidated=Not validated Save=Uložiť SaveAs=Uložiť ako TestConnection=Skúšobné pripojenie @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Spojenie Setup=Setup Alert=Upozornenie +MenuWarnings=Upozornenie Previous=Predchádzajúci Next=Ďalšie Cards=Karty @@ -308,6 +310,7 @@ Copy=Kopírovať Paste=Pasta Default=Štandardné DefaultValue=Východisková hodnota +DefaultValues=Default values Price=Cena UnitPrice=Jednotková cena UnitPriceHT=Jednotková cena (bez DPH) @@ -363,7 +366,8 @@ VATRate=Daňová sadzba Average=Priemer Sum=Súčet Delta=Delta -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Voľba List=Zoznam FullList=Plný zoznam @@ -387,7 +391,7 @@ ActionRunningNotStarted=Ak chcete začať ActionRunningShort=In progress ActionDoneShort=Hotový ActionUncomplete=Neúplné -CompanyFoundation=Spoločnosti / Nadácia +CompanyFoundation=Company/Organisation ContactsForCompany=Kontakty pre túto tretiu stranu ContactsAddressesForCompany=Kontakty / adries tretím stranám tejto AddressesForCompany=Adresy pre túto tretiu stranu @@ -405,8 +409,9 @@ Generate=Generovať Duration=Trvanie TotalDuration=Celkové trvanie Summary=Zhrnutie -DolibarrStateBoard=Štatistika -DolibarrWorkBoard=Pracovné úlohy doska +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Dostupný NotYetAvailable=Zatiaľ nie je k dispozícii NotAvailable=Nie je k dispozícii @@ -434,7 +439,7 @@ Reportings=Hlásenie Draft=Návrh Drafts=Dáma Validated=Overené -Opened=Otvorené +Opened=Otvorení New=Nový Discount=Zľava Unknown=Neznámy @@ -453,6 +458,7 @@ NextStep=Ďalší krok Datas=Údaje None=Nikto NoneF=Nikto +NoneOrSeveral=None or several Late=Neskoro LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Obrázok @@ -606,7 +612,8 @@ PartialWoman=Čiastočný TotalWoman=Celkový NeverReceived=Nikdy nedostal Canceled=Zrušený -YouCanChangeValuesForThisListFromDictionarySetup=Hodnoty tohto zoznamu môžete zmenit z menu Nastavenie - Slovník +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Farba Documents=Pripojené súbory @@ -642,6 +649,7 @@ FreeLineOfType=Voľný vstup typu CloneMainAttributes=Clone objekt s jeho hlavnými atribútmi PDFMerge=PDF Merge Merge=Spojiť +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Zobraziť stránku pre tlač hlavnú obsahovú časť MenuManager=Menu manažér WarningYouAreInMaintenanceMode=Pozor, ste v režime údržby, tak len prihlásení %s je dovolené používať aplikácie v túto chvíľu. @@ -708,6 +716,7 @@ from=z toward=k Access=Prístup SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Použite Ctrl + C skopírujte do schránky SaveUploadedFileWithMask=Uloženie súboru na serveri s názvom "%s" (inak "%s") OriginFileName=Pôvodný názov súboru @@ -718,7 +727,7 @@ ViewPrivateNote=Zobraziť poznámky XMoreLines=%s riadk(y/ov) skrytých PublicUrl=Verejné URL AddBox=Pridať box -SelectElementAndClickRefresh=Vyberte prvok a stlačte Obnoviť +SelectElementAndClick=Select an element and click %s PrintFile=Vytlačiť súbor %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Choďte na Domov - Nastavenie - Spoločnosť pre zmenu loga, alebo na Domov - Nastavenie - Zobrazenie pre skrytie loga. @@ -734,8 +743,8 @@ Hello=Ahoj Sincerely=Sincerely DeleteLine=Odstránenie riadka ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalendár GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiškálny rok +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Pondelok Tuesday=Utorok @@ -817,5 +835,3 @@ SearchIntoContracts=Zmluvy SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/sk_SK/other.lang b/htdocs/langs/sk_SK/other.lang index d246e62180c..89dd366e930 100644 --- a/htdocs/langs/sk_SK/other.lang +++ b/htdocs/langs/sk_SK/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Dátum narodenia BirthdayAlertOn=narodeniny výstraha aktívna BirthdayAlertOff=narodeniny upozornenia neaktívne +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervencie overená Notify_FICHINTER_SENTBYMAIL=Intervencie poštou @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Toto je test-mail (slovo test musí byť tučne). PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s je informácia v závislosti na tretích strán krajiny.
    Napríklad pre krajiny %s, je to kód %s. DolibarrDemo=Dolibarr ERP / CRM demo -StatsByNumberOfUnits=Štatistika v rade produktov / služieb jednotiek -StatsByNumberOfEntities=Štatistika v počte odkazujúcich subjektov -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Zásah %s bol overený. EMailTextInvoiceValidated=Faktúra %s bol overený. diff --git a/htdocs/langs/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 128849d06e3..9ef949c8c39 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Všetci PrivateProject=Projekt kontakty +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Všetky projekty MyProjectsDesc=Tento pohľad je obmedzená na projekty, ste kontakt (nech je to typ). ProjectsPublicDesc=Tento názor predstavuje všetky projekty, ktoré sú prístupné pre čítanie. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Tento názor predstavuje všetky projekty a úlohy (vaše užívateľs AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Nový projekt AddProject=Create project DeleteAProject=Odstránenie projektu DeleteATask=Ak chcete úlohu ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Zobraziť projektu SetProject=Nastavenie projektu NoProject=Žiadny projekt definovaný alebo vlastné NbOfProjects=Nb projektov +NbOfTasks=Nb of tasks TimeSpent=Čas strávený TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=Užívateľ TaskTimeNote=Poznámka TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Nový čas strávený +NewTimeSpent=Čas strávený MyTimeSpent=Môj čas strávený Tasks=Úlohy Task=Úloha @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=Nová úloha AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Činnosť Activities=Úlohy / aktivity MyActivities=Moje úlohy / činnosti @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Zoznam zákaziek súvisiacich s projektom +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Zoznam výkonov spojených s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kontakty ActionsOnProject=Udalosti na projekte YouAreNotContactOfProject=Nie ste kontakt tomto súkromnom projekte +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Odstrániť čas strávený ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Zdroje ProjectsDedicatedToThisThirdParty=Projekty venovaný tejto tretej osobe NoTasks=Žiadne úlohy tohto projektu LinkedToAnotherCompany=Súvisí s tretej strane -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Čas strávený je prázdny ThisWillAlsoRemoveTasks=Táto akcia bude tiež odstrániť všetky úlohy projektu (%s úlohy v túto chvíľu) a všetky vstupy času stráveného. IfNeedToUseOhterObjectKeepEmpty=Ak sú niektoré predmety (faktúra, objednávka, ...), ktoré patria do inej tretej osobe, musí byť spojené s projektom, vytvoriť, aby bol tento prázdny mať projekt bytia multi tretej strany. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 606f39ed6af..df8fa63f7f3 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -3,9 +3,9 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Ločilo za stolpce za izvozno datoteko ACCOUNTING_EXPORT_DATE=Format datuma za izvozno datoteko ACCOUNTING_EXPORT_PIECE=Export the number of piece ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Export with global account -ACCOUNTING_EXPORT_LABEL=Export label -ACCOUNTING_EXPORT_AMOUNT=Export amount -ACCOUNTING_EXPORT_DEVISE=Export currency +ACCOUNTING_EXPORT_LABEL=Izvozi naziv +ACCOUNTING_EXPORT_AMOUNT=Izvozi znesek +ACCOUNTING_EXPORT_DEVISE=Izvozi valuto Selectformat=Select the format for the file ACCOUNTING_EXPORT_PREFIX_SPEC=Specify the prefix for the file name ThisService=This service @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Dodaj računovodskega račun AccountAccounting=Računovodstvo račun AccountAccountingShort=Račun +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Glavna knjiga +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Prodam revija @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Revija NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debetne in Credit ne more imeti vrednosti hkrati - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Seznam računovodskih računov Pcgtype=Razred račun -Pcgsubtype=Pod razred račun +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Skupaj prodajna marža @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Koda +Nature=Narava +AccountingJournalType1=Various operation +AccountingJournalType2=Prodaja +AccountingJournalType3=Nabava +AccountingJournalType4=Banka +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Izvoz @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index 6d5ebdb4082..9d90b068978 100644 --- a/htdocs/langs/sl_SI/admin.lang +++ b/htdocs/langs/sl_SI/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Interni uporabniki ExternalUsers=Zunanji uporabniki GUISetup=Prikaz SetupArea=Področje nastavitev +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Testiranje »upload-a« (v skladu z nastavitvami) IfModuleEnabled=Opomba: 'Da' velja samo, če je omogočen modul %s RemoveLock=Odstrani datoteko %s, če obstaja, da omogočite orodje za posodobitev. @@ -85,7 +86,7 @@ Mask=Maska NextValue=Naslednja vrednost NextValueForInvoices=Naslednja vrednost (fakture) NextValueForCreditNotes=Naslednja vrednost (dobropisi) -NextValueForDeposit=Naslednja vrednost (depozit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Naslednja vrednost (zamenjave) MustBeLowerThanPHPLimit=Opomba: vaš PHP omejuje velikost datoteke za prenos na %s %s, kot je vrednost tega parametra NoMaxSizeByPHPLimit=Opomba: V vaši PHP konfiguraciji ni nastavljenih omejitev @@ -103,7 +104,7 @@ MenuIdParent=ID nadrejenega menija DetailMenuIdParent=ID nadrejenega menija (0 za najvišji meni) DetailPosition=Številka za razvrstitev za določanje položaja menija AllMenus=Vsi -NotConfigured=Ni konfiguriran +NotConfigured=Module/Application not configured Active=Aktiven SetupShort=Nastavitve OtherOptions=Ostale opcije @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Ločilo tisočic Destination=Destinacija IdModule=ID modula IdPermissions=ID dovoljenj -Modules=Moduli LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalizacijski parameteri ClientTZ=Časovni pas klienta (uporabnika) @@ -123,7 +123,8 @@ PHPTZ=Časovni pas PHP strežnika DaylingSavingTime=Poletni/zimski čas (uporabnik) CurrentHour=Ura PHP strežnika CurrentSessionTimeOut=Časovna omejitev trenutne seje -YouCanEditPHPTZ=Za nastavitev drugačne PHP časovne cone (ni obvezno), lahko poskusite dodati datoteko .htacces z vrstico, kot je ta "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Dovoljenja BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Prikazani so samo elementi omogočenih modulov . -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Šifrirana baza podatkov v conf.php (priporočen InstrucToEncodePass=Za kodiranje gesla v datoteki conf.php, zamenjajte vrstico
    $dolibarr_main_db_pass="...";
    z
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=Za dekodiranje gesla (izbris) v datoteki conf.php, zamenjajte vrstico
    $dolibarr_main_db_pass="crypted:...";
    z
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Zaščita generiranih pdf datotek (aktivacija ni priporočena, prekinjeno masovno generiranje pdf) -ProtectAndEncryptPdfFilesDesc=Zaščiteni PDF se lahko berejo in tiskajo preko kateregakoli PDF bralnika. Vendar pa ni več možno popravljanje in kopiranje. Upoštevajte, da uporaba te funkcije onemogoči izdelavo globalnih zbirnih pdf datotek (kot so neplačani računi). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Funkcija DolibarrLicense=Licenca Developpers=Razvojniki/sodelavci @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Uradna tržnica za zunanje module/dodatke OfficialWebHostingService=Referenčne storitve spletnega gostovanja (gostovanje v oblaku) ReferencedPreferredPartners=Preferirani partnerji -OtherResources=Drugi izvori +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Glede dokumentacije za uporabnike in razvojnike (Doc, FAQ...),
    poglejte na Dolibarr Wiki:
    %s ForAnswersSeeForum=Za vsa ostala vprašanja/pomoč lahko uporabite Dolibarr forum:
    %s HelpCenterDesc1=To področje vam omogoča dostop do storitve »Dolibarr Help Support«. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funkcija ni na voljo pri Unix sistemih. Preverite pro SubmitTranslation=Če prevod v ta jezik ni narejen v celoti ali če ste v prevodu našli napake, lahko popravite datoteke v mapi langs/%s in pošljete vaše spremembe na www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Nastavitve modula -ModulesSetup=Nastavitve modulov +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Upravljanje odnosov s strankami (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Posodobitev strežnika brez povezave +WithCounter=Manage a counter GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:
    {000000} ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski.
    {000000+000} enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s.
    {000000@x} enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}.
    {dd} dan (01 do 31).
    {mm} mesec (01 do 12).
    {yy}, {yyyy} ali {y} leto, izraženo z 2, 4 ali 1 številko.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
    Presledki niso dovoljeni.
    -GenericMaskCodes4a=Primer 99-ega %s partnerja podjetja narejen 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Primer partnerja 99, kreiranega 2007-03-01:
    GenericMaskCodes4c=Primer proizvoda, kreiranega 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} bo dal rezultat ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX bo dal rezultat 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Predlaga prilagodljivo številko glede na definirano masko. ServerAvailableOnIPOrPort=Strežnik je na voljo na naslovu %s na vratih %s ServerNotAvailableOnIPOrPort=Strežnik ni na voljo na naslovu %s na vratih %s @@ -369,19 +375,21 @@ Int=Celo število Float=Plavajoče DateAndTime=Datum in ura Unique=Enoličen -Boolean=Boolov izraz (potrditveno polje) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Cena ExtrafieldMail = E-pošta ExtrafieldUrl = Url ExtrafieldSelect = Izberi seznam ExtrafieldSelectList = Izberi iz tabele -ExtrafieldSeparator=Ločilo +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Geslo -ExtrafieldCheckBox=Potrditveno polje -ExtrafieldRadio=Radijski gumb -ExtrafieldCheckBoxFromList= Potrditveno polje iz tabele +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Poveži z objektom +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Seznam parametrov mora biti kot ključ,vrednost

    na primer :
    1,vrednost1
    2,vrednost2
    3,vrednost3
    ... ExtrafieldParamHelpradio=Seznam parametrov mora biti kot ključ,vrednost

    na primer :
    1,vrednost1
    2,vrednost2
    3,vrednost3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Polje +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Uporabniki & skupine Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Upravljanje računov in dobropisov za kupce. Upravljanje računov d Module40Name=Dobavitelji Module40Desc=Upravljanje dobaviteljev in nabava (naročila in računi) Module42Name=Sistemski dnevniki (syslog) -Module42Desc=Možnosti za prijavljanje (syslog) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Urejevalniki Module49Desc=Upravljanje urejevalnikov Module50Name=Proizvodi @@ -499,8 +521,8 @@ Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja Module500Name=Posebni stroški Module500Desc=Upravljanje posebnih stroškov (davki, socialni ali fiskalni prispevki, dividende) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Posojilo Module520Desc=Upravljanje posojil Module600Name=Obvestila @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=Možnost konverzije GeoIP Maxmind Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Skupine podjetij Module5000Desc=Omogoča upravljaje skupine podjetij Module6000Name=Potek dela @@ -591,7 +615,7 @@ Permission32=Kreiranje/spreminjanje proizvodov Permission34=Brisanje proizvodov Permission36=Pregled/upravljanje skritih proizvodov Permission38=Izvoz proizvodov -Permission41=Beri projekte in naloge (za katere sem jaz kontaktna oseba). Lahko se vnese porabljen čas za dodeljeno nalogo (časovnica) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Brisanje projektov Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Metode naročanja DictionarySource=Izvor ponudb/naročil DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modeli kontnih planov +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Predloge za elektronsko pošto DictionaryUnits=Enote DictionaryProspectStatus=Status možnih strank DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Status priložnosti za projekt/možnost SetupSaved=Nastavitve shranjene +SetupNotSaved=Setup not saved BackToModuleList=Nazaj na seznam modulov BackToDictionaryList=Nazaj na seznam slovarjev VATManagement=Upravljanje DDV @@ -921,7 +947,7 @@ Host=Server DriverType=Tip gonilnika SummarySystem=Povzetek sistemskih informacij SummaryConst=Seznam vseh Dolibarr nastavitvenih parametrov -MenuCompanySetup=Podjetje/ustanova +MenuCompanySetup=Company/Organisation DefaultMenuManager= Vmesnik za standardni meni DefaultMenuSmartphoneManager=Vmesnik za Smartphone meni Skin=Tema preobleke @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Sporočilo dneva MessageLogin=Sporočilo na prijavni strani +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju DefaultLanguage=Privzet jezik uporabe (koda jezika) EnableMultilangInterface=Omogočen večjezični vmesnik EnableShowLogo=Prikaži logo na levem meniju -CompanyInfo=Informacije o podjetju/ustanovi -CompanyIds=Registracijski podatki o podjetju/ustanovi +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Ime podjetja CompanyAddress=Naslov CompanyZip=Poštna številka @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Toleranca zakasnitve (v dnevih) pred opozorilom na zak Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Toleranca zakasnitve (v dnevih) pred opozorilom na potrebo po deponiranju čeka Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Ostale postavke na meniju so namenjene upravljanju opcijskih parametrov. LogEvents=Dogodki v zvezi z nadzorovanjem varnosti Audit=Nadzor @@ -987,7 +1015,7 @@ BrowserOS=OS brskalnika ListOfSecurityEvents=Seznam varnostnih dogodkov Dolibarr SecurityEventsPurged=Varnostni dogodki očistimo LogEventDesc=Tukaj lahko omogočite beleženje dnevnika Dolibarr varnostnih dogodkov. Administratorji lahko vidijo njegovo vsebino preko menija Sistemska orodja - Nadzor. Pozor, ta funkcija lahko uporabi veliko količino podatkov iz baze. -AreaForAdminOnly=Te funkcije lahko uporablja samo administrator. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistemske informacije so raznovrstne tehnične informacije, ki so na voljo samo v bralnem načinu in jih vidi samo administrator. SystemAreaForAdminOnly=To področje je na voljo samo administratorju. Nobeno od Dolibarr dovoljenj ne more spremeniti teh omejitev. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Omogočiti morate vsaj 1 modul ClassNotFoundIntoPathWarning=Ratzred %s ni najedn na poti PHP YesInSummer=Da poleti -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Shranjevanje seje kriptirano s Suhosin ConditionIsCurrently=Trenutni pogoj je %s YouUseBestDriver=Uporabljate gonilnik %s , ki je najboljši trenutno na voljo @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Strokovno Id edinstven MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Izvozna povezava na %s format je na voljo na naslednji povezavi: %s ##### Invoices ##### BillsSetup=Nastavitve modula za račune BillsNumberingModule=Modul za številčenje računov in dobropisov BillsPDFModules=Modeli obrazcev računov +PaymentsPDFModules=Payment documents models CreditNote=Dobropis CreditNotes=Dobropisi ForceInvoiceDate=Vsili datum računa kot datum potrditve @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Datoteke tipa %s niso shranjene v predpomnilniku HTTP stre FilesOfTypeCompressed=Datoteke tipa %s so komprimirane v HTTP strežniku FilesOfTypeNotCompressed=Datoteke tipa %s niso komprimirane v HTTP strežniku CacheByServer=Predpomnilnik v strežniku +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Predpomnilnik v brskalniku CompressionOfResources=Kompresija HTTP odgovorov +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Taka avtomatska zaznava ni možna v trenutnem brskalniku +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Predvideva se datum računa Buy=Nakup Sell=Prodaja InvoiceDateUsed=Uporabljen datum računa -YourCompanyDoesNotUseVAT=Vaše podjetje ni davčni zavezanec (Domov - Nastavitve - Podjetje/ustanova), zato ni možno nastaviti opcij za DDV. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Računovodstvo zakonik AccountancyCodeSell=Računovodska koda prodaje AccountancyCodeBuy=Računovodska koda nabave @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Avtomatsko nastavi ta status aktivnosti v iskalni f AGENDA_DEFAULT_VIEW=Kateri zavihek naj se privzeto odpre ko izberete meni Dnevni red AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom -ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono
    __PHONETO__ ki predstavlja telefon klicanega
    __PHONEFROM__ ki predstavlja telefon klicatelja (vaša številka)
    __LOGIN__ ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)
    __PASS__ ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=Nastavitev modula API ApiDesc=Z omogočenjem tega modula postane Dolibarr REST strežnik za zagotavljanje različnih spletnih storitev. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Izpostavljeni so samo elementi omogočenih modulov ApiKey=Ključ za API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Splošno zaporedje prikaza BankOrderES=Španski BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Nastavitev modula za več podjetij ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Čarovnik za ustvarjanje datoteke z varnostnimi kopijami podatk SomethingMakeInstallFromWebNotPossible=Instalacija eksternega modula s spletnega vmesnika ni možna zaradi naslednjega razloga: SomethingMakeInstallFromWebNotPossible2=Zaradi tega razloga je tukaj opisan postopek samo ročnih korakov, ki jih lahko naredi le uporabnik z dovoljenjem. InstallModuleFromWebHasBeenDisabledByFile=Instalacijo zunanjega modula iz aplikacije je onemogočil vaš administrator. Prositi ga morate, naj odstrani datoteko %s, da bi omogočil to funkcijo. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Osvetli vrstice tabele, preko katerih je šla miška HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Barva ozadja TopMenuBackgroundColor=Barva ozadja za zgornji meni @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimalni rok za obvestilo (Vaš zahtevek za odsotnost mora NbAddedAutomatically=Število dodanih dni pri števcu uporabnikov (avtomatsko) vsak mesec EnterAnyCode=To polje vsebuje referenco identifikacijske vrstice. Vnesite poljubno vrednost, vendar brez posebnih znakov. UnicodeCurrency=Med oklepaja vnesite seznam bitnih števil, ki določajo valutni simbol. Na primer: za $, vnesite [36] - za brazilski real R$ [82,36] - za €, vnesite [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Položaj vrstice v kombiniranih seznamih SellTaxRate=Stopnja prodajnega davka RecuperableOnly=Yes z DDV "Non Perçue Récupérable" določen za nekatera področja v Franciji. Obdržite vrednost "No" v vseh drugih primerih. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sl_SI/compta.lang b/htdocs/langs/sl_SI/compta.lang index 3f37d21ffd9..58cc2377639 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Nastavitve RemainingAmountPayment=Znesek preostalih plačil : Account=Konto -Accountparent=Nadrejen račun -Accountsparent=Ndrejeni računi +Accountparent=Parent account +Accountsparent=Parent accounts Income=Prejemek Outcome=Izdatek ReportInOut=Prejemek / Izdatek @@ -56,6 +56,7 @@ MenuTaxAndDividends=Davki in dividende MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Področje računovodstva/blagajne NewPayment=Novo plačilo @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Vključuje vsa dejanska plačila kupcev.
    - Temelji na datumu plačila teh računov
    -DepositsAreNotIncluded=- Vlog računi so prav tako vključeni -DepositsAreIncluded=- Vključena so vlog računi +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Poročilo tretjih oseb IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Poročilo o prodaji DescPurchasesJournal=Poročilo o nabavi InvoiceRef=Referenca računa CodeNotDef=Ni definirano -WarningDepositsNotIncluded=Avansni računi niso vključeni v tej verziji računovodskega modula. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Datum plačila ne more biti nižji od datuma storitve. Pcg_version=Chart of accounts models Pcg_type=Pcg način @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index ff381bf9d15..8195afc58df 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Naloga CronNone=Nič CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Omogočeno CronStatusInactiveBtn=Onemogoči CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Od @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sl_SI/dict.lang b/htdocs/langs/sl_SI/dict.lang index a302c28e995..3a15500a30a 100644 --- a/htdocs/langs/sl_SI/dict.lang +++ b/htdocs/langs/sl_SI/dict.lang @@ -138,7 +138,7 @@ CountryLS=Lesoto CountryLR=Liberija CountryLY=Libija CountryLI=Lihtenštajn -CountryLT=Lithuania +CountryLT=Litva CountryLU=Luksemburg CountryMO=Makao CountryMK=Makedonija diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 21953a5bcfe..af30bdb6101 100644 --- a/htdocs/langs/sl_SI/errors.lang +++ b/htdocs/langs/sl_SI/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Napaka pri kreiranju datoteke '%s'. ErrorFailToRenameDir=Napaka pri preimenovanju mape '%s' v '%s'. ErrorFailToCreateDir=Napaka pri kreiranju mape '%s'. ErrorFailToDeleteDir=Napaka pri brisanju mape '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Ta kontakt je že definiran kot kontakt istega tipa. ErrorCashAccountAcceptsOnlyCashMoney=Ta bančni račun je gotovinski, zato so možna samo gotovinska plačila. ErrorFromToAccountsMustDiffers=Plačilni in ciljni bančni račun morata biti različna. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Napaka pri pisanju v mapo %s ErrorFoundBadEmailInFile=Napačna email sintaksa v vrstici %s v datoteki (naprimer vrstica %s z emailom=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Nekatera zahtevana polja niso izpolnjena. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Kreiranje mape ni uspelo. Preverite, če ima uporabnik internetne strani dovoljenje za pisanje v mapo z Dolibarr dokumenti. Če je parameter safe_mode v tem PHP omogočen, preverite če je lastnik Dolibarr php datotek uporabnik web strežnika (ali skupina). ErrorNoMailDefinedForThisUser=Ta uporabnik nima določenega Email naslova ErrorFeatureNeedJavascript=Za aktiviranje ali delovanje te funkcije je potreben javascript. Spremenite »Nastavitve – Prikaz«. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Uporabniški račun %s uporablja za izvedbo spletni strežnik nima dovoljenja za to ErrorNoActivatedBarcode=Noben tip črtne kode ni aktiviran ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/sl_SI/main.lang b/htdocs/langs/sl_SI/main.lang index ba7ff980af3..e7bc7f7da7f 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s ni definiran ErrorUnknown=Neznana napaka ErrorSQL=SQL napaka ErrorLogoFileNotFound=Datoteka z logotipom '%s' ni bila najdena -ErrorGoToGlobalSetup=Popravite v meniju 'Nastavitve', 'Podjetje/Ustanova' +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Popravite v meniju 'Nastavitve', 'Moduli' ErrorFailedToSendMail=Napaka pri pošiljanju E-maila (pošiljatelj=%s, prejemnik=%s) ErrorFileNotUploaded=Datoteka ni bila naložena. Preverite, če velikost ne presega omejitve, če je na disku dovolj prostora ali če datoteka z istim imenom že obstaja v tej mapi. @@ -153,6 +153,7 @@ Edit=Uredi Validate=Potrdi ValidateAndApprove=Potrdi in odobri ToValidate=Za potrditev +NotValidated=Not validated Save=Shrani SaveAs=Shrani kot TestConnection=Test povezave @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Ni zahtevana funkcija odklopa pri avtentifikacijskem Connection=Prijava Setup=Nastavitve Alert=Opozorilo +MenuWarnings=Opozorila Previous=Prejšnji Next=Naslednji Cards=Kartice @@ -308,6 +310,7 @@ Copy=Kopiraj Paste=Prilepi Default=Privzeto DefaultValue=Privzeta vrednost +DefaultValues=Default values Price=Cena UnitPrice=Cena enote UnitPriceHT=Cena enote (neto) @@ -363,7 +366,8 @@ VATRate=Stopnja DDV Average=Povprečje Sum=Vsota Delta=Razlika -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Opcija List=Seznam FullList=Celoten seznam @@ -387,7 +391,7 @@ ActionRunningNotStarted=Nezačete ActionRunningShort=In progress ActionDoneShort=Končane ActionUncomplete=Nepopolno -CompanyFoundation=Podjetje/Ustanova +CompanyFoundation=Company/Organisation ContactsForCompany=Kontakti tega partnerja ContactsAddressesForCompany=Kontakti/naslovi za tega partnerja AddressesForCompany=Naslovi za tega partnerja @@ -405,8 +409,9 @@ Generate=Ustvari Duration=Trajanje TotalDuration=Skupno trajanje Summary=Povzetek -DolibarrStateBoard=Statistika -DolibarrWorkBoard=Tabla z delovnimi nalogami +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Na voljo NotYetAvailable=Še ni na voljo NotAvailable=Ni na voljo @@ -453,6 +458,7 @@ NextStep=Naslednji korak Datas=Podatki None=Nič NoneF=Nič +NoneOrSeveral=None or several Late=Prekoračeno LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Slika @@ -606,7 +612,8 @@ PartialWoman=Delni TotalWoman=Skupna NeverReceived=Nikoli prejeto Canceled=Preklicano -YouCanChangeValuesForThisListFromDictionarySetup=Vrednosti za ta seznam lahko spremenite na meniju 'Nastavitve – Slovarji' +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Barva Documents=Povezane datoteke @@ -642,6 +649,7 @@ FreeLineOfType=Prost vnos tipa CloneMainAttributes=Kloniraj objekt z osnovnimi atributi PDFMerge=Spoji PDF Merge=Spoji +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Prikaži stran za izpis področja z osnovno vsebino MenuManager=Upravljalnik menija WarningYouAreInMaintenanceMode=Pozor, ste v vzdrževalnem načinu, zato je trenutno samo prijavljenemu %s dovoljena uporaba aplikacije. @@ -708,6 +716,7 @@ from=od toward=proti Access=Dostop SelectAction=Izberi akcijo +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Uporabi Ctrl+C za kopiranje na odložišče SaveUploadedFileWithMask=Shrani datoteko na strežnik z imenom "%s" (otherwise "%s") OriginFileName=Originalno ime datoteke @@ -718,7 +727,7 @@ ViewPrivateNote=Glej opombe XMoreLines=%s zasenčena(ih) vrstic PublicUrl=Javni URL AddBox=Dodaj okvir -SelectElementAndClickRefresh=Izberi element in klikni osveži +SelectElementAndClick=Select an element and click %s PrintFile=Natisni datoteko %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Pojdite na Domov - Nastavitve - Podjetje za spremembo logotipa oz. na Domov - Nastavitve - Prikaz za njegovo skritje. @@ -734,8 +743,8 @@ Hello=Pozdravljeni Sincerely=S spoštovanjem DeleteLine=Izbriši vrstico ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Koledar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiskalno leto +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Ponedeljek Tuesday=Torek @@ -817,5 +835,3 @@ SearchIntoContracts=Pogodbe SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Stroškovna poročila SearchIntoLeaves=Dopusti - -BulkActions=Bulk actions diff --git a/htdocs/langs/sl_SI/other.lang b/htdocs/langs/sl_SI/other.lang index 91ef2e2eebd..bc2d5c993cc 100644 --- a/htdocs/langs/sl_SI/other.lang +++ b/htdocs/langs/sl_SI/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Datum rojstva BirthdayAlertOn=Vklopljeno opozorilo na rojstni dan BirthdayAlertOff=Izklopljeno opozorilo na rojstni dan +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Potrjena intervencija Notify_FICHINTER_SENTBYMAIL=Intervencija poslana po EMailu @@ -61,13 +74,14 @@ PredefinedMailTestHtml=To je test mail (beseda test mora biti v krepkem t PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nV prilogi je ponudba __PROPREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nV prilogi je zahtevek za ceno __ASKREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nV prilogi je potrditev naročila __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nV prilogi je naše naročilo __ORDERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nV prilogi je pošiljka __SHIPPINGREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nV prilogi je intervencija __FICHINTERREF__\n\n__PERSONALIZED__S spoštovanjem\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s je informacija, odvisna od države partnerja.
    Na primer za državo %s, je koda %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistika o številu enot proizvodov/storitev -StatsByNumberOfEntities=Statistika o številu povezanih entitet -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Potrjena intervencija %s EMailTextInvoiceValidated=Potrjen račun %s diff --git a/htdocs/langs/sl_SI/projects.lang b/htdocs/langs/sl_SI/projects.lang index b4cdec94699..bfb535d36ba 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Projekti v skupni rabi PrivateProject=Kontakti za projekt +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Vsi projekti MyProjectsDesc=Ta pogled je omejen na projekte za katere ste vi kontaktna oseba (ne glede na vrsto). ProjectsPublicDesc=To pogled predstavlja vse projekte, za katere imate dovoljenje za branje. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Ta pogled predstavlja vse projekte in naloge (vaše uporabniško dovol AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Nov projekt AddProject=Ustvari projekt DeleteAProject=Izbriši projekt DeleteATask=Izbriši nalogo ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Prikaži projekt SetProject=Nastavi projekt NoProject=Nimate definiranega ali lastnega projekta NbOfProjects=Število projektov +NbOfTasks=Nb of tasks TimeSpent=Porabljen čas TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=Uporabnik TaskTimeNote=Beležka TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=Nov porabljen čas +NewTimeSpent=Porabljen čas MyTimeSpent=Moj porabljen čas Tasks=Naloge Task=Naloga @@ -59,6 +64,7 @@ TaskDescription=Opis naloge NewTask=Nova naloga AddTask=Ustvari nalogo AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktivnost Activities=Naloge/aktivnosti MyActivities=Moje naloge/aktivnosti @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Seznam pogodb, povezanih s projektom +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Seznam intervencij, povezanih s projektom ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakti za projekt ActionsOnProject=Aktivnosti o projektu YouAreNotContactOfProject=Niste kontakt tega privatnega projekta +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Izbrišite porabljen čas ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Viri ProjectsDedicatedToThisThirdParty=Projekti, ki so povezani s tem partnerjem NoTasks=Ni nalog za ta projekt LinkedToAnotherCompany=Povezane z drugimi partnerji -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Ni porabljenega časa ThisWillAlsoRemoveTasks=Ta aktivnost bo tudi izbrisala vse naloge projekta (%s trenutne naloge) in vse vnose porabljenega časa. IfNeedToUseOhterObjectKeepEmpty=Če nekateri objekti (računi, naročila, ...), ki pripadajo drugemu partnerju, morajo biti vezani na projekt, ki se kreira, pustite polje prazno, da je projekt lahko vezan na več partnerjev. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index b087433178a..a63c99dacf1 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index 34430e3ced7..15406423955 100644 --- a/htdocs/langs/sq_AL/admin.lang +++ b/htdocs/langs/sq_AL/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Përdorues të brendshëm ExternalUsers=Përdorues të jashtëm GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=Të gjitha -NotConfigured=Modul i pakonfiguruar +NotConfigured=Module/Application not configured Active=Aktiv SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modulet LanguageBrowserParameter=Parametër %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Fjalëkalimi -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Furnitorët Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Adresa CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Bli Sell=Shit InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanjisht BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sq_AL/compta.lang b/htdocs/langs/sq_AL/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/sq_AL/cron.lang b/htdocs/langs/sq_AL/cron.lang index 2101c395149..8d6477e206f 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktivizo CronStatusInactiveBtn=Çaktivizo CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/sq_AL/errors.lang +++ b/htdocs/langs/sq_AL/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/sq_AL/main.lang b/htdocs/langs/sq_AL/main.lang index b2a7b7a14c0..d486ef50274 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Hapur New=New Discount=Ulje Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Anulluar -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Lejet - -BulkActions=Bulk actions diff --git a/htdocs/langs/sq_AL/other.lang b/htdocs/langs/sq_AL/other.lang index 49ed25e0ec8..22b216a0816 100644 --- a/htdocs/langs/sq_AL/other.lang +++ b/htdocs/langs/sq_AL/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index 95618bc5db6..325c567b86c 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/sr_RS/accountancy.lang b/htdocs/langs/sr_RS/accountancy.lang index 4e1a88f6681..37c63ff56f5 100644 --- a/htdocs/langs/sr_RS/accountancy.lang +++ b/htdocs/langs/sr_RS/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Dodaj računovodstveni nalog AccountAccounting=Računovodstveni nalog AccountAccountingShort=Račun +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Glavna knjiga +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Stanje računa CAHTF=Ukupna nabavka bez PDV-a @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Izveštaj prodaje @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Izveštaj NumPiece=Deo broj TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finansijski izveštaji ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finansijski izveštaji uključujući sve vrste uplata preko bankovnog računa -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit i Kredit ne smeju imati vrednost u isto vreme - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Lista računovodstvenih naloga Pcgtype=Klasa računa -Pcgsubtype=Pod klasom računa +Pcgsubtype=Subclass of account TotalVente=Ukupni obrt pre poreza TotalMarge=Ukupna prodajna marža @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Greška, ne možete opbrisati ovaj računovodstveni nalog, jer je u upotrebi MvtNotCorrectlyBalanced=Transakcija nema dobar balans. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kod +Nature=Priroda +AccountingJournalType1=Various operation +AccountingJournalType2=Prodaje +AccountingJournalType3=Nabavke +AccountingJournalType4=Banka +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Izvozi @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/sr_RS/admin.lang b/htdocs/langs/sr_RS/admin.lang index 0b463079387..a36197cc8d3 100644 --- a/htdocs/langs/sr_RS/admin.lang +++ b/htdocs/langs/sr_RS/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=Ukoliko prevod za ovaj jezik nije kompletan ili ukoliko pronađete greške, možete ga ispraviti izmenom fajlova u folderu langs/%s i da prosledite promene na www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=Ukoliko prevod ovog jezika nije kompletan ili ukoliko pronađete greške, možete ih ispraviti editom fajlova u folderu langs/%s i proslediti izmene na dolibarr.org/forum ili na github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Polje +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max dužina za liste DefaultMaxSizeShortList=Default max dužina kratkih lista (npr u kartici klijenta) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Prag tolerancije (u danima) pre pojavljivanja upozorenja za odobrenje troškova SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Ovaj modul omogućava klik na brojeve telefona. Klik na ovu ikonu će izvršiti poziv sa Vašeg telefona na odgovarajući broj. Ova funkcionalnost se može koristiti ukoliko se Dolibarr poveže sa call center sistemom koji može pozvati telefonski broj sa SIP sistema. ClickToDialUseTelLink=Samo koristi link "tel:" na telefonskim brojevima ClickToDialUseTelLinkDesc=Koristi ovu metodu ako korisnici imaju softphone ili softverski interfejs instaliran na istom računaru gde je i browser - biće pozvana kada kliknete na link u browseru koji počinje sa "tel:". Ukoliko Vam je potrebno celokupno server rešenje (bez instalacije softvera), ovde ostavie "Ne" i popunite sledeće polje. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Boja kojom će linija biti označena kada se mišem pređe preko nje (ostavite prazno kako linija ne bi bila označena) TextTitleColor=Color of page title LinkColor=Boja linkova -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sr_RS/compta.lang b/htdocs/langs/sr_RS/compta.lang index 80d0a312e94..26887818c87 100644 --- a/htdocs/langs/sr_RS/compta.lang +++ b/htdocs/langs/sr_RS/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Prikazani iznosi su sračunati po pravili Param=Podešavanja RemainingAmountPayment=Preostali iznos za plaćanje : Account=Nalog -Accountparent=Matični nalog -Accountsparent=Matični nalog +Accountparent=Parent account +Accountsparent=Parent accounts Income=Prihod Outcome=Rashod ReportInOut=Prihod / Rashod @@ -56,6 +56,7 @@ MenuTaxAndDividends=Takse i dividende MenuSocialContributions=Socijalni/poreski troškovi MenuNewSocialContribution=Novi porez/doprinos NewSocialContribution=Novi porez/doprinos +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Porezi/doprinosi za uplatu AccountancyTreasuryArea=Oblast računovodstva/trezora NewPayment=Nova uplata @@ -134,8 +135,8 @@ RulesResultDue=- Sadrži sve račune, troškove, PDV, donacije, bez obzira da li RulesResultInOut=- Sadrži realne uplate računa, troškova, PDV-a i zarada.
    - Zasniva se na datumima isplate računa, troškova, PDV-a i zarada. Za donacije se zasniva na datumu donacije. RulesCADue=- Sadrži račune izdate klijentu, bez obzira da li su plaćeni ili ne.
    - Zasniva se na datumu potvrde računa.
    RulesCAIn=- Sadrži sve realne isplate računa primljene od klijenata.
    - Zasniva se na datumu isplate računa
    -DepositsAreNotIncluded=- Računi depozita nisu uključeni -DepositsAreIncluded=- Računi depozita su uključeni +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Izveštaj po subjektu IRPF LT1ReportByCustomersInInputOutputModeES=Izveštaj po RE subjektima VATReport=PDV izveštaj @@ -169,7 +170,7 @@ DescSellsJournal=Dnevnik prodaje DescPurchasesJournal=Dnevnik nabavke InvoiceRef=Ref. Računa CodeNotDef=Nije definisano -WarningDepositsNotIncluded=Računi depozita nisu uračunati u ovoj verziji sa ovim modulom računvodstva. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Rok isplate ne može biti pre datuma objekta. Pcg_version=Chart of accounts models Pcg_type=Pcg tip @@ -189,8 +190,10 @@ AccountancyJournal=Računovodstveni kodovi ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Dupliraj porez/doprinos ConfirmCloneTax=Potvrdi dupliranje uplate poreza/doprinosa CloneTaxForNextMonth=Dupliraj za sledeći mesec @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Socijalni/poreski troškovi ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/sr_RS/cron.lang b/htdocs/langs/sr_RS/cron.lang index 1bb3caad9fd..7dad7beadc8 100644 --- a/htdocs/langs/sr_RS/cron.lang +++ b/htdocs/langs/sr_RS/cron.lang @@ -25,7 +25,7 @@ CronDelete=Obriši planirane operacije CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Modul planiranih aktivnosti omogućava izvršenje planirane aktivnosti +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Operacija CronNone=Nema CronDtStart=Ne pre @@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktiviraj CronStatusInactiveBtn=Deaktiviraj CronTaskInactive=Operacije je deaktivirana CronId=Id -CronClassFile=Klase (filename.class.php) -CronModuleHelp=Naziv Dolibarr modul foldera (radi i sa eksternim Dolibarr modulima).
    Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, vrednost modula je product -CronClassFileHelp=Naziv fajla za učitavanje.
    Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, naziv fajla za učitavanje je product.class.php -CronObjectHelp=Naziv objekta za učitavanje.
    Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, naziv objekta za učitavanje je Product -CronMethodHelp=Naziv metode za učitavanje.
    Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, naziv metode je fetch -CronArgsHelp=Argumenti metode.
    Na primer za fetch metodu Dolibarr Product objekta /htdocs/product/class/product.class.php, parametri mogu biti 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Komandna linija za izvršenje CronCreateJob=Kreiraj novu planiranu operaciju CronFrom=Od @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Operacija deaktivirana MakeLocalDatabaseDumpShort=Bekap lokalne baze MakeLocalDatabaseDump=Kreirajte odbacivanje lokalne baze -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sr_RS/errors.lang b/htdocs/langs/sr_RS/errors.lang index 72137d34f13..bb1752b10b1 100644 --- a/htdocs/langs/sr_RS/errors.lang +++ b/htdocs/langs/sr_RS/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Greška prilikom kreacije fajla '%s'. ErrorFailToRenameDir=Greška prilikom preimenovanja foldera '%s' u '%s'. ErrorFailToCreateDir=Greška prilikom kreacije foldera '%s'. ErrorFailToDeleteDir=Greška prilikom brisanja foldera '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Kontakt je već definisan kao kontakt za ovaj tip. ErrorCashAccountAcceptsOnlyCashMoney=Ovaj bankovni raču je keš račun i prihvata samo keš uplate. ErrorFromToAccountsMustDiffers=Izvorni i ciljani bankovni račun moraju biti različiti. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Greška prilikom pisanja u folder %s ErrorFoundBadEmailInFile=Pronađeni su mailovi sa pogrešnom sintaksom za %s linija u fajlu (primer linija %s sa mailom %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Neka obavezna polja nisu popunjena +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Greška prilikom kreacije foldera. Proverite da li Web server nalog ima prava da piše u Dolibarr documents folderu. Ako je parametar safe_mode aktivan u PHP-u, proverite da li Dolibarr php fajlovi pripadaju korisniku (ili grupi) Web server naloga. ErrorNoMailDefinedForThisUser=Mail nije definisan za ovog korisnika ErrorFeatureNeedJavascript=Za ovu funkcionalnost morate aktivirati javascript. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Količina za liniju na fakturi klijenta ErrorWebServerUserHasNotPermission=Korisnik %s nema prava za izvršavanje na web serveru ErrorNoActivatedBarcode=Barcode tip nije aktiviran ErrUnzipFails=Greška prilikom dekompresije %s -ErrNoZipEngine=PHP ne podržava dekompresiju za fajl %s +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Fajl %s mora biti Dolibarr zip paket ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL nije instaliran, ovo je neophodno za Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Nema selektovane globalne promenljive ErrorFieldMustBeANumeric=Polje %s mora biti numeričko ErrorMandatoryParametersNotProvided=Obavezni parametar(i) nije dat ErrorOppStatusRequiredIfAmount=Podesili ste procenjeni iznos za ovu priliku, tako da morate uneti i status. +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Pogrešna definicija Menu Array u Module Descriptoru (pogrešna vrednost za fk_menu) ErrorSavingChanges=Došlo je do greške prilikom čuvanja promena. ErrorWarehouseRequiredIntoShipmentLine=Magacin je neophodan na liniji do isporuke @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=Lozinka je podešena za ovog člana, ali korisnik nije kreiran. To znači da je lozinka sačuvana, ali se član ne može ulogovati na Dolibarr. Informaciju može koristiti neka eksterna komponenta, ali ako nemate potrebe da definišete korisnika/lozinku za članove, možete deaktivirati opciju "Upravljanje lozinkama za svakog člana" u podešavanjima modula Članovi. Ukoliko morate da kreirate login, ali Vam nije potrebna lozinka, ostavite ovo polje prazno da se ovo upozorenje ne bi prikazivalo. Napomena: email može biti korišćen kao login ako je član povezan sa korisnikom. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Datum uplate (%s) je pre datuma fakture ( WarningTooManyDataPleaseUseMoreFilters=Previše podataka (preko %s linija). Molimo koristite filtere ili podesite konstantu %s na veći limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Vaša prijava je promenjena. Iz sigurnosnih razloga se morate ponovo ulogovati. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/sr_RS/main.lang b/htdocs/langs/sr_RS/main.lang index 5341d8b02d9..9344892419a 100644 --- a/htdocs/langs/sr_RS/main.lang +++ b/htdocs/langs/sr_RS/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parametar %s nije definisan ErrorUnknown=Nepoznata greška ErrorSQL=Greška u SQL-u ErrorLogoFileNotFound=Logo fajl '%s' nije pronađen -ErrorGoToGlobalSetup=Idite u 'Company/Foundation' podešavanja da ovo ispravite +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Idite u podešavanja Modula da ovo ispravite ErrorFailedToSendMail=Greška u slanju mail-a (pošiljalac=%s, primalac=%s) ErrorFileNotUploaded=Fajl nije uploadovan. Proverite da li je fajl preveliki, da li ima dovoljno prostora na disku i da li postoji fajl sa istim imenom u ovom folderu. @@ -153,6 +153,7 @@ Edit=Izmeni Validate=Potvrdi ValidateAndApprove=Validiraj i Odobri ToValidate=Potvrditi +NotValidated=Not validated Save=Sačuvaj SaveAs=Sačuvaj kao TestConnection=Testiraj konekciju @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Nema funkcionalnosti za diskonekciju sa %s mo Connection=Konekcija Setup=Podešavanja Alert=Alert +MenuWarnings=Alerts Previous=Prethodno Next=Sledeće Cards=Kartice @@ -308,6 +310,7 @@ Copy=Kopiraj Paste=Zalepi Default=Default DefaultValue=Default vrednost +DefaultValues=Default values Price=Cena UnitPrice=Jedinična cena UnitPriceHT=Jedinična cena (neto) @@ -363,7 +366,8 @@ VATRate=Stopa poreza Average=Prosek Sum=Suma Delta=Razlika -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Opcija List=Lista FullList=Cela lista @@ -387,7 +391,7 @@ ActionRunningNotStarted=Započeti ActionRunningShort=In progress ActionDoneShort=Završeno ActionUncomplete=nepotpuno -CompanyFoundation=Kompanija/Fondacija +CompanyFoundation=Company/Organisation ContactsForCompany=Kontakti za ovaj subjekat ContactsAddressesForCompany=Kontakti/adrese za ovaj subjekat AddressesForCompany=Adrese za ovaj subjekat @@ -405,8 +409,9 @@ Generate=Gereriši Duration=Trajanje TotalDuration=Ukupno trajanje Summary=Rezime -DolibarrStateBoard=Statistike -DolibarrWorkBoard=Pregled radnih zadataka +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Dostupno NotYetAvailable=Još uvek nedostupno NotAvailable=Nedostupno @@ -434,7 +439,7 @@ Reportings=Izveštavanje Draft=Draft Drafts=Draft Validated=Validirano -Opened=Opened +Opened=Otvoreno New=Novo Discount=Popust Unknown=Nepoznato @@ -453,6 +458,7 @@ NextStep=Sledeće Datas=Podaci None=Ništa NoneF=Ništa +NoneOrSeveral=None or several Late=Kasni LateDesc=Odloži definisanje da li je zapis zakasneo ili ne zavisi od vašeg podešenja. Zamolite Vašeg administratora da promeni odlaganje u Naslovna-Podešenja-Upozorenja Photo=Slika @@ -606,7 +612,8 @@ PartialWoman=Delimično TotalWoman=Celo NeverReceived=Nije primljena Canceled=Otkazano -YouCanChangeValuesForThisListFromDictionarySetup=Možete izmeniti vrednosti ove liste iz menija podešavanja - rečnik +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Možete postaviti podrazumevane vrednosti pri kreiranju novog zapisa u modul podešavanja Color=Boja Documents=Povezani fajlovi @@ -642,6 +649,7 @@ FreeLineOfType=Slobodan unos tipa CloneMainAttributes=Dupliraj objekat sa glavnim atributima PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Prikaži stranu za štampanje glavnog sadržaja MenuManager=Menu manager WarningYouAreInMaintenanceMode=Upozorenje, trenutno ste u modu održavanja, samo korisnik %s može trenutno koristiti aplikaciju. @@ -708,6 +716,7 @@ from=od toward=ka Access=Pristup SelectAction=Selektiraj akciju +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Ctrl+C za kopiranje SaveUploadedFileWithMask=Sačuvaj fajl na serveru sa nazivom "%s" (ili "%s") OriginFileName=Originalno ime fajla @@ -718,7 +727,7 @@ ViewPrivateNote=Pogledaj beleške XMoreLines=%s linija skrivena(o) PublicUrl=Javni UR AddBox=Dodaj box -SelectElementAndClickRefresh=Izaberite element i kliknite na Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Štampaj fajl %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Otvori Home - Podešavanja - Kompanija da biste izmenili logo ili Home - Setup - Prikaz da biste ga sakrili. @@ -734,8 +743,8 @@ Hello=Zdravo Sincerely=Srdačan pozdrav DeleteLine=Obriši red ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=Nema PDF-a za generaciju dokumenata među proverenim zapisima -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Zona za dokumenta kreirana masovnim akcijama ShowTempMassFilesArea=Prikaži zonu za dokumenta kreirana masovnim akcijama @@ -755,11 +764,20 @@ Calendar=Kalendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Ponedeljak Tuesday=Utorak @@ -817,5 +835,3 @@ SearchIntoContracts=Ugovori SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Troškovi SearchIntoLeaves=Odsustva - -BulkActions=Bulk actions diff --git a/htdocs/langs/sr_RS/other.lang b/htdocs/langs/sr_RS/other.lang index 2ffac3ed71e..e81a263aef4 100644 --- a/htdocs/langs/sr_RS/other.lang +++ b/htdocs/langs/sr_RS/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Datum rođenja BirthdayAlertOn=Obaveštenje o rođendanu je aktivno BirthdayAlertOff=Obaveštenje o rođendanu je neaktivno +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Dodat kontakt Intervenciji Notify_FICHINTER_VALIDATE=Intervencija je potvrđena Notify_FICHINTER_SENTBYMAIL=Intervencija je poslata mail-om @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Ovo je test mail (reč test mora biti pojačana).< PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nOvom prilikom želimo da Vas upozorimo da nismo evidentirali uplatu za fakturu __REF__ koju možete pronaći u prilogu, kao podsetnik.\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći komercijalnu ponudu __PROPREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nU prilogu možete pronaći zahtev za cenu __ASKREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nU prilogu možete naći narudžbinu __ORDERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nU prilogu možete pronaći fakturu __REF__\n\n__PERSONALIZED__Srdačan pozdrav\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nU prilogu možete naći isporuku __SHIPPINGREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nU prilogu možete naći intervenciju __FICHINTERREF__\n\n__PERSONALIZED__Srdačan pozdrav,\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s je infomacija koja zavisi od zemlje subjekta.
    Na primer, za zemlju %s, to je kod %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistike u brojkama jedinica proizvoda/usluga -StatsByNumberOfEntities=Statistike u brojkama referentnih entiteta -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=Nova intervencija %s je dodeljena Vama. EMailTextInterventionValidated=Intervencija %s je potvrđena. EMailTextInvoiceValidated=Račun %s je potvrđen. diff --git a/htdocs/langs/sr_RS/projects.lang b/htdocs/langs/sr_RS/projects.lang index 1bc63c8365b..be2de884f26 100644 --- a/htdocs/langs/sr_RS/projects.lang +++ b/htdocs/langs/sr_RS/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Zona projekata ProjectStatus=Status projekta SharedProject=Svi PrivateProject=Kontakti projekta +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Svi projekti MyProjectsDesc=Ovaj ekran prikazuje samo projekte u kojima ste definisani kao kontakt (bilo kog tipa). ProjectsPublicDesc=Ovaj ekran prikazuje sve projekte za koje imate pravo pregleda. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Ovaj ekran prikazuje sve projekte i zadatke (Vaš korisnik ima pravo p AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Novi projekat AddProject=Kreiraj projekat DeleteAProject=Obriši projekat DeleteATask=Obriši zadatak ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Otvoreni projekti -OpenedTasks=Otvoreni zadaci -OpportunitiesStatusForOpenedProjects=Iznos prilika u otvorenim projektima po statusu +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Količina prilika projekata na osnovu statusa ShowProject=Prikaži projekat SetProject=Postavi projekat NoProject=Nema definisanih ni pripadajućih projekata NbOfProjects=Br projekata +NbOfTasks=Nb of tasks TimeSpent=Provedeno vreme TimeSpentByYou=Vreme koje ste Vi proveli TimeSpentByUser=Vreme koje je korisnik proveo @@ -47,9 +52,9 @@ TaskTimeSpent=Vreme provedeno na zadacima TaskTimeUser=Korisnik TaskTimeNote=Beleška TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Zadaci na otvorenim projektima WorkloadNotDefined=Količina vremena nije definisana -NewTimeSpent=Novo provedeno vreme +NewTimeSpent=Provedeno vreme MyTimeSpent=Moje vreme Tasks=Zadaci Task=Zadatak @@ -59,6 +64,7 @@ TaskDescription=Opis zadatka NewTask=Novi zadatak AddTask=Kreiraj zadatak AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktivnost Activities=Zadaci/aktivnosti MyActivities=Moji zadaci/aktivnosti @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Lista ugovora vezanih za projekat +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista intervencija vezanih za projekat ListExpenseReportsAssociatedProject=Lista troškova povezanih sa ovim projektom ListDonationsAssociatedProject=Lista donacija vezanih za ovaj projekat @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Kontakti projekta ActionsOnProject=Događaji projekta YouAreNotContactOfProject=Vi niste kontakt u ovom privatnom projektu +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Obriši provedeno vreme ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Prikaži zadatke koji mi nisu dodeljeni @@ -110,7 +118,7 @@ TaskRessourceLinks=Resursi ProjectsDedicatedToThisThirdParty=Projekti posvećeni ovom subjektu NoTasks=Nema zadataka za ovaj projekat LinkedToAnotherCompany=Subjekti vezani za ovaj projekat -TaskIsNotAffectedToYou=Zadaci koji Vam nisu dodeljeni +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Provedeno vreme nije uneto ThisWillAlsoRemoveTasks=Ova akcija će obrisati sve zadatke ovog projekta (%s zadataka u ovom trenutku) i sve unose utrošenog vremena. IfNeedToUseOhterObjectKeepEmpty=Ukoliko neki objekti (fakture, narudžbine, ...) pripadaju drugom subjektu, oni moraju biti povezani projektu koji se kreira. Ostavite ovu opciju praznu da bi projekat mogao da bude povezan sa više subjekata. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Ulaz po danu InputPerWeek=Ulaz po nedelji InputPerAction=Ulaz po akciji -TimeAlreadyRecorded=Utrošeno vreme je već sačuvano za ovaj zadatak/dan za korisnika %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projekti sa ovim korisnikom u kontaktima TasksWithThisUserAsContact=Zadaci ovog korisnika ResourceNotAssignedToProject=Nije dodeljen projektu ResourceNotAssignedToTheTask=Nije dodeljen zadatku +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Dodeli zadatak meni +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Dodeli ProjectOverview=Pregled ManageTasks=Koristi projekte za praćenje zadataka i vremena ManageOpportunitiesStatus=Koristi projekte za praćenje prilika ProjectNbProjectByMonth=Br kreiranih projekata po mesecu +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Iznos prilika po mesecu ProjectWeightedOppAmountOfProjectsByMonth=Prosečni iznos prilika po mesecu ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistike na projektima/lead-ovima +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Zadatak je dodeljen. Unos vremena za ovaj zadatak je omogućen. IdTaskTime=Id vremena zadatka YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Otvoreni projekti po subjektima +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Samo šanse -OpenedOpportunitiesShort=Otvorene šanse +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Nije šansa OpportunityTotalAmount=Ukupan iznos prilika OpportunityPonderatedAmount=Prosečni iznos prilika diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index e4e68206bb2..8b3bd4d73be 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Lägg till ett redovisningskonto AccountAccounting=Redovisningskonto AccountAccountingShort=Konto +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Huvudbok +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell ​​tidskrift @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit och kredit kan inte ha ett värde på samma gång - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Förteckning över redovisningskonton Pcgtype=Klass konto -Pcgsubtype=Under klass konto +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total försäljning marginal @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Fel, du kan inte ta bort denna redovisningskonto eftersom den används MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kod +Nature=Naturen +AccountingJournalType1=Various operation +AccountingJournalType2=Försäljning +AccountingJournalType3=Inköp +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Export @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/sv_SE/admin.lang b/htdocs/langs/sv_SE/admin.lang index 10e6a0646e1..6b0aeb6aeda 100644 --- a/htdocs/langs/sv_SE/admin.lang +++ b/htdocs/langs/sv_SE/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Interna användare ExternalUsers=Externa användare GUISetup=Visa SetupArea=Setup område +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Formulär för att testa filuppladdning (enligt inställningar) IfModuleEnabled=Anm: ja effektivt endast om modul %s är aktiverat RemoveLock=Ta bort filen %s om den finns godkänns uppdatering verktyget. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Nästa värde NextValueForInvoices=Nästa värde (fakturor) NextValueForCreditNotes=Nästa värde (kreditnotor) -NextValueForDeposit=Nästa värde (deposition) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Nästa värde (ersättare) MustBeLowerThanPHPLimit=Obs: Din PHP gränser varje filuppladdning storlek till %s %s, oavsett denna parameter värde är NoMaxSizeByPHPLimit=Obs: Ingen gräns som anges i din PHP konfiguration @@ -103,7 +104,7 @@ MenuIdParent=Överordnade menyn ID DetailMenuIdParent=ID överordnade menyn (0 för en toppmenyn) DetailPosition=Sortera nummer att definiera menyposition AllMenus=Alla -NotConfigured=Inte konfigurerad +NotConfigured=Module/Application not configured Active=Aktiv SetupShort=Inställning OtherOptions=Andra alternativ @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Tusentalsavgränsare Destination=Destination IdModule=Modul ID IdPermissions=Behörighet ID -Modules=Moduler LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalisering parametrar ClientTZ=Kund tidzon (användare) @@ -123,7 +123,8 @@ PHPTZ=Tidszon PHP server DaylingSavingTime=Sommartid (användare) CurrentHour=PHP Tid (server) CurrentSessionTimeOut=Aktuell session timeout -YouCanEditPHPTZ=För att ställa in en annan PHP tidszon (inget krav), kan du försöka lägga till en fil .htacces med en rad som denna "setenv TZ Europe / Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Behörigheter BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Endast delar av aktiverade moduler visas. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Databas lösenord krypterat i conf.php (Aktivera InstrucToEncodePass=Att ha lösenord kodad i conf.php filen, ersätt raden
    $ Dolibarr_main_db_pass = "...";
    av
    $ Dolibarr_main_db_pass = "krypterad:%s"; InstrucToClearPass=Att ha lösenord avkodas (klar) i conf.php filen, ersätt raden
    $ Dolibarr_main_db_pass = "krypterat: ...";
    av
    $ Dolibarr_main_db_pass = "%s"; ProtectAndEncryptPdfFiles=Skydd av genererade pdf-filer (Aktiverad rekommenderas inte, raster massa pdf generationen) -ProtectAndEncryptPdfFilesDesc=Skydd av ett PDF-dokument håller den tillgänglig att läsa och skriva ut alla PDF webbläsare. Det är dock redigering och kopiering inte möjligt längre. Observera att använda den här funktionen gör byggandet av en samlad global pdf inte fungerar (t.ex. obetalda fakturor). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Huvudnummer DolibarrLicense=Licens Developpers=Utvecklare / bidragsgivare @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Officiella marknadsplats för externa moduler / addons OfficialWebHostingService=Refererade webbhotell (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=För användarens eller utvecklarens dokumentation (Doc, FAQs ...),
    ta en titt på Dolibarr Wiki:
    %s ForAnswersSeeForum=För alla andra frågor / hjälp, kan du använda Dolibarr forumet:
    %s HelpCenterDesc1=Detta område kan hjälpa dig att få en tjänst Hjälp stöd på Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Funktionen inte finns på Unix-liknande system. Testa SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Modul setup -ModulesSetup=Moduler setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr nuvarande version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Uppdatera server offline +WithCounter=Manage a counter GenericMaskCodes=Du kan ange någon numrering mask. I denna mask skulle följande taggar användas:
    (000000) motsvarar ett antal som kommer att ökas på varje %s. Ange så många nollor som den önskade längden på disken. Räknaren kommer att fyllas ut med nollor från vänster för att få så många nollor som masken.
    (000000 000) samma som tidigare men en kompensation som motsvarar det antal till höger om tecknet + tillämpas med början den första %s.
    (000000 @ x) samma som tidigare, men räknaren återställs till noll när månaden x uppnås (x mellan 1 och 12). Om detta alternativ används och x är 2 eller högre, då sekvensen (yy) (mm) eller (ÅÅÅÅ) (mm) krävs också.
    (Dd) dag (01 till 31).
    (Mm) månad (01 till 12).
    (Yy), (ÅÅÅÅ) eller (y) år under 2, 4 eller ett nummer.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Alla andra tecken i masken förblir intakt.
    Blanksteg är inte tillåtna.
    -GenericMaskCodes4a=Exempel på 99. %s den tredje part TheCompany gjort 2007/01/31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Exempel på tredje part som har skapats på 2007/03/01:
    GenericMaskCodes4c=Exempel på artikel skapad 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} blir ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX blir 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Avkastningen en anpassningsbar nummer enligt en fastställd mask. ServerAvailableOnIPOrPort=Server finns på adressen %s på port %s ServerNotAvailableOnIPOrPort=Servern är inte tillgänglig på adress %s på port %s @@ -369,19 +375,21 @@ Int=Heltal Float=Flyttal DateAndTime=Datum och timme Unique=Unik -Boolean=Boolsk (Kryssruta) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefonen ExtrafieldPrice = Pris ExtrafieldMail = epost ExtrafieldUrl = Url ExtrafieldSelect = Välj lista ExtrafieldSelectList = Välj från tabell -ExtrafieldSeparator=Avskiljare +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Lösenord -ExtrafieldCheckBox=Kryssruta -ExtrafieldRadio=Radioknapp -ExtrafieldCheckBoxFromList= Kryssruta från tabell +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Länk till ett objekt +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parametrar listan måste vara som nyckel, värde

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

    till exempel:
    1, value1
    2, värde2
    3, value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Fält +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Användare & grupper Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Fakturor och kreditnota: s förvaltning för kunder. Faktura lednin Module40Name=Leverantörer Module40Desc=Leverantörens ledning och inköp (order och fakturor) Module42Name=Syslog -Module42Desc=Loggning faciliteter (syslog) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Redaktion Module49Desc=Redaktör ledning Module50Name=Produkter @@ -499,8 +521,8 @@ Module410Name=WebCalendar Module410Desc=WebCalendar integration Module500Name=Särskilda kostnader Module500Desc=Förvaltning av särskilda kostnader (skatter, sociala eller skattemässiga skatter, utdelningar) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Lån Module520Desc=Förvaltning av lån Module600Name=Anmälningar @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind omvandlingar kapacitet Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-bolag Module5000Desc=Gör att du kan hantera flera företag Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Skapa / modifiera produkter Permission34=Ta bort produkter Permission36=Se / hantera dold produkter Permission38=EXPORTVARA -Permission41=Läs projekt och uppgifter (gemensamma projekt och projekt jag är kontaktperson för). Kan också ange tid konsumeras på tilldelade uppgifter (tidrapport) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Ta bort projekt (gemensamma projekt och projekt som jag är kontaktperson för) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Beställningsmetoder DictionarySource=Ursprung av affärsförslag / beställning DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Modeller för kontoplan +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=E-postmeddelanden mallar DictionaryUnits=Enheter DictionaryProspectStatus=Prospektering Status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Möjlighet status för projektet / bly SetupSaved=Setup sparas +SetupNotSaved=Setup not saved BackToModuleList=Tillbaka till moduler lista BackToDictionaryList=Tillbaka till ordlistan VATManagement=Moms Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver typ SummarySystem=Systeminformation sammandrag SummaryConst=Lista över alla Dolibarr setup parametrar -MenuCompanySetup=Företag / stiftelsen +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard Menu Manager DefaultMenuSmartphoneManager=Smartphone menyhanteraren Skin=Hud tema @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Dagens meddelande MessageLogin=Inloggningssidan meddelande +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent sökformuläret på menyn till vänster DefaultLanguage=Default språk att använda (språkkod) EnableMultilangInterface=Aktivera flerspråkigt gränssnitt EnableShowLogo=Visa logotypen på vänstra menyn -CompanyInfo=Företag / stiftelse information -CompanyIds=Företag / stiftelse identiteter +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Namn CompanyAddress=Adress CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerans fördröjning (i dagar) före registrering om Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerans fördröjning (i dagar) före registrering om kontroller insättning för att göra Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Andra menyalternativ hantera valfria parametrar. LogEvents=Säkerhetsgranskning evenemang Audit=Revision @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=Förteckning över Dolibarr säkerhetshändelser SecurityEventsPurged=Säkerhetshändelser renas LogEventDesc=Du kan aktivera här loggning för Dolibarr säkerhet händelser. Administratörer kan sedan se dess innehåll via menyn Systemverktyg - Revision. Varning, kan denna funktion konsumerar en stor mängd data i databasen. -AreaForAdminOnly=Dessa funktioner kan användas av administratören användare. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information diverse teknisk information får du i skrivskyddad läge och synlig för administratörer bara. SystemAreaForAdminOnly=Detta område är tillgänglig för administratören användare. Ingen av de Dolibarr behörigheter kan minska denna gräns. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Minst 1 modul måste aktiveras ClassNotFoundIntoPathWarning=Klass %s inte funnen i PHP-sökvägen YesInSummer=Ja, under sommaren -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session lagring krypteras av Suhosin ConditionIsCurrently=Condition är för närvarande% s YouUseBestDriver=Du använder drivrutinen %s som är bäst drivrutin tillgänglig för tillfället. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Professionell Id unik MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=En export länk till %s format finns på följande länk: %s ##### Invoices ##### BillsSetup=Fakturor modul setup BillsNumberingModule=Fakturor och kreditnotor numrering modul BillsPDFModules=Faktura dokument modeller +PaymentsPDFModules=Payment documents models CreditNote=Kreditnota CreditNotes=Kreditnotor ForceInvoiceDate=Force fakturadatum till giltighetsdatum @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Filer av typen %s är inte cachas av HTTP-server FilesOfTypeCompressed=Filer av typen %s komprimeras med HTTP-server FilesOfTypeNotCompressed=Filer av typen %s är inte komprimerade av HTTP-server CacheByServer=Cache med server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache med browser CompressionOfResources=Komprimering av HTTP-svar +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=En sådan automatisk detektering är inte möjligt med nuvarande webbläsare +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Produkter modul setup ServiceSetup=Tjänster modul konfiguration @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Fakturadatum används Buy=Köp Sell=Sälj InvoiceDateUsed=Fakturadatum används -YourCompanyDoesNotUseVAT=Ditt företag har definierats att inte använda moms (Hem - Setup - Företaget / Foundation), så det finns ingen mervärdesskatt alternativ för installationen. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Bokföring kod AccountancyCodeSell=Försäljning konto. kod AccountancyCodeBuy=Köpa konto. kod @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Ställs in automatiskt denna status för evenemang AGENDA_DEFAULT_VIEW=Vilken flik vill du öppna som standard vid val av meny Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Klicka för att Dial modul setup -ClickToDialUrlDesc=Url anropas när ett klick på telefon picto görs. I URL kan du använda taggar
    __PHONETO__ Som kommer att ersättas med telefonnumret för personen att ringa
    __PHONEFROM__ Som ska ersättas med telefonnummer att ringa person (er)
    __LOGIN__ Som ska ersättas med clicktodial inloggning (definierad på ditt användarnamn kort)
    __PASS__ Som ska ersättas med ditt clicktodial lösenord (definierad på ditt användarnamn kort). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API-modul konfiguration ApiDesc=Genom att aktivera denna modul Dolibarr bli en REST-server för att tillhandahålla diverse webbtjänster. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Endast element från aktiverade moduler utsätts ApiKey=Key för API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Allmänt visningsordning BankOrderES=Spanska BankOrderESDesc=Spanska visningsordning ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-bolag modul setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Guiden för att bygga databas backup dumpfilen SomethingMakeInstallFromWebNotPossible=Installation av extern modul är inte möjligt från webbgränssnittet av följande skäl: SomethingMakeInstallFromWebNotPossible2=Av denna anledning, för att processen uppgradering, som beskrivs här är endast manuell steg en privilegierad användare kan göra. InstallModuleFromWebHasBeenDisabledByFile=Installation av extern modul från ansökan har inaktiverats av administratören. Du måste be honom att ta bort filen% s för att tillåta denna funktion. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Markera tabelllinjer när musen flytta passerar över HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Bakgrundsfärg TopMenuBackgroundColor=Bakgrundsfärg för Huvudmeny @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minsta varseltid (Din ledighet begäran måste göras innan NbAddedAutomatically=Antal dagar som läggs till räknare av användare (automatiskt) varje månad EnterAnyCode=Detta fält innehåller en hänvisning till identifiera linje. Ange något värde i ditt val, men utan specialtecken. UnicodeCurrency=Ange här mellan hängslen, lista över bytenummer som representerar valutasymbolen. För exemple: för $ anger [36] - för brazil real R $ [82,36] - för €, ange [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line i kombinationslistor SellTaxRate=Försäljning skattesats RecuperableOnly=Ja moms "Non Perçue återvinningsbart" avsedd för någon stat i Frankrike. Håll värde till "Nej" i alla andra fall. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sv_SE/compta.lang b/htdocs/langs/sv_SE/compta.lang index 4f41edbbc17..d06bba823ce 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Belopp som visas här är beräknade med Param=Setup RemainingAmountPayment=Belopp som skall erläggas resterande: Account=Konto -Accountparent=Konto förälder -Accountsparent=Konto förälder +Accountparent=Parent account +Accountsparent=Parent accounts Income=Inkomst Outcome=Expense ReportInOut=Intäkter / kostnader @@ -56,6 +56,7 @@ MenuTaxAndDividends=Skatter och utdelning MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Bokföring / Treasury område NewPayment=Ny betalning @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Den innehåller alla faktiska utbetalningar av fakturor från kunder.
    - Den bygger på betalningsdagen för dessa fakturor
    -DepositsAreNotIncluded=- Deposit fakturor eller ingår -DepositsAreIncluded=- Deposit fakturor ingår +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Rapport från tredje part IRPF LT1ReportByCustomersInInputOutputModeES=Rapport från tredje part RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Försäljning Journal DescPurchasesJournal=Inköp Journal InvoiceRef=Faktura ref. CodeNotDef=Inte definierad -WarningDepositsNotIncluded=Insättningar fakturor ingår inte i denna version med denna redovisning modul. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Betalning sikt datum kan inte vara lägre än objektdatum. Pcg_version=Chart of accounts models Pcg_type=Pcg typ @@ -189,8 +190,10 @@ AccountancyJournal=Bokförings kod tidskrift ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Klona det för nästa månad @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/sv_SE/cron.lang b/htdocs/langs/sv_SE/cron.lang index afa1fee7995..c23917c395c 100644 --- a/htdocs/langs/sv_SE/cron.lang +++ b/htdocs/langs/sv_SE/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Jobb CronNone=Ingen CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Aktivera CronStatusInactiveBtn=Inaktivera CronTaskInactive=Det här jobbet är avaktiverat CronId=Id -CronClassFile=Klasser (filename.class.php) -CronModuleHelp=Namn på Dolibarr modul katalog (även arbeta med extern Dolibarr modul).
    För exemple att hämta metod för Dolibarr Produkt objektet / htdocs / produkt /class/product.class.php, värdet av modulen är produkten -CronClassFileHelp=Filnamnet för att ladda.
    För exemple att hämta metod för Dolibarr Produkt objektet / htdocs / produkt / klass / product.class.php, är värdet av klass filnamn product.class.php -CronObjectHelp=Det objektnamn som ska läsas in.
    För exemple att hämta metod för Dolibarr Produktobjekt /htdocs/product/class/product.class.php, är värdet av klass filnamn Produkt -CronMethodHelp=Objektet metod för att starta.
    För exemple att hämta metod för Dolibarr Produktobjekt /htdocs/product/class/product.class.php, värdet av metoden är är fecth -CronArgsHelp=Metoden argument.
    Till exemple att hämta förfarande för Dolibarr Produkt objekt /htdocs/product/class/product.class.php kan värdet av paramters vara 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Systemet kommandoraden som ska köras. CronCreateJob=Create new Scheduled Job CronFrom=Från @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sv_SE/errors.lang b/htdocs/langs/sv_SE/errors.lang index f47da3aa0ac..530c61834a4 100644 --- a/htdocs/langs/sv_SE/errors.lang +++ b/htdocs/langs/sv_SE/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Misslyckades med att skapa filen "%s". ErrorFailToRenameDir=Misslyckades med att byta namn på katalogen "%s" till "%s". ErrorFailToCreateDir=Det gick inte att skapa katalogen "%s". ErrorFailToDeleteDir=Det gick inte att ta bort katalogen "%s". +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Denna kontakt redan har definierats som kontaktperson för denna typ. ErrorCashAccountAcceptsOnlyCashMoney=Detta bankkonto är en kontant-konto, så det tar emot betalningar av typ kontanter endast. ErrorFromToAccountsMustDiffers=Källa och mål bankkonton måste vara olika. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Misslyckades med att skriva i katalogen %s ErrorFoundBadEmailInFile=Hittade felaktig e-syntax för %s rader i filen (t.ex. linje %s med email = %s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Vissa obligatoriska fält inte fylls. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Misslyckades med att skapa en katalog. Kontrollera att webbservern användaren har rättigheter att skriva till Dolibarr dokument katalogen. Om parametern safe_mode är aktiv på PHP, kontrollera att Dolibarr php-filer äger till webbserver användare (eller grupp). ErrorNoMailDefinedForThisUser=Ingen post definierats för denna användare ErrorFeatureNeedJavascript=Denna funktion måste ha Javascript vara aktiverat för att arbeta. Ändra detta i setup - displayen. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Kvantitet för linje i kundfakturor kan ErrorWebServerUserHasNotPermission=Användarkonto %s användas för att exekvera webbserver har ingen behörighet för den ErrorNoActivatedBarcode=Ingen streckkod typ aktiveras ErrUnzipFails=Det gick inte att packa upp %s med ZipArchive -ErrNoZipEngine=Ingen motor att packa upp %s fil i denna PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Filen %s måste vara ett Dolibarr zip-paket ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL är inte installerat, detta är viktigt för att prata med Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Betalningsdag (%s) är tidigare än faktu WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/sv_SE/main.lang b/htdocs/langs/sv_SE/main.lang index 87d0480f94a..4f243484bdc 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s inte definierad ErrorUnknown=Okänt fel ErrorSQL=SQL-fel ErrorLogoFileNotFound=Logo fil '%s' hittades inte -ErrorGoToGlobalSetup=Gå till 'bolaget / stiftelsen' setup för att åtgärda detta +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Gå till modul inställningarna för att åtgärda detta ErrorFailedToSendMail=Det gick inte att skicka e-post (avsändare = %s, mottagare = %s) ErrorFileNotUploaded=Filen har inte laddats upp. Kontrollera att storleken inte överskrider högsta tillåtna, att det finns plats på disken och att det inte redan finns en fil med samma namn i den här katalogen. @@ -153,6 +153,7 @@ Edit=Redigera Validate=Validera ValidateAndApprove=Validate and Approve ToValidate=Att validera +NotValidated=Not validated Save=Spara SaveAs=Spara som TestConnection=Testa anslutning @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Ingen applikativ koppling funktionen med autentiseri Connection=Anslutning Setup=Setup Alert=Alert +MenuWarnings=Varningar Previous=Föregående Next=Nästa Cards=Kort @@ -308,6 +310,7 @@ Copy=Kopiera Paste=Klistra in Default=Standard DefaultValue=Standardvärde +DefaultValues=Default values Price=Pris UnitPrice=Pris per enhet UnitPriceHT=Pris per enhet (netto) @@ -363,7 +366,8 @@ VATRate=Mervärdesskattesats Average=Genomsnittlig Sum=Summa Delta=Delta -Module=Modul +Module=Module/Application +Modules=Modules/Applications Option=Alternativ List=Lista FullList=Fullständig lista @@ -387,7 +391,7 @@ ActionRunningNotStarted=Inte påbörjats ActionRunningShort=In progress ActionDoneShort=Färdiga ActionUncomplete=Icke klar -CompanyFoundation=Företag / stiftelse +CompanyFoundation=Company/Organisation ContactsForCompany=Kontakter till denna tredje part ContactsAddressesForCompany=Kontakter / adresser för denna tredje part AddressesForCompany=Adresser för denna tredje part @@ -405,8 +409,9 @@ Generate=Generera Duration=Längd TotalDuration=Total längd Summary=Sammanfattning -DolibarrStateBoard=Statistik -DolibarrWorkBoard=Arbetsuppgifter ombord +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Tillgängliga NotYetAvailable=Ännu inte tillgängligt NotAvailable=Inte tillgänglig @@ -434,7 +439,7 @@ Reportings=Rapportering Draft=Utkast Drafts=Utkast Validated=Validerad -Opened=Öppnad +Opened=Öppen New=Ny Discount=Rabatt Unknown=Okänd @@ -453,6 +458,7 @@ NextStep=Nästa steg Datas=Data None=Ingen NoneF=Ingen +NoneOrSeveral=None or several Late=Sent LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Bild @@ -606,7 +612,8 @@ PartialWoman=Partiell TotalWoman=Totalt NeverReceived=Aldrig fick Canceled=Annullerad -YouCanChangeValuesForThisListFromDictionarySetup=Du kan ändra värden för denna lista från menyinställning - ordbok +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Färg Documents=Länkade filer @@ -642,6 +649,7 @@ FreeLineOfType=Fritt inlägg typ CloneMainAttributes=Klona objekt med dess viktigaste attribut PDFMerge=PDF-dokument Merge=Sammanfoga +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Visa sidan för att skriva ut huvudinnehållet MenuManager=Menyhanteraren WarningYouAreInMaintenanceMode=Varning, du är i en underhållsmode, så bara login %s får använda tillämpningen för tillfället. @@ -708,6 +716,7 @@ from=från toward=mot Access=Åtkomst SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Använd Ctrl+C för att kopiera till klippbordet SaveUploadedFileWithMask=Spara filen på servern med namnet "%s" (annars "%s") OriginFileName=Ursprungligt filnamn @@ -718,7 +727,7 @@ ViewPrivateNote=Se noter XMoreLines=%s rader osynliga PublicUrl=Offentlig webbadress AddBox=Lägg till låda -SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera +SelectElementAndClick=Select an element and click %s PrintFile=Skriv ut fil %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hallå Sincerely=Sincerely DeleteLine=Radera rad ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Kalender GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Räkenskapsåret +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Måndag Tuesday=Tisdag @@ -817,5 +835,3 @@ SearchIntoContracts=Kontrakt SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Räkningar SearchIntoLeaves=Löv - -BulkActions=Bulk actions diff --git a/htdocs/langs/sv_SE/other.lang b/htdocs/langs/sv_SE/other.lang index 04369a11ffd..896818bf966 100644 --- a/htdocs/langs/sv_SE/other.lang +++ b/htdocs/langs/sv_SE/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Födelsedatum BirthdayAlertOn=födelsedag alert aktiva BirthdayAlertOff=födelsedag alert inaktiv +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validerade Notify_FICHINTER_SENTBYMAIL=Ingripande skickas per post @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Detta är en test post (ordet Provningen skall i f PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ \nHär hittar du det kommersiella förslaget __PROPREF__\n__PERSONALIZED__mvh\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Här hittar ordern __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Här hittar du vår ordning __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Här hittar sjöfarten __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Här hittar interventionen __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s är en information är beroende av tredje part land.
    Till exempel för landets %s, det är kod %s. DolibarrDemo=Dolibarr ERP / CRM-demo -StatsByNumberOfUnits=Statistik i antal produkter / tjänster enheter -StatsByNumberOfEntities=Statistik på antalet nationella enheter -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Interventionen %s har validerats. EMailTextInvoiceValidated=Fakturan %s har validerats. diff --git a/htdocs/langs/sv_SE/projects.lang b/htdocs/langs/sv_SE/projects.lang index 19bfbc40c24..121db6b87d4 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Projektstatus SharedProject=Alla PrivateProject=Projekt kontakter +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Alla projekt MyProjectsDesc=Denna syn är begränsad till projekt du en kontakt för (allt som är "typ"). ProjectsPublicDesc=Denna uppfattning presenterar alla projekt du har rätt att läsa. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Denna uppfattning presenterar alla projekt och uppgifter (din använda AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Nytt projekt AddProject=Skapa projekt DeleteAProject=Ta bort ett projekt DeleteATask=Ta bort en uppgift ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Visa projekt SetProject=Ställ projekt NoProject=Inget projekt definieras eller ägs NbOfProjects=Nb av projekt +NbOfTasks=Nb of tasks TimeSpent=Tid som tillbringas TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Tid som ägnas åt uppgifter TaskTimeUser=Användare TaskTimeNote=Anmärkning TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Arbetsbelastning inte definierad -NewTimeSpent=Ny tid +NewTimeSpent=Tid MyTimeSpent=Min tid Tasks=Uppgifter Task=Uppgift @@ -59,6 +64,7 @@ TaskDescription=Uppgiftsbeskrivning NewTask=Ny uppgift AddTask=Skapa uppgift AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Aktivitet Activities=Uppgifter / aktiviteter MyActivities=Mina uppgifter / aktiviteter @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Förteckning över avtal i samband med projektet +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Lista över åtgärder i samband med projektet ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Projekt kontakter ActionsOnProject=Åtgärder för projektet YouAreNotContactOfProject=Du är inte en kontakt på denna privata projekt +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Ta bort tid ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Se även uppgifter som inte tilldelats mig @@ -110,7 +118,7 @@ TaskRessourceLinks=Resurser ProjectsDedicatedToThisThirdParty=Projekt som arbetat med denna tredje part NoTasks=Inga uppgifter för detta projekt LinkedToAnotherCompany=Kopplat till annan tredje part -TaskIsNotAffectedToYou=Uppgift inte tilldelats dig +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Tid är tom ThisWillAlsoRemoveTasks=Denna åtgärd kommer också att ta bort alla aktiviteter av projekt (%s uppgifter på för tillfället) och alla ingångar för nedlagd tid. IfNeedToUseOhterObjectKeepEmpty=Om vissa objekt (faktura, order, ...), som tillhör en annan tredje part, måste kopplas till projektet för att skapa, hålla denna tomt för att få projektet att flera tredje part. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/sw_SW/accountancy.lang b/htdocs/langs/sw_SW/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/sw_SW/accountancy.lang +++ b/htdocs/langs/sw_SW/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/sw_SW/admin.lang b/htdocs/langs/sw_SW/admin.lang index 9602601e241..6851d698625 100644 --- a/htdocs/langs/sw_SW/admin.lang +++ b/htdocs/langs/sw_SW/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/sw_SW/compta.lang b/htdocs/langs/sw_SW/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/sw_SW/compta.lang +++ b/htdocs/langs/sw_SW/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/sw_SW/cron.lang b/htdocs/langs/sw_SW/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/sw_SW/cron.lang +++ b/htdocs/langs/sw_SW/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/sw_SW/errors.lang b/htdocs/langs/sw_SW/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/sw_SW/errors.lang +++ b/htdocs/langs/sw_SW/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/sw_SW/main.lang b/htdocs/langs/sw_SW/main.lang index 9ffa398137f..d7dde34acbb 100644 --- a/htdocs/langs/sw_SW/main.lang +++ b/htdocs/langs/sw_SW/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/sw_SW/other.lang b/htdocs/langs/sw_SW/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/sw_SW/other.lang +++ b/htdocs/langs/sw_SW/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/sw_SW/projects.lang b/htdocs/langs/sw_SW/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/sw_SW/projects.lang +++ b/htdocs/langs/sw_SW/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/th_TH/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 2c7a10cea3e..8b2bbbbe6f0 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=เพิ่มบัญชีบัญชี AccountAccounting=บัญชีการบัญชี AccountAccountingShort=บัญชี +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=บัญชีแยกประเภททั่วไป +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=ขายวารสาร @@ -132,19 +140,19 @@ Sens=ซองส์ Codejournal=วารสาร NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=เดบิตและเครดิตไม่สามารถมีค่าในเวลาเดียวกัน - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=รายการบัญชีที่บัญชี Pcgtype=ชั้นบัญชี -Pcgsubtype=ภายใต้ระดับบัญชี +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=อัตรากำไรขั้นต้นรวมยอดขาย @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=ข้อผิดพลาดที่คุณไม่สามารถลบบัญชีบัญชีนี้เพราะมันถูกนำมาใช้ MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=รหัส +Nature=ธรรมชาติ +AccountingJournalType1=Various operation +AccountingJournalType2=ขาย +AccountingJournalType3=การสั่งซื้อสินค้า +AccountingJournalType4=ธนาคาร +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=การส่งออก @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index d49d6a99a20..476a622c632 100644 --- a/htdocs/langs/th_TH/admin.lang +++ b/htdocs/langs/th_TH/admin.lang @@ -48,6 +48,7 @@ InternalUsers=ผู้ใช้ภายใน ExternalUsers=ผู้ใช้ภายนอก GUISetup=แสดง SetupArea=พื้นที่ติดตั้ง +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=แบบทดสอบการอัปโหลดไฟล์ (ตามการตั้งค่า) IfModuleEnabled=หมายเหตุ: ใช่จะมีผลเฉพาะถ้าโมดูล% s ถูกเปิดใช้งาน RemoveLock=ลบไฟล์% s ถ้ามันมีอยู่เพื่อช่วยให้การใช้งานของเครื่องมือการปรับปรุง @@ -85,7 +86,7 @@ Mask=หน้ากาก NextValue=ค่าถัดไป NextValueForInvoices=ค่าถัดไป (ใบแจ้งหนี้) NextValueForCreditNotes=ค่าถัดไป (บันทึกเครดิต) -NextValueForDeposit=ค่าถัดไป (เงินฝาก) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=ค่าถัดไป (เปลี่ยน) MustBeLowerThanPHPLimit=หมายเหตุ: PHP ของคุณ จำกัด ขนาดอัปโหลดไฟล์แต่ละ% s% s สิ่งที่ค่าพารามิเตอร์นี้คือ NoMaxSizeByPHPLimit=หมายเหตุ: ไม่ จำกัด มีการตั้งค่าในการกำหนดค่าของ PHP @@ -103,7 +104,7 @@ MenuIdParent=ID เมนูผู้ปกครอง DetailMenuIdParent=ID ของเมนูปกครอง (ที่ว่างเปล่าสำหรับเมนูด้านบน) DetailPosition=เรียงลำดับหมายเลขในการกำหนดตำแหน่งที่เมนู AllMenus=ทั้งหมด -NotConfigured=โมดูลไม่ได้กำหนดค่า +NotConfigured=Module/Application not configured Active=กระตือรือร้น SetupShort=การติดตั้ง OtherOptions=ตัวเลือกอื่น ๆ @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=พันคั่น Destination=ปลายทาง IdModule=โมดูล ID IdPermissions=ID สิทธิ์ -Modules=โมดูล LanguageBrowserParameter=s พารามิเตอร์% LocalisationDolibarrParameters=พารามิเตอร์ภาษาท้องถิ่น ClientTZ=โซนเวลาไคลเอ็นต์ (ผู้ใช้) @@ -123,7 +123,8 @@ PHPTZ=PHP เซิร์ฟเวอร์โซนเวลา DaylingSavingTime=ปรับเวลาตามฤดูกาล CurrentHour=PHP เวลา (เซิร์ฟเวอร์) CurrentSessionTimeOut=หมดเวลาการใช้งานปัจจุบัน -YouCanEditPHPTZ=การตั้งค่าเขตเวลาที่แตกต่างกัน PHP (ไม่จำเป็น) คุณสามารถพยายามที่จะเพิ่ม .htacces ไฟล์ที่มีสายเช่นนี้ "SetEnv TZ ยุโรป / ปารีส" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=สิทธิ์ BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=องค์ประกอบเฉพาะจาก โมดูลที่เปิดใช้งาน จะแสดง -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=รหัสผ่านฐานข้อมู InstrucToEncodePass=จะมีรหัสผ่านที่เข้ารหัสเป็นไฟล์ conf.php เปลี่ยนสาย
    $ dolibarr_main_db_pass = "... ";
    โดย
    $ dolibarr_main_db_pass = "crypted:% s"; InstrucToClearPass=จะมีรหัสผ่านถอดรหัส (ชัดเจน) เป็นไฟล์ conf.php เปลี่ยนสาย
    $ dolibarr_main_db_pass = "crypted ... ";
    โดย
    $ dolibarr_main_db_pass = "% s"; ProtectAndEncryptPdfFiles=การคุ้มครองของไฟล์ PDF ที่สร้าง (เปิดใช้งานไม่แนะนำแบ่งไฟล์ PDF รุ่นมวล) -ProtectAndEncryptPdfFilesDesc=คุ้มครองเอกสาร PDF ช่วยให้มันสามารถอ่านและพิมพ์ไฟล์ PDF กับเบราว์เซอร์ใด ๆ อย่างไรก็ตามการแก้ไขและการคัดลอกเป็นไปไม่ได้อีกต่อไป โปรดทราบว่าการใช้คุณลักษณะนี้ทำให้การสร้างไฟล์ PDF สะสมทั่วโลกไม่ทำงาน (เช่นใบแจ้งหนี้ที่ค้างชำระ) +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=ลักษณะ DolibarrLicense=อนุญาต Developpers=นักพัฒนา / ผู้ร่วมสมทบ @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr สาธิตออนไลน์ OfficialMarketPlace=ตลาดอย่างเป็นทางการสำหรับโมดูลภายนอก / addons OfficialWebHostingService=อ้างอิงเว็บโฮสติ้ง (Cloud โฮสติ้ง) ReferencedPreferredPartners=พาร์ทเนอร์ที่ต้องการ -OtherResources=สารสนเทศ autres +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=สำหรับผู้ใช้หรือเอกสารพัฒนา (หมอคำถามที่พบบ่อย ... ),
    ดูที่วิกิพีเดีย Dolibarr:
    % s ForAnswersSeeForum=สำหรับคำถามใด ๆ / ความช่วยเหลือคุณสามารถใช้ฟอรั่ม Dolibarr:
    % s HelpCenterDesc1=พื้นที่บริเวณนี้จะสามารถช่วยให้คุณได้รับบริการสนับสนุนช่วยเหลือใน Dolibarr @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=คุณลักษณะที่ไม่สา SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=การติดตั้งโมดูล -ModulesSetup=การติดตั้งโมดูล +ModulesSetup=Modules/Application setup ModuleFamilyBase=ระบบ ModuleFamilyCrm=การบริหารลูกค้าสัมพันธ์ (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=รุ่นปัจจุบัน Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=เซิร์ฟเวอร์การอัพเดทออฟไลน์ +WithCounter=Manage a counter GenericMaskCodes=คุณอาจป้อนหน้ากากเลขใด ๆ ในหน้ากากนี้แท็กต่อไปนี้สามารถนำมาใช้:
    {000000} สอดคล้องกับจำนวนที่จะเพิ่มขึ้นในแต่ละ% s ใส่เลขศูนย์เป็นจำนวนมากตามความยาวที่ต้องการของเคาน์เตอร์ เคาน์เตอร์จะแล้วเสร็จภายในศูนย์จากซ้ายเพื่อให้มีศูนย์มากที่สุดเท่าที่เป็นหน้ากาก
    {000000} + 000 เช่นเดียวกับก่อนหน้านี้ แต่ชดเชยที่สอดคล้องกับจำนวนที่อยู่ทางขวาของเครื่องหมาย + ถูกนำไปใช้ในการเริ่มต้นครั้งแรก%
    {000000 @ x} เดียวกับก่อนหน้านี้ แต่นับตั้งค่าใหม่เป็นศูนย์เมื่อเดือน x ถึง (x ระหว่างวันที่ 1 และ 12 หรือ 0 จะใช้เดือนแรกของปีงบประมาณที่กำหนดไว้ในการกำหนดค่าของคุณหรือ 99 เพื่อตั้งค่าให้เป็นศูนย์ทุกเดือน ) ถ้าตัวเลือกนี้ถูกนำมาใช้และ x 2 หรือสูงกว่านั้นลำดับ {yy} {} มิลลิเมตรหรือปปปป {} {} มิลลิเมตรจะต้องมี
    {} วววัน (01-31)
    {} มิลลิเมตรเดือน (01-12)
    yy {}, {} หรือปปปป {y} มากกว่าปีที่ 2, 4 หรือ 1 หมายเลข
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=ทุกตัวละครอื่น ๆ ในหน้ากากจะยังคงเหมือนเดิม
    ช่องว่างที่ไม่ได้รับอนุญาต
    -GenericMaskCodes4a=ตัวอย่างใน% s 99 ของ thecompany บุคคลที่สามทำ 2007/01/31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=ตัวอย่างของบุคคลที่สามที่สร้างขึ้นบน 2007/03/01:
    GenericMaskCodes4c=ตัวอย่างสินค้าที่สร้างขึ้นบน 2007/03/01:
    -GenericMaskCodes5=เอบีซี yy {} {} มิลลิเมตร - {000000} จะให้ ABC0701-000099
    {0000 + 100 @ 1} -ZZZ / {} วว / XXX จะให้ ZZZ-0199/31 / XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=ส่งกลับจำนวนที่ปรับแต่งได้ตามที่กำหนดไว้หน้ากาก ServerAvailableOnIPOrPort=เซิร์ฟเวอร์ที่มีอยู่ในที่อยู่% s พอร์ต% s ServerNotAvailableOnIPOrPort=เซิร์ฟเวอร์ที่ไม่สามารถใช้ได้ตามที่อยู่% s พอร์ต% s @@ -369,19 +375,21 @@ Int=จำนวนเต็ม Float=ลอย DateAndTime=วันที่และชั่วโมง Unique=เป็นเอกลักษณ์ -Boolean=บูลีน (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = โทรศัพท์ ExtrafieldPrice = ราคา ExtrafieldMail = อีเมล์ ExtrafieldUrl = Url ExtrafieldSelect = เลือกรายการ ExtrafieldSelectList = เลือกจากตาราง -ExtrafieldSeparator=เครื่องสกัด +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=รหัสผ่าน -ExtrafieldCheckBox=ช่องทำเครื่องหมาย -ExtrafieldRadio=ปุ่ม -ExtrafieldCheckBoxFromList= Checkbox จากตาราง +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=เชื่อมโยงไปยังวัตถุ +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

    ตัวอย่างเช่น:
    1 ค่า 1
    2 value2
    3 value3
    ... ExtrafieldParamHelpradio=รายการพารามิเตอร์จะต้องเป็นเหมือนกุญแจสำคัญค่า

    ตัวอย่างเช่น:
    1 ค่า 1
    2 value2
    3 value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=สนาม +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=และกลุ่มผู้ใช้ Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=ใบแจ้งหนี้และการจัดการ Module40Name=ซัพพลายเออร์ Module40Desc=จัดการซัพพลายเออร์และการซื้อ (คำสั่งซื้อและใบแจ้งหนี้) Module42Name=บันทึก -Module42Desc=สิ่งอำนวยความสะดวกการบันทึกข้อมูล (ไฟล์ syslog, ... ) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=บรรณาธิการ Module49Desc=การจัดการแก้ไข Module50Name=ผลิตภัณฑ์ @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=บูรณาการ Webcalendar Module500Name=ค่าใช้จ่ายพิเศษ Module500Desc=การบริหารจัดการค่าใช้จ่ายพิเศษ (ภาษีภาษีสังคมหรือการเงินการจ่ายเงินปันผล) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=เงินกู้ Module520Desc=การบริหารจัดการของเงินให้สินเชื่อ Module600Name=การแจ้งเตือน @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind ความสามารถในการแปลง Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=ระบบบริหารจัดการทรัพยากรบุคคล -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=หลาย บริษัท Module5000Desc=ช่วยให้คุณสามารถจัดการกับหลาย บริษัท Module6000Name=ขั้นตอนการทำงาน @@ -591,7 +615,7 @@ Permission32=สร้าง / แก้ไขผลิตภัณฑ์ Permission34=ลบผลิตภัณฑ์ Permission36=ดู / จัดการผลิตภัณฑ์ที่ซ่อน Permission38=สินค้าส่งออก -Permission41=อ่านโครงการและงาน (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) นอกจากนี้ยังสามารถใส่เวลาที่ใช้ในงานที่ได้รับมอบหมาย (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=ลบโครงการ (โครงการและโครงการที่ใช้ร่วมกันฉันติดต่อ) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=วิธีการสั่งซื้อ DictionarySource=แหล่งที่มาของข้อเสนอ / การสั่งซื้อ DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=รุ่นสำหรับผังบัญชี +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=แม่แบบอีเมล DictionaryUnits=หน่วย DictionaryProspectStatus=สถานะ prospection DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=สถานะการเปิดโอกาสให้โครงการ / นำ SetupSaved=การตั้งค่าที่บันทึกไว้ +SetupNotSaved=Setup not saved BackToModuleList=กลับไปยังรายการโมดูล BackToDictionaryList=กลับไปยังรายการพจนานุกรม VATManagement=การบริหารจัดการภาษีมูลค่าเพิ่ม @@ -921,7 +947,7 @@ Host=เซิร์ฟเวอร์ DriverType=ชนิดตัวขับ SummarySystem=สรุปข้อมูลระบบ SummaryConst=รายชื่อของพารามิเตอร์การตั้งค่า Dolibarr -MenuCompanySetup=บริษัท / มูลนิธิ +MenuCompanySetup=Company/Organisation DefaultMenuManager= ผู้จัดการเมนูมาตรฐาน DefaultMenuSmartphoneManager=ผู้จัดการเมนูมาร์ทโฟน Skin=ธีมผิว @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=ข้อความของวัน MessageLogin=ข้อความหน้าเข้าสู่ระบบ +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=แบบฟอร์มการค้นหาถาวรบนเมนูด้านซ้าย DefaultLanguage=ภาษาเริ่มต้นที่จะใช้ (รหัสภาษา) EnableMultilangInterface=เปิดใช้งานอินเตอร์เฟซที่พูดได้หลายภาษา EnableShowLogo=โลโก้แสดงบนเมนูด้านซ้าย -CompanyInfo=บริษัท / ข้อมูลมูลนิธิ -CompanyIds=บริษัท / อัตลักษณ์ของมูลนิธิ +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=ชื่อ CompanyAddress=ที่อยู่ CompanyZip=ไปรษณีย์ @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=ความล่าช้าความอดทน Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=ความล่าช้าความอดทน (ในวัน) ก่อนที่จะแจ้งเตือนสำหรับการฝากเงินการตรวจสอบที่จะทำ Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=รายการเมนูอื่น ๆ จัดการพารามิเตอร์ที่ไม่จำเป็น LogEvents=ตรวจสอบเหตุการณ์การรักษาความปลอดภัย Audit=การตรวจสอบบัญชี @@ -987,7 +1015,7 @@ BrowserOS=ระบบปฏิบัติการเบราว์เซอ ListOfSecurityEvents=รายการ Dolibarr เหตุการณ์การรักษาความปลอดภัย SecurityEventsPurged=เหตุการณ์การรักษาความปลอดภัยกำจัด LogEventDesc=คุณสามารถเปิดใช้การเข้าสู่ระบบที่นี่สำหรับ Dolibarr เหตุการณ์การรักษาความปลอดภัย ผู้ดูแลระบบแล้วสามารถมองเห็นเนื้อหาผ่านทางเครื่องมือของระบบเมนู - ตรวจสอบ คำเตือนคุณลักษณะนี้สามารถใช้ข้อมูลจำนวนมากในฐานข้อมูล -AreaForAdminOnly=คุณสมบัติเหล่านั้นสามารถนำมาใช้โดยผู้ใช้ผู้ดูแลระบบเท่านั้น +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=ข้อมูลระบบข้อมูลทางด้านเทคนิคอื่น ๆ ที่คุณได้รับในโหมดอ่านอย่างเดียวและมองเห็นสำหรับผู้ดูแลระบบเท่านั้น SystemAreaForAdminOnly=บริเวณนี้เป็นที่ใช้ได้สำหรับผู้ใช้ผู้ดูแลระบบเท่านั้น ไม่มีสิทธิ์ Dolibarr สามารถลดขีด จำกัด นี้ CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=คุณต้องเปิดการใช้งานอย่างน้อย 1 โมดูล ClassNotFoundIntoPathWarning=คลาส% s ไม่พบเ​​ข้ามาในเส้นทาง PHP YesInSummer=ใช่ในช่วงฤดู​​ร้อน -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=เซสชั่นการจัดเก็บข้อมูลที่มีการเข้ารหัสโดย Suhosin ConditionIsCurrently=สภาพปัจจุบันคือ% s YouUseBestDriver=คุณสามารถใช้โปรแกรมควบคุม% s ที่เป็นคนขับรถที่ดีที่สุดที่มีอยู่ในปัจจุบัน @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=หลักเกณฑ์ในการมืออา MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=การเชื่อมโยงการส่งออกไปยังรูปแบบ% s สามารถดูได้ที่ลิงค์ต่อไปนี้:% s ##### Invoices ##### BillsSetup=ใบแจ้งหนี้การติดตั้งโมดูล BillsNumberingModule=ใบแจ้งหนี้และบันทึกหมายเลขบัตรเครดิตรูปแบบ BillsPDFModules=รูปแบบเอกสารใบแจ้งหนี้ +PaymentsPDFModules=Payment documents models CreditNote=ใบลดหนี้ CreditNotes=บันทึกเครดิต ForceInvoiceDate=วันที่ใบแจ้งหนี้กองทัพวันที่ตรวจสอบ @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=แฟ้ม s พิมพ์% ไม่ได้เก็ FilesOfTypeCompressed=ไฟล์ประเภท% s จะถูกบีบอัดโดยเซิร์ฟเวอร์ HTTP FilesOfTypeNotCompressed=แฟ้ม s พิมพ์% ไม่ได้บีบอัดโดยเซิร์ฟเวอร์ HTTP CacheByServer=แคชโดยเซิร์ฟเวอร์ +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=แคชเบราว์เซอร์ CompressionOfResources=การบีบอัดของการตอบสนอง HTTP +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=ดังกล่าวตรวจสอบโดยอัตโนมัติเป็นไปไม่ได้กับเบราว์เซอร์ในปัจจุบัน +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=ผลิตภัณฑ์การติดตั้งโมดูล ServiceSetup=บริการติดตั้งโมดูล @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=วันที่ใบแจ้งหนี้ที Buy=ซื้อ Sell=ขาย InvoiceDateUsed=วันที่ใบแจ้งหนี้ที่ใช้ -YourCompanyDoesNotUseVAT=บริษัท ของคุณได้รับการกำหนดที่จะไม่ใช้ภาษีมูลค่าเพิ่ม (หน้าหลัก - การติดตั้ง - บริษัท / มูลนิธิ) ดังนั้นจึงไม่มีตัวเลือกในการติดตั้งภาษีมูลค่าเพิ่ม +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=รหัสบัญชี AccountancyCodeSell=บัญชีการขาย รหัส AccountancyCodeBuy=บัญชีซื้อ รหัส @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=ตั้งค่าโดยอัตโนมั AGENDA_DEFAULT_VIEW=ซึ่งแท็บที่คุณต้องการที่จะเปิดตามค่าเริ่มต้นเมื่อมีการเลือกวาระที่เมนู AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=คลิกเพื่อกดติดตั้งโมดูล -ClickToDialUrlDesc=url ที่เรียกว่าเมื่อการคลิกที่ picto โทรศัพท์จะทำ ใน URL คุณสามารถใช้แท็ก
    __PHONETO__ ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่จะเรียก
    __PHONEFROM__ ที่จะถูกแทนที่ด้วยหมายเลขโทรศัพท์ของบุคคลที่โทร (คุณ)
    __LOGIN__ ที่จะถูกแทนที่ด้วยการเข้าสู่ระบบของคุณ clicktodial (ตามที่กำหนดในบัตรผู้ใช้ของคุณ)
    __PASS__ ที่จะถูกแทนที่ด้วยรหัสผ่าน clicktodial คุณ (ที่กำหนดไว้ในบัตรผู้ใช้ของคุณ) +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API การติดตั้งโมดูล ApiDesc=โดยการเปิดใช้โมดูลนี้ Dolibarr กลายเป็นเซิร์ฟเวอร์ REST เพื่อให้บริการเว็บอื่น ๆ ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=องค์ประกอบเฉพาะจากโมดูลมีการเปิดใช้งาน ApiKey=ที่สำคัญสำหรับ API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=ลำดับการแสดงทั่วไป BankOrderES=สเปน BankOrderESDesc=เพื่อการแสดงผลภาษาสเปน ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=หลาย บริษัท ติดตั้งโมดูล ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=ตัวช่วยสร้างการสร้างแ SomethingMakeInstallFromWebNotPossible=การติดตั้งโมดูลภายนอกเป็นไปไม่ได้จากอินเตอร์เฟซเว็บด้วยเหตุผลต่อไปนี้: SomethingMakeInstallFromWebNotPossible2=ด้วยเหตุนี้กระบวนการอัพเกรดอธิบายไว้ที่นี่เป็นเพียงไม่กี่ก้าวคู่มือผู้ใช้สิทธิพิเศษที่สามารถทำ InstallModuleFromWebHasBeenDisabledByFile=ติดตั้งโมดูลภายนอกจากโปรแกรมที่ได้รับการปิดใช้งานโดยผู้ดูแลระบบ คุณต้องขอให้เขาลบไฟล์% s เพื่อให้คุณลักษณะนี้ -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=เน้นเส้นตารางเมื่อเลื่อนเมาส์ผ่านไป HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=สีพื้นหลัง TopMenuBackgroundColor=สีพื้นหลังสำหรับเมนูยอดนิยม @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=ระยะเวลาการแจ้งให้ทร NbAddedAutomatically=จำนวนวันที่เพิ่มเข้าไปในเคาน์เตอร์ของผู้ใช้ (โดยอัตโนมัติ) ในแต่ละเดือน EnterAnyCode=ฟิลด์นี้มีการอ้างอิงในการระบุสาย ป้อนค่าที่คุณเลือกได้ แต่ไม่มีตัวอักษรพิเศษ UnicodeCurrency=ป้อนที่นี่ระหว่างวงเล็บรายการจำนวนไบต์ที่เป็นตัวแทนของสัญลักษณ์สกุลเงิน สำหรับ exemple: ราคา $ ป้อน [36] - ราคา $ บราซิลจริง R [82,36] - สำหรับ€ป้อน [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=ตำแหน่งของเส้นเป็นรายการคำสั่งผสม SellTaxRate=อัตราภาษีการขาย RecuperableOnly=ใช่ภาษีมูลค่าเพิ่ม "ไม่PerçueRécupérable" ทุ่มเทของรัฐในฝรั่งเศสบาง เก็บค่าที่จะ "ไม่" ในกรณีอื่น ๆ @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/th_TH/compta.lang b/htdocs/langs/th_TH/compta.lang index cf965e0f49c..d25fbd36226 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=จํานวนเงินที่ Param=การติดตั้ง RemainingAmountPayment=การชำระเงินจำนวนเงินที่เหลือ: Account=บัญชี -Accountparent=บัญชีผู้ปกครอง -Accountsparent=บัญชีผู้ปกครอง +Accountparent=Parent account +Accountsparent=Parent accounts Income=เงินได้ Outcome=ค่าใช้จ่าย ReportInOut=รายได้ / ค่าใช้จ่าย @@ -56,6 +56,7 @@ MenuTaxAndDividends=ภาษีและเงินปันผล MenuSocialContributions=สังคม / ภาษีการคลัง MenuNewSocialContribution=ใหม่สังคม / ภาษีการคลัง NewSocialContribution=ใหม่สังคม / ภาษีการคลัง +AddSocialContribution=Add social/fiscal tax ContributionsToPay=สังคม / ภาษีการคลังที่จะต้องจ่าย AccountancyTreasuryArea=การบัญชี / ธนารักษ์พื้นที่ NewPayment=การชำระเงินใหม่ @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- ซึ่งจะรวมถึงทุกการชำระเงินที่มีประสิทธิภาพของใบแจ้งหนี้ที่ได้รับจากลูกค้า
    - มันขึ้นอยู่กับวันที่ชำระเงินของใบแจ้งหนี้เหล่านี้
    -DepositsAreNotIncluded=- ใบแจ้งหนี้หรือเงินฝากจะรวม -DepositsAreIncluded=- ใบแจ้งหนี้เงินฝากที่จะถูกรวม +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=รายงานโดยบุคคลที่สาม IRPF LT1ReportByCustomersInInputOutputModeES=รายงานโดยเรื่องของบุคคลที่สาม VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=วารสารการขาย DescPurchasesJournal=วารสารการสั่งซื้อสินค้า InvoiceRef=อ้างอิงใบแจ้งหนี้ CodeNotDef=ไม่กำหนด -WarningDepositsNotIncluded=ใบแจ้งหนี้เงินฝากไม่รวมอยู่ในรุ่นที่มีโมดูลบัญชีนี้ +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=ในระยะวันที่ชำระเงินไม่สามารถจะต่ำกว่าวันที่วัตถุ Pcg_version=Chart of accounts models Pcg_type=ประเภท PCG @@ -189,8 +190,10 @@ AccountancyJournal=วารสารการบัญชีรหัส ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=โคลนสังคม / ภาษีการคลัง ConfirmCloneTax=ยืนยันโคลนของสังคม / ชำระภาษีการคลัง CloneTaxForNextMonth=โคลนมันสำหรับเดือนถัดไป @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=สังคม / ภาษีการคลัง ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/th_TH/cron.lang b/htdocs/langs/th_TH/cron.lang index 5172a26816f..d7a604c6b46 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -25,7 +25,7 @@ CronDelete=ลบงานที่กำหนดไว้ CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=โมดูลงานตามกำหนดการอนุญาตให้มีการดำเนินงานที่ได้รับการวางแผน +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=งาน CronNone=ไม่ CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=เปิดใช้งาน CronStatusInactiveBtn=ปิดการใช้งาน CronTaskInactive=งานนี้ถูกปิดใช้งาน CronId=Id -CronClassFile=การเรียนการสอน (filename.class.php) -CronModuleHelp=ชื่อของไดเรกทอรีโมดูล Dolibarr (ยังทำงานร่วมกับโมดูล Dolibarr ภายนอก)
    สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / ผลิตภัณฑ์ /class/product.class.php ค่าของโมดูลเป็นผลิตภัณฑ์ -CronClassFileHelp=ชื่อไฟล์ที่จะโหลด
    สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า / htdocs / สินค้า / ระดับ / product.class.php ค่าของชื่อไฟล์ระดับคือ product.class.php -CronObjectHelp=ชื่อวัตถุที่จะโหลด
    สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php ค่าของชื่อไฟล์ระดับเป็นสินค้า -CronMethodHelp=วิธีวัตถุที่จะเปิดตัว
    สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php ค่าของวิธีการที่เป็น fecth -CronArgsHelp=วิธีการขัดแย้ง
    สำหรับ exemple สามารถดึงข้อมูลวิธีการ Dolibarr วัตถุสินค้า /htdocs/product/class/product.class.php ค่าของพารามิเตอร์สามารถ 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=บรรทัดคำสั่งระบบที่จะดำเนินการ CronCreateJob=สร้างงานใหม่กำหนด CronFrom=จาก @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=ปิดการใช้งาน MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 6092dfbe7a8..c7b6db36de1 100644 --- a/htdocs/langs/th_TH/errors.lang +++ b/htdocs/langs/th_TH/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=ล้มเหลวในการสร้างแฟ ErrorFailToRenameDir=ไม่สามารถเปลี่ยนชื่อไดเรกทอรี '% s' เป็น '% s' ErrorFailToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี '% s' ErrorFailToDeleteDir=ไม่สามารถลบไดเรกทอรี '% s' +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=ติดต่อนี้ถูกกำหนดไว้แล้วเป็นผู้ติดต่อสำหรับประเภทนี้ ErrorCashAccountAcceptsOnlyCashMoney=บัญชีธนาคารนี้เป็นบัญ​​ชีเงินสดดังนั้นจึงยอมรับการชำระเงินของเงินสดชนิดเดียว ErrorFromToAccountsMustDiffers=แหล่งที่มาและเป้าหมายบัญชีธนาคารจะต้องแตกต่าง @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=ไม่สามารถเขียนในได ErrorFoundBadEmailInFile=พบไวยากรณ์อีเมลไม่ถูกต้องสำหรับ% s บรรทัดในไฟล์ (เช่นสาย% s ด้วยอีเมล =% s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=ฟิลด์ที่จำเป็นบางคนไม่เต็ม +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=ล้มเหลวในการสร้างไดเรกทอรี ตรวจสอบการใช้เว็บเซิร์ฟเวอร์ที่มีสิทธิ์ในการเขียนลงในไดเรกทอรีเอกสาร Dolibarr หาก safe_mode พารามิเตอร์เปิดใช้งานบน PHP นี้ตรวจสอบว่า php ไฟล์ Dolibarr เป็นเจ้าของให้กับผู้ใช้เว็บเซิร์ฟเวอร์ (หรือกลุ่ม) ErrorNoMailDefinedForThisUser=จดหมายไม่มีกำหนดไว้สำหรับผู้ใช้นี้ ErrorFeatureNeedJavascript=คุณลักษณะนี้จะต้องเปิดการใช้งานได้ในการทำงาน เปลี่ยนนี้ในการตั้งค่า - การแสดงผล @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=จำนวนบรรทัดลง ErrorWebServerUserHasNotPermission=บัญชีผู้ใช้% s ใช้ในการดำเนินการเว็บเซิร์ฟเวอร์มีสิทธิ์ในการที่ไม่มี ErrorNoActivatedBarcode=ประเภทไม่มีการเปิดใช้งานบาร์โค้ด ErrUnzipFails=ไม่สามารถเปิดเครื่องรูด% s กับ ZipArchive -ErrNoZipEngine=เครื่องยนต์ยังไม่ได้เปิดเครื่องรูดแฟ้ม% ใน PHP นี้ +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=ไฟล์% s จะต้องเป็นแพคเกจซิป Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL ไม่ได้ติดตั้งนี้เป็นสิ่งสำคัญที่จะพูดคุยกับ Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=ไม่มีตัวแปรทั่วโล ErrorFieldMustBeANumeric=s สนาม% จะต้องเป็นค่าตัวเลข ErrorMandatoryParametersNotProvided=พารามิเตอร์บังคับ (s) ไม่ได้ให้ ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=วันที่ชำระเงิ WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/th_TH/main.lang b/htdocs/langs/th_TH/main.lang index 2db97ac35dd..eaa24193396 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=พารามิเตอร์% s ไม่ได้ ErrorUnknown=ข้อผิดพลาดที่ไม่รู้จัก ErrorSQL=ข้อผิดพลาด SQL ErrorLogoFileNotFound=ไฟล์โลโก้ '% s' ไม่พบ -ErrorGoToGlobalSetup=ไปที่ 'บริษัท / มูลนิธิการติดตั้งการแก้ไขปัญหานี้ +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=ไปยังโมดูลการติดตั้งการแก้ไขปัญหานี้ ErrorFailedToSendMail=ล้มเหลวในการส่งอีเมล (ส่ง =% s รับ =% s) ErrorFileNotUploaded=ไฟล์ที่อัปโหลดไม่ได้ ตรวจสอบขนาดที่ไม่เกินสูงสุดที่อนุญาตที่พื้นที่ว่างที่มีอยู่บนดิสก์และนั่นก็คือไม่ได้อยู่แล้วไฟล์ที่มีชื่อเดียวกันในไดเรกทอรีนี้ @@ -153,6 +153,7 @@ Edit=แก้ไข Validate=ตรวจสอบ ValidateAndApprove=ตรวจสอบและอนุมัติ ToValidate=ในการตรวจสอบ +NotValidated=Not validated Save=บันทึก SaveAs=บันทึกเป็น TestConnection=ทดสอบการเชื่อมต่อ @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=ไม่มีคุณลักษณะปลด Connection=สัมพันธ์ Setup=การติดตั้ง Alert=เตือนภัย +MenuWarnings=การแจ้งเตือน Previous=ก่อน Next=ถัดไป Cards=การ์ด @@ -308,6 +310,7 @@ Copy=สำเนา Paste=แปะ Default=ผิดนัด DefaultValue=ค่ามาตรฐาน +DefaultValues=Default values Price=ราคา UnitPrice=ราคาต่อหน่วย UnitPriceHT=ราคาต่อหน่วย (สุทธิ) @@ -363,7 +366,8 @@ VATRate=อัตราภาษี Average=เฉลี่ย Sum=รวม Delta=รูปสามเหลี่ยม -Module=โมดูล +Module=Module/Application +Modules=Modules/Applications Option=ตัวเลือก List=รายการ FullList=รายการเต็มรูปแบบ @@ -387,7 +391,7 @@ ActionRunningNotStarted=ในการเริ่มต้น ActionRunningShort=In progress ActionDoneShort=เสร็จสิ้น ActionUncomplete=Uncomplete -CompanyFoundation=บริษัท / มูลนิธิ +CompanyFoundation=Company/Organisation ContactsForCompany=สำหรับรายชื่อของบุคคลที่สามนี้ ContactsAddressesForCompany=รายชื่อ / ที่อยู่สำหรับบุคคลที่สามนี้ AddressesForCompany=สำหรับที่อยู่ของบุคคลที่สามนี้ @@ -405,8 +409,9 @@ Generate=ผลิต Duration=ระยะเวลา TotalDuration=ระยะเวลารวม Summary=ย่อ -DolibarrStateBoard=สถิติ -DolibarrWorkBoard=คณะกรรมการงานการทำงาน +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=มีจำหน่าย NotYetAvailable=ยังไม่สามารถใช้ได้ NotAvailable=ไม่พร้อม @@ -434,7 +439,7 @@ Reportings=การรายงาน Draft=ร่าง Drafts=ร่าง Validated=ผ่านการตรวจสอบ -Opened=Opened +Opened=เปิด New=ใหม่ Discount=ส่วนลด Unknown=ไม่ทราบ @@ -453,6 +458,7 @@ NextStep=ขั้นตอนต่อไป Datas=ข้อมูล None=ไม่ NoneF=ไม่ +NoneOrSeveral=None or several Late=สาย LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=ภาพ @@ -606,7 +612,8 @@ PartialWoman=เป็นบางส่วน TotalWoman=ทั้งหมด NeverReceived=ไม่เคยได้รับ Canceled=ยกเลิก -YouCanChangeValuesForThisListFromDictionarySetup=คุณสามารถเปลี่ยนค่าสำหรับรายชื่อจากการตั้งค่าเมนูนี้ - พจนานุกรม +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=สี Documents=แฟ้มที่เชื่อมโยง @@ -642,6 +649,7 @@ FreeLineOfType=รายการฟรีประเภท CloneMainAttributes=วัตถุโคลนที่มีคุณลักษณะหลัก PDFMerge=ผสานรูปแบบไฟล์ PDF Merge=ผสาน +DocumentModelStandardPDF=Standard PDF template PrintContentArea=หน้าแสดงพื้นที่ในการพิมพ์เนื้อหาหลัก MenuManager=ผู้จัดการเมนู WarningYouAreInMaintenanceMode=คำเตือนคุณอยู่ในโหมดการบำรุงรักษาดังนั้นเพียง% s เข้าสู่ระบบได้รับอนุญาตให้ใช้โปรแกรมในขณะนี้ @@ -708,6 +716,7 @@ from=จาก toward=ไปทาง Access=การเข้าถึง SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=ใช้ Ctrl + C เพื่อคัดลอกไปที่คลิปบอร์ด SaveUploadedFileWithMask=บันทึกไฟล์บนเซิร์ฟเวอร์ที่มีชื่อ "%s" (มิฉะนั้น "%s") OriginFileName=ชื่อไฟล์ต้นฉบับ @@ -718,7 +727,7 @@ ViewPrivateNote=ดูบันทึก XMoreLines=% s สาย (s) ซ่อน PublicUrl=URL ที่สาธารณะ AddBox=เพิ่มกล่อง -SelectElementAndClickRefresh=เลือกองค์ประกอบและคลิกฟื้นฟู +SelectElementAndClick=Select an element and click %s PrintFile=พิมพ์ไฟล์% s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=ไปลงในหน้าหลัก - การติดตั้ง - บริษัท ที่จะเปลี่ยนโลโก้หรือไปลงในหน้าแรก - การติดตั้ง - จอแสดงผลที่จะซ่อน @@ -734,8 +743,8 @@ Hello=สวัสดี Sincerely=Sincerely DeleteLine=ลบบรรทัด ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=ปฏิทิน GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=ปีงบประมาณ +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=วันจันทร์ Tuesday=วันอังคาร @@ -817,5 +835,3 @@ SearchIntoContracts=สัญญา SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=รายงานค่าใช้จ่าย SearchIntoLeaves=ใบลา - -BulkActions=Bulk actions diff --git a/htdocs/langs/th_TH/other.lang b/htdocs/langs/th_TH/other.lang index 4f436420b43..7d99ded2d77 100644 --- a/htdocs/langs/th_TH/other.lang +++ b/htdocs/langs/th_TH/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=วันเกิด BirthdayAlertOn=การแจ้งเตือนการใช้งานวันเกิด BirthdayAlertOff=การแจ้งเตือนวันเกิดไม่ได้ใช้งาน +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=การแทรกแซงการตรวจสอบ Notify_FICHINTER_SENTBYMAIL=การแทรกแซงส่งทางไปรษณีย์ @@ -61,13 +74,14 @@ PredefinedMailTestHtml=นี่คือจดหมายทดสอบ(manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    ศ Id% s ข้อมูลขึ้นอยู่กับประเทศของบุคคลที่สาม
    ตัวอย่างเช่นสำหรับประเทศ% s ก็รหัส% s DolibarrDemo=Dolibarr ERP / CRM สาธิต -StatsByNumberOfUnits=สถิติในจำนวนของผลิตภัณฑ์ / หน่วยบริการ -StatsByNumberOfEntities=สถิติในจำนวนของหน่วยงานหมาย -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=การแทรกแซง% s ได้รับการตรวจสอบ EMailTextInvoiceValidated=ใบแจ้งหนี้% s ได้รับการตรวจสอบ diff --git a/htdocs/langs/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index 43ea4da302a..d8950ef4322 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=สถานะของโครงการ SharedProject=ทุกคน PrivateProject=รายชื่อโครงการ +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=ทุกโครงการ MyProjectsDesc=มุมมองนี้จะ จำกัด ให้กับโครงการที่คุณกำลังติดต่อ (สิ่งที่เป็นประเภท) ProjectsPublicDesc=มุมมองนี้จะนำเสนอโครงการทั้งหมดที่คุณได้รับอนุญาตให้อ่าน TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=มุมมองนี้นำเสนอทุกโครงก AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=โครงการใหม่ AddProject=สร้างโครงการ DeleteAProject=ลบโครงการ DeleteATask=ลบงาน ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=เปิดโครงการ -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=แสดงโครงการ SetProject=โครงการตั้ง NoProject=ไม่มีโครงการที่กำหนดไว้หรือเป็นเจ้าของ NbOfProjects=nb ของโครงการ +NbOfTasks=Nb of tasks TimeSpent=เวลาที่ใช้ TimeSpentByYou=เวลาที่ใช้โดยคุณ TimeSpentByUser=เวลาที่ใช้โดยผู้ใช้ @@ -47,9 +52,9 @@ TaskTimeSpent=เวลาที่ใช้ในงาน TaskTimeUser=ผู้ใช้งาน TaskTimeNote=บันทึก TaskTimeDate=วันที่ -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=งานเกี่ยวกับโครงการที่เปิด WorkloadNotDefined=ภาระงานที่ไม่ได้กำหนดไว้ -NewTimeSpent=เวลาใหม่ใช้เวลา +NewTimeSpent=เวลาที่ใช้ MyTimeSpent=เวลาของการใช้จ่าย Tasks=งาน Task=งาน @@ -59,6 +64,7 @@ TaskDescription=รายละเอียดงาน NewTask=งานใหม่ AddTask=สร้างงาน AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=กิจกรรม Activities=งาน / กิจกรรม MyActivities=งานของฉัน / กิจกรรม @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=รายการของสัญญาที่เกี่ยวข้องกับโครงการ +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=รายชื่อของการแทรกแซงที่เกี่ยวข้องกับโครงการ ListExpenseReportsAssociatedProject=รายชื่อของรายงานค่าใช้จ่ายที่เกี่ยวข้องกับการโครงการ ListDonationsAssociatedProject=รายชื่อของการบริจาคที่เกี่ยวข้องกับการโครงการ @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=รายชื่อโครงการ ActionsOnProject=เหตุการณ์ที่เกิดขึ้นในโครงการ YouAreNotContactOfProject=คุณยังไม่ได้ติดต่อส่วนตัวของโครงการนี​​้ +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=ลบเวลาที่ใช้ ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=ดูยังไม่ได้รับมอบหมายงานมาให้ฉัน @@ -110,7 +118,7 @@ TaskRessourceLinks=ทรัพยากร ProjectsDedicatedToThisThirdParty=โครงการที่ทุ่มเทให้กับบุคคลที่สามนี้ NoTasks=ไม่มีงานสำหรับโครงการนี​​้ LinkedToAnotherCompany=เชื่อมโยงไปยังบุคคลที่สาม -TaskIsNotAffectedToYou=งานไม่ได้มอบหมายให้คุณ +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=เวลาที่ใช้เป็นที่ว่างเปล่า ThisWillAlsoRemoveTasks=การดำเนินการนี้จะลบงานทั้งหมดของโครงการ (% s งานในขณะนี้) และปัจจัยการผลิตทั้งหมดของเวลาที่ใช้ IfNeedToUseOhterObjectKeepEmpty=หากวัตถ​​ุบางอย่าง (ใบแจ้งหนี้การสั่งซื้อ ... ) เป็นของอีกบุคคลที่สามจะต้องเชื่อมโยงกับโครงการที่จะสร้างให้ที่ว่างเปล่านี้จะมีโครงการที่เป็นบุคคลที่สามหลาย @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=การป้อนข้อมูลต่อวัน InputPerWeek=การป้อนข้อมูลต่อสัปดาห์ InputPerAction=การป้อนข้อมูลต่อการกระทำ -TimeAlreadyRecorded=เวลาที่อยู่ในใช้เวลาบันทึกไว้แล้วสำหรับงานนี้วัน / และใช้งาน% s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=โครงการที่มีผู้ใช้เป็นการติดต่อนี้ TasksWithThisUserAsContact=Tasks ได้รับมอบหมายให้ผู้ใช้รายนี้ ResourceNotAssignedToProject=ไม่ได้กำหนดโครงการ ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=มอบหมายงานให้ฉัน +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=กำหนด ProjectOverview=ภาพรวม ManageTasks=ใช้โครงการที่จะปฏิบัติตามงานและเวลา ManageOpportunitiesStatus=ใช้โครงการที่จะนำไปสู่​​การปฏิบัติตาม / opportinuties ProjectNbProjectByMonth=nb ของโครงการที่สร้างขึ้นโดย +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=สถิติในโครงการ / โอกาสในการขาย +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=งานที่ได้รับมอบหมาย เข้าครั้งในงานนี้จะเป็นไปได้ IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=โครงการเปิดโดย thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 4c62a66caa3..2a204c8e8d4 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -3,16 +3,16 @@ ACCOUNTING_EXPORT_SEPARATORCSV=Dışaaktarma dosyası için sütun ayırıcısı ACCOUNTING_EXPORT_DATE=Dışaaktarma dosyası için tarih biçimi ACCOUNTING_EXPORT_PIECE=Parça sayısını dışaaktar ACCOUNTING_EXPORT_GLOBAL_ACCOUNT=Genel hesapla birlikte dışaaktar -ACCOUNTING_EXPORT_LABEL=Etiket dışaaktar -ACCOUNTING_EXPORT_AMOUNT=Tutarı dışaaktar -ACCOUNTING_EXPORT_DEVISE=Para birimi dışaaktar +ACCOUNTING_EXPORT_LABEL=Etiket dışa aktar +ACCOUNTING_EXPORT_AMOUNT=Tutarı dışa aktar +ACCOUNTING_EXPORT_DEVISE=Para birimi dışa aktar Selectformat=Dosya için biçimi seçin ACCOUNTING_EXPORT_PREFIX_SPEC=Dosya adı için öneki belirtin -ThisService=This service -ThisProduct=This product -DefaultForService=Default for service -DefaultForProduct=Default for product -CantSuggest=Can't suggest +ThisService=Bu hizmet +ThisProduct=Bu ürün +DefaultForService=Hizmet için varsayılan +DefaultForProduct=Ürün için varsayılan +CantSuggest=Öneri yok AccountancySetupDoneFromAccountancyMenu=Most setup of the accountancy is done from the menu %s ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması Journalization=Journalization @@ -22,31 +22,35 @@ BackToChartofaccounts=Hesap planı cirosu Chartofaccounts=Hesap planı CurrentDedicatedAccountingAccount=Current dedicated account AssignDedicatedAccountingAccount=New account to assign -InvoiceLabel=Invoice label +InvoiceLabel=Fatura etiketi OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account -OtherInfo=Other information +OtherInfo=Diğer Bilgiler +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,12 +61,16 @@ ChangeAndLoad=Change and load Addanaccount=Muhasebe hesabı ekle AccountAccounting=Muhasebe hesabı AccountAccountingShort=Hesap +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Önerilen muhasebe hesabı MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts -MenuTaxAccounts=Tax accounts -MenuExpenseReportAccounts=Expense report accounts -MenuLoanAccounts=Loan accounts +MenuTaxAccounts=Vergi hesabı +MenuExpenseReportAccounts=Gider raporu hesapları +MenuLoanAccounts=Kredi hesapları MenuProductsAccounts=Product accounts ProductsBinding=Products accounts Ventilation=Hesaba bağlama @@ -71,8 +79,8 @@ SuppliersVentilation=Tedarikçi faturası bağlama ExpenseReportsVentilation=Expense report binding CreateMvts=Yeni işlem oluştur UpdateMvts=İşlemi değiştir -WriteBookKeeping=İşlemleri Büyük Deftere kaydet -Bookkeeping=Büyük Defter +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Hesap bakiyesi CAHTF=Total purchase supplier before tax @@ -93,19 +101,19 @@ Lineofinvoice=Fatura satırı LineOfExpenseReport=Line of expense report NoAccountSelected=No accounting account selected VentilatedinAccount=Muhasebe hesabına başarıyla bağlandı -NotVentilatedinAccount=Not bound to the accounting account +NotVentilatedinAccount=Muhasebe hesabına bağlı değil XLineSuccessfullyBinded=%s products/services successfuly bound to an accounting account XLineFailedToBeBinded=%s products/services were not bound to any accounting account -ACCOUNTING_LIMIT_LIST_VENTILATION=Number of elements to bind shown by page (maximum recommended : 50) -ACCOUNTING_LIST_SORT_VENTILATION_TODO=Begin the sorting of the page "Binding to do" by the most recent elements -ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding done" by the most recent elements +ACCOUNTING_LIMIT_LIST_VENTILATION=Her sayfada gösterilen bağlanacak öğe sayısı (ençok önerilen: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO="Bağlama yapılacaklar" sayfasının sıralama işlemini en son öğelerden başlatın +ACCOUNTING_LIST_SORT_VENTILATION_DONE="Bağlama yapılanlar" sayfasının sıralama işlemini en son öğelerden başlatın -ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_DESCRIPTION=Listedeki ürün ve hizmet açıklamalarını x karakterden sonra kesin (En iyi = 50) +ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Listedeki ürün ve hizmet hesabı açıklamalarını x karakterden sonra kesin (En iyi = 50) +ACCOUNTING_LENGTH_GACCOUNT=Genel muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '706' nolu hesap ekranda '706000' gibi görüntülenecektir) +ACCOUNTING_LENGTH_AACCOUNT=Üçüncü taraf muhasebe hesaplarının uzunluğu (eğer burada değeri 6 olarak ayarlarsanız '401' nolu hesap ekranda '401000' gibi görüntülenecektir) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Satış günlüğü @@ -114,14 +122,14 @@ ACCOUNTING_MISCELLANEOUS_JOURNAL=Çeşitli günlük ACCOUNTING_EXPENSEREPORT_JOURNAL=Rapor günlüğü dışaaktarılsın mı? ACCOUNTING_SOCIAL_JOURNAL=Sosyal günlük -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Accounting account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Accounting account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Muhasebe hesabının transferi +ACCOUNTING_ACCOUNT_SUSPENSE=Muhasebe hesabının bekletilmesi DONATION_ACCOUNTINGACCOUNT=Accounting account to register donations -ACCOUNTING_PRODUCT_BUY_ACCOUNT=Accounting account by default for bought products (used if not defined in the product sheet) -ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Accounting account by default for the sold products (used if not defined in the product sheet) -ACCOUNTING_SERVICE_BUY_ACCOUNT=Accounting account by default for the bought services (used if not defined in the service sheet) -ACCOUNTING_SERVICE_SOLD_ACCOUNT=Accounting account by default for the sold services (used if not defined in the service sheet) +ACCOUNTING_PRODUCT_BUY_ACCOUNT=Satınalınan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Satılan ürünler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Satınalınan hizmetler için varsayılan muhasebe hesabı (ürün kartlarında tanımlanmışsa) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Satılan hizmetler için varsayılan muhasebe kodu (hizmet sayfasında tanımlanmamışsa) Doctype=Belge türü Docdate=Tarih @@ -132,19 +140,19 @@ Sens=Sens (borsa haberleri yayınlama günlüğü) Codejournal=Günlük NumPiece=Parça sayısı TransactionNumShort=Num. transaction -AccountingCategory=Muhasebe kategorisi +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Ayarlanmamış -DeleteMvt=Büyük defter satırı sil +DeleteMvt=Delete Ledger lines DelYear=Silinecek yıl DelJournal=Silinecek günlük -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal -ExpenseReportsJournal=Expense reports journal +ExpenseReportsJournal=Gider raporları günlüğü DescFinanceJournal=Banka hesabından yapılan tüm ödeme türlerini içeren finans günlüğü -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -152,22 +160,22 @@ FeeAccountNotDefined=Account for fee not defined BankAccountNotDefined=Account for bank not defined CustomerInvoicePayment=Müşteri faturası ödemesi ThirdPartyAccount=Üçüncü taraf hesabı -NewAccountingMvt=New transaction -NumMvts=Numero of transaction -ListeMvts=List of movements +NewAccountingMvt=Yeni İşlem +NumMvts=İşlem hareket sayısı +ListeMvts=Hareketler Listesi ErrorDebitCredit=Borç ve Alacak aynı anda bir değere sahip olamaz - -ReportThirdParty=List third party account -DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts +AddCompteFromBK=Add accounting accounts to the group +ReportThirdParty=Üçüncü taraf hesabını listele +DescThirdPartyReport=Burada üçüncü taraf müşterileri ve tedarikçileri ile onların muhasebe hesaplarının listesine bakın ListAccounts=Muhasebe hesapları listesi Pcgtype=Hesap sınıfı -Pcgsubtype=Hesap sınıfı altında +Pcgsubtype=Subclass of account TotalVente=Vergi öncesi toplam gelir TotalMarge=Toplam satışlar kar oranı -DescVentilCustomer=Consult here the list of customer invoice lines bound (or not) to a product accounting account +DescVentilCustomer=Burada bir ürün hesabına bağlı (ya da bağlı olmayan) müşteri faturaları satırları listesine bakın. DescVentilMore=In most cases, if you use predefined products or services and you set the account number on the product/service card, the application will be able to make all the binding between your invoice lines and the accounting account of your chart of accounts, just in one click with the button "%s". If account was not set on product/service cards or if you still has some lines not bound to any account, you will have to make a manual binding from the menu "%s". DescVentilDoneCustomer=Consult here the list of the lines of invoices customers and their product accounting account DescVentilTodoCustomer=Bind invoice lines not already bound with a product accounting account @@ -186,16 +194,28 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Hata, kullanıldığı için bu muhasebe hesabını silemezsiniz MvtNotCorrectlyBalanced=Hareket doğru denkleştirilmemiş. Alacak = %s. Borç = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding ## Admin ApplyMassCategories=Toplu kategori uygula -AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories +AddAccountFromBookKeepingWithNoCategories=Önceden kategori kullanılmayan bir hesap ekle CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Kod +Nature=Niteliği +AccountingJournalType1=Various operation +AccountingJournalType2=Satışlar +AccountingJournalType3=Alışlar +AccountingJournalType4=Banka +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Dışaaktarımlar @@ -211,7 +231,8 @@ Modelcsv_ciel=Sage Ciel Compta ya da Compta Evolution'a doğru dışaaktar Modelcsv_quadratus=Quadratus QuadraCompta'ya doğru dışaaktar Modelcsv_ebp=EBP'ye yönelik dışaaktarım Modelcsv_cogilog=Cogilog'a dışaaktar -ChartofaccountsId=Chart of accounts Id +Modelcsv_agiris=Export towards Agiris (Test) +ChartofaccountsId=Hesap planı Id ## Tools - Init accounting account on product / service InitAccountancy=Muhasebe başlangıcı @@ -235,11 +256,12 @@ Calculated=Hesaplanmış Formula=Formül ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=Ayarlanan dışaaktarım biçimi bu sayfada desteklenmiyor BookeppingLineAlreayExists=Satırlar zaten muhasebede bulunmaktadır - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 0eb1491952f..19ba7f0497b 100644 --- a/htdocs/langs/tr_TR/admin.lang +++ b/htdocs/langs/tr_TR/admin.lang @@ -48,6 +48,7 @@ InternalUsers=İç kullanıcılar ExternalUsers=Dış kullanıcılar GUISetup=Ekran SetupArea=Ayarlar alanı +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Dosya yükleme deneme formu (ayarlara göre) IfModuleEnabled=Not: yalnızca %s modülü etkinleştirildiğinde evet etkilidir. RemoveLock=%s dosyasını, eğer güncelleme aracının kullanımına izin vermek için belirmişse kaldırın. @@ -85,7 +86,7 @@ Mask=Maske NextValue=Sonraki değer NextValueForInvoices=Sonraki değer (faturalar) NextValueForCreditNotes=Sonraki değer (iade faturaları) -NextValueForDeposit=Sonraki değer (yatırılan) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Sonraki değer (yenileme) MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun %s %s ile sınırlandırır NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış @@ -103,7 +104,7 @@ MenuIdParent=Ana menü Kimliği DetailMenuIdParent=Ana menü Kimliği (bir üst menü için boş) DetailPosition=Menü konumunu tanımlamak için sıra numarası AllMenus=Tümü -NotConfigured=Modül yapılandırılmamış +NotConfigured=Module/Application not configured Active=Etkin SetupShort=Ayarlar OtherOptions=Diğer seçenekler @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Binlik ayırıcı Destination=Hedef IdModule=Modül Kimliği IdPermissions=İzin Kimliği -Modules=Modüller LanguageBrowserParameter=Parametre %s LocalisationDolibarrParameters=Yerelleştirme parametreleri ClientTZ=İstemci Zaman Dilimi (kullanıcı) @@ -123,7 +123,8 @@ PHPTZ=PHP Saat Dilimi (sunucu) DaylingSavingTime=Yaz saati uygulaması CurrentHour=PHP saati (sunucu) CurrentSessionTimeOut=Geçerli oturumun zaman aşımı -YouCanEditPHPTZ=Farklı bir PHP saat dilimi (gerekli değildir) ayarlamak için "SetEnv TZ Europe/Paris" gibi bir satır içeren .htacces dosyası eklemeyi deneyin +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Ekran etiketi Boxes=Ekran Etiketleri MaxNbOfLinesForBoxes=Ekran etiketleri için ençok satır sayısı @@ -189,10 +190,10 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=İzinler BoxesDesc=Ekran etiketleri, sayfaları kişiselleştirmek için ekleyeceğiniz bazı bilgiler gösteren ekran araçlarıdır. Bu ekran etiketlerini gösterip göstermemeyi seçebilirsiniz ya da hedef sayfayı seçip 'Etkinleştir'e tıklayabilir ya da engellemek için çöp kutusuna tıklayabilirsiniz. OnlyActiveElementsAreShown=Yalnızca etkinleştirilmiş modüllerin öğeleri gösterilmiştir. -ModulesDesc=Dolibarr modülleri, yazılımda hangi özelliğin devreye alınacağını tanımlar. Modül devreye alındıktan sonra kullanıcıya bazı izinler vermeniz gerekir. Bir modülü/özelliği etkinleştirmek için aç/kapa düğmesini tıklayın. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=Internette dış web sitelerinde indirmek için daha çok modül bulabilirsiniz... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=Dış modül bul... GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore, Dolibarr ERP/CRM dış modülleri için resmi pazar yeri DoliPartnersDesc=İstek üzerine modül ve özellik geliştiren firmaların listesi. (Not: Açık kaynak kullanan PHP bilen herhangi bir firma size özel geliştirme hizmetleri sağlayabilir) @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Veritabanı parolaları conf.php de şifrelendir InstrucToEncodePass=Parolayı conf.php dosyasına kodlamak için
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; satırını değiştirin InstrucToClearPass=Parolayı conf.php dosyasına kodlamak (temiz) için
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; satırını değiştirin ProtectAndEncryptPdfFiles=Oluşturulan pdf dosyalarının korunması (Etkinleştirme önerilmez) toplu pdf oluşumunu bozar -ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin (ödenmemiş faturalar gibi). +ProtectAndEncryptPdfFilesDesc=Bir PDF belgesinin korunması dosyanın herhangi bir PDF tarayıcısında okunmasını ve yazdırılmasını sağlar. Bundan düzenleme ve kopyalama yapmak olanaksızdır. Bu özelliği kulanmanın çalışmayan genel kümülatif pdf oluşturduğuna dikkat edin. Feature=Özellik DolibarrLicense=Lisans Developpers=Geliştiriciler/katılımcılar @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr çevrimiçi demo OfficialMarketPlace=Dış modüller/eklentiler için resmi Pazar yeri OfficialWebHostingService=Önerilen web barındırma servisleri (bulut barındırma) ReferencedPreferredPartners=Tercihli Ortaklar -OtherResources=Diğer kaynaklar +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=Kullanıcıların ve geliştiricilerin belgeleri (Doc, FAQs…),
    Dolibarr Wiki ye bir göz atın:
    %s ForAnswersSeeForum=Herhangi bir başka soru/yardım için Dolibarr forumunu kullanabilirsiniz:
    %s HelpCenterDesc1=Bu alan Dolibarr’dan Yardım destek hizmeti almanıza olanak sağlar. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Unix gibi sistemlerde bu özellik yoktur. SubmitTranslation=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi www.transifex.com/dolibarr-association/dolibarr/ a gönderebilirsiniz. SubmitTranslationENUS=Bu dil için çeviri tamamlanmamışsa ya da hatalar buluyorsanız, bunları langs/%s dizininde düzeltebilir ve değişikliklerinizi dolibarr.org/forum adresine veya geliştiriciler için github.com/Dolibarr/dolibarr adresine gönderebilirsiniz. ModuleSetup=Modül kurulumu -ModulesSetup=Modüllerin kurulumu +ModulesSetup=Modules/Application setup ModuleFamilyBase=Sistem ModuleFamilyCrm=Müşteri İlişkileri Yönetimi (CRM) ModuleFamilySrm=Tefadrikçi İlişkileri Yönetimi (SRM) @@ -284,30 +287,33 @@ ModuleFamilyInterface=Dış sistemli arayüzler MenuHandlers=Menü işlemcileri MenuAdmin=Menü düzenleyici DoNotUseInProduction=Üretimde kullanmayın -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=İşlem adımlarıdır: ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=Adım %s FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s). DownloadPackageFromWebSite=Paketi indir (örneğin resmi web sitesinden %s). -UnpackPackageInDolibarrRoot=Unpack the packaged files into server directory dedicated to Dolibarr: %s +UnpackPackageInDolibarrRoot=Paket dosyalarını Dolibarr'da dış modüllere ayrılmış sunucu dizini içine ayıkla: %s UnpackPackageInModulesRoot=To deploy/install an external module, unpack the packaged files into the server directory dedicated to modules: %s -SetupIsReadyForUse=Module deployment is finished. You must however enable and setup the module in your application by going on the page to setup modules: %s. -NotExistsDirect=The alternative root directory is not defined to an existing directory.
    -InfDirAlt=Since version 3, it is possible to define an alternative root directory. This allows you to store, into a dedicated directory, plug-ins and custom templates.
    Just create a directory at the root of Dolibarr (eg: custom).
    -InfDirExample=
    Then declare it in the file conf.php
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    If these lines are commented with "#", to enable them, just uncomment by removing the "#" character. +SetupIsReadyForUse=Modül yerleşimi tamamlandı. Bununla birlikte, modül ayarları sayfasına giderek modülleri uygulamanızda etkinleştirmeli ve kurmalısınız: %s. +NotExistsDirect=Alternatif kök dizin varolan bir dizine tanımlanmamış.
    +InfDirAlt=Sürüm 3 ten beri bir alternatif kök dizin tanımlanabiliyor. Bu sizin ayrılmış bir dizine, eklentiler ve özel şablonlar depolamanızı sağlar.
    Yalnızca Dolibarr kökünde bir dizin oluşturun (örn. özel).
    +InfDirExample=
    Sonra bunu conf.php dosyasında belirtin
    $dolibarr_main_url_root_alt='http://myserver/custom'
    $dolibarr_main_document_root_alt='/path/of/dolibarr/htdocs/custom'
    *Bu satırlar "#" karakteri ile yorumlanır, yorumu kaldırmak için sadece bu karakteri kaldırın. YouCanSubmitFile=Bu adımda paketi göndermek için kullanacağınız araç: Modül dosyasını seç CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Güncelleme sunucusu çevrimdışı +WithCounter=Manage a counter GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
    {000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
    {000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
    {000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
    {dd} gün (01 ila 31).
    {mm} ay (01 ila 12).
    {yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
    -GenericMaskCodes2={cccc} n Karakterdeki istemci kodu
    {cccc000} n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.
    {tttt} n Karakterdeki üçüncü taraf türü kodu (bakınız sözlük-şirket türleri).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
    Boşluklara izin verilmez.
    -GenericMaskCodes4a=Üçüncü partinin 99 uncu %s örneği Firma 2007/01/31 de yapıldı:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=2007/03/01 tarihinde oluşturulan üçüncü parti örneği:
    GenericMaskCodes4c=2007-03-01 de oluşturulan ürün için örnek:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000}, ABC0701-000099 verecektir
    {0000+100@1}-ZZZ/{dd}/XXX, 0199-ZZZ/31/XXX verecektir +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Tanımlı bir maskeye göre özelleştirilebilir bir sayı verir. ServerAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde bulunur. ServerNotAvailableOnIPOrPort=Sunucu %s portundaki %s adresinde yoktur. @@ -369,20 +375,22 @@ Int=Tam sayı Float=Kayan DateAndTime=Tarih ve saat Unique=Benzersiz -Boolean=Matıksal (Onay kutusu) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Telefon ExtrafieldPrice = Fiyat ExtrafieldMail = Eposta ExtrafieldUrl = Url ExtrafieldSelect = Liste seç ExtrafieldSelectList = Tablodan seç -ExtrafieldSeparator=Ayırıcı +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Parola -ExtrafieldCheckBox=Onay kutusu -ExtrafieldRadio=Onay düğmesi -ExtrafieldCheckBoxFromList= Tablodan açılır kutu +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Bir nesneye bağlantı -ExtrafieldParamHelpselect=Parameters list have to be like key,value

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

    Other example of formula to force load of object and its parent object:
    (($reloadedobj = new Task($db)) && ($reloadedobj->fetch($object->id) > 0) && ($secondloadedobj = new Project($db)) && ($secondloadedobj->fetch($reloadedobj->fk_project) > 0)) ? $secondloadedobj->ref : 'Parent project not found' +ExtrafieldParamHelpselect=Parametre listesi anahtar,değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ...

    Listenin başka bir tamamlayıcı nitelik listesine bağlı olmasını sağlamak için :
    1,value1|options_parent_list_code:parent_key
    2,value2|options_parent_list_code:parent_key

    Başka bir listeye bağlı bir liste elde etmek için\n:
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=Parametre listesi anahtar.değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ... ExtrafieldParamHelpradio=Parametre listesi anahtar.değer gibi olmalı, örneğin

    :
    1,değer1
    2,değer2
    3,değer3
    ... ExtrafieldParamHelpsellist=Parameters list comes from a table
    Syntax : table_name:label_field:id_field::filter
    Example : c_typent:libelle:id::filter

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

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

    In order to have the list depending on another list:
    c_typent:libelle:id:parent_list_code|parent_column:filter @@ -422,9 +430,23 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Tutar (vergi öncesi) bu tutardan yüksekse 3 aşamalı bir onaylama kullanın... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Alan +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Kullanıcılar & gruplar -Module0Desc=Users / Employees and Groups management +Module0Desc=Kullanıcı / Çalışan ve Grup Yönetimi Module1Name=Üçüncü partiler Module1Desc=Firma ve kişi yönetimi (müşteriler, adaylar…) Module2Name=Ticaret @@ -444,7 +466,7 @@ Module30Desc=Müşteri faturaları ve iade faturaları yönetimi. Tedarikçi fat Module40Name=Tedarikçiler Module40Desc=Tedarikçi yönetimi ve satın alma (siparişler ve faturalar) Module42Name=Kütükler -Module42Desc=Kütük özellikleri (dosya, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Düzenleyiciler Module49Desc=Düzenleyici yönetimi Module50Name=Ürünler @@ -499,8 +521,8 @@ Module410Name=Web Takvimi Module410Desc=WebT akvimi entegrasyonu Module500Name=Özel giderler Module500Desc=Özel giderlerin yönetimi (vergiler, sosyal ya da mali vergiler, kar payları) -Module510Name=Çalışan sözleşmeleri ve ücretleri -Module510Desc=Çalışanların sözleşme, ücret ve ödeme yönetimi +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Borç Module520Desc=Borçların yönetimi Module600Name=Duyurlar @@ -525,8 +547,8 @@ Module2200Name=Dinamik Fiyatlar Module2200Desc=Fiyatlar için matematik ifadelerin kullanımını etkinleştir Module2300Name=Kron Module2300Desc=Planlı iş yönetimi -Module2400Name=Events/Agenda -Module2400Desc=Follow done and upcoming events. Let application logs automatic events for tracking purposes or record manual events or rendez-vous. +Module2400Name=Etkinlik / Ajanda +Module2400Desc=Geçmiş ve Gelecek Etkinlikleri izle. Uygulama kayıtlarının otomatik etkinlik takibi ya da el ile etkinlikleri takip et Module2500Name=Elektronik İçerik Yönetimi Module2500Desc=Belgeleri saklayın ve yönetin Module2600Name=API/Web hizmetleri (SOAP sunucusu) @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind dönüştürme becerileri Module3100Name=Skype Module3100Desc=Kullanıcı / üçüncü parti / kişi / üye kartlarına bir Skype düğmesi ekle +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=IK -Module4000Desc=İnsan Kaynakları Yönetimi +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Çoklu-firma Module5000Desc=Birden çok firmayı yönetmenizi sağlar Module6000Name=İş akışı @@ -591,7 +615,7 @@ Permission32=Ürün oluştur/düzenle Permission34=Ürün sil Permission36=Gizli ürünleri gör/yönet Permission38=Ürün dışaaktar -Permission41=Proje ve görevleri oku (paylaşılan projeleri ve benim ilgilisi olduğum projeleri). Aynı zamanda verilen görevlerde harcanan süreleri de ekleyebilir (zaman çizelgeleri). +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Proje sil (paylaşılan projeler ve ilgilisi olduğum projeler) Permission45=Projeleri dışaaktar @@ -844,12 +868,14 @@ DictionaryOrderMethods=Sipariş yöntemleri DictionarySource=Teklifin/siparişin kökeni DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Hesap planı modelleri +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Eposta şablonları DictionaryUnits=Birimler DictionaryProspectStatus=Aday durumu DictionaryHolidayTypes=izin türleri DictionaryOpportunityStatus=Proje/aday için fırsat durumu SetupSaved=Kurulum kaydedildi +SetupNotSaved=Setup not saved BackToModuleList=Modül listesine geri git BackToDictionaryList=Sözlük listesine dön VATManagement=KDV Yönetimi @@ -921,7 +947,7 @@ Host=Sunucu DriverType=Sürücü türü SummarySystem=Sistem bilgileri özeti SummaryConst=Tüm Dolibarr kurulum parametreleri listesi -MenuCompanySetup=Firma/Dernek +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standart menü yöneticisi DefaultMenuSmartphoneManager=Akıllı telefon (Smartphone) menü yöneticisi Skin=Dış görünüm teması @@ -931,12 +957,14 @@ DefaultMaxSizeList=Liste için varsayılan ençok uzunluk DefaultMaxSizeShortList=Kısa liste için ençok uzunluk (örn müşteri kartında) MessageOfDay=Günün mesajı MessageLogin=Oturum açma sayfası mesajı +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir EnableShowLogo=Logoyu sol menüde göster -CompanyInfo=Firma/dernek bilgileri -CompanyIds=Firma/dernek kimlikleri +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Adı CompanyAddress=Adresi CompanyZip=Posta Kodu @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Gecikmiş üyelik ücreti uyarısı öncesi süre tole Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Çek ödemesi uyarısı öncesi süre tolerans (gün olarak) Delays_MAIN_DELAY_EXPENSEREPORTS=Gider raporlarının onaylanmasından önceki uyarı için bekleme süresi (gün) SetupDescription1=Ayarlar alanı, Dolibarr'ı kullanmaya başlamadan önceki ilk parametre ayarları içindir. -SetupDescription2=En önemli 2 ayarlama adımı sol ayarlar menüsündeki ilk 2 adımdır: Firma/dernek ayarları sayfası ve Modül kurulumu sayfası: -SetupDescription3=Ayarlar->Firma/dernek menüsündeki parametreler gereklidir, çünkü giriş bilgileri Dolibarr ekranlarında ve Dolibarr’ın davranışlarını özelleştirmek üzere kullanılır (örneğin ülkenizle ilgili özellikler). -SetupDescription4=Ayarlar->Modüller menüsündeki parametreler gereklidir, çünkü Dolibarr sabit bir ERP/CRM olmayıp bir çok modülden oluşur, daha çoğuna ya da daha azına bağımlıdır. Ancak istediğiniz modülleri etkinleştirdikten sonra özellikleri menülerde görebilirsiniz. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Diğer menü girişleri ile isteğe bağlı parametreleri yönetebilirsiniz. LogEvents=Güvenlik denetimi etkinlikleri Audit=Denetim @@ -987,7 +1015,7 @@ BrowserOS=Tarayıcı OS ListOfSecurityEvents=Dolibarr güvenlik etkinlikleri listesi SecurityEventsPurged=Güvenlik etkinlikleri temizlendi LogEventDesc=Burada Dolibarr güvenlik etkinlikleri için günlük etkinleştirebilirsiniz. Yöneticiler sonra Sistem araçları->Denetim menüsünden içeriği görebilir. Uyarı, bu özellik veritabanında büyük miktarda veri tüketebilir. -AreaForAdminOnly=Bu özellikler yalnız yönetici kullanıcılar tarafından kullanılabilir. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Sistem bilgileri sadece okuma modunda ve yöneticiler için görüntülenen çeşitli teknik bilgilerdir. SystemAreaForAdminOnly=Bu alan yalnız yönetici kullanıcılar için kullanılabilir. Hiçbir Dolibarr izini bu sınırı azaltamaz. CompanyFundationDesc=Bu sayfada yönetmek istediğiniz şirket veya dernekle ilgili bilinen bütün bilgileri düzenleyebilirsiniz. (Bunun için sayfanın en altındaki “Değiştir” ya da "Kaydet" düğmesine basın). @@ -1079,11 +1107,12 @@ CurrentTranslationString=Geçerli çeviri dizesi WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=Gösterilecek yeni çeviri dizesi OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Etkinleştirilmiş özel modül toplam sayısı: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı YesInSummer=Yazın evet -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Oturum depolaması Suhosin tarafından şifrelendi ConditionIsCurrently=Koşul şu anda %s durumunda YouUseBestDriver=Kullandığınız sürücü %s şu anda en iyi sürücüdür. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Uzman Kimliği kuralları MustBeUnique=Eşsiz olmalıdır? MustBeMandatory=Üçüncü tarafları oluşturmak zorunludur? MustBeInvoiceMandatory=Faturaları doğrulamak zorunludur ? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=%s biçimine göndermek için gerekli bağlantıyı aşağıdaki bağlantıdan bulabilirsiniz:%s ##### Invoices ##### BillsSetup=Faturalar modülünün kurulumu BillsNumberingModule=Fatura ve iade faturaları numaralandırma modülü BillsPDFModules=Fatura belgesi modelleri +PaymentsPDFModules=Payment documents models CreditNote=İade faturası CreditNotes=İade faturaları ForceInvoiceDate=Fatura tarihini fatura doğrulama tarihine zorla @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=%s türündeki dosyalar HTTP sunucusu tarafından önbelle FilesOfTypeCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılır FilesOfTypeNotCompressed=%s türündeki dosyalar HTTP sunucusu tarafından sıkıştırılmaz CacheByServer=Sunucu önbelleği +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Tarayıcı önbelleği CompressionOfResources=HTTP yanıtlarının sıkıştırılması +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Böyle bir otomatik algılama mevcut tarayıcılar için olası değildir +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Ürünler modülü kurulumu ServiceSetup=Hizmetler modülü kurulumu @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Kullanılan fatura tarihi Buy=Satınal Sell=Sat InvoiceDateUsed=Kullanılan fatura tarihi -YourCompanyDoesNotUseVAT=Firmanız (Giriş - Ayarlar - Firma/Dernek) KDV kullanmıyor olarak yapılandırılmış, bu nedenle ayarlama için herhangi bir KDV seçeneği belirlenmemiştir. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Muhasebe Kodu AccountancyCodeSell=Satış hesap. kodu AccountancyCodeBuy=Alış hesap. kodu @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Gündem görünümü arama süzgeçinde, etkinlikle AGENDA_DEFAULT_VIEW=Gündem menüsünü seçtiğinizde varsayılan olarak hangi sekmenin açılmasını istiyorsunuz AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu -ClickToDialUrlDesc=Telefon resmi üzerine tıklandığında Url aranır. URL’de aranan kişinin telefon numarası ile değişecek
    __PHONETO__ etiketini kullanabilirsiniz +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=Bu modül telefon numaralarının tıklanabilmesini sağlar. Bu simgeye tıklanma telefonunuz ile bu telefonun aranmasını sağlar. Bu işlem Dolibarr'dan bir çağrı merkezini aramak için kullanılır, örneğin SIP sisteminde bir telefon numarasının aranması. ClickToDialUseTelLink=Telefon numaraları üzerinde yalnızca bir "tel:" linki kullan ClickToDialUseTelLinkDesc=Eğer kullanıcılarınız bir softphone ya da web tarayıcıdan farklı olarak aynı bilgisayarda kurulu bir arayüz kullanıyorsa ve web tarayıcınızda "tel:" ile başlayan bir köprü tıklandığında aranıyorsa bu yöntemi kullanın. Tam bir sunucu çözümüne gereksiniminiz varsa (yerel yazılım kurulumu gereksinimi olmadan) bunu "HAYIR" olarak ayarlayın ve sonraki alanı doldurun. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP istemcileri isteklerini URL de varolan Dolibarr uç noktasına g ApiSetup=API modül ayarları ApiDesc=Bu modül etkinleştirilerek Dolibarr çeşitli web hizmetlerini sağlayan bir REST sunucusu haline getirilir. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=API leri url de keşfedebilirsiniz +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Yalnızca etkin modüllerdeki öğeler gösterilir ApiKey=API için anahtar WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Genel görüntüleme sırası BankOrderES=İspanyolca BankOrderESDesc=İspanyolca görüntüleme sırası ChequeReceiptsNumberingModule=Çek Makbuzu Numaralandırma modülü - ##### Multicompany ##### MultiCompanySetup=Çoklu şirket modülü kurulumu ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Veritabanı yedekleme döküm dosyası oluşturma sihirbazı SomethingMakeInstallFromWebNotPossible=Web arayüzünden dış modül kurulumu aşağıdaki nedenden ötürü olanaksızdır: SomethingMakeInstallFromWebNotPossible2=Bu nedenle, burada anlatılan yükseltme işlemi yalnızca ayrıcalıklı bir kullanıcın elle atacağı adımlardır. InstallModuleFromWebHasBeenDisabledByFile=Dış modülün uygulama içerisinden kurulumu yöneticiniz tarafından engellenmiştir. Bu özelliğe izin verilmesi için ondan %s dosyasını kaldırmasını istemelisiniz. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Tablo satırlarını fare üzerine geldiğinde vurgula HighlightLinesColor=Fare üzerinden geçerken satır rengini vurgula (vurgulanmaması için boş bırakın) TextTitleColor=Sayfa başlık rengi LinkColor=Bağlantıların rengi -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Yalnızca çekirdek temaları ile çalışır ancak dış temalar tarafından desteklenmez BackgroundColor=Arka plan rengi TopMenuBackgroundColor=Üst menü için arka plan rengi @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Enaz bildirim süresi (İzin isteğiniz bu süreden önce ya NbAddedAutomatically=Her ay (otomatik olarak) bu kullanıcının sayacına eklenen gün sayısı EnterAnyCode=Bu alan satırın tanınması için bir referans içerir. Özel karakterler hariç seçeceğiniz herhangi bir değeri girebilirsiniz. UnicodeCurrency=Burada ayraçlar arasına para birimi simgesini belirten bayt sayısını girin. Örneğin: $ için [36] - Brezilya Real'i için [82,36] - € için [8364] girin +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Satırın kombo listesindeki konumu SellTaxRate=Satış vergisi oranı RecuperableOnly=Bazı Fransa eyaletlerinde geçerli olan "Non Perçue Récupérable" KDV için Evet, bütün diğer durumlar için "Hayır" girin. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=Çok firmalı modülü kullanıyorsanız, eğer ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=Kullanıcının tanımlanmış izni yok TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 38639e13bcc..1b11fd564c0 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Burada gösterilen tutarlar Firma ayarlar Param=Ayarlar RemainingAmountPayment=Kalan ödeme tutarı: Account=Hesap -Accountparent=Ana hesap -Accountsparent=Ana hesaplar +Accountparent=Parent account +Accountsparent=Parent accounts Income=Gelir Outcome=Gider ReportInOut=Gelir/Gider @@ -56,6 +56,7 @@ MenuTaxAndDividends=Vergiler ve kar payları MenuSocialContributions=Sosyal/mali vergiler MenuNewSocialContribution=Yeni sosyal/mali NewSocialContribution=Yeni sosyal/mali vergi +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Ödenecek sosyal/mali vergiler AccountancyTreasuryArea=Muhasebe/Maliye alanı NewPayment=Yeni ödeme @@ -134,8 +135,8 @@ RulesResultDue=- Ödenmemiş faturaları, giderleri ve KDV ni, ödenmiş ya da RulesResultInOut=- Faturalarda, giderlerde, KDV inde ve maaşlarda yapılan gerçek ödemeleri içerir.
    - Faturaların, giderleri, KDV nin ve maaşların ödeme tarihleri baz alınır. Bağışlar için bağış tarihi. RulesCADue=- ödenmiş ya da ödenmemiş olsun müşterilere ait faturaları içerir.
    - Bu faturaların doğrulama tarihi baz alınır.
    RulesCAIn=- Müşterilerden alınan tüm geçerli fatura ödemelerini içerir.
    - Bu faturaların ödenme tarihleri baz alınır
    -DepositsAreNotIncluded=- Teminat faturalarını içermez -DepositsAreIncluded=- Teminat faturalarını içerir +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Üçüncü parti IRPF Raporu LT1ReportByCustomersInInputOutputModeES=RE Üçüncü partiye göre rapor VATReport=KDV raporu @@ -169,7 +170,7 @@ DescSellsJournal=Satış Günlüğü DescPurchasesJournal=Alış Günlüğü InvoiceRef=Fatura ref. CodeNotDef=Tanımlanmamış -WarningDepositsNotIncluded=Teminat faturaları bu muhasebe modülü ile bu sürümde içerilmez. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Ödeme koşulu tarihi nesnenin tarihinden düşük olamaz. Pcg_version=Chart of accounts models Pcg_type=Pcg türü @@ -189,8 +190,10 @@ AccountancyJournal=Muhasebe kodu günlüğü ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Sosyal/mali vergi kopyala ConfirmCloneTax=Sosyal/mali vergi ödemesi kopyalamasını onayla CloneTaxForNextMonth=Sonraki aya kopyala @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Sosyal/mali vergiler ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Hata: Banka hesabı bulunamadı FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/tr_TR/cron.lang b/htdocs/langs/tr_TR/cron.lang index 43d9ce91177..ca6d8f33249 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -25,7 +25,7 @@ CronDelete=Planlı işleri sil CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Planlı işleri yükle CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Planlı iş modülü planlanmış işlerin yürütülmesini sağlar +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=İş CronNone=Hiçbiri CronDtStart=Bundan önce değil @@ -57,12 +57,12 @@ CronStatusActiveBtn=Etkin CronStatusInactiveBtn=Engelle CronTaskInactive=Bu iş devre dışı CronId=Kimlik -CronClassFile=Sınıflar (dosyaadı.sınıf.php) -CronModuleHelp=Dolibarr modül dizini adı (aynı zamanda dış Dolibarr modülü ile de çalışır).
    Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, modül değeri product -CronClassFileHelp=Yüklenecek dosya adı.
    Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, sınıf dosya adı değeri product.class.php -CronObjectHelp=Yüklenecek nesne adı.
    Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, sınıf dosya adı değeri Product -CronMethodHelp=Çalıştırılacak nesne yöntemi.
    Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, yöntem değeri fecth -CronArgsHelp=Yöntem parametreleri.
    Örneğin; Dolibarr Ürün nesnesi alım yöntemi /htdocs/product/class/product.class.php, parametre değerleri 0, ProductRef olabilir +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Yürütülecek sistem komut satırı. CronCreateJob=Yeni Planlı İş oluştur CronFrom=Gönderen @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Planlı işleri görmek ve düzenlemek için "Gi JobDisabled=İş engellendi MakeLocalDatabaseDumpShort=Yerel veritabanı yedeklemesi MakeLocalDatabaseDump=Yerel bir veritabanı dökümü oluştur -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index 287807daf9b..ba98a1ea218 100644 --- a/htdocs/langs/tr_TR/errors.lang +++ b/htdocs/langs/tr_TR/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile='%s' dosyası oluşturulamadı ErrorFailToRenameDir='%s' dizinin adı '%s' olarak değiştirilemedi. ErrorFailToCreateDir='%s' dizini oluşturulamadı ErrorFailToDeleteDir='%s' dizini silinemedi +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Bu kişi zaten bu tür için kişi olarak tanımlıdır. ErrorCashAccountAcceptsOnlyCashMoney=Bu banka hesabı kasa hesabı lduğundan yalnızca nakit ödemeleri kabul eder. ErrorFromToAccountsMustDiffers=Kaynak ve hedef banka hesapları farklı olmalıdır. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=%s dizinine yazılamadı ErrorFoundBadEmailInFile=Dosyada %s satır hatalı e-posta sözdizimi bulundu (örneğin eposta=%s teki satır %s) ErrorUserCannotBeDelete=Kullanıcı silinemez. Belki Dolibarr öğeleri ile ilişkili olabilir. ErrorFieldsRequired=Bazı gerekli alanlar doldurulmamış. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Dizin oluşturulamadı. Web sunucusu kullanıcısının Dolibarr belgeleri dizinine yazma izinlerini denetleyin. Eğer bu parametre guvenli_mod bu PHP üzerinde etkinleştirilmişse, Dolibarr php dosyalarının web sunucusu kullanıcısına (ya da grubuna) sahip olduğunu denetleyin. ErrorNoMailDefinedForThisUser=Bu kullanıcı için tanımlı posta yok ErrorFeatureNeedJavascript=Bu özelliğin çalışması için JavaScriptin etkinleştirilmesi gerekir. Bunu Kurulum - Ekran menüsünden değiştirebilirsiniz. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Müşteri faturasındaki kalem miktarı ErrorWebServerUserHasNotPermission=Web sunucusunu çalıştırmak için kullanılan %s kullanıcı hesabnın bunun için izni yok ErrorNoActivatedBarcode=Etkinleştirilmiş barkod türü yok ErrUnzipFails=% ZipArchive ile sıkıştırılamıyor -ErrNoZipEngine=Bu PHP deki %s dosyası ayıklamak için motor yok +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Bu %s dosyası bir Dolibarr zip paketi olmalıdır ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL kurulu değil, Bu PayPal ile iletişim kurmak için gereklidir @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=Seçilmiş genel değişken yok ErrorFieldMustBeANumeric=%s alanı sayısal bir değer olmalıdır ErrorMandatoryParametersNotProvided=Zorunlu parametre(ler) girilmemiş ErrorOppStatusRequiredIfAmount=Bu fırsat/aday için tahmini bir tutar ayarladınız. Durumunu da girmelisiniz +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Modül Tanımlayıcıda hatalı Menu Dizisi tanımı (fk_menu anahtarı için hatalı değer) ErrorSavingChanges=Değişiklikler kaydedilirken bir hata oluştu ErrorWarehouseRequiredIntoShipmentLine=Depo gemi hattı üzerinde gerekli @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=Modül dosyası bulunamadı. -ErrorFieldAccountNotDefinedForBankLine=Kaynak bankanın %s satırı için Muhasebe hesabı değeri tanımlanmamış +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=Bu üye için bir parola ayarlıdır. Ancak, hiçbir kullanıcı hesabı oluşturulmamıştır. Yani bu şifre saklanır ama Dolibarr'a giriş için kullanılamaz. Dış bir modül/arayüz tarafından kullanılıyor olabilir, ama bir üye için ne bir kullanıcı adı ne de parola tanımlamanız gerekmiyorsa "Her üye için bir kullanıcı adı yönet" seçeneğini devre dışı bırakabilirsiniz. Bir kullanıcı adı yönetmeniz gerekiyorsa ama herhangi bir parolaya gereksinim duymuyorsanız bu uyarıyı engellemek için bu alanı boş bırakabilirsiniz. Not: Eğer bir üye bir kullanıcıya bağlıysa kullanıcı adı olarak eposta adresi de kullanılabilir. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Ödeme tarihi (%s) fatura tarihinden (%s) WarningTooManyDataPleaseUseMoreFilters=Çok fazla veri (%s değerinden fazla satır). Daha çok süzgeç kullanın ya da %s değişmezini daha yüksek bir sınıra getirin. WarningSomeLinesWithNullHourlyRate=Saatlik ücretleri tanımlanmadığında bazen bazı kullanıcılar tarafından kayıt edilir. Saat başına 0 %s değeri kullanılmıştır ancak harcanan sürenin yanlış değerlendirilmesine neden olabilir. WarningYourLoginWasModifiedPleaseLogin=Kullanıcı adınız değiştirilmiştir. Güvenlik nedeniyle sonraki eyleminiz için yeni kullanıcı adınızla giriş yapmalısınız. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/tr_TR/main.lang b/htdocs/langs/tr_TR/main.lang index 7c8aaeea585..5648b017065 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=%s Parametresi tanımlı değil ErrorUnknown=Bilinmeyen hata ErrorSQL=SQL Hatası ErrorLogoFileNotFound='%s' Logo dosyası bulunamadı -ErrorGoToGlobalSetup='Firma/Dernek' ayarlarına giderek düzeltiniz. +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Bunu düzeltmek için Modül Kurulumuna git ErrorFailedToSendMail=Posta gönderilemedi (gönderen) ErrorFileNotUploaded=Dosya gönderilemedi. Boyutun izin verilen ençok dosya boyutunu aşmadığını denetleyin, bu dizinde yeterli boş alan olmalı ve aynı isimde başka bir dosya olmamalı. @@ -153,6 +153,7 @@ Edit=Düzenle Validate=Doğrula ValidateAndApprove=Doğrula ve onayla ToValidate=Doğrulanacak +NotValidated=Not validated Save=Kaydet SaveAs=Farklı kaydet TestConnection=Deneme bağlantısı @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Kimlik denetimi modu %s için uygulanabilir b Connection=Bağlan Setup=Ayarlar Alert=Uyarı +MenuWarnings=Uyarılar Previous=Önceki Next=Sonraki Cards=Kartlar @@ -308,6 +310,7 @@ Copy=Kopyala Paste=Yapıştır Default=Varsayılan DefaultValue=Varsayılan değer +DefaultValues=Default values Price=Fiyat UnitPrice=Birim fiyat UnitPriceHT=Birim fiyat (net) @@ -363,7 +366,8 @@ VATRate=KDV Oranı Average=Ortalama Sum=Toplam Delta=Değişim oranı -Module=Modül +Module=Module/Application +Modules=Modules/Applications Option=Seçenek List=Liste FullList=Tüm liste @@ -387,7 +391,7 @@ ActionRunningNotStarted=Başlayacak ActionRunningShort=In progress ActionDoneShort=Bitti ActionUncomplete=Tamamlanmamış -CompanyFoundation=Firma/Dernek +CompanyFoundation=Company/Organisation ContactsForCompany=Bu üçüncü partinin kişileri ContactsAddressesForCompany=Bu üçüncü partinin kişleri/adresleri AddressesForCompany=Bu üçüncü partinin adresleri @@ -405,8 +409,9 @@ Generate=Oluştur Duration=Süre TotalDuration=Toplam süre Summary=Özet -DolibarrStateBoard=İstatistikler -DolibarrWorkBoard=İş görevleri panosu +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Mevcut NotYetAvailable=Henüz mevcut değil NotAvailable=Uygun değil @@ -453,6 +458,7 @@ NextStep=Sonraki adım Datas=Veriler None=Hiçbiri NoneF=Hiçbiri +NoneOrSeveral=None or several Late=Son LateDesc=Bir kayıdın sizin ayarlarınıza dayanarak gecikmiş olduğu ya da olmadığını tanımlayabilmek için gerekli süre. Yöneticinizden Giriş - Ayarlar - Uyarılar menüsünden süreyi değiştirmesini isteyin. Photo=Resim @@ -606,7 +612,8 @@ PartialWoman=Kısmi TotalWoman=Toplam NeverReceived=Hiç alınmadı Canceled=Vazgeçildi -YouCanChangeValuesForThisListFromDictionarySetup=Bu listedeki değerleri ayarlar - sözlük menüsünden değiştirebilirsiniz +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=Modül ayarlarında yeni bir kayıt oluştururken kullanılacak varsayılan değeri belirleybilirsiniz Color=Renk Documents=Bağlı dosyalar @@ -642,6 +649,7 @@ FreeLineOfType=Türe göre serbest giriş CloneMainAttributes=Nesneyi ana öznitelikleri ile klonla PDFMerge=PDF Birleştir Merge=Birleştir +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Yazdırılıcak Sayfanın ana içerik alanını göster MenuManager=Menu yöneticisi WarningYouAreInMaintenanceMode=Uyarı, bakım modundasınız, şu anda uygulamayı kullanmak için yalnızca %s girişine izin veriliyor. @@ -708,6 +716,7 @@ from=itibaren toward=yönünde Access=Erişim SelectAction=Eylem seç +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Panoya kopyalamak için Crtl+C SaveUploadedFileWithMask=Dosyayı "%s" adlı sunucuya kaydedin (aksi durumda "%s") OriginFileName=Özgün dosya adı @@ -718,7 +727,7 @@ ViewPrivateNote=Notları izle XMoreLines=%s gizli satır PublicUrl=Genel URL AddBox=Kutu ekle -SelectElementAndClickRefresh=Bir öğe seçin ve Yenile'ye tıkla +SelectElementAndClick=Select an element and click %s PrintFile=%s Dosyasını Yazdır ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Logoyu değiştirmek için Giriş - Ayarlar - Firma menüsüne ya da gizlemek için Giriş - Ayarlar - Ekran menüsüne git. @@ -734,8 +743,8 @@ Hello=Merhaba Sincerely=Saygılar DeleteLine=Satır sil ConfirmDeleteLine=Bu satırı silmek istediğinizden emin misiniz? -NoPDFAvailableForDocGenAmongChecked=Kontrol edilen kayıtlar arasında belge oluşturmak için hiç PDF yok -TooManyRecordForMassAction=Toplu işlem için çok sayıda kayıt seçilmiş. Bu işlem %s kayıtlık bir liste ile sınırlıdır. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Toplu işlemler tarafından yapılan dosyalar için alan ShowTempMassFilesArea=Toplu işlemler tarafından yapılan dosyalar alanını göster @@ -755,11 +764,20 @@ Calendar=Takvim GroupBy=Gruplandır... ViewFlatList=Düz listeyi incele RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Mali yıl +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Pazartesi Tuesday=Salı @@ -817,5 +835,3 @@ SearchIntoContracts=Sözleşmeler SearchIntoCustomerShipments=Müşteri sevkiyatları SearchIntoExpenseReports=Gider raporları SearchIntoLeaves=İzinler - -BulkActions=Bulk actions diff --git a/htdocs/langs/tr_TR/other.lang b/htdocs/langs/tr_TR/other.lang index 05f824dab00..87915753874 100644 --- a/htdocs/langs/tr_TR/other.lang +++ b/htdocs/langs/tr_TR/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Doğumgünü tarihi DateToBirth=Doğum Tarihi BirthdayAlertOn=doğum günü uyarısı etkin BirthdayAlertOff=doğumgünü uyarısı etkin değil +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Müdahaleye kişi eklendi Notify_FICHINTER_VALIDATE=Müdahale doğrulandı Notify_FICHINTER_SENTBYMAIL=Müdahale posta ile gönderildi @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Bu bir deneme postası (deneme sözcüğü koyu ol PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nFaturanızın __REF__ ödenmemiş olarak göründüğünü size anımsatmak isteriz. Bu yüzden bu faturanız anımsatmak amacıyla yeniden eklenmiştir.\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nTeklifiniz bilgilerinize sunulmuştur __PROPREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nFiyat isteğini burada görebilirsiniz __ASKREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nSiparişiniz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nSiparişimiz buradadır __ORDERREF__\n\n__PERSONALIZED__Saygılar\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nFaturanız ektedir __REF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nSevkiyatınız bilgilerinize sunulmuştur __SHIPPINGREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nMüdahale bilgilerinize sunulmuştur __FICHINTERREF__\n\n__PERSONALIZED__Saygılarımızla\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n__PERSONALIZED__\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=İşlemlerinize uyan demo profilini seçin... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
    Uzman no %s     üçüncü parti ülkesine bağlı bir bilgidir.
    Örneğin, %s ülkesi için kodu%sdir. DolibarrDemo=Dolibarr ERP/CRM demosu -StatsByNumberOfUnits=Sayı olarak ürün/hizmet birimleri istatistikleri -StatsByNumberOfEntities=Sayı olarak ilgili varlıkların istatistikleri -NumberOfProposals=Son 12 aydaki teklif sayısı -NumberOfCustomerOrders=Son 12 aydaki müşteri siparişlerinin sayısı -NumberOfCustomerInvoices=Son 12 aydaki müşteri faturalarının sayısı -NumberOfSupplierProposals=Son 12 aydaki tedarikçi tekliflerinin sayısı -NumberOfSupplierOrders=Son 12 aydaki tedarikçi siparişlerinin sayısı -NumberOfSupplierInvoices=Son 12 aydaki tedarikçi faturalarının sayısı -NumberOfUnitsProposals=Son 12 aydaki birimlerin sayısı -NumberOfUnitsCustomerOrders=Son 12 aydaki müşteri siparişlerindeki birimlerin sayısı -NumberOfUnitsCustomerInvoices=Son 12 aydaki müşteri faturalarındaki birimlerin sayısı -NumberOfUnitsSupplierProposals=Son 12 aydaki tedarikçi tekliflerindeki birimlerin sayısı -NumberOfUnitsSupplierOrders=Son 12 aydaki tedarikçi siparişlerindeki birimlerin sayısı -NumberOfUnitsSupplierInvoices=Son 12 aydaki tedarikçi faturalarındaki birimlerin sayısı +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=Bir yeni müdahale olan %s size atandı EMailTextInterventionValidated=Müdahele %s doğrulanmıştır. EMailTextInvoiceValidated=Fatura %s doğrulanmıştır. diff --git a/htdocs/langs/tr_TR/projects.lang b/htdocs/langs/tr_TR/projects.lang index 3e029dde645..59f9e0a087a 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projeler Alanı ProjectStatus=Proje durumu SharedProject=Herkes PrivateProject=Proje ilgilileri +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Tüm projeler MyProjectsDesc=Bu görünüm ilgilisi olduğunuz projelerle sınırlıdır (türü ne olursa olsun). ProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. TasksOnProjectsPublicDesc=Bu görünüm okuma izininiz olan tüm projeleri içerir. @@ -23,6 +26,7 @@ TasksDesc=Bu görünüm tüm projeleri ve görevleri içerir (size verilen kulla AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Yeni proje AddProject=Proje oluştur DeleteAProject=Bir proje sil @@ -31,12 +35,13 @@ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? OpenedProjects=Açık projeler OpenedTasks=Açık görevler -OpportunitiesStatusForOpenedProjects=Durumuna göre açık projelerin fırsat tutarı +OpportunitiesStatusForOpenedProjects=Projelerin durumuna göre fırsat tutarı OpportunitiesStatusForProjects=Projelerin durumuna göre fırsat tutarı ShowProject=Proje göster SetProject=Proje ayarla NoProject=Tanımlı ya da sahip olunan hiçbir proje yok NbOfProjects=Proje sayısı +NbOfTasks=Nb of tasks TimeSpent=Harcanan süre TimeSpentByYou=Tarafınızdan harcanan süre TimeSpentByUser=Kullanıcı tarafından harcanan süre @@ -49,7 +54,7 @@ TaskTimeNote=Not TaskTimeDate=Tarih TasksOnOpenedProject=Açık projelerdeki görevler WorkloadNotDefined=İşyükü tanımlanmamış -NewTimeSpent=Yeni harcanan süre +NewTimeSpent=Harcanan süre MyTimeSpent=Harcadığım sürelerim Tasks=Görevler Task=Görev @@ -59,6 +64,7 @@ TaskDescription=Görev açıklaması NewTask=Yeni görev AddTask=Görev oluştur AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Etkinlik Activities=Görevler/etkinlikler MyActivities=Görevlerim/etkinliklerim @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Proje ile ilgili sözleşmelerin listesi +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Proje ile ilgili müdahalelerin listesi ListExpenseReportsAssociatedProject=Bu proje ile ilişkili gider raporları listesi ListDonationsAssociatedProject=Bu proje ile ilişkilendirilmiş bağış listesi @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Proje ilgilileri ActionsOnProject=Proje etkinlikleri YouAreNotContactOfProject=Bu özel projenin bir ilgilisi değilsiniz +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Harcana süre sil ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Bana atanmamış görevleri de göster @@ -110,7 +118,7 @@ TaskRessourceLinks=Kaynaklar ProjectsDedicatedToThisThirdParty=Bu üçüncü parti atanmış projeler NoTasks=Bu proje için hiçbir görev yok LinkedToAnotherCompany=Diğer üçüncü partiye bağlantılı -TaskIsNotAffectedToYou=Sana atanmamış görevler +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Harcanan süre boş ThisWillAlsoRemoveTasks=Bu eylem aynı zamanda projenin tüm görevlerini (şu andaki %s görevleri) ve tüm harcanan süre girişlernii siler . IfNeedToUseOhterObjectKeepEmpty=Eğer bazı nesneler başka bir üçüncü partiye aitse (fatura, sipariş, ...), oluşturulması için bu projeye bağlanmalıdır, projenin birden çok üçüncü partiye bağlı olması için bunu boş bırakın. @@ -161,25 +169,30 @@ FirstAddRessourceToAllocateTime=Zaman tahsisi için göreve bir kullanıcı kayn InputPerDay=Günlük giriş InputPerWeek=Haftalık giriş InputPerAction=Eylem başına giriş -TimeAlreadyRecorded=Bu görev ve kullanıcı %s için harcanan süre zaten kayıtlı +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=İlgili olarak bu kullanıcı olan projeler TasksWithThisUserAsContact=Bu kullanıcıya atanmış görevler ResourceNotAssignedToProject=Projeye atanmamış ResourceNotAssignedToTheTask=Bu göreve atanmamış +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Görevi bana ata +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Ata ProjectOverview=Genel bakış ManageTasks=Görev ve süre izlemek için projeleri kullan ManageOpportunitiesStatus=Adayları/fırsatları izlemek için projeleri kullan ProjectNbProjectByMonth=Aylık oluşturulan proje sayısı +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Aylık fırsat tutarı ProjectWeightedOppAmountOfProjectsByMonth=Aylık fırsat ağırlıklı tutarı ProjectOpenedProjectByOppStatus=Fırsat durumuna göre açık proje/aday ProjectsStatistics=Projeler/adaylar için istatistikler +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Atanan görevler. Bu göreve süre girmek mümkün olmalı. IdTaskTime=Görev zamanı kimliği YouCanCompleteRef=Eğer referansı bazı bilgilerle tamamlamak isterseniz (arama süzgeçleri olarak kullanmak üzere), ayırmak için bir - karakteri eklemeniz önerilir, böylece otomatik numaralandırma sonraki projeler için de çalışacaktır. Örneğin; %s-ABC. Etikete arama anahtarları da eklemeyi yeğleyebilirsiniz. Ama en iyisi özel bir alan olarak da adlandırılan tamamlayıcı özellikler eklemek olabilir. -OpenedProjectsByThirdparties=Üçüncü partiye göre açık projeler +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Yalnızca fırsatlar OpenedOpportunitiesShort=Açık fırsatlar NotAnOpportunityShort=Bir fırsat değil diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index b3725c985c4..0e12f44d409 100644 --- a/htdocs/langs/uk_UA/admin.lang +++ b/htdocs/langs/uk_UA/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=Всі -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Оповіщення @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Кредитове авізо CreditNotes=Кредитове авізо ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Іспанська BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/uk_UA/compta.lang b/htdocs/langs/uk_UA/compta.lang index 9ce9af8bff6..71427bfd4e7 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/uk_UA/cron.lang b/htdocs/langs/uk_UA/cron.lang index 5c3ecd0a53f..d59dd3c965c 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=Продавець @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/uk_UA/errors.lang +++ b/htdocs/langs/uk_UA/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/uk_UA/main.lang b/htdocs/langs/uk_UA/main.lang index 6f0fce5cf10..daf29f55264 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Параметр %s не було визначено ErrorUnknown=Невідома помилка ErrorSQL=Помилка SQL ErrorLogoFileNotFound=Файл логотипу '%s' не знайдено -ErrorGoToGlobalSetup=Перейти до налаштувань 'Компанія/Організація', щоб це виправити +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Перейти до Модулю налаштувань, щоб це виправити ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=Файл не завантажений. Переконайтеся, що розмір не перевищує максимально допустимий, що достатньо вільного місця на диску і що не існує вже файл з таким же ім'ям в цій директорії. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=На підтвердженні +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Проект Drafts=Drafts Validated=Підтверджений -Opened=Opened +Opened=Open New=New Discount=Знижка Unknown=Невизначена @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Календар GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/uk_UA/other.lang b/htdocs/langs/uk_UA/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/uk_UA/other.lang +++ b/htdocs/langs/uk_UA/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index 8227ed550d9..86c9a21346f 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/uz_UZ/accountancy.lang b/htdocs/langs/uz_UZ/accountancy.lang index 4c2336b97b0..31b54e83c5b 100644 --- a/htdocs/langs/uz_UZ/accountancy.lang +++ b/htdocs/langs/uz_UZ/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Code +Nature=Nature +AccountingJournalType1=Various operation +AccountingJournalType2=Sales +AccountingJournalType3=Purchases +AccountingJournalType4=Bank +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/uz_UZ/admin.lang b/htdocs/langs/uz_UZ/admin.lang index 9602601e241..6851d698625 100644 --- a/htdocs/langs/uz_UZ/admin.lang +++ b/htdocs/langs/uz_UZ/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Internal users ExternalUsers=External users GUISetup=Display SetupArea=Setup area +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Form to test file upload (according to setup) IfModuleEnabled=Note: yes is effective only if module %s is enabled RemoveLock=Remove file %s if it exists to allow usage of the update tool. @@ -85,7 +86,7 @@ Mask=Mask NextValue=Next value NextValueForInvoices=Next value (invoices) NextValueForCreditNotes=Next value (credit notes) -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=Note: your PHP limits each file upload's size to %s %s, whatever this parameter's value is NoMaxSizeByPHPLimit=Note: No limit is set in your PHP configuration @@ -103,7 +104,7 @@ MenuIdParent=Parent menu ID DetailMenuIdParent=ID of parent menu (empty for a top menu) DetailPosition=Sort number to define menu position AllMenus=All -NotConfigured=Module not configured +NotConfigured=Module/Application not configured Active=Active SetupShort=Setup OtherOptions=Other options @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Thousand separator Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=Modules LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Localisation parameters ClientTZ=Client Time Zone (user) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Current session timeout -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Permissions BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Only elements from enabled modules are shown. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Database password encrypted in conf.php (Activat InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Feature DolibarrLicense=License Developpers=Developers/contributors @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr online demo OfficialMarketPlace=Official market place for external modules/addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Feature not available on Unix like systems. Test your SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Module setup -ModulesSetup=Modules setup +ModulesSetup=Modules/Application setup ModuleFamilyBase=System ModuleFamilyCrm=Customer Relation Management (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr current version CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Price ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Password -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Field +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Users & groups Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Invoice and credit note management for customers. Invoice managemen Module40Name=Suppliers Module40Desc=Supplier management and buying (orders and invoices) Module42Name=Logs -Module42Desc=Logging facilities (file, syslog, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Editors Module49Desc=Editor management Module50Name=Products @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar integration Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=Notifications @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Multi-company Module5000Desc=Allows you to manage multiple companies Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=Create/modify products Permission34=Delete products Permission36=See/manage hidden products Permission38=Export products -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Delete projects (shared project and projects i'm contact for) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Ordering methods DictionarySource=Origin of proposals/orders DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=Units DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Setup saved +SetupNotSaved=Setup not saved BackToModuleList=Back to modules list BackToDictionaryList=Back to dictionaries list VATManagement=VAT Management @@ -921,7 +947,7 @@ Host=Server DriverType=Driver type SummarySystem=System information summary SummaryConst=List of all Dolibarr setup parameters -MenuCompanySetup=Company/Foundation +MenuCompanySetup=Company/Organisation DefaultMenuManager= Standard menu manager DefaultMenuSmartphoneManager=Smartphone menu manager Skin=Skin theme @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Message of the day MessageLogin=Login page message +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Permanent search form on left menu DefaultLanguage=Default language to use (language code) EnableMultilangInterface=Enable multilingual interface EnableShowLogo=Show logo on left menu -CompanyInfo=Company/foundation information -CompanyIds=Company/foundation identities +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Name CompanyAddress=Address CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Other menu entries manage optional parameters. LogEvents=Security audit events Audit=Audit @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=List of Dolibarr security events SecurityEventsPurged=Security events purged LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Those features can be used by administrator users only. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=System information is miscellaneous technical information you get in read only mode and visible for administrators only. SystemAreaForAdminOnly=This area is available for administrator users only. None of the Dolibarr permissions can reduce this limit. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=An export link to %s format is available at following link: %s ##### Invoices ##### BillsSetup=Invoices module setup BillsNumberingModule=Invoices and credit notes numbering model BillsPDFModules=Invoice documents models +PaymentsPDFModules=Payment documents models CreditNote=Credit note CreditNotes=Credit notes ForceInvoiceDate=Force invoice date to validation date @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Products module setup ServiceSetup=Services module setup @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Invoice date used Buy=Buy Sell=Sell InvoiceDateUsed=Invoice date used -YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Foundation), so there is no VAT options to setup. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Accountancy Code AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=General display order BankOrderES=Spanish BankOrderESDesc=Spanish display order ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Multi-company module setup ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/uz_UZ/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 5e9814369ec..94a3bd671ef 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=Setup RemainingAmountPayment=Amount payment remaining : Account=Account -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=Income Outcome=Expense ReportInOut=Income / Expense @@ -56,6 +56,7 @@ MenuTaxAndDividends=Taxes and dividends MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Accountancy/Treasury area NewPayment=New payment @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- It includes all the effective payments of invoices received from clients.
    - It is based on the payment date of these invoices
    -DepositsAreNotIncluded=- Deposit invoices are nor included -DepositsAreIncluded=- Deposit invoices are included +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Report by third party IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Sales Journal DescPurchasesJournal=Purchases Journal InvoiceRef=Invoice ref. CodeNotDef=Not defined -WarningDepositsNotIncluded=Deposits invoices are not included in this version with this accountancy module. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/uz_UZ/cron.lang b/htdocs/langs/uz_UZ/cron.lang index b1e8bcb36d2..245fefe7af1 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=None CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=Disable CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 9e2eb6817ef..feada2d1b5a 100644 --- a/htdocs/langs/uz_UZ/errors.lang +++ b/htdocs/langs/uz_UZ/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Failed to create file '%s'. ErrorFailToRenameDir=Failed to rename directory '%s' into '%s'. ErrorFailToCreateDir=Failed to create directory '%s'. ErrorFailToDeleteDir=Failed to delete directory '%s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=This contact is already defined as contact for this type. ErrorCashAccountAcceptsOnlyCashMoney=This bank account is a cash account, so it accepts payments of type cash only. ErrorFromToAccountsMustDiffers=Source and targets bank accounts must be different. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Failed to write in directory %s ErrorFoundBadEmailInFile=Found incorrect email syntax for %s lines in file (example line %s with email=%s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Some required fields were not filled. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Failed to create a directory. Check that Web server user has permissions to write into Dolibarr documents directory. If parameter safe_mode is enabled on this PHP, check that Dolibarr php files owns to web server user (or group). ErrorNoMailDefinedForThisUser=No mail defined for this user ErrorFeatureNeedJavascript=This feature need javascript to be activated to work. Change this in setup - display. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=User account %s used to execute web server has no permission for that ErrorNoActivatedBarcode=No barcode type activated ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/uz_UZ/main.lang b/htdocs/langs/uz_UZ/main.lang index b93c4e1e8dc..788a10d92f0 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Parameter %s not defined ErrorUnknown=Unknown error ErrorSQL=SQL Error ErrorLogoFileNotFound=Logo file '%s' was not found -ErrorGoToGlobalSetup=Go to 'Company/Foundation' setup to fix this +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Go to Module setup to fix this ErrorFailedToSendMail=Failed to send mail (sender=%s, receiver=%s) ErrorFileNotUploaded=File was not uploaded. Check that size does not exceed maximum allowed, that free space is available on disk and that there is not already a file with same name in this directory. @@ -153,6 +153,7 @@ Edit=Edit Validate=Validate ValidateAndApprove=Validate and Approve ToValidate=To validate +NotValidated=Not validated Save=Save SaveAs=Save As TestConnection=Test connection @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=Connection Setup=Setup Alert=Alert +MenuWarnings=Alerts Previous=Previous Next=Next Cards=Cards @@ -308,6 +310,7 @@ Copy=Copy Paste=Paste Default=Default DefaultValue=Default value +DefaultValues=Default values Price=Price UnitPrice=Unit price UnitPriceHT=Unit price (net) @@ -363,7 +366,8 @@ VATRate=Tax Rate Average=Average Sum=Sum Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Option List=List FullList=Full list @@ -387,7 +391,7 @@ ActionRunningNotStarted=To start ActionRunningShort=In progress ActionDoneShort=Finished ActionUncomplete=Uncomplete -CompanyFoundation=Company/Foundation +CompanyFoundation=Company/Organisation ContactsForCompany=Contacts for this third party ContactsAddressesForCompany=Contacts/addresses for this third party AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=Generate Duration=Duration TotalDuration=Total duration Summary=Summary -DolibarrStateBoard=Statistics -DolibarrWorkBoard=Work tasks board +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Available NotYetAvailable=Not yet available NotAvailable=Not available @@ -434,7 +439,7 @@ Reportings=Reporting Draft=Draft Drafts=Drafts Validated=Validated -Opened=Opened +Opened=Open New=New Discount=Discount Unknown=Unknown @@ -453,6 +458,7 @@ NextStep=Next step Datas=Data None=None NoneF=None +NoneOrSeveral=None or several Late=Late LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Picture @@ -606,7 +612,8 @@ PartialWoman=Partial TotalWoman=Total NeverReceived=Never received Canceled=Canceled -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Color Documents=Linked files @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=Clone object with its main attributes PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Show page to print main content area MenuManager=Menu manager WarningYouAreInMaintenanceMode=Warning, you are in a maintenance mode, so only login %s is allowed to use application at the moment. @@ -708,6 +716,7 @@ from=from toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Use Ctrl+C to copy to clipboard SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=Original filename @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=Public URL AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=Print File %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=Sincerely DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Calendar GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Monday Tuesday=Tuesday @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Leaves - -BulkActions=Bulk actions diff --git a/htdocs/langs/uz_UZ/other.lang b/htdocs/langs/uz_UZ/other.lang index ab937ff3bab..b151614ce3c 100644 --- a/htdocs/langs/uz_UZ/other.lang +++ b/htdocs/langs/uz_UZ/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Date of birth BirthdayAlertOn=birthday alert active BirthdayAlertOff=birthday alert inactive +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Intervention validated Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Prof Id %s is an information depending on third party country.
    For example, for country %s, it's code %s. DolibarrDemo=Dolibarr ERP/CRM demo -StatsByNumberOfUnits=Statistics in number of products/services units -StatsByNumberOfEntities=Statistics in number of referring entities -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=The intervention %s has been validated. EMailTextInvoiceValidated=The invoice %s has been validated. diff --git a/htdocs/langs/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index f9c603ce113..f40af2b963b 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=Everybody PrivateProject=Project contacts +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=All projects MyProjectsDesc=This view is limited to projects you are a contact for (whatever is the type). ProjectsPublicDesc=This view presents all projects you are allowed to read. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=This view presents all projects and tasks (your user permissions grant AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=New project AddProject=Create project DeleteAProject=Delete a project DeleteATask=Delete a task ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Show project SetProject=Set project NoProject=No project defined or owned NbOfProjects=Nb of projects +NbOfTasks=Nb of tasks TimeSpent=Time spent TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=User TaskTimeNote=Note TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=New time spent +NewTimeSpent=Time spent MyTimeSpent=My time spent Tasks=Tasks Task=Task @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=New task AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Activity Activities=Tasks/activities MyActivities=My tasks/activities @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=List of contracts associated with the project +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=List of interventions associated with the project ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Project contacts ActionsOnProject=Events on project YouAreNotContactOfProject=You are not a contact of this private project +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Delete time spent ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=Resources ProjectsDedicatedToThisThirdParty=Projects dedicated to this third party NoTasks=No tasks for this project LinkedToAnotherCompany=Linked to other third party -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Time spent is empty ThisWillAlsoRemoveTasks=This action will also delete all tasks of project (%s tasks at the moment) and all inputs of time spent. IfNeedToUseOhterObjectKeepEmpty=If some objects (invoice, order, ...), belonging to another third party, must be linked to the project to create, keep this empty to have the project being multi third parties. @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 998a2808d5f..d0a0c29f2ed 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Thêm một tài khoản kế toán AccountAccounting=Tài khoản kế toán AccountAccountingShort=Tài khoản +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=Sổ cái tổng hợp +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Bán tạp chí @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Tạp chí NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Thẻ ghi nợ và tín dụng không thể có một giá trị cùng một lúc - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=Danh sách các tài khoản kế toán Pcgtype=Lớp tài khoản -Pcgsubtype=Trong lớp học của các tài khoản +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Lợi nhuận tổng doanh thu @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Lỗi, bạn không thể xóa tài khoản kế toán này bởi vì nó được sử dụng MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=Mã +Nature=Tự nhiên +AccountingJournalType1=Various operation +AccountingJournalType2=Bán +AccountingJournalType3=Mua +AccountingJournalType4=Ngân hàng +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Xuất khẩu @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index a9b49d488ba..b07d3372ad3 100644 --- a/htdocs/langs/vi_VN/admin.lang +++ b/htdocs/langs/vi_VN/admin.lang @@ -48,6 +48,7 @@ InternalUsers=Người dùng bên trong ExternalUsers=Người dùng bên ngoài GUISetup=Hiển thị SetupArea=Khu vực thiết lập +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=Mẫu để thử nghiệm việc tải lên tập tin (dựa theo thiết lập) IfModuleEnabled=Ghi chú: Yes chỉ có tác dụng nếu module %s được mở RemoveLock=Loại bỏ tập tin %s nếu tập tin này cho phép sử dụng công cụ cập nhật. @@ -85,7 +86,7 @@ Mask=Mặt nạ NextValue=Giá trị tiếp theo NextValueForInvoices=Giá trị tiếp theo (hóa đơn) NextValueForCreditNotes=Giá trị tiếp theo (giấy báo có) -NextValueForDeposit=Giá trị tiếp theo (tiền ứng trước) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Giá trị tiếp theo (thay thế) MustBeLowerThanPHPLimit=Ghi chú: PHP của bạn giới hạn kích thước của tập tin tải lên là %s%s, cho dù giá trị thông số phần này là NoMaxSizeByPHPLimit=Ghi chú: Không có giới hạn được chỉnh sửa trong phần chỉnh sửa PHP @@ -103,7 +104,7 @@ MenuIdParent=ID menu chính DetailMenuIdParent=ID menu chính (rỗng nếu là menu gốc) DetailPosition=Sắp xếp chữ số để xác định vị trí menu AllMenus=Tất cả -NotConfigured=Module chưa được cấu hình +NotConfigured=Module/Application not configured Active=Kích hoạt SetupShort=Cài đặt OtherOptions=Tùy chọn khác @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=Phân cách phần ngàn Destination=Đích đến IdModule=ID module IdPermissions=ID phân quyền -Modules=Module LanguageBrowserParameter=Thông số %s LocalisationDolibarrParameters=Thông số địa phương hóa ClientTZ=Time Zone khách hàng (người sử dụng) @@ -123,7 +123,8 @@ PHPTZ=PHP server Time Zone DaylingSavingTime=Daylight saving time CurrentHour=PHP Time (server) CurrentSessionTimeOut=Thời hạn phiên làm việc hiện tại -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=Widget Boxes=Widgets MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=Phân quyền BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=Chỉ có các yếu tố từ module kích hoạt được hiển thị. -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=Cơ sở dữ liệu mật khẩu được mã h InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=Protection of generated pdf files (Activated NOT recommended, breaks mass pdf generation) -ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature make building of a global cumulated pdf not working (like unpaid invoices). +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=Đặc tính DolibarrLicense=Giấy phép Developpers=Người phát triển/cộng tác viên @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr demo trực tuyến OfficialMarketPlace=Thị trường chính thức cho các module/addon bên ngoài OfficialWebHostingService=Dịch vụ lưu trữ web được tham chiếu (Cloud hosting) ReferencedPreferredPartners=Đối tác ưu tiên -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=For user or developer documentation (Doc, FAQs...),
    take a look at the Dolibarr Wiki:
    %s ForAnswersSeeForum=For any other questions/help, you can use the Dolibarr forum:
    %s HelpCenterDesc1=This area can help you to get a Help support service on Dolibarr. @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=Tính năng không có sẵn trên Unix như hệ th SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=Cài đặt module -ModulesSetup=Cài đặt module +ModulesSetup=Modules/Application setup ModuleFamilyBase=Hệ thống ModuleFamilyCrm=Quản lý quan hệ khách hàng (CRM) ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=Phiên bản hiện tại Dolibarr CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Cập nhật server offline +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=All other characters in the mask will remain intact.
    Spaces are not allowed.
    -GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany done 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=Example on third party created on 2007-03-01:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=Returns a customizable number according to a defined mask. ServerAvailableOnIPOrPort=Server is available at address %s on port %s ServerNotAvailableOnIPOrPort=Server is not available at address %s on port %s @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=Date and hour Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = Phone ExtrafieldPrice = Giá ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Lựa chọn danh sách ExtrafieldSelectList = Chọn từ bảng -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=Mật khẩu -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox từ bảng +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Liên kết với một đối tượng +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=Dòng +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=Người dùng & nhóm Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=Quản lý hóa đơn và giấy báo có cho khách hàng. Quản Module40Name=Nhà cung cấp Module40Desc=Quản lý nhà cung cấp và mua hàng (đơn hàng và hoá đơn) Module42Name=Nhật trình -Module42Desc=Nhật trình thiết bị (file, nhật trình hệ thống, ...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=Biên tập Module49Desc=Quản lý biên tập Module50Name=Sản phẩm @@ -499,8 +521,8 @@ Module410Name=Lịch trên web Module410Desc=Tích hợp lịch trên web Module500Name=Chi phí đặc biệt Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Cho vay Module520Desc=Quản lý cho vay Module600Name=Thông báo @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind conversions capabilities Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=Đa công ty Module5000Desc=Cho phép bạn quản lý đa công ty Module6000Name=Quy trình làm việc @@ -591,7 +615,7 @@ Permission32=Tạo/chỉnh sửa sản phẩm Permission34=Xóa sản phẩm Permission36=Xem/quản lý sản phẩm ẩn Permission38=Xuất dữ liệu sản phẩm -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=Xóa dự án (dự án chia sẻ và các dự án tôi liên lạc) Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=Phương thức đặt hàng DictionarySource=Chứng từ gốc của đơn hàng đề xuất/đơn hàng DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Kiểu biểu đồ tài khoản +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Mẫu email DictionaryUnits=Đơn vị DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=Cài đặt đã lưu +SetupNotSaved=Setup not saved BackToModuleList=Trở lại danh sách module BackToDictionaryList=Trở lại danh sách từ điển VATManagement=Quản lý thuế VAT @@ -921,7 +947,7 @@ Host=Máy chủ DriverType=Driver type SummarySystem=Tóm tắt thông tin hệ thống SummaryConst=Danh sách của tất cả các thông số cài đặt Dolibarr -MenuCompanySetup=Công ty/Tổ chức +MenuCompanySetup=Company/Organisation DefaultMenuManager= Quản lý menu chuẩn DefaultMenuSmartphoneManager=Quản lý menu smartphone Skin=Chủ đề giao diện @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=Tin trong ngày MessageLogin=Tin trang đăng nhập +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=Forrm tìm kiếm cố định trên menu bên trái DefaultLanguage=Ngôn ngữ mặc định để sử dụng (mã ngôn ngữ) EnableMultilangInterface=Kích hoạt giao diện đa ngôn ngữ EnableShowLogo=Hiển thị logo trên menu bên trái -CompanyInfo=Thông tin Công ty/Tổ chức -CompanyIds=Xác định Công ty/Tổ chức +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=Tên CompanyAddress=Địa chỉ CompanyZip=Zip @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Khoảng trì hoãn (theo ngày) trước khi cảnh b Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Khoảng trì hoãn (theo ngày) trước khi cảnh báo đối với séc ứng trước để làm Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=Thông số tùy chọn quản lý thông tin menu đầu vào khác LogEvents=Sự kiện kiểm toán bảo mật Audit=Kiểm toán @@ -987,7 +1015,7 @@ BrowserOS=Trình duyệt hệ điều hành ListOfSecurityEvents=Danh sách các sự kiện bảo mật Dolibarr SecurityEventsPurged=Sự kiện bảo mật được thanh lọc LogEventDesc=You can enable here the logging for Dolibarr security events. Administrators can then see its content via menu System tools - Audit. Warning, this feature can consume a large amount of data in database. -AreaForAdminOnly=Những tính năng này có thể được sử dụng bởi những người dùng quản trị. +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=Hệ thống thông tin là thông tin kỹ thuật linh tinh bạn nhận được trong chế độ chỉ đọc và có thể nhìn thấy chỉ cho quản trị viên. SystemAreaForAdminOnly=Khu vực này hiện có sẵn cho những người dùng quản trị. Không ai trong số phân quyền Dolibarr có thể làm giảm giới hạn này. CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=Bạn phải có ít nhất 1 mô-đun cho phép ClassNotFoundIntoPathWarning=Lớp %s không tìm thấy con đường vào PHP YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Điều kiện là hiện tại %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=Rules on Professional Ids MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=Một liên kết xuất dữ liệu sang định dạng %s có sẵn tại liên kết sau đây: %s ##### Invoices ##### BillsSetup=Cài đặt module hóa đơn BillsNumberingModule=Mô hình đánh số Hoá đơn và giấy báo có BillsPDFModules=Mô hình chứng từ hóa đơn +PaymentsPDFModules=Payment documents models CreditNote=Lưu ý tín dụng CreditNotes=Giấy báo có ForceInvoiceDate=Buộc ngày hóa đơn là ngày xác nhận @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=Cài đặt module sản phẩm ServiceSetup=Cài đặt module dịch vụ @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=Ngày hóa đơn được dùng Buy=Mua Sell=Bán InvoiceDateUsed=Ngày hóa đơn được dùng -YourCompanyDoesNotUseVAT=Công ty của bạn đã được xác định không sử dụng thuế VAT (Trang chủ - Cài đặt - Công ty / Tổ chức), vì vậy không có tùy chọn để cài đặt thuế VAT. +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=Mã kế toán AccountancyCodeSell=Mã kế toán bán hàng AccountancyCodeBuy=Mã kế toán mua hàng @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Thiết lập tự động trạng thái này cho c AGENDA_DEFAULT_VIEW=Tab mà bạn muốn mở mặc định khi lựa chọn menu chương trình nghị sự AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=Click To Dial module setup -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=Thứ tự hiển thị chung BankOrderES=Tây Ban Nha BankOrderESDesc=Thứ tự hiển thị tiếng Tây Ban Nha ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=Thiết lập mô-đun đa công ty ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Thủ thuật tạo file dump sao lưu dự phòng cơ sở d SomethingMakeInstallFromWebNotPossible=Cài đặt module bên ngoài là không thể từ giao diện web với các lý do sau: SomethingMakeInstallFromWebNotPossible2=Vì lý do này, quá trình nâng cấp để mô tả ở đây là chỉ là bước thủ công một người dùng có đặc quyền có thể làm. InstallModuleFromWebHasBeenDisabledByFile=Cài đặt các module bên ngoài từ các ứng dụng đã bị vô hiệu bởi quản trị viên của bạn. Bạn phải yêu cầu ông phải loại bỏ các tập tin %s để cho phép tính năng này. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/vi_VN/compta.lang b/htdocs/langs/vi_VN/compta.lang index 2ce9d4799df..41d427301b1 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Lượng hiển thị ở đây được Param=Thiết lập RemainingAmountPayment=Thanh toán số tiền còn lại: Account=Tài khoản -Accountparent=Mẹ tài khoản -Accountsparent=Tài khoản mẹ +Accountparent=Parent account +Accountsparent=Parent accounts Income=Thu nhập Outcome=Chi phí ReportInOut=Thu nhập / chi phí @@ -56,6 +56,7 @@ MenuTaxAndDividends=Thuế và cổ tức MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=Kế toán / Tài chính khu vực NewPayment=Thanh toán mới @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- Nó bao gồm tất cả các khoản thanh toán có hiệu quả các hóa đơn nhận được từ khách hàng.
    - Nó được dựa trên ngày thanh toán các hoá đơn
    -DepositsAreNotIncluded=- Hóa đơn tiền gửi cũng không được bao gồm -DepositsAreIncluded=- Hóa đơn tiền gửi mới có +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba IRPF LT1ReportByCustomersInInputOutputModeES=Báo cáo của bên thứ ba RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=Tạp chí Kinh doanh DescPurchasesJournal=Mua Tạp chí InvoiceRef=Ref hóa đơn. CodeNotDef=Không xác định -WarningDepositsNotIncluded=Tiền gửi hoá đơn không được bao gồm trong phiên bản này với các phân hệ kế toán này. +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Ngày thanh toán hạn không thể thấp hơn so với ngày đối tượng. Pcg_version=Chart of accounts models Pcg_type=PCG loại @@ -189,8 +190,10 @@ AccountancyJournal=Đang kế toán tạp chí ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Sao chép nó vào tháng tới @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/vi_VN/cron.lang b/htdocs/langs/vi_VN/cron.lang index c3c615b9722..497f2b24b2c 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Công việc CronNone=Không CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Kích hoạt CronStatusInactiveBtn=Vô hiệu hoá CronTaskInactive=Công việc này bị vô hiệu hóa CronId=Id -CronClassFile=Lớp học (filename.class.php) -CronModuleHelp=Tên của thư mục module Dolibarr (cũng làm việc với mô-đun Dolibarr bên ngoài).
    Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / sản phẩm /class/product.class.php lấy, giá trị của mô-đun là sản phẩm -CronClassFileHelp=Tên tập tin để tải.
    Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm / htdocs / sản phẩm / lớp / product.class.php lấy, giá trị của tên tập tin lớp học là product.class.php -CronObjectHelp=Tên đối tượng để tải.
    Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của tên tập tin lớp học là sản phẩm -CronMethodHelp=Phương pháp đối tượng để khởi động.
    Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của phương pháp là fecth -CronArgsHelp=Các đối số phương pháp.
    Đối với exemple phương pháp của Dolibarr đối tượng sản phẩm /htdocs/product/class/product.class.php lấy, giá trị của paramters có thể là 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=Các dòng lệnh hệ thống để thực thi. CronCreateJob=Create new Scheduled Job CronFrom=Từ @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index 8d2ddf5ad2c..5cb5d29384c 100644 --- a/htdocs/langs/vi_VN/errors.lang +++ b/htdocs/langs/vi_VN/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=Không thể tạo tập tin '% s'. ErrorFailToRenameDir=Không thể đổi tên thư mục '% s' vào '% s'. ErrorFailToCreateDir=Không thể tạo thư mục '% s'. ErrorFailToDeleteDir=Không thể xóa thư mục '% s'. +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=Liên hệ này đã được xác định là liên lạc cho loại hình này. ErrorCashAccountAcceptsOnlyCashMoney=Tài khoản ngân hàng Đây là một tài khoản tiền mặt, vì vậy nó chấp nhận thanh toán các loại chỉ tiền mặt. ErrorFromToAccountsMustDiffers=Nguồn tài khoản ngân hàng và các mục tiêu phải khác. @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=Không thể viết trong thư mục% s ErrorFoundBadEmailInFile=Tìm thấy cú pháp email không chính xác cho% s dòng trong tập tin (ví dụ dòng% s với email =% s) ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=Một số trường yêu cầu không được lấp đầy. +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=Không thể tạo một thư mục. Kiểm tra xem người sử dụng máy chủ web có quyền ghi vào thư mục tài liệu Dolibarr. Nếu tham số safe_mode được kích hoạt trên PHP này, hãy kiểm tra các tập tin php Dolibarr sở hữu cho người sử dụng máy chủ web (hoặc một nhóm). ErrorNoMailDefinedForThisUser=Không có thư xác định cho người dùng này ErrorFeatureNeedJavascript=Tính năng này cần javascript để được kích hoạt để làm việc. Thay đổi điều này trong thiết lập - hiển thị. @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=Tài khoản người dùng% s được sử dụng để thực hiện các máy chủ web không có sự cho phép cho điều đó ErrorNoActivatedBarcode=Không có loại mã vạch kích hoạt ErrUnzipFails=Không thể giải nén% s với ZipArchive -ErrNoZipEngine=Không có công cụ để giải nén tập tin% s trong PHP này +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=Các tập tin% s phải là một gói zip Dolibarr ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP CURL không được cài đặt, điều này là cần thiết để nói chuyện với Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/vi_VN/main.lang b/htdocs/langs/vi_VN/main.lang index 23df966ce86..6258f3369a1 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=Thông số %s chưa được khai báo ErrorUnknown=Lỗi không xác định ErrorSQL=Lỗi SQL ErrorLogoFileNotFound=Không tìm thấy tệp logo '%s' -ErrorGoToGlobalSetup=Đi đến phần thiết lập 'Công ty/Tổ chức" để sửa lỗi này +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=Đến phần thiết lập Module để sửa lỗi này ErrorFailedToSendMail=Lỗi gửi mail (người gửi=%s, người nhận=%s) ErrorFileNotUploaded=Tập tin không được tải lên. Kiểm tra kích thước không vượt quá tối đa cho phép, không gian miễn phí có sẵn trên đĩa và không có một tập tin đã có cùng tên trong thư mục này. @@ -153,6 +153,7 @@ Edit=Sửa Validate=Xác nhận ValidateAndApprove=Xác nhận và Duyệt ToValidate=Để xác nhận +NotValidated=Not validated Save=Lưu SaveAs=Lưu thành TestConnection=Kiểm tra kết nối @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=Không áp dụng tính năng ngắt kết nối v Connection=Kết nối Setup=Thiết lập Alert=Cảnh báo +MenuWarnings=Cảnh báo Previous=Trước Next=Tiếp theo Cards=Thẻ @@ -308,6 +310,7 @@ Copy=Copy Paste=Dán Default=Mặc định DefaultValue=Giá trị mặc định +DefaultValues=Default values Price=Giá UnitPrice=Đơn giá UnitPriceHT=Đơn giá (chưa thuế) @@ -363,7 +366,8 @@ VATRate=Thuế suất Average=Trung bình Sum=Tính tổng Delta=Delta -Module=Module +Module=Module/Application +Modules=Modules/Applications Option=Tùy chọn List=Danh sách FullList=Danh mục đầy đủ @@ -387,7 +391,7 @@ ActionRunningNotStarted=Để bắt đầu ActionRunningShort=In progress ActionDoneShort=Đã hoàn tất ActionUncomplete=Không hoàn tất -CompanyFoundation=Công ty/Tổ chức +CompanyFoundation=Company/Organisation ContactsForCompany=Liên lạc cho bên thứ ba này ContactsAddressesForCompany=Liên lạc/địa chỉ cho bên thứ ba này AddressesForCompany=Địa chỉ cho bên thứ ba này @@ -405,8 +409,9 @@ Generate=Xuất ra Duration=Thời hạn TotalDuration=Tổng thời hạn Summary=Tóm tắt -DolibarrStateBoard=Thống kê -DolibarrWorkBoard=Ban tác vụ công việc +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=Sẵn có NotYetAvailable=Chưa có NotAvailable=Chưa có @@ -434,7 +439,7 @@ Reportings=Việc báo cáo Draft=Dự thảo Drafts=Dự thảo Validated=Đã xác nhận -Opened=Đã mở +Opened=Mở New=Mới Discount=Giảm giá Unknown=Không biết @@ -453,6 +458,7 @@ NextStep=Bước tiếp theo Datas=Dữ liệu None=Không NoneF=Không +NoneOrSeveral=None or several Late=Trễ LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=Hình ảnh @@ -606,7 +612,8 @@ PartialWoman=Một phần TotalWoman=Tổng NeverReceived=Chưa từng nhận Canceled=Đã hủy -YouCanChangeValuesForThisListFromDictionarySetup=Bạn có thể thay đổi giá trị cho danh sách này từ menu thiết lập-từ điển +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=Màu Documents=Tập tin liên kết @@ -642,6 +649,7 @@ FreeLineOfType=Loại tự do gõ CloneMainAttributes=Nhân bản đối tượng và các thuộc tính chính của nó PDFMerge=PDF Merge Merge=Merge +DocumentModelStandardPDF=Standard PDF template PrintContentArea=Hiển thị trang in khu vực nội dung chính MenuManager=Menu quản lý WarningYouAreInMaintenanceMode=Cảnh báo, bạn đang trong chế độ bảo trì, vì vậy chỉ có đăng nhập %s là được phép sử dụng ứng dụng tại thời điểm này. @@ -708,6 +716,7 @@ from=từ toward=hướng Access=Truy cập SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=Sử dụng tổ hợp phím Ctrl + C để copy vào clipboard SaveUploadedFileWithMask=Lưu tập tin trên máy chủ với tên "%s" (nếu không "%s") OriginFileName=Tên tập tin gốc @@ -718,7 +727,7 @@ ViewPrivateNote=Xem ghi chú XMoreLines=%s dòng ẩn PublicUrl=URL công khai AddBox=Thêm hộp -SelectElementAndClickRefresh=Chọn một phần tử và nhấn Làm mới +SelectElementAndClick=Select an element and click %s PrintFile=In tập tin %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Vào Nhà-Thiết lập-Công ty để đổi logo hoặc vào Nhà-Thiết lập-Hiển thị để ẩn. @@ -734,8 +743,8 @@ Hello=Xin chào Sincerely=Sincerely DeleteLine=Xóa dòng ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=Lịch GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Năm tài chính +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=Thứ Hai Tuesday=Thứ Ba @@ -817,5 +835,3 @@ SearchIntoContracts=Hợp đồng SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=Nghỉ phép - -BulkActions=Bulk actions diff --git a/htdocs/langs/vi_VN/other.lang b/htdocs/langs/vi_VN/other.lang index 4fd0bc0f659..dced48e8ed9 100644 --- a/htdocs/langs/vi_VN/other.lang +++ b/htdocs/langs/vi_VN/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=Ngày tháng năm sinh BirthdayAlertOn=sinh nhật cảnh báo hoạt động BirthdayAlertOff=sinh nhật không hoạt động cảnh báo +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=Can thiệp xác nhận Notify_FICHINTER_SENTBYMAIL=Can thiệp gửi qua đường bưu điện @@ -61,13 +74,14 @@ PredefinedMailTestHtml=Đây là một thư kiểm tra (kiểm tra từ p PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây đề nghị thương mại __PROPREF__ __PERSONALIZED__Sincerely __SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây thứ tự __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây để chúng tôi __ORDERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây vận chuyển __SHIPPINGREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__ Bạn sẽ tìm thấy ở đây sự can thiệp __FICHINTERREF__ __PERSONALIZED__Sincerely __SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__ __PERSONALIZED__ __SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    Id Giáo sư% s là một thông tin phụ thuộc vào quốc gia của bên thứ ba.
    Ví dụ, đối với đất nước% s, đó là mã% s. DolibarrDemo=Giới thiệu Dolibarr ERP / CRM -StatsByNumberOfUnits=Thống kê về số lượng các sản phẩm / dịch vụ đơn vị -StatsByNumberOfEntities=Thống kê về số lượng của các đơn vị giới thiệu -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=Sự can thiệp% s đã được xác nhận. EMailTextInvoiceValidated=Hóa đơn% s đã được xác nhận. diff --git a/htdocs/langs/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index ef47a652093..90150e9b76f 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Trạng thái dự án SharedProject=Mọi người PrivateProject=Liên lạc dự án +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=Tất cả dự án MyProjectsDesc=Phần xem này được giới hạn cho dự án mà bạn có liên quan (đối với bất kỳ loại dự án nào). ProjectsPublicDesc=Phần xem này hiển thị tất cả các dự án mà bạn được phép đọc. TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=Phần xem này hiển thị tất cả các dự án và tác vụ (q AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=Dự án mới AddProject=Tạo dự án DeleteAProject=Xóa một dự án DeleteATask=Xóa một tác vụ ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=Hiển thị dự án SetProject=Lập dự án NoProject=Không có dự án được xác định hoặc tự tạo NbOfProjects=Nb của dự án +NbOfTasks=Nb of tasks TimeSpent=Thời gian đã qua TimeSpentByYou=Thời gian đã qua bởi bạn TimeSpentByUser=Thời gian đã qua bởi người dùng @@ -47,9 +52,9 @@ TaskTimeSpent=Thời gian đã qua trên tác vụ TaskTimeUser=Người dùng TaskTimeNote=Ghi chú TaskTimeDate=Ngày -TasksOnOpenedProject=Tác vụ đã mở trong dự án +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Khối lượng công việc chưa xác định -NewTimeSpent=Thời gian đã qua mới +NewTimeSpent=Thời gian đã qua MyTimeSpent=Thời gian đã qua của tôi Tasks=Tác vụ Task=Tác vụ @@ -59,6 +64,7 @@ TaskDescription=Mô tả tác vụ NewTask=Tác vụ mới AddTask=Tạo tác vụ AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=Hoạt động Activities=Tác vụ/hoạt động MyActivities=Tác vụ/hoạt động của tôi @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=Danh sách các hợp đồng được gắn với dự án +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=Danh sách các sự can thiệp được gắn với dự án ListExpenseReportsAssociatedProject=Danh sách các báo cáo chi phí liên quan đến dự án ListDonationsAssociatedProject=Danh sách hiến tặng liên quan đến dự án @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=Liên lạc dự án ActionsOnProject=Các sự kiện trên dự án YouAreNotContactOfProject=Bạn không là một liên hệ của dự án riêng tư này +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=Xóa thời gian đã qua ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=Xem thêm tác vụ không được gán cho tôi @@ -110,7 +118,7 @@ TaskRessourceLinks=Tài nguyên ProjectsDedicatedToThisThirdParty=Các dự án được dành riêng cho bên thứ ba này NoTasks=Không có tác vụ nào cho dự án này LinkedToAnotherCompany=Được liên kết đến các bên thứ ba -TaskIsNotAffectedToYou=Tác vụ không được gán cho bạn +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=Thời gian đã qua đang trống ThisWillAlsoRemoveTasks=Thao tác này sẽ xóa toàn bộ các tác vụ của dự án (%s các tác vụ ở thời điểm hiện tại) và toàn bộ dữ liệu đã nhập vào trong suốt thời gian vừa qua. IfNeedToUseOhterObjectKeepEmpty=Nếu một số đối tượng (hóa đơn, đơn hàng, ...), thuộc về một bên thứ ba khác, phải có liên kết đến dự án để tạo, giữ phần này trống để dự án có sự tham gia của nhiều bên thứ ba khác @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Đầu vào mỗi ngày InputPerWeek=Đầu vào mỗi tuần InputPerAction=Đầu vào mỗi hành động -TimeAlreadyRecorded=Thời gian đã qua được ghi nhận cho tác vụ/ngày này và người dùng %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Giao việc cho tôi +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Phân công ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index eed32904230..85ae089bfb5 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=添加一个会计帐户 AccountAccounting=会计账户 AccountAccountingShort=账户 +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=总帐 +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=账目平衡 CAHTF=税前供应商采购总计 @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=卖杂志 @@ -132,19 +140,19 @@ Sens=SENS Codejournal=日记帐 NumPiece=件数 TransactionNumShort=Num. transaction -AccountingCategory=会计分类 +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=未设定 -DeleteMvt=删除常规分类账清单 +DeleteMvt=Delete Ledger lines DelYear=删除整年 DelJournal=删除整月 -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=财务账 ExpenseReportsJournal=Expense reports journal DescFinanceJournal=财务账包括全部银行账户付款类型 -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=借记卡和信用卡在同一时间不能有一个值 - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=会计账目清单 Pcgtype=账户类 -Pcgsubtype=在类账户 +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=总销售利润率 @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=错误，你不能删除这个会计帐户，因为它是用来 MvtNotCorrectlyBalanced=不正确的移转调拨。 Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=应用批量类别 AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=编码 +Nature=属性 +AccountingJournalType1=Various operation +AccountingJournalType2=销售 +AccountingJournalType3=采购 +AccountingJournalType4=银行 +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=导出 @@ -211,6 +231,7 @@ Modelcsv_ciel=向 Sage Ciel Compta 或 Compta Evolution导出 Modelcsv_quadratus=向 Quadratus QuadraCompta导出 Modelcsv_ebp=向 EBP导出 Modelcsv_cogilog=导出到 Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=计算 Formula=公式 ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=本页不支持设置导出格式 BookeppingLineAlreayExists=已存在的账簿明细行 - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index 511474769d4..9a78588e2ff 100644 --- a/htdocs/langs/zh_CN/admin.lang +++ b/htdocs/langs/zh_CN/admin.lang @@ -48,6 +48,7 @@ InternalUsers=内部员工用户 ExternalUsers=外部用户 GUISetup=主题 SetupArea=设置区 +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=文件上传功能测试 IfModuleEnabled=注：“是”仅在模块 %s 启用时有效 RemoveLock=如果存在文件 %s 则删除，以便可以使用升级工具。 @@ -85,7 +86,7 @@ Mask=格式掩码 NextValue=下一个编码 NextValueForInvoices=下一个发票编码 NextValueForCreditNotes=下一个票据编码 -NextValueForDeposit=下一值(存款) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=下一值(替换) MustBeLowerThanPHPLimit=注意：无论这个参数值是多少，您的 PHP 参数已经限制每个上传文件大小为%s %s, NoMaxSizeByPHPLimit=注：您的 PHP 配置参数中没有设置限制 @@ -103,7 +104,7 @@ MenuIdParent=父菜单ID DetailMenuIdParent=父菜单ID (空表示顶级菜单) DetailPosition=排序编号，以确定菜单位置 AllMenus=全部 -NotConfigured=模块未配置 +NotConfigured=Module/Application not configured Active=启用 SetupShort=设置 OtherOptions=其他选项 @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=千位分隔符 Destination=目的地 IdModule=模块ID IdPermissions=权限ID -Modules=模块 LanguageBrowserParameter=参数 %s LocalisationDolibarrParameters=本地化参数 ClientTZ=(用户)客户端时区 @@ -123,7 +123,8 @@ PHPTZ=PHP服务器时区 DaylingSavingTime=夏令时间 CurrentHour=PHP 服务器时间 CurrentSessionTimeOut=当前会话超时 -YouCanEditPHPTZ=要设置不同的PHP时区(不要求)，你可以尝试在 .htacces文件添加像这样 "SetEnv TZ 欧洲/巴黎" 一行。 +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=插件 Boxes=插件 MaxNbOfLinesForBoxes=插件清单最大数值 @@ -189,10 +190,10 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=权限 BoxesDesc=小组件展示一些可以添加到您个人页面的信息。您可以通过选择目标页面点击“激活”或关闭按钮来选择显示或关闭这些小组件。 OnlyActiveElementsAreShown=仅显示 已启用模块 的元素。 -ModulesDesc=激活并启用Dolibarr定义的功能模块。部分模块启用后，需要您给予相应用户权限他才能使用到该模块。点击 on/off 来启用/禁用功能/模块。 +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=你能在外部互联网查找到并下载更多的功能模块... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. -ModulesMarketPlaces=Find external modules... +ModulesMarketPlaces=查找更多模块 GoModuleSetupArea=To deploy/install a new module, go onto the Module setup area at %s. DoliStoreDesc=DoliStore，为 Dolibarr 的 ERP/CRM 的外部模块官方市场 DoliPartnersDesc=List of companies providing custom developed modules or features (Note: anyone experienced in PHP programming can provide custom development for an open source project) @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=加密 conf.php 中的数据库密码(推荐启 InstrucToEncodePass=如果要在conf.php中使用明文密码，请将
    $dolibarr_main_db_pass="...";
    替换为br>$dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=如果要在conf.php中使用明文密码，请将
    $dolibarr_main_db_pass="crypted:...";
    替换为
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=保护生成的PDF文件(不推荐，影响PDF的批量生成) -ProtectAndEncryptPdfFilesDesc=PDF保护允许在PDF浏览器中阅读和打印PDF，但无法编辑和复制内容。请注意，此功能让追加生成多页PDF的功能无法使用(例如未支付账单)。 +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=功能特色 DolibarrLicense=授权 Developpers=开发商/贡献者 @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr在线演示 OfficialMarketPlace=官方市场提供外部扩展模型/模块 OfficialWebHostingService=引用网络托管服务（云主机） ReferencedPreferredPartners=首选合作伙伴 -OtherResources=其他资源 +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=用户或开发人员用文档(文档，常见问题…)，
    参见 Dolibarr 百科：
    %s ForAnswersSeeForum=您有任何其他问题/帮助，可以到 Dolibarr 论坛：
    %s简体中文翻译可到Dolibarr爱好者交流Q群技术交流：206239089 HelpCenterDesc1=此处可以帮助你获得 Dolibarr 帮助支持服务。 @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=功能在 Unix 类系统下不可用。请在本地 SubmitTranslation=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=如果您发现当前语言的翻译不完整或有误，您可以通过编辑 langs/%s 文件更正它，并将修改后的文件提交至 dolibarr.org/forum 或github开发者 github.com/Dolibarr/dolibarr. ModuleSetup=模块设置 -ModulesSetup=模块设置 +ModulesSetup=Modules/Application setup ModuleFamilyBase=系统 ModuleFamilyCrm=客户关系管理(CRM) ModuleFamilySrm=供应商关系管理 (SRM) @@ -284,7 +287,7 @@ ModuleFamilyInterface=系统外部扩展接口 MenuHandlers=菜单处理程序 MenuAdmin=菜单编辑器 DoNotUseInProduction=请勿用于生产环境 -ThisIsProcessToFollow=This is steps to process: +ThisIsProcessToFollow=步骤如下： ThisIsAlternativeProcessToFollow=This is an alternative setup to process manually: StepNb=第 %s 步 FindPackageFromWebSite=搜索你需要的功能(例如在官方 %s )。 @@ -300,14 +303,17 @@ CurrentVersion=Dolibarr 当前版本 CallUpdatePage=升级更新数据库和数据请到: %s. LastStableVersion=最新稳定版 LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=离线升级服务器 +WithCounter=Manage a counter GenericMaskCodes=You may enter any numbering mask. In this mask, the following tags could be used:
    {000000} corresponds to a number which will be incremented on each %s. Enter as many zeros as the desired length of the counter. The counter will be completed by zeros from the left in order to have as many zeros as the mask.
    {000000+000} same as previous but an offset corresponding to the number to the right of the + sign is applied starting on first %s.
    {000000@x} same as previous but the counter is reset to zero when month x is reached (x between 1 and 12, or 0 to use the early months of fiscal year defined in your configuration, or 99 to reset to zero every month). If this option is used and x is 2 or higher, then sequence {yy}{mm} or {yyyy}{mm} is also required.
    {dd} day (01 to 31).
    {mm} month (01 to 12).
    {yy}, {yyyy} or {y} year over 2, 4 or 1 numbers.
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=其它非标记字符将维持不变。
    不允许使用空格
    -GenericMaskCodes4a=例如第99位 %s 合伙人 TheCompany 已搞定于 2007-01-31:
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=例如合伙人创建于 2007-03-01:
    GenericMaskCodes4c=例如: 于 2007-03-1 建立的产品资料:
    -GenericMaskCodes5=号码格式: ABC{yy}{mm}-{000000} 将生成 ABC0701-000099格式编号
    号码格式:{0000+100}-ZZZ/{dd}/XXX 将生成 0199-ZZZ/31/XXX格式编号 +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=根据事先定义的格式掩码，返回一个可定制编号，详见说明。 ServerAvailableOnIPOrPort=可用服务器地址: %s:%s ServerNotAvailableOnIPOrPort=服务器地址: %s:%s 不可用 @@ -369,19 +375,21 @@ Int=整型 Float=浮点型 DateAndTime=日期与小时 Unique=唯一 -Boolean=布尔值 (复选框) +Boolean=Boolean (one checkbox) ExtrafieldPhone = 电话 ExtrafieldPrice = 价格 ExtrafieldMail = 电子邮件 ExtrafieldUrl = Url ExtrafieldSelect = 选择列表 ExtrafieldSelectList = 从表格中选取 -ExtrafieldSeparator=分隔符 +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=密码 -ExtrafieldCheckBox=复选框 -ExtrafieldRadio=单选框 -ExtrafieldCheckBoxFromList= 表格的勾选框 +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=连接到项目 +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

    In order to have the list depending on another list :
    1,value1|parent_list_code:parent_key
    2,value2|parent_list_code:parent_key ExtrafieldParamHelpcheckbox=字符列表类似于 key,value

    举例说明 ::
    1,value1
    2,value2
    3,value3
    等等等... ExtrafieldParamHelpradio=字符列表类似于 key,value

    举例说明 ::
    1,value1
    2,value2
    3,value3
    等等等... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=栏位 +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=用户和组 Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=客户发票和信用记录管理。供应商发票管理。 Module40Name=供应商 Module40Desc=供应商和其采购管理(订单和发票) Module42Name=日志 -Module42Desc=日志系统(文件、系统日志...) +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=编辑器 Module49Desc=编辑器管理 Module50Name=产品 @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar 整合 Module500Name=特殊开支 Module500Desc=特殊开支管理(税、财政税等) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=贷款 Module520Desc=贷款管理模块 Module600Name=通知 @@ -542,8 +564,10 @@ Module2900Name=Maxmind网站的GeoIP全球IP地址数据库 Module2900Desc=Maxmind的geoip数据库的转换能力 Module3100Name=Skype Module3100Desc=添加 Skype 聊天按钮到用户 / 合伙人 / 联系人 / 会员信息资料卡 +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=人事管理 -Module4000Desc=人力资源管理 +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=多公司 Module5000Desc=允许你管理多个公司 Module6000Name=工作流程 @@ -591,7 +615,7 @@ Permission32=创建/变更产品信息 Permission34=删除产品信息 Permission36=查看/管理隐藏产品 Permission38=导出产品信息 -Permission41=读取项目和任务(共享的工程和我参与的项目)。还可输入项目所消耗的时间(时间表) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=删除项目(共享的项目和我参与的项目) Permission45=导出项目 @@ -844,12 +868,14 @@ DictionaryOrderMethods=订单类型 DictionarySource=报价/订单来源方式 DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=账户图标模块 +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=电子邮件模板 DictionaryUnits=单位 DictionaryProspectStatus=准客户状态 DictionaryHolidayTypes=请假类型 DictionaryOpportunityStatus=项目/线索的机会状态 SetupSaved=设置已经成功保存 +SetupNotSaved=Setup not saved BackToModuleList=返回模块列表 BackToDictionaryList=回到字典库 VATManagement=增值税管理 @@ -921,7 +947,7 @@ Host=服务器 DriverType=驱动类型 SummarySystem=系统信息摘要 SummaryConst=Dolibarr所有设置参数清单 -MenuCompanySetup=公司/机构 +MenuCompanySetup=公司/组织 DefaultMenuManager= 标准菜单管理 DefaultMenuSmartphoneManager=智能手机菜单管理 Skin=外观主题 @@ -931,12 +957,14 @@ DefaultMaxSizeList=列表默认最大值 DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=每日消息 MessageLogin=登陆页面显示消息 +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=常驻左侧菜单搜寻框 DefaultLanguage=默认语言(语言代码) EnableMultilangInterface=启用多语言界面 EnableShowLogo=左侧菜单中显示LOGO公司标志 -CompanyInfo=公司/机构资料信息 -CompanyIds=公司/机构的编号 +CompanyInfo=公司/组织信息 +CompanyIds=Company/organisation identities CompanyName=名称 CompanyAddress=地址 CompanyZip=邮编 @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=会员费用最大逾期时间 (天) Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=支票兑现最大逾期时间 (天) Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=在开始使用Dolibarr之前请先进行初始化设置相关参数。 -SetupDescription2=两个最重要的设置步骤是在左边的设置菜单中的前两个：公司/机构和模块： -SetupDescription3=该参数的设置菜单是 设置 -> 公司/机构 需要您首先设定好的原因是因为显示特定信息必须事先设定好此参数 (例如国家税费相关的信息). -SetupDescription4=该参数的设置菜单是 设置 -> 模块 需要您首先设定好的原因是Dolibarr采用的是目前最先进优化的模块化设计 ERP/CRM 系统.这种设计非常棒，未来我们开发新功能将以模块的形式启用到系统菜单中. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=其他管理菜单可选参数。 LogEvents=安全稽核事件 Audit=安全稽核 @@ -987,7 +1015,7 @@ BrowserOS=浏览器操作系统 ListOfSecurityEvents=安全事件清单 SecurityEventsPurged=安全事件清除 LogEventDesc=这里您可以启用 Dolibarr 的安全事件日志记录。管理员可以通过系统工具-稽核查看其内容。警告，此功能会消耗大量的数据库空间。 -AreaForAdminOnly=此功能仅供管理员用户 使用。 +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=系统信息指以只读方式显示的其它技术信息，只对系统管理员可见。 SystemAreaForAdminOnly=此区仅供管理员用户使用。Dolibarr 中没有权限可越过此限制。 CompanyFundationDesc=在本页面输入详细的公司或机构的初始资料 (然后点击页面底部的 "变更" 或 "保存" 按钮) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=显示新翻译字符串 OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=启用的功能模块总共: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=您必须至少启用 1 个模块 ClassNotFoundIntoPathWarning=PHP 路径中未发现 类 %s YesInSummer=是(在夏天) -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=会话存储空间已用 Suhosin 加密 ConditionIsCurrently=当前条件为 %s YouUseBestDriver=你使用的驱动程序 %s 就是目前最佳驱动程式。 @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=专业ID号码规则 MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=%s格式的导出文件可以通过链接 %s 下载 ##### Invoices ##### BillsSetup=发票模块设置 BillsNumberingModule=发票与信用记录编号模块 BillsPDFModules=发票文档模板 +PaymentsPDFModules=Payment documents models CreditNote=信用记录 CreditNotes=信用记录 ForceInvoiceDate=强制发票中的日期为确认日期 @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=HTTP服务器不缓存的文件类型%s FilesOfTypeCompressed=HTTP服务器 %s 类型的文件被压缩 FilesOfTypeNotCompressed=HTTP服务器 %s 类型的文件不会被压缩 CacheByServer=缓存服务器 +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=通过浏览器缓存 CompressionOfResources=压缩的HTTP响应 +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=这种自动检测在该浏览器中不适用 +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=产品模块设置 ServiceSetup=服务模块设置 @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=所用账单日期 Buy=采购 Sell=销售 InvoiceDateUsed=所用账单日期 -YourCompanyDoesNotUseVAT=贵公司已被定义为不含增值税 (首页->设定->公司/机构)，所以没有设置增值税的选项。 +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=科目代码 AccountancyCodeSell=销售账户代码 AccountancyCodeBuy=采购账户代码 @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=点击拨号模块设置 -ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with your clicktodial login (defined on your user card)
    __PASS__ that will be replaced with your clicktodial password (defined on your user card). +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=在电话号码上链接 "tel:" ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API模块设置 ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=你可浏览 APIs 地址 +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=API的Key WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=一般的显示顺序 BankOrderES=西班牙语 BankOrderESDesc=西班牙语显示顺序 ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=多公司模块设置 ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=数据库转储备份向导 SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=当鼠标经过表格明细时高亮显示 HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=页面标题颜色 LinkColor=颜色链接 -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=背景颜色 TopMenuBackgroundColor=顶部菜单背景颜色 @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=最小通知间隔 NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=消费税率 RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/zh_CN/compta.lang b/htdocs/langs/zh_CN/compta.lang index 158bee98f0b..944091f39c2 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=这里显示的金额是根据公司定 Param=设置 RemainingAmountPayment=剩余的付款金额： Account=帐户 -Accountparent=母公司帐户 -Accountsparent=母公司帐户 +Accountparent=Parent account +Accountsparent=Parent accounts Income=收入 Outcome=支出 ReportInOut=收入/支出 @@ -56,6 +56,7 @@ MenuTaxAndDividends=税和股息 MenuSocialContributions=社会/财政税 MenuNewSocialContribution=新建社会/财政税 NewSocialContribution=新建社会/财政税 +AddSocialContribution=Add social/fiscal tax ContributionsToPay=支付社会/财政税 AccountancyTreasuryArea=会计/库务区 NewPayment=新建支付 @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- 它包括所有从客户收到发票有效付款。
    - 这是对这些发票的付款日期为基础
    -DepositsAreNotIncluded=- 不包括存款发票 -DepositsAreIncluded=- 包括存款发票 +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=按合伙人IRPF的报表 LT1ReportByCustomersInInputOutputModeES=按合伙人 RE 报表 VATReport=VAT报告 @@ -169,7 +170,7 @@ DescSellsJournal=销售日志 DescPurchasesJournal=采购日志 InvoiceRef=发票编号。 CodeNotDef=没有定义 -WarningDepositsNotIncluded=存款发票不包括在此版本与本会计模块。 +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=付款期限日期不能小于对象日期。 Pcg_version=Chart of accounts models Pcg_type=PCG类型 @@ -189,8 +190,10 @@ AccountancyJournal=科目代码日记账 ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=复制 social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=复制下一个月 @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=社会/财政税 ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=错误：银行账号未发现 FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/zh_CN/cron.lang b/htdocs/langs/zh_CN/cron.lang index 720a516ec5a..f4dbef38a61 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -25,7 +25,7 @@ CronDelete=删除计划任务 CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=安排计划工作 CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=计划工作模式允许执行计划好了的工作 +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=工作 CronNone=无 CronDtStart=之前 @@ -57,12 +57,12 @@ CronStatusActiveBtn=生效 CronStatusInactiveBtn=禁用 CronTaskInactive=这个工作已失效 CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Dolibarr模块目录名称 (同时也是 Dolibarr 外部模块的工作目录).
    例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 模块的参数值是 product -CronClassFileHelp=加载文件名称。
    例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 它的参数值 class 文件名称是 product.class.php -CronObjectHelp=加载对象名称.
    例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 它的参数值 class 文件名称是 Product -CronMethodHelp=对象启动方法.
    例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的启动方法, 它的参数方法是 fecth -CronArgsHelp=该方法的参数.
    例如 Dolibarr 产品对象 /htdocs/product/class/product.class.php的获取方法, 参数值 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=系统命令行执行。 CronCreateJob=创建新的计划任务 CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=请到菜单 "主页 - 管理员工具 - 计划 JobDisabled=岗位无效 MakeLocalDatabaseDumpShort=本地数据库备份 MakeLocalDatabaseDump=生成一份本地数据库 dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 5cfebca3dcb..0abbed95bfb 100644 --- a/htdocs/langs/zh_CN/errors.lang +++ b/htdocs/langs/zh_CN/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=无法创建文件'%s'的。 ErrorFailToRenameDir=无法重命名目录'%s'到%s'的。 ErrorFailToCreateDir=无法创建目录'%s'的。 ErrorFailToDeleteDir=无法删除目录'%s'的。 +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=这个联络已定义为这种类型的接触。 ErrorCashAccountAcceptsOnlyCashMoney=这是一个银行帐户的现金帐户，所以只接受现金支付的类型。 ErrorFromToAccountsMustDiffers=源和目标的银行帐户必须是不同的。 @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=无法写在目录%s ErrorFoundBadEmailInFile=找到%S的语法不正确的电子邮件文件中的行（例如行%的电子邮件s =%s）的 ErrorUserCannotBeDelete=用户不能删除。也许它已经关联到Dolibarr实体对象了。 ErrorFieldsRequired=一些必要的栏位都没有填补。 +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=无法创建一个目录。检查Web服务器的用户有权限写入Dolibarr文件目录。如果参数safe_mode设置为启用这个PHP，检查Dolibarr php文件到Web服务器的用户拥有（或组）。 ErrorNoMailDefinedForThisUser=没有邮件定义该用户 ErrorFeatureNeedJavascript=此功能需要Javascript被激活才能工作。更改此设置 - 显示。 @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=%s用来执行Web服务器用户帐户没有该权限 ErrorNoActivatedBarcode=没有激活的条码类型 ErrUnzipFails=%s 无法解压缩与解压缩 -ErrNoZipEngine=PHP没有引擎来解压缩文件%s +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=%s 文件必须是Dolibarr zip格式包 ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=PHP Curl没有安装，这需要与支付宝协调 @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=没有全局变量选择 ErrorFieldMustBeANumeric=填写 %s 必须为数字值 ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -191,7 +201,7 @@ WarningMandatorySetupNotComplete=初始参数尚未设置 WarningSafeModeOnCheckExecDir=警告，PHP的选项safe_mode设置为在此情况下命令必须在safe_mode_exec_dir之存储参数的PHP目录内宣布。 WarningBookmarkAlreadyExists=本标题或此目标（网址）书签已存在。 WarningPassIsEmpty=警告，数据库密码是空的。这是一个安全漏洞。您应该添加一个密码到您的数据库，并改变你的conf.php文件，以反映这一点。 -WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (htdocs/conf/conf.phpLiAnGjiA注：初始安装时需要允许Dolibarr读写权限安装完成后为了安全着想则需要取消写入权限害怕被公鸡啦) 有写入权限。这是个非常严重的漏洞。其允许服务器权限级别的文件读取与写入，有被恶意利用的风险。假如你是Windows的磁盘格式是FAT格式，你必须将该配置文件的权限修改为只读权限，并请继续加强其他服务器安全防护工作。 +WarningConfFileMustBeReadOnly=警告：您的服务器配置文件 (htdocs/conf/conf.php——LiAnGjiA注：初始安装时需要允许Dolibarr读写权限安装完成后为了安全着想则需要取消写入权限害怕被公鸡啦) 有写入权限。这是个非常严重的漏洞。其允许服务器权限级别的文件读取与写入，有被恶意利用的风险。假如你是Windows的磁盘格式是FAT格式，你必须将该配置文件的权限修改为只读权限，并请继续加强其他服务器安全防护工作。 WarningsOnXLines=%S上的源代码行警告 WarningNoDocumentModelActivated=没有模板，对文档生成，已被激活。一个模板是选用默认，直到您检查您的模块设置。 WarningLockFileDoesNotExists=警告：一旦您安装完成Dolibarr则必须将install整个目录移走并在目录 %s下添加一个 install.lock 文件来防止他人的恶意重装。如若缺少此文件则将是个安全漏洞哦。 @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/zh_CN/main.lang b/htdocs/langs/zh_CN/main.lang index 309c8ce3cc4..76de77ade11 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=不是定义的参数% ErrorUnknown=未知错误 ErrorSQL=SQL错误 ErrorLogoFileNotFound=徽标LOGO文件'%s'没有找到 -ErrorGoToGlobalSetup=到'公司/机构的设置来解决此 +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=前往模块设置来解决此 ErrorFailedToSendMail=无法发送邮件（发件人=%s后，接收器=%s）的 ErrorFileNotUploaded=文件没有上传。检查大小不超过允许的最大值，即在磁盘上的可用空间是可用和有没有这已经与in这个目录同名文件。 @@ -85,15 +85,15 @@ NotDefined=未定义 DolibarrInHttpAuthenticationSoPasswordUseless=Dolibarr authentication mode is set to %s in configuration file conf.php.
    This means that the password database is external to Dolibarr, so changing this field may have no effect. Administrator=管理员 Undefined=未定义 -PasswordForgotten=Password forgotten? +PasswordForgotten=忘记密码？ SeeAbove=见上文 HomeArea=首页信息状态区 -LastConnexion=Latest connection -PreviousConnexion=上次登陆 +LastConnexion=最后上线时间 +PreviousConnexion=上次上线时间 PreviousValue=上一个值 ConnectedOnMultiCompany=对实体连接 ConnectedSince=当前连接状态 -AuthenticationMode=Authentication mode +AuthenticationMode=认证模式 RequestedUrl=Requested URL DatabaseTypeManager=数据库类型管理员 RequestLastAccessInError=最后数据库访问请求错误 @@ -153,6 +153,7 @@ Edit=编辑 Validate=验证 ValidateAndApprove=验证和同意 ToValidate=为了验证 +NotValidated=Not validated Save=保存 SaveAs=另存为 TestConnection=测试连接 @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=登陆 Setup=设置 Alert=生日提醒 +MenuWarnings=警告 Previous=以前 Next=未来 Cards=牌 @@ -238,7 +240,7 @@ DateCreation=创建日期 DateCreationShort=创建日期 DateModification=变更日期 DateModificationShort=变更日期 -DateLastModification=Latest modification date +DateLastModification=最后修改日期 DateValidation=验证日期 DateClosing=截止日期 DateDue=截止日期 @@ -308,6 +310,7 @@ Copy=复制 Paste=糊 Default=默认 DefaultValue=默认值 +DefaultValues=默认值 Price=价格 UnitPrice=单价 UnitPriceHT=单位价格（净值） @@ -363,7 +366,8 @@ VATRate=增值税率 Average=平均 Sum=总和 Delta=增量 -Module=模块 +Module=Module/Application +Modules=Modules/Applications Option=选项 List=列表 FullList=全部列表 @@ -387,7 +391,7 @@ ActionRunningNotStarted=等待 ActionRunningShort=In progress ActionDoneShort=已完成 ActionUncomplete=未完成 -CompanyFoundation=公司/机构 +CompanyFoundation=公司/组织信息 ContactsForCompany=合伙人联系方式 ContactsAddressesForCompany=这个合伙人联系人/地址 AddressesForCompany=这个合伙人的地址 @@ -405,8 +409,9 @@ Generate=生成 Duration=为期 TotalDuration=总时间 Summary=摘要 -DolibarrStateBoard=统计 -DolibarrWorkBoard=工作任务看板 +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=可用的 NotYetAvailable=尚未提供 NotAvailable=不可用 @@ -434,7 +439,7 @@ Reportings=报告 Draft=草稿 Drafts=草稿 Validated=验证 -Opened=启动 +Opened=打开 New=新建 Discount=折扣 Unknown=未知 @@ -453,6 +458,7 @@ NextStep=下一步 Datas=数据 None=无 NoneF=无 +NoneOrSeveral=None or several Late=逾期 LateDesc=延迟的定义假如一条记录逾期或者取决于你的配置设定。请向管理员询问并从首页菜单->设置->警告菜单下修改相应设置。 Photo=图片 @@ -543,7 +549,7 @@ TotalQuantity=总数量 DateFromTo=从%s到%s DateFrom=第05期从% DateUntil=直到%s的 -Check=支票 +Check=检查 Uncheck=不检查 Internal=内部 External=外部 @@ -606,7 +612,8 @@ PartialWoman=局部的 TotalWoman=总计 NeverReceived=从未收到 Canceled=取消 -YouCanChangeValuesForThisListFromDictionarySetup=你可在设置->字典中更改此下拉列表值 +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=颜色 Documents=链接的文件 @@ -623,7 +630,7 @@ CurrentTheme=当前主题样式 CurrentMenuManager=当前后台管理菜单主题样式 Browser=浏览器 Layout=Layout -Screen=Screen +Screen=屏幕分辨率 DisabledModules=禁用模块 For=为 ForCustomer=对于客户 @@ -642,6 +649,7 @@ FreeLineOfType=自由选项类型 CloneMainAttributes=复制项目含主属性 PDFMerge=PDF合并 Merge=合并 +DocumentModelStandardPDF=Standard PDF template PrintContentArea=打印中间大区域中显示的文字内容 MenuManager=菜单管理器 WarningYouAreInMaintenanceMode=警告，你是在维护模式，因此，目前只有登陆%s才被允许使用应用。 @@ -702,12 +710,13 @@ Test=测试 Element=元素 NoPhotoYet=还没有图片 Dashboard=看板 -MyDashboard=My dashboard +MyDashboard=个人看板 Deductible=可抵扣 from=从 toward=往 Access=访问 SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=按快捷键 Ctrl+C 复制 SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=原始文件名 @@ -718,7 +727,7 @@ ViewPrivateNote=查看备注 XMoreLines=%s 明细(s) 隐藏 PublicUrl=公网URL AddBox=添加选项框 -SelectElementAndClickRefresh=选择元素然后点击刷新 +SelectElementAndClick=Select an element and click %s PrintFile=打印文件 %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=点击菜单 主页 -> 设置 -> 公司 来修改LOGO或 主页 -> 设置 -> 显示菜单隐藏它。 @@ -734,8 +743,8 @@ Hello=你好 Sincerely=诚恳地 DeleteLine=删除行 ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=批量动作生成文件区 ShowTempMassFilesArea=显示批量动作生成文件区 @@ -755,11 +764,20 @@ Calendar=日历 GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=财务年度 +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=星期一 Tuesday=星期二 @@ -817,5 +835,3 @@ SearchIntoContracts=合同 SearchIntoCustomerShipments=客户运输 SearchIntoExpenseReports=费用报表 SearchIntoLeaves=请假 - -BulkActions=Bulk actions diff --git a/htdocs/langs/zh_CN/other.lang b/htdocs/langs/zh_CN/other.lang index 3f8ee552a68..9820e25f517 100644 --- a/htdocs/langs/zh_CN/other.lang +++ b/htdocs/langs/zh_CN/other.lang @@ -9,6 +9,19 @@ BirthdayDate=生日 DateToBirth=生日 BirthdayAlertOn=生日提醒活跃 BirthdayAlertOff=生日提醒无效 +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=添加联络人到干预 Notify_FICHINTER_VALIDATE=干预验证 Notify_FICHINTER_SENTBYMAIL=通过邮件发送的干预 @@ -61,13 +74,14 @@ PredefinedMailTestHtml=This is a test mail (the word test must be in bold PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\n你将在这里找到询价申请 __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=选择最适合您所需的演示配置文件… ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=认证模式是 %s。
    在 EnableGDLibraryDesc=这个选项安装或启用PHP的GD支持库。 ProfIdShortDesc=Prof Id %s 取决于合伙人的国别。
    例如，对于%s, 它的代码是%s.。 DolibarrDemo=Dolibarr的ERP / CRM的演示 -StatsByNumberOfUnits=统计的产品/服务单位数目 -StatsByNumberOfEntities=统计中所指的实体数量 -NumberOfProposals=过去12个月的报价数量 -NumberOfCustomerOrders=过去12个月客户订单数 -NumberOfCustomerInvoices=过去12个月客户发票数量 -NumberOfSupplierProposals=过去12个月供应商报价数 -NumberOfSupplierOrders=过去12个月的供应商订单数 -NumberOfSupplierInvoices=去年供应商发票数 -NumberOfUnitsProposals=过去12个月的报价单位数量 -NumberOfUnitsCustomerOrders=过去12个月客户订单单位数量 -NumberOfUnitsCustomerInvoices=过去12个月客户发票单位数量 -NumberOfUnitsSupplierProposals=过去12个月供应商报价单位数量 -NumberOfUnitsSupplierOrders=过去12个月供应商订单单位数量 -NumberOfUnitsSupplierInvoices=去年供应商发票单位数量 +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=你有一个新干预%s任务。 EMailTextInterventionValidated=干预%s已被验证。 EMailTextInvoiceValidated=发票%s已被确认。 diff --git a/htdocs/langs/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index af1709bdaf9..a0e636e1e8a 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=项目区 ProjectStatus=项目状态 SharedProject=全体同仁 PrivateProject=项目联系人 +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=所有项目 MyProjectsDesc=这种观点是有限的项目你是一个接触（不管是类型）。 ProjectsPublicDesc=这种观点提出了所有你被允许阅读的项目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=这种观点提出的所有项目和任务（您的用户权限批准 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=新建项目 AddProject=创建项目 DeleteAProject=删除一个项目 DeleteATask=删除任务 ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=打开项目 +OpenedTasks=打开任务 +OpportunitiesStatusForOpenedProjects=按有效项目状态机会值 OpportunitiesStatusForProjects=按项目状态机会值 ShowProject=显示项目 SetProject=设置项目 NoProject=没有项目或拥有的定义 NbOfProjects=项目数量 +NbOfTasks=Nb of tasks TimeSpent=花费的时间 TimeSpentByYou=你花费的时间 TimeSpentByUser=用户花费时间 @@ -47,9 +52,9 @@ TaskTimeSpent=任务花费时间 TaskTimeUser=用户 TaskTimeNote=备注 TaskTimeDate=日期 -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=打开项目任务 WorkloadNotDefined=工作量没有定义 -NewTimeSpent=新的时间 +NewTimeSpent=所花费的时间 MyTimeSpent=我的时间花 Tasks=任务 Task=任务 @@ -59,6 +64,7 @@ TaskDescription=任务描述 NewTask=新建任务 AddTask=创建任务 AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=活动 Activities=任务/活动 MyActivities=我的任务/活动 @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=项目有关的合同列表 +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=项目相关的干预措施列表 ListExpenseReportsAssociatedProject=项目相关费用报销列表 ListDonationsAssociatedProject=项目相关捐款列表 @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=项目联系人 ActionsOnProject=项目活动 YouAreNotContactOfProject=你是不是这个私人项目联系 +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=删除的时间 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=查看未分配给我的任务 @@ -110,7 +118,7 @@ TaskRessourceLinks=资源 ProjectsDedicatedToThisThirdParty=这个项目致力于合伙人 NoTasks=该项目没有任务 LinkedToAnotherCompany=链接到其他合伙人 -TaskIsNotAffectedToYou=未分配给你的任务 +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=所花费的时间是空的 ThisWillAlsoRemoveTasks=这一行动也将删除所有项目任务 (%s 任务的时刻) ，花全部的时间都投入。 IfNeedToUseOhterObjectKeepEmpty=如果某些对象(发票，订单，...)，属于其他合伙人，必须与该项目以创建，保持这个空项目多的合伙人。 @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=输入天数 InputPerWeek=输入周数 InputPerAction=输入动作 -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=项目的用户作为联系人 TasksWithThisUserAsContact=任务分配给这个用户 ResourceNotAssignedToProject=未分配到项目 ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=分配任务给自己 +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=分配 ProjectOverview=概览 ManageTasks=用项目跟进任务和工时 ManageOpportunitiesStatus=用项目跟进机会/线索 ProjectNbProjectByMonth=按月份筛选创建项目数 +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=按月的机会加权数值 ProjectOpenedProjectByOppStatus=按机会状态打开项目/线索 ProjectsStatistics=统计项目/线索 +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=机会数值总计 OpportunityPonderatedAmount=机会加权数值 diff --git a/htdocs/langs/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 1a2bcb9820c..115e212c047 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -26,27 +26,31 @@ InvoiceLabel=Invoice label OverviewOfAmountOfLinesNotBound=Overview of amount of lines not bound to accounting account OverviewOfAmountOfLinesBound=Overview of amount of lines already bound to accounting account OtherInfo=Other information +DeleteCptCategory=Remove accounting account from group +ConfirmDeleteCptCategory=Are you sure you want to remove this accounting account from the accounting account group ? AccountancyArea=Accountancy area AccountancyAreaDescIntro=Usage of the accountancy module is done in several step: AccountancyAreaDescActionOnce=The following actions are usually executed one time only, or once per year... -AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making thee journalization (writing record in Journals and General ledger) +AccountancyAreaDescActionOnceBis=Next steps should be done to save you time in future by suggesting you the correct default accounting account when making the journalization (writing record in Journals and General ledger) AccountancyAreaDescActionFreq=The following actions are usually executed every month, week or day for very large companies... + +AccountancyAreaDescJournalSetup=STEP %s: Create or check content of your journal list from menu %s AccountancyAreaDescChartModel=STEP %s: Create a model of chart of account from menu %s AccountancyAreaDescChart=STEP %s: Create or check content of your chart of account from menu %s -AccountancyAreaDescBank=STEP %s: Check the binding between bank accounts and accounting account is done. Complete missing bindings. For this, go on the card of each financial account. You can start from page %s. -AccountancyAreaDescVat=STEP %s: Check the binding between vat rates and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescExpenseReport=STEP %s: Check the binding between type of expense report and accounting account is done. Complete missing bindings. You can set accounting accounts to use for each VAT from page %s. -AccountancyAreaDescSal=STEP %s: Check the binding between salaries payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescContrib=STEP %s: Check the binding between special expences (miscellaneous taxes) and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescDonation=STEP %s: Check the binding between donation and accounting account is done. Complete missing bindings. You can set the account dedicated for that from the menu entry %s. -AccountancyAreaDescMisc=STEP %s: Check the default binding between miscellaneous transaction lines and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescProd=STEP %s: Check the binding between products/services and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescLoan=STEP %s: Check the binding between loans payment and accounting account is done. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescCustomer=STEP %s: Check the binding between existing customer invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescSupplier=STEP %s: Check the binding between existing supplier invoice lines and accounting account is done, so application will be able to journalize transactions in General Ledger in one click. Complete missing bindings. For this you can use the menu entry %s. -AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the General Ledger. For this, go into each Journal, and click into button "Journalize transactions in General Ledger". +AccountancyAreaDescVat=STEP %s: Define accounting accounts for each VAT Rates. For this, use the menu entry %s. +AccountancyAreaDescExpenseReport=STEP %s: Define default accounting accounts for each type of expense report. For this, use the menu entry %s. +AccountancyAreaDescSal=STEP %s: Define default accounting accounts for payment of salaries. For this, use the menu entry %s. +AccountancyAreaDescContrib=STEP %s: Define default accounting accounts for special expences (miscellaneous taxes). For this, use the menu entry %s. +AccountancyAreaDescDonation=STEP %s: Define default accounting accounts for donation. For this, use the menu entry %s. +AccountancyAreaDescMisc=STEP %s: Define default accounting accounts for miscellaneous transactions. For this, use the menu entry %s. +AccountancyAreaDescLoan=STEP %s: Define default accounting accounts for loans. For this, use the menu entry %s. +AccountancyAreaDescBank=STEP %s: Define accounting accounts for each bank and financial accounts. For this, go on the card of each financial account. You can start from page %s. +AccountancyAreaDescProd=STEP %s: Define accounting accounts on your products/services. For this, use the menu entry %s. + +AccountancyAreaDescBind=STEP %s: Check the binding between existing %s lines and accounting account is done, so application will be able to journalize transactions in Ledger in one click. Complete missing bindings. For this, use the menu entry %s. +AccountancyAreaDescWriteRecords=STEP %s: Write transactions into the Ledger. For this, go into menu %s, and click into button %s. AccountancyAreaDescAnalyze=STEP %s: Add or edit existing transactions and generate reports and exports. AccountancyAreaDescClosePeriod=STEP %s: Close period so we can't make modification in a future. @@ -57,6 +61,10 @@ ChangeAndLoad=Change and load Addanaccount=Add an accounting account AccountAccounting=Accounting account AccountAccountingShort=Account +SubledgerAccount=Subledger Account +subledger_account=Subledger Account +ShowAccountingAccount=Show accounting account +ShowAccountingJournal=Show accounting journal AccountAccountingSuggest=Accounting account suggested MenuDefaultAccounts=Default accounts MenuVatAccounts=Vat accounts @@ -71,8 +79,8 @@ SuppliersVentilation=Supplier invoice binding ExpenseReportsVentilation=Expense report binding CreateMvts=Create new transaction UpdateMvts=Modification of a transaction -WriteBookKeeping=Journalize transactions in General Ledger -Bookkeeping=General ledger +WriteBookKeeping=Journalize transactions in Ledger +Bookkeeping=Ledger AccountBalance=Account balance CAHTF=Total purchase supplier before tax @@ -103,9 +111,9 @@ ACCOUNTING_LIST_SORT_VENTILATION_DONE=Begin the sorting of the page "Binding don ACCOUNTING_LENGTH_DESCRIPTION=Truncate product & services description in listings after x chars (Best = 50) ACCOUNTING_LENGTH_DESCRIPTION_ACCOUNT=Truncate product & services account description form in listings after x chars (Best = 50) -ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts -ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts -ACCOUNTING_MANAGE_ZERO=Manage the zero at the end of an accounting account. Needed by some countries. Disabled by default. If set to on, you must also set the 2 following parameters (or it is ignored) +ACCOUNTING_LENGTH_GACCOUNT=Length of the general accounting accounts (If you set value to 6 here, the account '706' will appear like '706000' on screen) +ACCOUNTING_LENGTH_AACCOUNT=Length of the third party accounting accounts (If you set value to 6 here, the account '401' will appear like '401000' on screen) +ACCOUNTING_MANAGE_ZERO=Allow to manage different number of zero at the end of an accounting account. Needed by some countries (like switzerland). If keep to off (default), you can set the 2 following parameters to ask application to add virtual zero. BANK_DISABLE_DIRECT_INPUT=Disable direct recording of transaction in bank account ACCOUNTING_SELL_JOURNAL=Sell journal @@ -132,19 +140,19 @@ Sens=Sens Codejournal=Journal NumPiece=Piece number TransactionNumShort=Num. transaction -AccountingCategory=Accounting category +AccountingCategory=Accounting account groups GroupByAccountAccounting=Group by accounting account NotMatch=Not Set -DeleteMvt=Delete general ledger lines +DeleteMvt=Delete Ledger lines DelYear=Year to delete DelJournal=Journal to delete -ConfirmDeleteMvt=This will delete all lines of the general ledger for year and/or from a specific journal. At least one criteria is required. -ConfirmDeleteMvtPartial=This will delete the selected line(s) of the general ledger -DelBookKeeping=Delete record of the general ledger +ConfirmDeleteMvt=This will delete all lines of the Ledger for year and/or from a specific journal. At least one criteria is required. +ConfirmDeleteMvtPartial=This will delete the selected line(s) of the Ledger +DelBookKeeping=Delete record of the Ledger FinanceJournal=Finance journal ExpenseReportsJournal=Expense reports journal DescFinanceJournal=Finance journal including all the types of payments by bank account -DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the General Ledger. +DescJournalOnlyBindedVisible=This is a view of record that are bound to products/services accountancy account and can be recorded into the Ledger. VATAccountNotDefined=Account for VAT not defined ThirdpartyAccountNotDefined=Account for third party not defined ProductAccountNotDefined=Account for product not defined @@ -156,13 +164,13 @@ NewAccountingMvt=New transaction NumMvts=Numero of transaction ListeMvts=List of movements ErrorDebitCredit=Debit and Credit cannot have a value at the same time - +AddCompteFromBK=Add accounting accounts to the group ReportThirdParty=List third party account DescThirdPartyReport=Consult here the list of the third party customers and suppliers and their accounting accounts ListAccounts=List of the accounting accounts Pcgtype=Class of account -Pcgsubtype=Under class of account +Pcgsubtype=Subclass of account TotalVente=Total turnover before tax TotalMarge=Total sales margin @@ -186,9 +194,9 @@ AutomaticBindingDone=Automatic binding done ErrorAccountancyCodeIsAlreadyUse=Error, you cannot delete this accounting account because it is used MvtNotCorrectlyBalanced=Mouvement not correctly balanced. Credit = %s. Debit = %s FicheVentilation=Binding card -GeneralLedgerIsWritten=Transactions are written in the general ledger -GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be recorded. -NoNewRecordSaved=No new record saved +GeneralLedgerIsWritten=Transactions are written in the Ledger +GeneralLedgerSomeRecordWasNotRecorded=Some of the transactions could not be dispatched. If there is no other error message, this is probably because they were already dispatched. +NoNewRecordSaved=No new record dispatched ListOfProductsWithoutAccountingAccount=List of products not bound to any accounting account ChangeBinding=Change the binding @@ -196,6 +204,18 @@ ChangeBinding=Change the binding ApplyMassCategories=Apply mass categories AddAccountFromBookKeepingWithNoCategories=Add acccount already used with no categories CategoryDeleted=Category for the accounting account has been removed +AccountingJournals=Accounting journals +AccountingJournal=Accounting journal +NewAccountingJournal=New accounting journal +ShowAccoutingJournal=Show accounting journal +Code=碼 +Nature=類型 +AccountingJournalType1=Various operation +AccountingJournalType2=可否銷售 +AccountingJournalType3=可否採購 +AccountingJournalType4=银行 +AccountingJournalType9=Has-new +ErrorAccountingJournalIsAlreadyUse=This journal is already use ## Export Exports=Exports @@ -211,6 +231,7 @@ Modelcsv_ciel=Export towards Sage Ciel Compta or Compta Evolution Modelcsv_quadratus=Export towards Quadratus QuadraCompta Modelcsv_ebp=Export towards EBP Modelcsv_cogilog=Export towards Cogilog +Modelcsv_agiris=Export towards Agiris (Test) ChartofaccountsId=Chart of accounts Id ## Tools - Init accounting account on product / service @@ -235,11 +256,12 @@ Calculated=Calculated Formula=Formula ## Error -ErrorNoAccountingCategoryForThisCountry=No accounting category available for country %s (See Home - Setup - Dictionaries) +SomeMandatoryStepsOfSetupWereNotDone=Some mandatory steps of setup was not done, please complete them +ErrorNoAccountingCategoryForThisCountry=No accounting account group available for country %s (See Home - Setup - Dictionaries) ExportNotSupported=The export format setuped is not supported into this page BookeppingLineAlreayExists=Lines already existing into bookeeping - +NoJournalDefined=No journal defined Binded=Lines bound ToBind=Lines to bind -WarningReportNotReliable=Warning, this report is not based on the General Ledger, so is not reliable yet. It will be replaced by a correct report in a next version. +WarningReportNotReliable=Warning, this report is not based on the Ledger, so does not contains transaction modified manualy in the Ledger. It will be replaced by a more complete report in a next version. diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index e7c2a08d03f..e289bce6a50 100644 --- a/htdocs/langs/zh_TW/admin.lang +++ b/htdocs/langs/zh_TW/admin.lang @@ -48,6 +48,7 @@ InternalUsers=公司員工用戶 ExternalUsers=非公司員工用戶 GUISetup=人機介面 SetupArea=安裝面積 +UploadNewTemplate=Upload new template(s) FormToTestFileUploadForm=測試文件的形式上傳（根據設置） IfModuleEnabled=註：是的，是有效的，只有模組%s是啟用 RemoveLock=刪除檔案 %s ，如果此檔案是因為升級工具產生的。 @@ -85,7 +86,7 @@ Mask=遮罩 NextValue=下一個產生的值 NextValueForInvoices=下一個發票(invoice)編碼值 NextValueForCreditNotes=下一個信用債券編碼值 -NextValueForDeposit=Next value (deposit) +NextValueForDeposit=Next value (down payment) NextValueForReplacements=Next value (replacements) MustBeLowerThanPHPLimit=注意：你的PHP限制每個文件上傳的大小為%s%s的，不管這個參數的值 NoMaxSizeByPHPLimit=註：不限制設置在你的PHP配置 @@ -103,7 +104,7 @@ MenuIdParent=父菜單編號 DetailMenuIdParent=家長菜單（0編號為頂級菜單） DetailPosition=分類編號，以確定菜單位置 AllMenus=所有 -NotConfigured=未配置 +NotConfigured=Module/Application not configured Active=活躍 SetupShort=設定 OtherOptions=其他選項 @@ -113,7 +114,6 @@ CurrentValueSeparatorThousand=千位分隔符 Destination=Destination IdModule=Module ID IdPermissions=Permissions ID -Modules=模組 LanguageBrowserParameter=%s的參數 LocalisationDolibarrParameters=本地化參數 ClientTZ=使用者時區 @@ -123,7 +123,8 @@ PHPTZ=PHP伺服器時區 DaylingSavingTime=夏令時間（用戶） CurrentHour=當前 PHP伺服器時間 CurrentSessionTimeOut=當前會話超時 -YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htacces with a line like this "SetEnv TZ Europe/Paris" +YouCanEditPHPTZ=To set a different PHP timezone (not required), you can try to add a file .htaccess with a line like this "SetEnv TZ Europe/Paris" +HoursOnThisPageAreOnServerTZ=Warning, in contrary of other screens, hours on this page are not in your local timezone, but for the timezone of the server. Box=小工具 Boxes=小工具 MaxNbOfLinesForBoxes=Max number of lines for widgets @@ -189,7 +190,7 @@ FeatureAvailableOnlyOnStable=Feature only available on official stable versions Rights=權限 BoxesDesc=Widgets are components showing some information that you can add to personalize some pages. You can choose between showing the widget or not by selecting target page and clicking 'Activate', or by clicking the dustbin to disable it. OnlyActiveElementsAreShown=只有被 modules.php 所啟用的模組才會顯示。 -ModulesDesc=Dolibarr modules define which functionality is enabled in software. Some modules require permissions you must grant to users, after enabling module. Click on button on/off to enable a module/feature. +ModulesDesc=Dolibarr modules define which application/feature is enabled in software. Some application/modules require permissions you must grant to users, after activating it. Click on button on/off to enable a module/application. ModulesMarketPlaceDesc=You can find more modules to download on external websites on the Internet... ModulesDeployDesc=If permissions on your file system allows it, you can use this tool to deploy an external module. The module wil then be visible on the tab %s. ModulesMarketPlaces=Find external modules... @@ -213,7 +214,7 @@ MainDbPasswordFileConfEncrypted=數據庫密碼conf.php加密（活性炭推薦 InstrucToEncodePass=To have password encoded into the conf.php file, replace the line
    $dolibarr_main_db_pass="...";
    by
    $dolibarr_main_db_pass="crypted:%s"; InstrucToClearPass=To have password decoded (clear) into the conf.php file, replace the line
    $dolibarr_main_db_pass="crypted:...";
    by
    $dolibarr_main_db_pass="%s"; ProtectAndEncryptPdfFiles=保護生成的PDF文件（活性不推薦，休息質量PDF生成） -ProtectAndEncryptPdfFilesDesc=一個PDF文檔保護不斷提供給閲讀和打印任何的PDF瀏覽器。然而，編輯和複製是不可能的了。請注意，使用此功能使全球累計PDF格式的建設工作不喜歡未付發票（）。 +ProtectAndEncryptPdfFilesDesc=Protection of a PDF document keeps it available to read and print with any PDF browser. However, editing and copying is not possible anymore. Note that using this feature makes building of a global merged PDFs not working. Feature=功能特色 DolibarrLicense=授權 Developpers=開發商/貢獻者 @@ -224,7 +225,9 @@ OfficialDemo=Dolibarr在線演示 OfficialMarketPlace=官方/插件外部模組市場 OfficialWebHostingService=Referenced web hosting services (Cloud hosting) ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +OtherResources=Other resources +ExternalResources=External resources +SocialNetworks=Social Networks ForDocumentationSeeWiki=對於用戶或開發人員的文件（文檔，常見問題...),
    看一看在Dolibarr維基看看：
    %s的 ForAnswersSeeForum=對於任何其他問題/幫助，您可以使用Dolibarr論壇：
    %s的 HelpCenterDesc1=這方面可以幫助你獲得一個Dolibarr幫助支持服務。 @@ -267,7 +270,7 @@ FeatureNotAvailableOnLinux=功能不可用在Unix類系統。在本地測試您 SubmitTranslation=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit your change to www.transifex.com/dolibarr-association/dolibarr/ SubmitTranslationENUS=If translation for this language is not complete or you find errors, you can correct this by editing files into directory langs/%s and submit modified files on dolibarr.org/forum or for developers on github.com/Dolibarr/dolibarr. ModuleSetup=模組設置 -ModulesSetup=模組設置 +ModulesSetup=Modules/Application setup ModuleFamilyBase=系統 ModuleFamilyCrm=客戶關係管理（CRM） ModuleFamilySrm=Supplier Relation Management (SRM) @@ -300,14 +303,17 @@ CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=Go to the page that updates the database structure and data: %s. LastStableVersion=Latest stable version LastActivationDate=Latest activation date +LastActivationAuthor=Latest activation author +LastActivationIP=Latest activation IP UpdateServerOffline=Update server offline +WithCounter=Manage a counter GenericMaskCodes=這個編碼模組使用方式如下:
    1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
    2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
    3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
    {dd} 表示天 (01 to 31).
    {mm} 表示月 (01 to 12)
    {yy}, {yyyy} or {y} 表示用多少位數顯示年
    -GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see dictionary-thirdparty types).
    +GenericMaskCodes2={cccc} the client code on n characters
    {cccc000} the client code on n characters is followed by a counter dedicated for customer. This counter dedicated to customer is reset at same time than global counter.
    {tttt} The code of third party type on n characters (see menu Home - Setup - Dictionary - Types of third parties). If you add this tag, the counter will be different for each type of third party.
    GenericMaskCodes3=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
    注意:不允許空白字元
    -GenericMaskCodes4a=例如: 第99筆 %s 資訊於 2007-01-31 建立完成：
    +GenericMaskCodes4a=Example on the 99th %s of the third party TheCompany, with date 2007-01-31:
    GenericMaskCodes4b=例如: 於 2007-01-31 建立的客戶/供應商資訊:
    GenericMaskCodes4c=Example on product created on 2007-03-01:
    -GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX +GenericMaskCodes5=ABC{yy}{mm}-{000000} will give ABC0701-000099
    {0000+100@1}-ZZZ/{dd}/XXX will give 0199-ZZZ/31/XXX
    IN{yy}{mm}-{0000}-{t} will give IN0701-0099-A if the type of company is 'Responsable Inscripto' with code for type that is 'A_RI' GenericNumRefModelDesc=根據事先定義的遮罩值，回傳一個客制化的編號，詳細可參照說明。 ServerAvailableOnIPOrPort=服務器可在地址%s%s的連接埠上 ServerNotAvailableOnIPOrPort=服務器而不是%可在地址的港口%s對 @@ -369,19 +375,21 @@ Int=Integer Float=Float DateAndTime=日期時間 Unique=Unique -Boolean=Boolean (Checkbox) +Boolean=Boolean (one checkbox) ExtrafieldPhone = 電話 ExtrafieldPrice = 價格 ExtrafieldMail = Email ExtrafieldUrl = Url ExtrafieldSelect = Select list ExtrafieldSelectList = Select from table -ExtrafieldSeparator=Separator +ExtrafieldSeparator=Separator (not a field) ExtrafieldPassword=密碼 -ExtrafieldCheckBox=Checkbox -ExtrafieldRadio=Radio button -ExtrafieldCheckBoxFromList= Checkbox from table +ExtrafieldRadio=Radio buttons (on choice only) +ExtrafieldCheckBox=Checkboxes +ExtrafieldCheckBoxFromList=Checkboxes from table ExtrafieldLink=Link to an object +ComputedFormula=Computed field +ComputedFormulaDesc=You can enter here a formula using other properties of object or any PHP coding to get a dynamic computed value. You can use any PHP compatible formulas including the "?" condition operator, and following global object: $db, $conf, $langs, $mysoc, $user, $object.
    WARNING: Only some properties of $object may be available. If you need a properties not loaded, just fetch yourself the object into your formula like in the second example.
    Using a computed field means you can't enter yourself any value from interface. Also, if there is a syntax error, the formula may return nothing.

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

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

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

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

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

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

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

    for example :
    1,value1
    2,value2
    3,value3
    ... @@ -422,6 +430,20 @@ Use3StepsApproval=By default, Purchase Orders need to be created and approved by UseDoubleApproval=Use a 3 steps approval when amount (without tax) is higher than... WarningPHPMail=WARNING: Some email providers (like Yahoo) does not allow you to send an email from another server than the Yahoo server if the email address used as a sender is your Yahoo email (like myemail@yahoo.com, myemail@yahoo.fr, ...). Your current setup use the server of the application to send email, so some recipients (the one compatible with the restrictive DMARC protocol), will ask Yahoo if they can accept your email and Yahoo will respond "no" because the server is not a server owned by Yahoo, so few of your sent Emails may not be accepted.
    If your Email provider (like Yahoo) has this restriction, you must change Email setup to choose the other method "SMTP server" and enter the SMTP server and credentials provided by your Email provider (ask your EMail provider to get SMTP credentials for your account). ClickToShowDescription=Click to show description +DependsOn=This module need the module(s) +RequiredBy=This module is required by module(s) +TheKeyIsTheNameOfHtmlField=This is the name of the HTML field. This need to have technical knowledges to read the content of the HTML page to get the key name of a field. +PageUrlForDefaultValues=You must enter here the relative url of the page. If you include parameters in URL, the default values will be effective if all parameters are set to same value. Examples: +PageUrlForDefaultValuesCreate=
    For form to create a new thirdparty, it is %s +PageUrlForDefaultValuesList=
    For page that list thirdparties, it is %s +EnableDefaultValues=Enable usage of personalized default values +EnableOverwriteTranslation=Enable usage of overwrote translation +GoIntoTranslationMenuToChangeThis=A translation has been found for the key with this code, so to change this value, you must edit it fom Home-Setup-translation. +WarningSettingSortOrder=Warning, setting a default sort order may result in a technical error when going on the list page if field is an unknown field. If you experience such an error, come back to this page to remove the default sort order and restore default behavior. +Field=欄位 +ProductDocumentTemplates=Document templates to generate product document +FreeLegalTextOnExpenseReports=Free legal text on expense reports +WatermarkOnDraftExpenseReports=Watermark on draft expense reports # Modules Module0Name=用戶和組 Module0Desc=Users / Employees and Groups management @@ -444,7 +466,7 @@ Module30Desc=客戶發票(invoice)和票據(credit note)的管理。供應商發 Module40Name=供應商 Module40Desc=供應商的管理和採購管理（訂單和發票） Module42Name=系統日誌 -Module42Desc=測井設備（系統日誌） +Module42Desc=Logging facilities (file, syslog, ...). Such logs are for technical/debug purposes. Module49Name=編輯 Module49Desc=編輯器的管理 Module50Name=產品 @@ -499,8 +521,8 @@ Module410Name=Webcalendar Module410Desc=Webcalendar一體化 Module500Name=Special expenses Module500Desc=Management of special expenses (taxes, social or fiscal taxes, dividends) -Module510Name=Employee contracts and salaries -Module510Desc=Management of employees contracts, salaries and payments +Module510Name=Payment of employee wages +Module510Desc=Record and follow payment of your employee wages Module520Name=Loan Module520Desc=Management of loans Module600Name=通知 @@ -542,8 +564,10 @@ Module2900Name=GeoIPMaxmind Module2900Desc=geoip的Maxmind轉換能力 Module3100Name=Skype Module3100Desc=Add a Skype button into users / third parties / contacts / members cards +Module3200Name=Non Reversible Logs +Module3200Desc=Activate log of some business events into a non reversible log. Events are archived in real-time. The log is a table of chained event that can be then read and exported. This module may be mandatory for some countries. Module4000Name=HRM -Module4000Desc=Human resources management +Module4000Desc=Human resources management (mangement of department, employee contracts and feelings) Module5000Name=多公司 Module5000Desc=允許你管理多個公司 Module6000Name=Workflow @@ -591,7 +615,7 @@ Permission32=建立/修改產品資訊 Permission34=刪除產品資訊 Permission36=查看/隱藏產品管理 Permission38=匯出產品資訊 -Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed on assigned tasks (timesheet) +Permission41=Read projects and tasks (shared project and projects i'm contact for). Can also enter time consumed, for me or my hierarchy, on assigned tasks (Timesheet) Permission42=Create/modify projects (shared project and projects i'm contact for). Can also create tasks and assign users to project and tasks Permission44=刪除項目（共享的項目和項目我聯繫） Permission45=Export projects @@ -844,12 +868,14 @@ DictionaryOrderMethods=排列方法 DictionarySource=訂單來源方式 DictionaryAccountancyCategory=Accounting account groups DictionaryAccountancysystem=Models for chart of accounts +DictionaryAccountancyJournal=Accounting journals DictionaryEMailTemplates=Emails templates DictionaryUnits=單位 DictionaryProspectStatus=Prospection status DictionaryHolidayTypes=Types of leaves DictionaryOpportunityStatus=Opportunity status for project/lead SetupSaved=設定值已儲存 +SetupNotSaved=Setup not saved BackToModuleList=返回模組列表 BackToDictionaryList=回到設定選項列表 VATManagement=營業稅管理 @@ -921,7 +947,7 @@ Host=服務器 DriverType=驅動類型 SummarySystem=系統資訊摘要 SummaryConst=列出所有Dolibarr設置參數 -MenuCompanySetup=公司資訊 +MenuCompanySetup=Company/Organisation DefaultMenuManager= 標準菜單管理 DefaultMenuSmartphoneManager=智能手機菜單管理 Skin=佈景主題 @@ -931,12 +957,14 @@ DefaultMaxSizeList=Default max length for lists DefaultMaxSizeShortList=Default max length for short lists (ie in customer card) MessageOfDay=消息的一天 MessageLogin=登錄頁的信息 +LoginPage=Login page +BackgroundImageLogin=Background image PermanentLeftSearchForm=常駐左搜尋列表菜單 DefaultLanguage=預設語言使用（語言代碼） EnableMultilangInterface=啟用多語言界面 EnableShowLogo=在菜單上顯示的標誌 -CompanyInfo=公司/基本資訊 -CompanyIds=公司/基本ID +CompanyInfo=Company/organisation information +CompanyIds=Company/organisation identities CompanyName=名稱 CompanyAddress=地址 CompanyZip=郵遞區號 @@ -969,9 +997,9 @@ Delays_MAIN_DELAY_MEMBERS=Tolerance delay (in days) before alert on delayed memb Delays_MAIN_DELAY_CHEQUES_TO_DEPOSIT=Tolerance delay (in days) before alert for cheques deposit to do Delays_MAIN_DELAY_EXPENSEREPORTS=Tolerance delay (in days) before alert for expense reports to approve SetupDescription1=The setup area is for initial setup parameters before starting to use Dolibarr. -SetupDescription2=The two most important setup steps are the first two in the setup menu on the left: Company/foundation setup page and Modules setup page: -SetupDescription3=Parameters in menu Setup -> Company/foundation are required because submitted data are used on Dolibarr displays and to customize the default behaviour of the software (for country-related features for example). -SetupDescription4=Parameters in menu Setup -> Modules are required because Dolibarr is not a monolithic ERP/CRM but a collection of several modules, all more or less independent. New features will be added to menus for every module you'll enable. +SetupDescription2=The two mandatory setup steps are the first two in the setup menu on the left: %s setup page and %s setup page : +SetupDescription3=Parameters in menu %s -> %s are required because defined data are used on Dolibarr screens and to customize the default behavior of the software (for country-related features for example). +SetupDescription4=Parameters in menu %s -> %s are required because Dolibarr ERP/CRM is a collection of several modules/applications, all more or less independent. New features will be added to menus for every module you will activate. SetupDescription5=其他菜單項管理可選參數。 LogEvents=安全稽核事件 Audit=安全稽核 @@ -987,7 +1015,7 @@ BrowserOS=Browser OS ListOfSecurityEvents=安全事件清單 SecurityEventsPurged=安全事件清除 LogEventDesc=在這裡您可以啟用的Dolibarr安全事件日誌記錄。管理員就可以看到它的菜單內容，通過系統工具-稽核 。警告，此功能可以在數據庫中消耗了大量數據。 -AreaForAdminOnly=這些功能都可以使用管理員用戶 。 +AreaForAdminOnly=Setup parameters can be set by administrator users only. SystemInfoDesc=只有系統管理員可以取得系統資訊。 SystemAreaForAdminOnly=此區是只給具有管理員權限的使用者。在此系統軟體中，這是必要的限制。 CompanyFundationDesc=Edit on this page all known information of the company or foundation you need to manage (For this, click on "Modify" or "Save" button at bottom of page) @@ -1079,11 +1107,12 @@ CurrentTranslationString=Current translation string WarningAtLeastKeyOrTranslationRequired=A search criteria is required at least for key or translation string NewTranslationStringToShow=New translation string to show OriginalValueWas=The original translation is overwritten. Original value was:

    %s -TotalNumberOfActivatedModules=Total number of activated feature modules: %s / %s +TransKeyWithoutOriginalValue=You forced a new translation for the translation key '%s' that does not exists in any language files +TotalNumberOfActivatedModules=Activated application/modules: %s / %s YouMustEnableOneModule=You must at least enable 1 module ClassNotFoundIntoPathWarning=Class %s not found into PHP path YesInSummer=Yes in summer -OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are open to external users (whatever are permission of such users) and only if permissions were granted: +OnlyFollowingModulesAreOpenedToExternalUsers=Note, only following modules are opened to external users (whatever are permission of such users) and only if permissions were granted: SuhosinSessionEncrypt=Session storage encrypted by Suhosin ConditionIsCurrently=Condition is currently %s YouUseBestDriver=You use driver %s that is best driver available currently. @@ -1129,12 +1158,14 @@ CompanyIdProfChecker=專業術語欄位ID是否獨一無二 MustBeUnique=Must be unique? MustBeMandatory=Mandatory to create third parties? MustBeInvoiceMandatory=Mandatory to validate invoices? +TechnicalServicesProvided=Technical services provided ##### Webcal setup ##### WebCalUrlForVCalExport=出口連接到%s格式可在以下連結：%s的 ##### Invoices ##### BillsSetup=發票模組設置 BillsNumberingModule=發票編號和信用票據模組 BillsPDFModules=發票文件範本 +PaymentsPDFModules=Payment documents models CreditNote=信用注意 CreditNotes=信用票據 ForceInvoiceDate=強制使用驗證日期為發票(invoice)日期 @@ -1327,9 +1358,16 @@ FilesOfTypeNotCached=Files of type %s are not cached by HTTP server FilesOfTypeCompressed=Files of type %s are compressed by HTTP server FilesOfTypeNotCompressed=Files of type %s are not compressed by HTTP server CacheByServer=Cache by server +CacheByServerDesc=For exemple using the Apache directive "ExpiresByType image/gif A2592000" CacheByClient=Cache by browser CompressionOfResources=Compression of HTTP responses +CompressionOfResourcesDesc=For exemple using the Apache directive "AddOutputFilterByType DEFLATE" TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +DefaultValuesDesc=You can define/force here the default value you want to get when your create a new record, and/or defaut filters or sort order when your list record. +DefaultCreateForm=Default values for new objects +DefaultSearchFilters=Default search filters +DefaultSortOrder=Default sort orders +DefaultFocus=Default focus fields ##### Products ##### ProductSetup=產品模組設置 ServiceSetup=服務模組的設置 @@ -1464,7 +1502,7 @@ SupposedToBeInvoiceDate=使用的發票日期 Buy=購買 Sell=出售 InvoiceDateUsed=使用的發票日期 -YourCompanyDoesNotUseVAT=貴公司已被定義為不使用增值稅（首頁 - 安裝 - 公司/基金會），所以沒有設置增值稅的選擇。 +YourCompanyDoesNotUseVAT=Your company has been defined to not use VAT (Home - Setup - Company/Organisation), so there is no VAT options to setup. AccountancyCode=會計準則 AccountancyCodeSell=Sale account. code AccountancyCodeBuy=Purchase account. code @@ -1479,9 +1517,10 @@ AGENDA_DEFAULT_FILTER_STATUS=Set automatically this status for events into searc AGENDA_DEFAULT_VIEW=Which tab do you want to open by default when selecting menu Agenda AGENDA_NOTIFICATION=Enable event notification on user browsers when event date is reached (each user is able to refuse this from the browser confirmation question) AGENDA_NOTIFICATION_SOUND=Enable sound notification +AGENDA_SHOW_LINKED_OBJECT=Show linked object into agenda view ##### Clicktodial ##### ClickToDialSetup=點擊撥號模組設置 -ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises
    %%1 $ s的誇血清remplacé電話桿樂德l' appelé
    %%2 $ s的誇血清remplacé電話桿樂德l' appelant（樂votre）
    %%3 $ s的誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur）
    %%4 $ s的誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。 +ClickToDialUrlDesc=Url called when a click on phone picto is done. In URL, you can use tags
    __PHONETO__ that will be replaced with the phone number of person to call
    __PHONEFROM__ that will be replaced with phone number of calling person (yours)
    __LOGIN__ that will be replaced with clicktodial login (defined on user card)
    __PASS__ that will be replaced with clicktodial password (defined on user card). ClickToDialDesc=This module allows to make phone numbers clickable. A click on this icon will call make your phone to call the phone number. This can be used to call a call center system from Dolibarr that can call the phone number on a SIP system for example. ClickToDialUseTelLink=Use just a link "tel:" on phone numbers ClickToDialUseTelLinkDesc=Use this method if your users have a softphone or a software interface installed on same computer than the browser, and called when you click on a link in your browser that start with "tel:". If you need a full server solution (no need of local software installation), you must set this to "No" and fill next field. @@ -1510,7 +1549,7 @@ EndPointIs=SOAP clients must send their requests to the Dolibarr endpoint availa ApiSetup=API module setup ApiDesc=By enabling this module, Dolibarr become a REST server to provide miscellaneous web services. ApiProductionMode=Enable production mode (this will activate use of a cache for services management) -ApiExporerIs=You can explore the APIs at url +ApiExporerIs=You can explore and test the APIs at URL OnlyActiveElementsAreExposed=Only elements from enabled modules are exposed ApiKey=Key for API WarningAPIExplorerDisabled=The API explorer has been disabled. API explorer is not required to provide API services. It is a tool for developer to find/test REST APIs. If you need this tool, go into setup of module API REST to activate it. @@ -1523,7 +1562,6 @@ BankOrderGlobalDesc=一般的顯示順序 BankOrderES=西班牙人 BankOrderESDesc=西班牙的顯示順序 ChequeReceiptsNumberingModule=Cheque Receipts Numbering module - ##### Multicompany ##### MultiCompanySetup=多模組安裝公司 ##### Suppliers ##### @@ -1582,12 +1620,12 @@ BackupDumpWizard=Wizard to build database backup dump file SomethingMakeInstallFromWebNotPossible=Installation of external module is not possible from the web interface for the following reason: SomethingMakeInstallFromWebNotPossible2=For this reason, process to upgrade described here is only manual steps a privileged user can do. InstallModuleFromWebHasBeenDisabledByFile=Install of external module from application has been disabled by your administrator. You must ask him to remove the file %s to allow this feature. -ConfFileMuseContainCustom=Installing an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; +ConfFileMustContainCustom=Installing or building an external module from application need to save the module files into directory %s. To have this directory processed by Dolibarr, you must setup your conf/conf.php to add the 2 directive lines:
    $dolibarr_main_url_root_alt='/custom';
    $dolibarr_main_document_root_alt='%s/custom'; HighlightLinesOnMouseHover=Highlight table lines when mouse move passes over HighlightLinesColor=Highlight color of the line when the mouse passes over (keep empty for no highlight) TextTitleColor=Color of page title LinkColor=Color of links -PressF5AfterChangingThis=Press F5 on keyboard or clear your browser cache after changing this value to have it effective +PressF5AfterChangingThis=Press CTRL+F5 on keyboard or clear your browser cache after changing this value to have it effective NotSupportedByAllThemes=Will works with core themes, may not be supported by external themes BackgroundColor=Background color TopMenuBackgroundColor=Background color for Top menu @@ -1600,6 +1638,7 @@ MinimumNoticePeriod=Minimum notice period (Your leave request must be done befor NbAddedAutomatically=Number of days added to counters of users (automatically) each month EnterAnyCode=This field contains a reference to identify line. Enter any value of your choice, but without special characters. UnicodeCurrency=Enter here between braces, list of byte number that represent the currency symbol. For exemple: for $, enter [36] - for brazil real R$ [82,36] - for €, enter [8364] +ColorFormat=The RGB color is in HEX format, eg: FF0000 PositionIntoComboList=Position of line into combo lists SellTaxRate=Sale tax rate RecuperableOnly=Yes for VAT "Non Perçue Récupérable" dedicated for some state in France. Keep value to "No" in all other cases. @@ -1658,6 +1697,10 @@ SamePriceAlsoForSharedCompanies=If you use a multicompany module, with the choic ModuleEnabledAdminMustCheckRights=Module has been activated. Permissions for activated module(s) were given to admin users only. You may need to grant permissions to other users or groups manually if necessary. UserHasNoPermissions=This user has no permission defined TypeCdr=Use "None" if the date of payment term is date of invoice plus a delta in days (delta is field "Nb of days")
    Use "At end of month", if, after delta, the date must be increased to reach the end of month (+ an optional "Offset" in days)
    Use "Current/Next" to have payment term date being the first Nth of the month (N is stored into field "Nb of days") +BaseCurrency=Reference currency of the company (go into setup of company to change this) +WarningNoteModuleInvoiceForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016). +WarningNoteModulePOSForFrenchLaw=This module %s is compliant with french laws (Loi Finance 2016) because module Non Reversible Logs is automatically activated. +WarningInstallationMayBecomeNotCompliantWithLaw=You try to install the module %s that is an external module. Activating an external module means you trust the publisher of the module and you are sure that this module does not alterate negatively the behavior of your application and is compliant with laws of your country (%s). If the module bring a non legal feature, you become responsible for the use of a non legal software. ##### Resource #### ResourceSetup=Configuration du module Resource UseSearchToSelectResource=Use a search form to choose a resource (rather than a drop-down list). diff --git a/htdocs/langs/zh_TW/compta.lang b/htdocs/langs/zh_TW/compta.lang index e47375ad955..8505bf63968 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -13,8 +13,8 @@ LTReportBuildWithOptionDefinedInModule=Amounts shown here are calculated using r Param=格局 RemainingAmountPayment=付款金額其余： Account=帳戶 -Accountparent=Account parent -Accountsparent=Accounts parent +Accountparent=Parent account +Accountsparent=Parent accounts Income=收入 Outcome=費用 ReportInOut=收入/支出 @@ -56,6 +56,7 @@ MenuTaxAndDividends=稅和股息 MenuSocialContributions=Social/fiscal taxes MenuNewSocialContribution=New social/fiscal tax NewSocialContribution=New social/fiscal tax +AddSocialContribution=Add social/fiscal tax ContributionsToPay=Social/fiscal taxes to pay AccountancyTreasuryArea=財務/會計區 NewPayment=新的支付 @@ -134,8 +135,8 @@ RulesResultDue=- It includes outstanding invoices, expenses, VAT, donations whet RulesResultInOut=- It includes the real payments made on invoices, expenses, VAT and salaries.
    - It is based on the payment dates of the invoices, expenses, VAT and salaries. The donation date for donation. RulesCADue=- It includes the client's due invoices whether they are paid or not.
    - It is based on the validation date of these invoices.
    RulesCAIn=- 它包括所有從客戶收到發票有效付款。
    - 這是對這些發票的付款日期為基礎
    -DepositsAreNotIncluded=- 存款發票，也不包括 -DepositsAreIncluded=- 存款發票 +DepositsAreNotIncluded=- Down payment invoices are nor included +DepositsAreIncluded=- Down payment invoices are included LT2ReportByCustomersInInputOutputModeES=報告由第三方IRPF LT1ReportByCustomersInInputOutputModeES=Report by third party RE VATReport=VAT report @@ -169,7 +170,7 @@ DescSellsJournal=銷售雜誌 DescPurchasesJournal=購買雜誌 InvoiceRef=發票編號。 CodeNotDef=沒有定義 -WarningDepositsNotIncluded=存款發票不包括在此版本與本會計模塊。 +WarningDepositsNotIncluded=Down payment invoices are not included in this version with this accountancy module. DatePaymentTermCantBeLowerThanObjectDate=Payment term date can't be lower than object date. Pcg_version=Chart of accounts models Pcg_type=Pcg type @@ -189,8 +190,10 @@ AccountancyJournal=Accountancy code journal ACCOUNTING_VAT_SOLD_ACCOUNT=Accounting account by default for collecting VAT - VAT on sales (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_BUY_ACCOUNT=Accounting account by default for recovered VAT - VAT on purchases (used if not defined on VAT dictionary setup) ACCOUNTING_VAT_PAY_ACCOUNT=Accounting account by default for paying VAT -ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account by default for customer third parties (used if not defined on third party card) -ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account by default for supplier third parties (used if not defined on third party card) +ACCOUNTING_ACCOUNT_CUSTOMER=Accounting account used for customer third parties +ACCOUNTING_ACCOUNT_CUSTOMER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated customer accouting account on third party is not defined +ACCOUNTING_ACCOUNT_SUPPLIER=Accounting account used for supplier third parties +ACCOUNTING_ACCOUNT_SUPPLIER_Desc=Dedicated accounting account defined on third party card will be used for Subledger accouting, this one for General Ledger or as default value of Subledger accounting if dedicated supplier accouting account on third party is not defined CloneTax=Clone a social/fiscal tax ConfirmCloneTax=Confirm the clone of a social/fiscal tax payment CloneTaxForNextMonth=Clone it for next month @@ -205,3 +208,4 @@ ImportDataset_tax_contrib=Social/fiscal taxes ImportDataset_tax_vat=Vat payments ErrorBankAccountNotFound=Error: Bank account not found FiscalPeriod=Accounting period +ListSocialContributionAssociatedProject=List of social contributions associated with the project diff --git a/htdocs/langs/zh_TW/cron.lang b/htdocs/langs/zh_TW/cron.lang index d220e226056..15f6c089257 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -25,7 +25,7 @@ CronDelete=Delete scheduled jobs CronConfirmDelete=Are you sure you want to delete these scheduled jobs? CronExecute=Launch scheduled job CronConfirmExecute=Are you sure you want to execute these scheduled jobs now? -CronInfo=Scheduled job module allow to execute job that have been planned +CronInfo=Scheduled job module allows to schedule jobs to execute them automatically. Jobs can also be started manually. CronTask=Job CronNone=無 CronDtStart=Not before @@ -57,12 +57,12 @@ CronStatusActiveBtn=Enable CronStatusInactiveBtn=禁用 CronTaskInactive=This job is disabled CronId=Id -CronClassFile=Classes (filename.class.php) -CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of module is product -CronClassFileHelp=The file name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is product.class.php -CronObjectHelp=The object name to load.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of class file name is Product -CronMethodHelp=The object method to launch.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of method is is fecth -CronArgsHelp=The method arguments.
    For exemple to fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value of paramters can be 0, ProductRef +CronClassFile=Filename with class +CronModuleHelp=Name of Dolibarr module directory (also work with external Dolibarr module).
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for module is product +CronClassFileHelp=The relative path and file name to load (path is relative to web server root directory).
    For exemple to call the fetch method of Dolibarr Product object htdocs/product/class/product.class.php, the value for class file name is product/class/product.class.php +CronObjectHelp=The object name to load.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for class file name is Product +CronMethodHelp=The object method to launch.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for method is fecth +CronArgsHelp=The method arguments.
    For exemple to call the fetch method of Dolibarr Product object /htdocs/product/class/product.class.php, the value for paramters can be 0, ProductRef CronCommandHelp=The system command line to execute. CronCreateJob=Create new Scheduled Job CronFrom=From @@ -76,4 +76,4 @@ UseMenuModuleToolsToAddCronJobs=Go into menu "Home - Admin tools - Scheduled job JobDisabled=Job disabled MakeLocalDatabaseDumpShort=Local database backup MakeLocalDatabaseDump=Create a local database dump -WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of active jobs, your jobs may be delayed to a maximum of %s hours before being run. +WarningCronDelayed=Attention, for performance purpose, whatever is next date of execution of enabled jobs, your jobs may be delayed to a maximum of %s hours, before being run. diff --git a/htdocs/langs/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 26f9692cb4b..4fe69b16b2f 100644 --- a/htdocs/langs/zh_TW/errors.lang +++ b/htdocs/langs/zh_TW/errors.lang @@ -18,6 +18,8 @@ ErrorFailToCreateFile=無法創建文件'%s'的。 ErrorFailToRenameDir=無法重命名目錄'%s'到%s'的。 ErrorFailToCreateDir=無法創建目錄'%s'的。 ErrorFailToDeleteDir=無法刪除目錄'%s'的。 +ErrorFailToMakeReplacementInto=Failed to make replacement into file '%s'. +ErrorFailToGenerateFile=Failed to generate file '%s'. ErrorThisContactIsAlreadyDefinedAsThisType=這個聯絡已定義為這種類型的接觸。 ErrorCashAccountAcceptsOnlyCashMoney=這是一個銀行帳戶的現金帳戶，所以只接受現金支付的類型。 ErrorFromToAccountsMustDiffers=源和目標的銀行帳戶必須是不同的。 @@ -42,6 +44,7 @@ ErrorFailedToWriteInDir=無法寫在目錄%s ErrorFoundBadEmailInFile=找到%S的語法不正確的電子郵件文件中的行（例如行%的電子郵件s =%s）的 ErrorUserCannotBeDelete=User cannot be deleted. May be it is associated to Dolibarr entities. ErrorFieldsRequired=一些必要的欄位都沒有填補。 +ErrorSubjectIsRequired=The email topic is required ErrorFailedToCreateDir=無法創建一個目錄。檢查Web服務器的用戶有權限寫入Dolibarr文件目錄。如果參數safe_mode設置為啟用這個PHP，檢查Dolibarr php文件到Web服務器的用戶擁有（或組）。 ErrorNoMailDefinedForThisUser=沒有郵件定義該用戶 ErrorFeatureNeedJavascript=此功能需要Javascript被激活的工作。更改此設置 - 顯示。 @@ -114,7 +117,7 @@ ErrorQtyForCustomerInvoiceCantBeNegative=Quantity for line into customer invoice ErrorWebServerUserHasNotPermission=%s用來執行Web服務器用戶帳戶沒有該權限 ErrorNoActivatedBarcode=沒有激活的條碼類型 ErrUnzipFails=Failed to unzip %s with ZipArchive -ErrNoZipEngine=No engine to unzip %s file in this PHP +ErrNoZipEngine=No engine to zip/unzip %s file in this PHP ErrorFileMustBeADolibarrPackage=The file %s must be a Dolibarr zip package ErrorModuleFileRequired=You must select a Dolibarr module package file ErrorPhpCurlNotInstalled=The PHP CURL is not installed, this is essential to talk with Paypal @@ -165,6 +168,7 @@ ErrorGlobalVariableUpdater5=No global variable selected ErrorFieldMustBeANumeric=Field %s must be a numeric value ErrorMandatoryParametersNotProvided=Mandatory parameter(s) not provided ErrorOppStatusRequiredIfAmount=You set an estimated amount for this opportunity/lead. So you must also enter its status +ErrorFailedToLoadModuleDescriptorForXXX=Failed to load module descriptor class for %s ErrorBadDefinitionOfMenuArrayInModuleDescriptor=Bad Definition Of Menu Array In Module Descriptor (bad value for key fk_menu) ErrorSavingChanges=An error has ocurred when saving the changes ErrorWarehouseRequiredIntoShipmentLine=Warehouse is required on the line to ship @@ -177,13 +181,19 @@ ErrorStockIsNotEnoughToAddProductOnShipment=Stock is not enough for product %s t ErrorStockIsNotEnoughToAddProductOnProposal=Stock is not enough for product %s to add it into a new proposal. ErrorFailedToLoadLoginFileForMode=Failed to get the login key for mode '%s'. ErrorModuleNotFound=File of module was not found. -ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source bank line %s +ErrorFieldAccountNotDefinedForBankLine=Value for Accounting account not defined for source line id %s (%s) +ErrorFieldAccountNotDefinedForInvoiceLine=Value for Accounting account not defined for invoice id %s (%s) +ErrorFieldAccountNotDefinedForLine=Value for Accounting account not defined for the line (%s) ErrorBankStatementNameMustFollowRegex=Error, bank statement name must follow the following syntax rule %s ErrorPhpMailDelivery=Check that you don't use a too high number of recipients and that your email content is not similar to a Spam. Ask also your administrator to check firewall and server logs files for a more complete information. ErrorUserNotAssignedToTask=User must be assigned to task to be able to enter time consumed. ErrorTaskAlreadyAssigned=Task already assigned to user ErrorModuleFileSeemsToHaveAWrongFormat=The module package seems to have a wrong format. ErrorFilenameDosNotMatchDolibarrPackageRules=The name of the module package (%s) does not match expected name syntax: %s +ErrorDuplicateTrigger=Error, duplicate trigger name %s. Already loaded from %s. +ErrorNoWarehouseDefined=Error, no warehouses defined. +ErrorBadLinkSourceSetButBadValueForRef=The link you use is not valid. A 'source' for payment is defined, but value for 'ref' is not valid. +ErrorTooManyErrorsProcessStopped=Too many errors. Process was stopped. # Warnings WarningPasswordSetWithNoAccount=A password was set for this member. However, no user account was created. So this password is stored but can't be used to login to Dolibarr. It may be used by an external module/interface but if you don't need to define any login nor password for a member, you can disable option "Manage a login for each member" from Member module setup. If you need to manage a login but don't need any password, you can keep this field empty to avoid this warning. Note: Email can also be used as a login if the member is linked to a user. @@ -204,3 +214,4 @@ WarningPaymentDateLowerThanInvoiceDate=Payment date (%s) is earlier than invoice WarningTooManyDataPleaseUseMoreFilters=Too many data (more than %s lines). Please use more filters or set the constant %s to a higher limit. WarningSomeLinesWithNullHourlyRate=Some times were recorded by some users while their hourly rate was not defined. A value of 0 %s per hour was used but this may result in wrong valuation of time spent. WarningYourLoginWasModifiedPleaseLogin=Your login was modified. For security purpose you will have to login with your new login before next action. +WarningAnEntryAlreadyExistForTransKey=An entry already exists for the translation key for this language diff --git a/htdocs/langs/zh_TW/main.lang b/htdocs/langs/zh_TW/main.lang index 7a67ec9df40..0c02e3e3c79 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -43,7 +43,7 @@ ErrorConstantNotDefined=不是定義的參數% ErrorUnknown=未知錯誤 ErrorSQL=SQL錯誤 ErrorLogoFileNotFound=徽標文件'%s'沒有找到 -ErrorGoToGlobalSetup=到'公司/基金會的設置來解決此 +ErrorGoToGlobalSetup=Go to 'Company/Organisation' setup to fix this ErrorGoToModuleSetup=前往模塊設置來解決此 ErrorFailedToSendMail=錯誤!無法傳送郵件（寄件人=%s、收件人=%s）。 ErrorFileNotUploaded=文件沒有上傳。檢查大小不超過允許的最大值，即在磁盤上的可用空間是可用和有沒有這已經與in這個目錄同名文件。 @@ -153,6 +153,7 @@ Edit=編輯 Validate=確認 ValidateAndApprove=確認核准 ToValidate=為了驗證 +NotValidated=Not validated Save=儲存 SaveAs=另存為 TestConnection=測試連接 @@ -222,6 +223,7 @@ NoLogoutProcessWithAuthMode=No applicative disconnect feature with authenticatio Connection=連接 Setup=設定 Alert=提示 +MenuWarnings=其他快訊資訊 Previous=前一筆 Next=下一筆 Cards=資訊卡 @@ -308,6 +310,7 @@ Copy=複製 Paste=貼上 Default=預設 DefaultValue=預設值 +DefaultValues=Default values Price=價格 UnitPrice=單價 UnitPriceHT=單位價格（凈值） @@ -363,7 +366,8 @@ VATRate=營業稅率 Average=平均 Sum=總和 Delta=三角洲 -Module=模組 +Module=Module/Application +Modules=Modules/Applications Option=選項 List=清單列表 FullList=全部列表 @@ -387,7 +391,7 @@ ActionRunningNotStarted=未開始 ActionRunningShort=In progress ActionDoneShort=成品 ActionUncomplete=Uncomplete -CompanyFoundation=公司資訊設定 +CompanyFoundation=Company/Organisation ContactsForCompany=聯系方式/不會忽略這個第三者 ContactsAddressesForCompany=此客戶(供應商)的聯絡人及地址清單 AddressesForCompany=Addresses for this third party @@ -405,8 +409,9 @@ Generate=產生 Duration=為期 TotalDuration=總時間 Summary=摘要 -DolibarrStateBoard=統計 -DolibarrWorkBoard=任務工作板 +DolibarrStateBoard=Database statistics +DolibarrWorkBoard=Open items dashboard +NoOpenedElementToProcess=No opened element to process Available=可用的 NotYetAvailable=尚未提供 NotAvailable=不適用 @@ -434,7 +439,7 @@ Reportings=報表 Draft=草案 Drafts=草稿 Validated=驗證 -Opened=開業 +Opened=開放 New=新 Discount=折扣 Unknown=未知 @@ -453,6 +458,7 @@ NextStep=下一步 Datas=數據 None=無 NoneF=無 +NoneOrSeveral=None or several Late=最新 LateDesc=Delay to define if a record is late or not depends on your setup. Ask your admin to change delay from menu Home - Setup - Alerts. Photo=圖片 @@ -606,7 +612,8 @@ PartialWoman=部分 TotalWoman=全部 NeverReceived=從未收到 Canceled=取消 -YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu setup - dictionary +YouCanChangeValuesForThisListFromDictionarySetup=You can change values for this list from menu Setup - Dictionaries +YouCanChangeValuesForThisListFrom=You can change values for this list from menu %s YouCanSetDefaultValueInModuleSetup=You can set the default value used when creating a new record into module setup Color=彩色 Documents=附加檔案 @@ -642,6 +649,7 @@ FreeLineOfType=Free entry of type CloneMainAttributes=複製的對象，其主要屬性 PDFMerge=合併PDF Merge=合併 +DocumentModelStandardPDF=Standard PDF template PrintContentArea=全螢幕顯示資訊區 MenuManager=Menu manager WarningYouAreInMaintenanceMode=警告，你是在維護模式，因此，只有登錄%s是允許使用在目前的應用。 @@ -708,6 +716,7 @@ from=從 toward=toward Access=Access SelectAction=Select action +SelectTargetUser=Select target user/employee HelpCopyToClipboard=按 Ctrl+C 複製 SaveUploadedFileWithMask=Save file on server with name "%s" (otherwise "%s") OriginFileName=原始檔名 @@ -718,7 +727,7 @@ ViewPrivateNote=View notes XMoreLines=%s line(s) hidden PublicUrl=公開網址 AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +SelectElementAndClick=Select an element and click %s PrintFile=列印檔案 %s ShowTransaction=Show entry on bank account GoIntoSetupToChangeLogo=Go into Home - Setup - Company to change logo or go into Home - Setup - Display to hide. @@ -734,8 +743,8 @@ Hello=Hello Sincerely=敬祝商祺 DeleteLine=Delete line ConfirmDeleteLine=Are you sure you want to delete this line? -NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked records -TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s records. +NoPDFAvailableForDocGenAmongChecked=No PDF were available for the document generation among checked record +TooManyRecordForMassAction=Too many record selected for mass action. The action is restricted to a list of %s record. NoRecordSelected=No record selected MassFilesArea=Area for files built by mass actions ShowTempMassFilesArea=Show area of files built by mass actions @@ -755,11 +764,20 @@ Calendar=日歷 GroupBy=Group by... ViewFlatList=View flat list RemoveString=Remove string '%s' -SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to http://transifex.com/projects/p/dolibarr/. +SomeTranslationAreUncomplete=Some languages may be partially translated or may contains errors. If you detect some, you can fix language files registering to https://transifex.com/projects/p/dolibarr/. DirectDownloadLink=Direct download link Download=Download ActualizeCurrency=Update currency rate Fiscalyear=Fiscal year +ModuleBuilder=Module Builder +SetMultiCurrencyCode=Set currency +BulkActions=Bulk actions +ClickToShowHelp=Click to show tooltip help +HR=HR +HRAndBank=HR and Bank +AutomaticallyCalculated=Automatically calculated +TitleSetToDraft=Go back to draft +ConfirmSetToDraft=Are you sure you want to go back to Draft status ? # Week day Monday=星期一 Tuesday=星期二 @@ -817,5 +835,3 @@ SearchIntoContracts=Contracts SearchIntoCustomerShipments=Customer shipments SearchIntoExpenseReports=Expense reports SearchIntoLeaves=休假 - -BulkActions=Bulk actions diff --git a/htdocs/langs/zh_TW/other.lang b/htdocs/langs/zh_TW/other.lang index 412a760ea54..7a10c5cad7a 100644 --- a/htdocs/langs/zh_TW/other.lang +++ b/htdocs/langs/zh_TW/other.lang @@ -9,6 +9,19 @@ BirthdayDate=Birthday date DateToBirth=出生日期 BirthdayAlertOn=生日提醒活躍 BirthdayAlertOff=生日提醒無效 +TransKey=Translation of the key TransKey +MonthOfInvoice=Month (number 1-12) of invoice date +TextMonthOfInvoice=Month (tex) of invoice date +PreviousMonthOfInvoice=Previous month (number 1-12) of invoice date +TextPreviousMonthOfInvoice=Previous month (text) of invoice date +NextMonthOfInvoice=Following month (number 1-12) of invoice date +TextNextMonthOfInvoice=Following month (text) of invoice date +ZipFileGeneratedInto=Zip file generated into %s. + +YearOfInvoice=Year of invoice date +PreviousYearOfInvoice=Previous year of invoice date +NextYearOfInvoice=Following year of invoice date + Notify_FICHINTER_ADD_CONTACT=Added contact to Intervention Notify_FICHINTER_VALIDATE=幹預驗證 Notify_FICHINTER_SENTBYMAIL=Intervention sent by mail @@ -61,13 +74,14 @@ PredefinedMailTestHtml=這是一個測試郵件（單詞測試必須大 PredefinedMailContentSendInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendInvoiceReminder=__CONTACTCIVNAME__\n\nWe would like to warn you that the invoice __REF__ seems to not being payed. So this is the invoice in attachment again, as a reminder.\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendProposal=__CONTACTCIVNAME__\n\nYou will find here the commercial proposal __PROPREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ -PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __ASKREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ +PredefinedMailContentSendSupplierProposal=__CONTACTCIVNAME__\n\nYou will find here the price request __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendOrder=__CONTACTCIVNAME__\n\nYou will find here the order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierOrder=__CONTACTCIVNAME__\n\nYou will find here our order __ORDERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendSupplierInvoice=__CONTACTCIVNAME__\n\nYou will find here the invoice __REF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendShipping=__CONTACTCIVNAME__\n\nYou will find here the shipping __SHIPPINGREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentSendFichInter=__CONTACTCIVNAME__\n\nYou will find here the intervention __FICHINTERREF__\n\n__PERSONALIZED__Sincerely\n\n__SIGNATURE__ PredefinedMailContentThirdparty=__CONTACTCIVNAME__\n\n__PERSONALIZED__\n\n__SIGNATURE__ +PredefinedMailContentUser=aa__PERSONALIZED__\n\n__SIGNATURE__ DemoDesc=Dolibarr is a compact ERP/CRM supporting several business modules. A demo showcasing all modules makes no sense as this scenario never occurs (several hundred available). So, several demo profiles are available. ChooseYourDemoProfil=Choose the demo profile that best suits your needs... ChooseYourDemoProfilMore=...or build your own profile
    (manual module selection) @@ -146,20 +160,20 @@ AuthenticationDoesNotAllowSendNewPassword=Authentication mode is %s.
    教授ID為%s是一個國家的信息取決於第三方。
    例如，對於國家的%s，它的代碼的%s。 DolibarrDemo=Dolibarr的ERP / CRM的演示 -StatsByNumberOfUnits=根據單位數統計的產品/服務 -StatsByNumberOfEntities=根據實體數統計的產品/服務 -NumberOfProposals=Number of proposals in past 12 months -NumberOfCustomerOrders=Number of customer orders in past 12 months -NumberOfCustomerInvoices=Number of customer invoices in past 12 months -NumberOfSupplierProposals=Number of supplier proposals in past 12 months -NumberOfSupplierOrders=Number of supplier orders in past 12 months -NumberOfSupplierInvoices=Number of supplier invoices in past 12 months -NumberOfUnitsProposals=Number of units on proposals in past 12 months -NumberOfUnitsCustomerOrders=Number of units on customer orders in past 12 months -NumberOfUnitsCustomerInvoices=Number of units on customer invoices in past 12 months -NumberOfUnitsSupplierProposals=Number of units on supplier proposals in past 12 months -NumberOfUnitsSupplierOrders=Number of units on supplier orders in past 12 months -NumberOfUnitsSupplierInvoices=Number of units on supplier invoices in past 12 months +StatsByNumberOfUnits=Statistics for sum of qty of products/services +StatsByNumberOfEntities=Statistics in number of referring entities (nb of invoice, or order...) +NumberOfProposals=Number of proposals +NumberOfCustomerOrders=Number of customer orders +NumberOfCustomerInvoices=Number of customer invoices +NumberOfSupplierProposals=Number of supplier proposals +NumberOfSupplierOrders=Number of supplier orders +NumberOfSupplierInvoices=Number of supplier invoices +NumberOfUnitsProposals=Number of units on proposals +NumberOfUnitsCustomerOrders=Number of units on customer orders +NumberOfUnitsCustomerInvoices=Number of units on customer invoices +NumberOfUnitsSupplierProposals=Number of units on supplier proposals +NumberOfUnitsSupplierOrders=Number of units on supplier orders +NumberOfUnitsSupplierInvoices=Number of units on supplier invoices EMailTextInterventionAddedContact=A newintervention %s has been assigned to you. EMailTextInterventionValidated=幹預%s已被驗證。 EMailTextInvoiceValidated=發票%s已被確認。 diff --git a/htdocs/langs/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index a00589c9c8d..1e9e446321d 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -9,6 +9,9 @@ ProjectsArea=Projects Area ProjectStatus=Project status SharedProject=每個人 PrivateProject=項目聯系人 +ProjectsImContactFor=Projects I'm explicitely a contact of +AllAllowedProjects=All project I can read (mine + public) +AllProjects=所有項目 MyProjectsDesc=這種觀點是有限的項目你是一個接觸（不管是類型）。 ProjectsPublicDesc=這種觀點提出了所有你被允許閱讀的項目。 TasksOnProjectsPublicDesc=This view presents all tasks on projects you are allowed to read. @@ -23,20 +26,22 @@ TasksDesc=這種觀點提出的所有項目和任務（您的用戶權限批準 AllTaskVisibleButEditIfYouAreAssigned=All tasks for such project are visible, but you can enter time only for task assigned to you. Assign task to yourself if you need to enter time on it. OnlyYourTaskAreVisible=Only tasks assigned to you are visible. Assign task to yourself if it is not visible and you need to enter time on it. ImportDatasetTasks=Tasks of projects +ProjectCategories=Project tags/categories NewProject=新項目 AddProject=Create project DeleteAProject=刪除一個項目 DeleteATask=刪除任務 ConfirmDeleteAProject=Are you sure you want to delete this project? ConfirmDeleteATask=Are you sure you want to delete this task? -OpenedProjects=Opened projects -OpenedTasks=Opened tasks -OpportunitiesStatusForOpenedProjects=Opportunities amount of opened projects by status +OpenedProjects=Open projects +OpenedTasks=Open tasks +OpportunitiesStatusForOpenedProjects=Opportunities amount of open projects by status OpportunitiesStatusForProjects=Opportunities amount of projects by status ShowProject=顯示項目 SetProject=設置項目 NoProject=沒有項目或擁有的定義 NbOfProjects=鈮項目 +NbOfTasks=Nb of tasks TimeSpent=花費的時間 TimeSpentByYou=Time spent by you TimeSpentByUser=Time spent by user @@ -47,9 +52,9 @@ TaskTimeSpent=Time spent on tasks TaskTimeUser=用戶 TaskTimeNote=註解 TaskTimeDate=Date -TasksOnOpenedProject=Tasks on opened projects +TasksOnOpenedProject=Tasks on open projects WorkloadNotDefined=Workload not defined -NewTimeSpent=新的時間 +NewTimeSpent=所花費的時間 MyTimeSpent=我的時間花 Tasks=任務 Task=任務 @@ -59,6 +64,7 @@ TaskDescription=Task description NewTask=新任務 AddTask=Create task AddTimeSpent=Create time spent +AddHereTimeSpentForDay=Add here time spent for this day/task Activity=活動 Activities=任務/活動 MyActivities=我的任務/活動 @@ -78,6 +84,7 @@ ListPredefinedInvoicesAssociatedProject=List of customer template invoices assoc ListSupplierOrdersAssociatedProject=List of supplier orders associated with the project ListSupplierInvoicesAssociatedProject=List of supplier invoices associated with the project ListContractAssociatedProject=名單與項目有關的合同 +ListShippingAssociatedProject=List of shippings associated with the project ListFichinterAssociatedProject=名單與項目相關的幹預措施 ListExpenseReportsAssociatedProject=List of expense reports associated with the project ListDonationsAssociatedProject=List of donations associated with the project @@ -102,6 +109,7 @@ ConfirmReOpenAProject=Are you sure you want to re-open this project? ProjectContact=項目聯系人 ActionsOnProject=行動項目 YouAreNotContactOfProject=你是不是這個私人項目聯系 +UserIsNotContactOfProject=User is not a contact of this private project DeleteATimeSpent=刪除的時間 ConfirmDeleteATimeSpent=Are you sure you want to delete this time spent? DoNotShowMyTasksOnly=See also tasks not assigned to me @@ -110,7 +118,7 @@ TaskRessourceLinks=資源 ProjectsDedicatedToThisThirdParty=這個項目致力於第三方 NoTasks=該項目沒有任務 LinkedToAnotherCompany=鏈接到其他第三方 -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAssignedToUser=Task not assigned to user. Use button '%s' to assign task now. ErrorTimeSpentIsEmpty=所花費的時間是空的 ThisWillAlsoRemoveTasks=這一行動也將刪除所有項目任務（%s任務的時刻），花全部的時間都投入。 IfNeedToUseOhterObjectKeepEmpty=如果某些對象（發票，訂單，...），屬於其他第三方，必須與該項目以創建，保持這個空項目多的第三方。 @@ -161,27 +169,32 @@ FirstAddRessourceToAllocateTime=Assign a user resource to task to allocate time InputPerDay=Input per day InputPerWeek=Input per week InputPerAction=Input per action -TimeAlreadyRecorded=Time spent already recorded for this task/day and user %s +TimeAlreadyRecorded=This is time spent already recorded for this task/day and user %s ProjectsWithThisUserAsContact=Projects with this user as contact TasksWithThisUserAsContact=Tasks assigned to this user ResourceNotAssignedToProject=Not assigned to project ResourceNotAssignedToTheTask=Not assigned to the task +TasksAssignedTo=Tasks assigned to AssignTaskToMe=Assign task to me +AssignTaskToUser=Assign task to %s +SelectTaskToAssign=Select task to assign... AssignTask=Assign ProjectOverview=Overview ManageTasks=Use projects to follow tasks and time ManageOpportunitiesStatus=Use projects to follow leads/opportinuties ProjectNbProjectByMonth=Nb of created projects by month +ProjectNbTaskByMonth=Nb of created tasks by month ProjectOppAmountOfProjectsByMonth=Amount of opportunities by month ProjectWeightedOppAmountOfProjectsByMonth=Weighted amount of opportunities by month ProjectOpenedProjectByOppStatus=Open project/lead by opportunity status ProjectsStatistics=Statistics on projects/leads +TasksStatistics=Statistics on project/lead tasks TaskAssignedToEnterTime=Task assigned. Entering time on this task should be possible. IdTaskTime=Id task time YouCanCompleteRef=If you want to complete the ref with some information (to use it as search filters), it is recommanded to add a - character to separate it, so the automatic numbering will still work correctly for next projects. For example %s-ABC. You may also prefer to add search keys into label. But best practice may be to add a dedicated field, also called complementary attributes. -OpenedProjectsByThirdparties=Opened projects by thirdparties +OpenedProjectsByThirdparties=Open projects by third parties OnlyOpportunitiesShort=Only opportunities -OpenedOpportunitiesShort=Opened opportunities +OpenedOpportunitiesShort=Open opportunities NotAnOpportunityShort=Not an opportunity OpportunityTotalAmount=Opportunities total amount OpportunityPonderatedAmount=Opportunities weighted amount diff --git a/htdocs/livraison/card.php b/htdocs/livraison/card.php index 4bfcc4611e6..02b126306f2 100644 --- a/htdocs/livraison/card.php +++ b/htdocs/livraison/card.php @@ -74,7 +74,7 @@ $extralabelslines=$extrafieldsline->fetch_name_optionals_label($object->table_el // Load object. Make an object->fetch include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('deliverycard','globalcard')); /* @@ -142,7 +142,7 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -259,7 +259,7 @@ if ($action == 'builddoc') // En get ou en post // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$object->thirdparty->default_lang; if (! empty($newlang)) { diff --git a/htdocs/livraison/class/livraison.class.php b/htdocs/livraison/class/livraison.class.php index 383b2276d6c..56ffa78f429 100644 --- a/htdocs/livraison/class/livraison.class.php +++ b/htdocs/livraison/class/livraison.class.php @@ -844,7 +844,7 @@ class Livraison extends CommonObject $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $sql.= " AND tosell = 1"; $resql = $this->db->query($sql); if ($resql) diff --git a/htdocs/loan/calcmens.php b/htdocs/loan/calcmens.php new file mode 100644 index 00000000000..96c8b5204b8 --- /dev/null +++ b/htdocs/loan/calcmens.php @@ -0,0 +1,72 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 2 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program; if not, write to the Free Software + * Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA. + */ + +/** + * \file tvi/ajax/list.php + * \brief File to return datables output + */ +if (! defined('NOTOKENRENEWAL')) + define('NOTOKENRENEWAL', '1'); // Disables token renewal +if (! defined('NOREQUIREMENU')) + define('NOREQUIREMENU', '1'); + // if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); +if (! defined('NOREQUIREAJAX')) + define('NOREQUIREAJAX', '1'); + // if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); + // if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); + + +require '../main.inc.php'; +require DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; + +$mens=GETPOST('mens'); +$capital=GETPOST('capital'); +$rate=GETPOST('rate'); +$echance=GETPOST('echeance'); +$nbterm=GETPOST('nbterm'); + +top_httphead(); + +$output=array(); + +$object = new LoanSchedule($db); + +$int = ($capital*($rate/12)); +$int = round($int,2,PHP_ROUND_HALF_UP); +$cap_rest = round($capital - ($mens-$int),2,PHP_ROUND_HALF_UP); +$output[$echance]=array('cap_rest'=>$cap_rest,'cap_rest_str'=>price($cap_rest),'interet'=>$int,'interet_str'=>price($int,0,'',1),'mens'=>$mens); + +$echance++; +$capital=$cap_rest; +while ($echance<=$nbterm) { + + $mens = round($object->calc_mens($capital,$rate,$nbterm-$echance+1),2,PHP_ROUND_HALF_UP); + + $int = ($capital*($rate/12)); + $int = round($int,2,PHP_ROUND_HALF_UP); + $cap_rest = round($capital - ($mens-$int),2,PHP_ROUND_HALF_UP); + + $output[$echance]=array('cap_rest'=>$cap_rest,'cap_rest_str'=>price($cap_rest),'interet'=>$int,'interet_str'=>price($int,0,'',1),'mens'=>$mens); + + $capital=$cap_rest; + $echance++; +} + +echo json_encode($output); + diff --git a/htdocs/loan/card.php b/htdocs/loan/card.php index 81d43e46ab0..29cea1eb019 100644 --- a/htdocs/loan/card.php +++ b/htdocs/loan/card.php @@ -1,6 +1,7 @@ * Copyright (C) 2015 Frederic France + * Copyright (C) 2017 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -72,7 +73,7 @@ if (empty($reshook)) setEventMessages($loan->error, null, 'errors'); } } - + // Delete loan if ($action == 'confirm_delete' && $confirm == 'yes') { @@ -89,7 +90,7 @@ if (empty($reshook)) setEventMessages($loan->error, null, 'errors'); } } - + // Add loan if ($action == 'add' && $user->rights->loan->write) { @@ -99,7 +100,7 @@ if (empty($reshook)) $dateend = dol_mktime(12, 0, 0, GETPOST('endmonth','int'), GETPOST('endday','int'), GETPOST('endyear','int')); $capital = price2num(GETPOST('capital')); $rate = GETPOST('rate'); - + if (! $capital) { $error++; $action = 'create'; @@ -120,7 +121,7 @@ if (empty($reshook)) $error++; $action = 'create'; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("Rate")), null, 'errors'); } - + if (! $error) { $object->label = GETPOST('label'); @@ -133,15 +134,15 @@ if (empty($reshook)) $object->note_private = GETPOST('note_private'); $object->note_public = GETPOST('note_public'); $object->fk_project = GETPOST('fk_project'); - + $accountancy_account_capital = GETPOST('accountancy_account_capital'); $accountancy_account_insurance = GETPOST('accountancy_account_insurance'); $accountancy_account_interest = GETPOST('accountancy_account_interest'); - + if ($accountancy_account_capital <= 0) { $object->account_capital = ''; } else { $object->account_capital = $accountancy_account_capital; } if ($accountancy_account_insurance <= 0) { $object->account_insurance = ''; } else { $object->account_insurance = $accountancy_account_insurance; } if ($accountancy_account_interest <= 0) { $object->account_interest = ''; } else { $object->account_interest = $accountancy_account_interest; } - + $id=$object->create($user); if ($id <= 0) { @@ -157,7 +158,7 @@ if (empty($reshook)) exit(); } } - + // Update record else if ($action == 'update' && $user->rights->loan->write) { @@ -168,7 +169,7 @@ if (empty($reshook)) $datestart = dol_mktime(12, 0, 0, GETPOST('startmonth','int'), GETPOST('startday','int'), GETPOST('startyear','int')); $dateend = dol_mktime(12, 0, 0, GETPOST('endmonth','int'), GETPOST('endday','int'), GETPOST('endyear','int')); $capital = price2num(GETPOST('capital')); - + if (! $capital) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentities("LoanCapital")), null, 'errors'); @@ -185,14 +186,14 @@ if (empty($reshook)) $accountancy_account_capital = GETPOST('accountancy_account_capital'); $accountancy_account_insurance = GETPOST('accountancy_account_insurance'); $accountancy_account_interest = GETPOST('accountancy_account_interest'); - + if ($accountancy_account_capital <= 0) { $object->account_capital = ''; } else { $object->account_capital = $accountancy_account_capital; } if ($accountancy_account_insurance <= 0) { $object->account_insurance = ''; } else { $object->account_insurance = $accountancy_account_insurance; } if ($accountancy_account_interest <= 0) { $object->account_interest = ''; } else { $object->account_interest = $accountancy_account_interest; } } - + $result = $object->update($user); - + if ($result > 0) { header("Location: " . $_SERVER["PHP_SELF"] . "?id=" . $id); @@ -209,7 +210,7 @@ if (empty($reshook)) exit; } } - + // Link to a project if ($action == 'classin' && $user->rights->loan->write) { @@ -307,12 +308,12 @@ if ($action == 'create') $langs->load("projects"); print ''.$langs->trans("Project").''; - + $numproject=$formproject->select_projects(-1,GETPOST("fk_project"),'fk_project',16,0,1,1); - + print ''; } - + // Note Private print ''; print ''.$langs->trans('NotePrivate').''; @@ -335,7 +336,7 @@ if ($action == 'create') if (! empty($conf->accounting->enabled)) { // Accountancy_account_capital - print ''.$langs->trans("LoanAccountancyCapitalCode").''; + print ''.$langs->trans("LoanAccountancyCapitalCode").''; print ''; print $formaccounting->select_account($object->accountancy_account_capital, 'accountancy_account_capital', 1, '', 0, 1); print ''; @@ -352,7 +353,7 @@ if ($action == 'create') print $formaccounting->select_account($object->accountancy_account_interest, 'accountancy_account_interest', 1, '', 0, 1); print ''; } - else // For external software + else // For external software { // Accountancy_account_capital print ''.$langs->trans("LoanAccountancyCapitalCode").''; @@ -415,12 +416,24 @@ if ($id > 0) print ''; } - dol_fiche_head($head, 'card', $langs->trans("Loan"), 0, 'bill'); + dol_fiche_head($head, 'card', $langs->trans("Loan"), -1, 'bill'); + + print ''; + // Loan card - + $linkback = '' . $langs->trans("BackToList") . ''; - + $morehtmlref='
    '; // Ref loan $morehtmlref.=$form->editfieldkey("Label", 'label', $object->label, $object, $user->rights->loan->write, 'string', '', 0, 1); @@ -458,7 +471,7 @@ if ($id > 0) } } $morehtmlref.='
    '; - + $object->totalpaid = $totalpaid; // To give a chance to dol_banner_tab to use already paid amount to show correct status dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref, '', 0, '', $morehtmlright); @@ -652,7 +665,7 @@ if ($id > 0) while ($i < $num) { $objp = $db->fetch_object($resql); - + print ''; print ''.img_object($langs->trans("Payment"),"payment").' '.$objp->rowid.''; print ''.dol_print_date($db->jdate($objp->dp),'day')."\n"; @@ -700,9 +713,9 @@ if ($id > 0) print '     '; print ''; print '
    '; - } - if ($action == 'edit') print "\n"; + print ''; + } /* * Buttons actions @@ -713,31 +726,33 @@ if ($id > 0) if (empty($reshook)) { print '
    '; - + // Edit if ($user->rights->loan->write) { + print ''.$langs->trans('CreateCalcSchedule').''; + print ''.$langs->trans("Modify").''; } - + // Emit payment if ($object->paid == 0 && ((price2num($object->capital) > 0 && round($staytopay) < 0) || (price2num($object->capital) > 0 && round($staytopay) > 0)) && $user->rights->loan->write) { print ''.$langs->trans("DoPayment").''; } - + // Classify 'paid' if ($object->paid == 0 && round($staytopay) <=0 && $user->rights->loan->write) { print ''.$langs->trans("ClassifyPaid").''; } - + // Delete if ($user->rights->loan->delete) { print ''.$langs->trans("Delete").''; } - + print "
    "; } } diff --git a/htdocs/loan/class/loanschedule.class.php b/htdocs/loan/class/loanschedule.class.php new file mode 100644 index 00000000000..fb6df8fcb6c --- /dev/null +++ b/htdocs/loan/class/loanschedule.class.php @@ -0,0 +1,542 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/class/loanschedule.class.php + * \ingroup facture + * \brief File of class to manage schedule of loans + */ + +require_once DOL_DOCUMENT_ROOT.'/core/class/commonobject.class.php'; + + +/** + * Class to manage Schedule of loans + */ +class LoanSchedule extends CommonObject +{ + public $element='loan_schedule'; //!< Id that identify managed objects + public $table_element='loan_schedule'; //!< Name of table without prefix where object is stored + + var $fk_loan; + var $datec=''; + var $tms=''; + var $datep=''; + var $amounts=array(); // Array of amounts + var $amount_capital; // Total amount of payment + var $amount_insurance; + var $amount_interest; + var $fk_typepayment; + var $num_payment; + var $fk_bank; + var $fk_user_creat; + var $fk_user_modif; + var $lines=array(); + + /** + * @deprecated + * @see amount, amounts + */ + var $total; + + /** + * Constructor + * + * @param DoliDB $db Database handler + */ + function __construct($db) + { + $this->db = $db; + } + + /** + * Create payment of loan into database. + * Use this->amounts to have list of lines for the payment + * + * @param User $user User making payment + * @return int <0 if KO, id of payment if OK + */ + function create($user) + { + global $conf, $langs; + + $error=0; + + $now=dol_now(); + + // Validate parameters + if (! $this->datepaid) + { + $this->error='ErrorBadValueForParameter'; + return -1; + } + + // Clean parameters + if (isset($this->fk_loan)) $this->fk_loan = trim($this->fk_loan); + if (isset($this->amount_capital)) $this->amount_capital = trim($this->amount_capital?$this->amount_capital:0); + if (isset($this->amount_insurance)) $this->amount_insurance = trim($this->amount_insurance?$this->amount_insurance:0); + if (isset($this->amount_interest)) $this->amount_interest = trim($this->amount_interest?$this->amount_interest:0); + if (isset($this->fk_typepayment)) $this->fk_typepayment = trim($this->fk_typepayment); + if (isset($this->fk_bank)) $this->fk_bank = trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat = trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif = trim($this->fk_user_modif); + + $totalamount = $this->amount_capital + $this->amount_insurance + $this->amount_interest; + $totalamount = price2num($totalamount); + + // Check parameters + if ($totalamount == 0) { + $this->errors[]='step1'; + return -1; // Negative amounts are accepted for reject prelevement but not null + } + + + $this->db->begin(); + + if ($totalamount != 0) + { + $sql = "INSERT INTO ".MAIN_DB_PREFIX.$this->table_element." (fk_loan, datec, datep, amount_capital, amount_insurance, amount_interest,"; + $sql.= " fk_typepayment, fk_user_creat, fk_bank)"; + $sql.= " VALUES (".$this->fk_loan.", '".$this->db->idate($now)."',"; + $sql.= " '".$this->db->idate($this->datepaid)."',"; + $sql.= " ".$this->amount_capital.","; + $sql.= " ".$this->amount_insurance.","; + $sql.= " ".$this->amount_interest.","; + $sql.= " ".$this->fk_typepayment.", "; + $sql.= " ".$user->id.","; + $sql.= " ".$this->fk_bank . ")"; + + dol_syslog(get_class($this)."::create", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."payment_loan"); + } + else + { + $this->error=$this->db->lasterror(); + $error++; + } + + } + + if ($totalamount != 0 && ! $error) + { + $this->amount_capital=$totalamount; + $this->total=$totalamount; // deprecated + $this->db->commit(); + return $this->id; + } + else + { + $this->errors[]=$this->db->lasterror(); + $this->db->rollback(); + return -1; + } + } + + /** + * Load object in memory from database + * + * @param int $id Id object + * @return int <0 if KO, >0 if OK + */ + function fetch($id) + { + global $langs; + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.fk_loan,"; + $sql.= " t.datec,"; + $sql.= " t.tms,"; + $sql.= " t.datep,"; + $sql.= " t.amount_capital,"; + $sql.= " t.amount_insurance,"; + $sql.= " t.amount_interest,"; + $sql.= " t.fk_typepayment,"; + $sql.= " t.num_payment,"; + $sql.= " t.note_private,"; + $sql.= " t.note_public,"; + $sql.= " t.fk_bank,"; + $sql.= " t.fk_user_creat,"; + $sql.= " t.fk_user_modif,"; + $sql.= " pt.code as type_code, pt.libelle as type_libelle,"; + $sql.= ' b.fk_account'; + $sql.= " FROM (".MAIN_DB_PREFIX."c_paiement as pt, ".MAIN_DB_PREFIX.$this->table_element." as t)"; + $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'bank as b ON t.fk_bank = b.rowid'; + $sql.= " WHERE t.rowid = ".$id." AND t.fk_typepayment = pt.id"; + + dol_syslog(get_class($this)."::fetch", LOG_DEBUG); + $resql=$this->db->query($sql); + if ($resql) + { + if ($this->db->num_rows($resql)) + { + $obj = $this->db->fetch_object($resql); + + $this->id = $obj->rowid; + $this->ref = $obj->rowid; + + $this->fk_loan = $obj->fk_loan; + $this->datec = $this->db->jdate($obj->datec); + $this->tms = $this->db->jdate($obj->tms); + $this->datep = $this->db->jdate($obj->datep); + $this->amount_capital = $obj->amount_capital; + $this->amount_insurance = $obj->amount_insurance; + $this->amount_interest = $obj->amount_interest; + $this->fk_typepayment = $obj->fk_typepayment; + $this->num_payment = $obj->num_payment; + $this->note_private = $obj->note_private; + $this->note_public = $obj->note_public; + $this->fk_bank = $obj->fk_bank; + $this->fk_user_creat = $obj->fk_user_creat; + $this->fk_user_modif = $obj->fk_user_modif; + + $this->type_code = $obj->type_code; + $this->type_libelle = $obj->type_libelle; + + $this->bank_account = $obj->fk_account; + $this->bank_line = $obj->fk_bank; + } + $this->db->free($resql); + + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + + /** + * Update database + * + * @param User $user User that modify + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function update($user=0, $notrigger=0) + { + global $conf, $langs; + $error=0; + + // Clean parameters + if (isset($this->fk_loan)) $this->fk_loan=trim($this->fk_loan); + if (isset($this->amount_capital)) $this->amount_capital=trim($this->amount_capital); + if (isset($this->amount_insurance)) $this->amount_insurance=trim($this->amount_insurance); + if (isset($this->amount_interest)) $this->amount_interest=trim($this->amount_interest); + if (isset($this->fk_typepayment)) $this->fk_typepayment=trim($this->fk_typepayment); + if (isset($this->num_payment)) $this->num_payment=trim($this->num_payment); + if (isset($this->note_private)) $this->note_private=trim($this->note_private); + if (isset($this->note_public)) $this->note_public=trim($this->note_public); + if (isset($this->fk_bank)) $this->fk_bank=trim($this->fk_bank); + if (isset($this->fk_user_creat)) $this->fk_user_creat=trim($this->fk_user_creat); + if (isset($this->fk_user_modif)) $this->fk_user_modif=trim($this->fk_user_modif); + + // Check parameters + // Put here code to add control on parameters values + + // Update request + $sql = "UPDATE ".MAIN_DB_PREFIX.$this->table_element." SET"; + + $sql.= " fk_loan=".(isset($this->fk_loan)?$this->fk_loan:"null").","; + $sql.= " datec=".(dol_strlen($this->datec)!=0 ? "'".$this->db->idate($this->datec)."'" : 'null').","; + $sql.= " tms=".(dol_strlen($this->tms)!=0 ? "'".$this->db->idate($this->tms)."'" : 'null').","; + $sql.= " datep=".(dol_strlen($this->datep)!=0 ? "'".$this->db->idate($this->datep)."'" : 'null').","; + $sql.= " amount_capital=".(isset($this->amount_capital)?$this->amount_capital:"null").","; + $sql.= " amount_insurance=".(isset($this->amount_insurance)?$this->amount_insurance:"null").","; + $sql.= " amount_interest=".(isset($this->amount_interest)?$this->amount_interest:"null").","; + $sql.= " fk_typepayment=".(isset($this->fk_typepayment)?$this->fk_typepayment:"null").","; + $sql.= " num_payment=".(isset($this->num_payment)?"'".$this->db->escape($this->num_payment)."'":"null").","; + $sql.= " note_private=".(isset($this->note_private)?"'".$this->db->escape($this->note_private)."'":"null").","; + $sql.= " note_public=".(isset($this->note_public)?"'".$this->db->escape($this->note_public)."'":"null").","; + $sql.= " fk_bank=".(isset($this->fk_bank)?$this->fk_bank:"null").","; + $sql.= " fk_user_creat=".(isset($this->fk_user_creat)?$this->fk_user_creat:"null").","; + $sql.= " fk_user_modif=".(isset($this->fk_user_modif)?$this->fk_user_modif:"null").""; + + $sql.= " WHERE rowid=".$this->id; + + $this->db->begin(); + + dol_syslog(get_class($this)."::update", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + + /** + * Delete object in database + * + * @param User $user User that delete + * @param int $notrigger 0=launch triggers after, 1=disable triggers + * @return int <0 if KO, >0 if OK + */ + function delete($user, $notrigger=0) + { + global $conf, $langs; + $error=0; + + $this->db->begin(); + + if (! $error) + { + $sql = "DELETE FROM ".MAIN_DB_PREFIX.$this->table_element; + $sql.= " WHERE rowid=".$this->id; + + dol_syslog(get_class($this)."::delete", LOG_DEBUG); + $resql = $this->db->query($sql); + if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } + } + + if (! $error) + { + if (! $notrigger) + { + // Uncomment this and change MYOBJECT to your own tag if you + // want this action call a trigger. + + //// Call triggers + //include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; + //$interface=new Interfaces($this->db); + //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); + //if ($result < 0) { $error++; $this->errors=$interface->errors; } + //// End call triggers + } + } + + // Commit or rollback + if ($error) + { + foreach($this->errors as $errmsg) + { + dol_syslog(get_class($this)."::delete ".$errmsg, LOG_ERR); + $this->error.=($this->error?', '.$errmsg:$errmsg); + } + $this->db->rollback(); + return -1*$error; + } + else + { + $this->db->commit(); + return 1; + } + } + + function calc_mens($capital,$rate,$nbterm) + { + $result=''; + + if (!empty($capital)&&!empty($rate)&&!empty($nbterm)) + { + $result=($capital*($rate/12))/(1-pow((1+($rate/12)),($nbterm*-1))); + } + + return $result; + } + + + /** + * Load all object in memory from database + * + * @param int $loanid Id object + * @return int <0 if KO, >0 if OK + */ + function fetchall($loanid) + { + global $langs; + + $sql = "SELECT"; + $sql.= " t.rowid,"; + $sql.= " t.fk_loan,"; + $sql.= " t.datec,"; + $sql.= " t.tms,"; + $sql.= " t.datep,"; + $sql.= " t.amount_capital,"; + $sql.= " t.amount_insurance,"; + $sql.= " t.amount_interest,"; + $sql.= " t.fk_typepayment,"; + $sql.= " t.num_payment,"; + $sql.= " t.note_private,"; + $sql.= " t.note_public,"; + $sql.= " t.fk_bank,"; + $sql.= " t.fk_user_creat,"; + $sql.= " t.fk_user_modif"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t"; + $sql.= " WHERE t.fk_loan = ".$loanid; + + dol_syslog(get_class($this)."::fetchall", LOG_DEBUG); + $resql=$this->db->query($sql); + + if ($resql) + { + while($obj = $this->db->fetch_object($resql)) + { + $line = New LoanSchedule($this->db); + $line->id = $obj->rowid; + $line->ref = $obj->rowid; + + $line->fk_loan = $obj->fk_loan; + $line->datec = $this->db->jdate($obj->datec); + $line->tms = $this->db->jdate($obj->tms); + $line->datep = $this->db->jdate($obj->datep); + $line->amount_capital = $obj->amount_capital; + $line->amount_insurance = $obj->amount_insurance; + $line->amount_interest = $obj->amount_interest; + $line->fk_typepayment = $obj->fk_typepayment; + $line->num_payment = $obj->num_payment; + $line->note_private = $obj->note_private; + $line->note_public = $obj->note_public; + $line->fk_bank = $obj->fk_bank; + $line->fk_user_creat = $obj->fk_user_creat; + $line->fk_user_modif = $obj->fk_user_modif; + + $this->lines[] = $line; + } + $this->db->free($resql); + return 1; + } + else + { + $this->error="Error ".$this->db->lasterror(); + return -1; + } + } + + /** + * trans_paiment + * + * @return void + */ + function trans_paiment() + { + require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; + require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; + + $toinsert = array(); + + $sql = "SELECT l.rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX."loan as l "; + $sql.= " WHERE l.paid = 0"; + $resql=$this->db->query($sql); + + if($resql){ + while($obj = $this->db->fetch_object($resql)){ + $lastrecorded = $this->lastpaiment($obj->rowid); + $toinsert = $this->paimenttorecord($obj->rowid, $lastrecorded); + if(count($toinsert)>0){ + foreach ($toinsert as $echid){ + $this->db->begin(); + $sql = "INSERT INTO " .MAIN_DB_PREFIX . "payment_loan "; + $sql.= "(fk_loan,datec,tms,datep,amount_capital,amount_insurance,amount_interest,fk_typepayment,num_payment,note_private,note_public,fk_bank,fk_user_creat,fk_user_modif) "; + $sql.= "SELECT fk_loan,datec,tms,datep,amount_capital,amount_insurance,amount_interest,fk_typepayment,num_payment,note_private,note_public,fk_bank,fk_user_creat,fk_user_modif FROM " . MAIN_DB_PREFIX . "loan_schedule WHERE rowid =" .$echid; + $res=$this->db->query($sql); + if($res){ + $this->db->commit(); + }else { + $this->db->rollback(); + } + } + } + } + } + } + + + /** + * trans_paiment + * + * @param int $loanid Loan id + * @return int < 0 if KO, Date > 0 if OK + */ + function lastpaiment($loanid) + { + $sql = "SELECT p.datep"; + $sql.= " FROM ".MAIN_DB_PREFIX."payment_loan as p "; + $sql.= " WHERE p.fk_loan = " . $loanid; + $sql.= " ORDER BY p.datep DESC "; + $sql.= " LIMIT 1 "; + + $resql=$this->db->query($sql); + + if($resql){ + $obj = $this->db->fetch_object($resql); + return $this->db->jdate($obj->datep); + }else{ + return -1; + } + } + + /** + * paimenttorecord + * + * @param int $loanid Loan id + * @param int $datemax Date max + * @return array Array of id + */ + function paimenttorecord($loanid, $datemax) + { + $sql = "SELECT p.rowid"; + $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as p "; + $sql.= " WHERE p.fk_loan = " . $loanid; + if (!empty($datemax)) { $sql.= " AND p.datep > '" . $this->db->idate($datemax) ."'";} + $sql.= " AND p.datep <= '" . $this->db->idate(dol_now()). "'"; + + $resql=$this->db->query($sql); + + if($resql){ + while($obj = $this->db->fetch_object($resql)) + { + $result[] = $obj->rowid; + } + + } + + return $result; + } +} + diff --git a/htdocs/loan/createschedule.php b/htdocs/loan/createschedule.php new file mode 100644 index 00000000000..70688461ae9 --- /dev/null +++ b/htdocs/loan/createschedule.php @@ -0,0 +1,208 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + */ + +/** + * \file htdocs/loan/createecheancier.php + * \ingroup loan + * \brief Schedule card + */ + +require '../main.inc.php'; + +require_once DOL_DOCUMENT_ROOT.'/loan/class/loan.class.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/loan.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/loan/class/loanschedule.class.php'; + +global $user; + +$loanid = GETPOST('loanid', 'int'); +$action = GETPOST('action','aZ09'); + +$object = new Loan($db); +$object->fetch($loanid); + +$langs->load('loan'); + +if ($action == 'createecheancier') { + + $i=1; + while($i <$object->nbterm+1){ + + $date = GETPOST('hi_date'.$i,'int'); + $mens = GETPOST('mens'.$i); + $int = GETPOST('hi_interets'.$i); + + $echeance = new LoanSchedule($db); + + $echeance->fk_loan = $object->id; + $echeance->datec = dol_now(); + $echeance->tms = dol_now(); + $echeance->datepaid = $date; + $echeance->amount_capital = $mens-$int; + $echeance->amount_insurance = 0; + $echeance->amount_interest = $int; + $echeance->fk_typepayment = 3; + $echeance->fk_bank = 1; + $echeance->fk_user_creat = $user->id; + $echeance->fk_user_modif = $user->id; + $result=$echeance->create($user); + if ($result<0) { + setEventMessages(null, $echeance->errors,'errors'); + } + $i++; + } +} + +if ($action == 'updateecheancier') { + + $i=1; + while($i <$object->nbterm+1){ + + $mens = GETPOST('mens'.$i); + $int = GETPOST('hi_interets'.$i); + $id = GETPOST('hi_rowid'.$i); + $echeance = new LoanSchedule($db); + $echeance->fetch($id); + $echeance->tms = dol_now(); + $echeance->amount_capital = $mens-$int; + $echeance->amount_insurance = 0; + $echeance->amount_interest = $int; + $echeance->fk_user_modif = $user->id; + $result= $echeance->update($user,0); + if ($result<0) { + setEventMessages(null, $echeance->errors,'errors'); + } + $i++; + } +} + +$echeance = new LoanSchedule($db); +$echeance->fetchall($object->id); + +top_htmlhead('', ''); +$var = ! $var; + + +?> + +'; +print ''; +print ''; +if(count($echeance->lines)>0){ + print ''; +}else{ + print ''; +} +print ''; +print ''; +print '"; +print ''; + +print ''; +Print ''; +Print ''; +Print ''; +Print ''; +Print ''; +print ''; + +if ($object->nbterm > 0 && count($echeance->lines)==0) +{ + $i=1; + $capital = $object->capital; + while($i <$object->nbterm+1){ + $mens = round($echeance->calc_mens($capital, $object->rate/100, $object->nbterm-$i+1),2,PHP_ROUND_HALF_UP); + $int = ($capital*($object->rate/12))/100; + $int = round($int,2,PHP_ROUND_HALF_UP); + $cap_rest = round($capital - ($mens-$int),2,PHP_ROUND_HALF_UP); + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + $i++; + $capital = $cap_rest; + } +}elseif(count($echeance->lines)>0){ + $i=1; + $capital = $object->capital; + foreach ($echeance->lines as $line){ + $mens = $line->amount_capital+$line->amount_insurance+$line->amount_interest; + $int = $line->amount_interest; + $cap_rest = round($capital - ($mens-$int),2,PHP_ROUND_HALF_UP); + print ''; + print ''; + print ''; + if($line->datep > dol_now()){ + print ''; + }else{ + print ''; + } + print ''; + print ''; + print ''; + $i++; + $capital = $cap_rest; + } +} + +print '
    ' . "Création d'échéancier
    Echéance Date Montant Intérêts Capital restant du
    ' . $i .'' . dol_print_date(dol_time_plus_duree($object->datestart, $i-1, 'm'),'day') . ' €'.price($int,0,'',1).' €'.price($cap_rest).' €
    ' . $i .'' . dol_print_date($line->datep,'day') . ' €' . price($mens) . ' €'.price($int,0,'',1).' €'.price($cap_rest).' €
    '; +print '
    '; +print '
    '; +print '
    '; +print ''; + +llxFooter(); +$db->close(); + + + diff --git a/htdocs/loan/index.php b/htdocs/loan/index.php index b04d3bd90b3..3ce2c048057 100644 --- a/htdocs/loan/index.php +++ b/htdocs/loan/index.php @@ -41,7 +41,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/main.inc.php b/htdocs/main.inc.php index 26f455131cd..b5f88def445 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -97,8 +97,9 @@ function test_sql_and_script_inject($val, $type) $sql_inj += preg_match('/'."\n"; print ''."\n"; } - + // Browser notifications if (! defined('DISABLE_BROWSER_NOTIF')) { @@ -1306,7 +1317,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs print ''."\n"; } } - + // Global js function print ''."\n"; print ''."\n"; @@ -1316,7 +1327,7 @@ function top_htmlhead($head, $title='', $disablejs=0, $disablehead=0, $arrayofjs { print ''."\n"; } - + // JS forced by modules (relative url starting with /) if (! empty($conf->modules_parts['js'])) // $conf->modules_parts['js'] is array('module'=>array('file1','file2')) { @@ -1391,7 +1402,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a $toprightmenu=''; // For backward compatibility with old modules - if (empty($conf->headerdone)) + if (empty($conf->headerdone)) { top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); print ''; @@ -1403,7 +1414,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a if (empty($conf->dol_hide_topmenu) && (! defined('NOREQUIREMENU') || ! constant('NOREQUIREMENU'))) { print "\n".''."\n"; - + print '
    '; // Show menu entries @@ -1461,7 +1472,7 @@ function top_menu($head, $title='', $target='', $disablejs=0, $disablehead=0, $a $toprightmenu.='
    '; $toprightmenu.='
    '; //unset($form); - + print '
    '; print "\n\n"; } @@ -1693,7 +1704,7 @@ function left_menu($menu_array_before, $helppagename='', $notused='', $menu_arra if (preg_match('/de/i',$langs->defaultlang)) $doliurl='https://www.dolibarr.de'; if (preg_match('/it/i',$langs->defaultlang)) $doliurl='https://www.dolibarr.it'; if (preg_match('/gr/i',$langs->defaultlang)) $doliurl='https://www.dolibarr.gr'; - + $appli=constant('DOL_APPLICATION_TITLE'); if (! empty($conf->global->MAIN_APPLICATION_TITLE)) { @@ -1778,7 +1789,7 @@ function main_area($title='') print "\n"; print ''."\n".'
    '."\n"; - + if (! empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) print info_admin($langs->trans("WarningYouAreInMaintenanceMode",$conf->global->MAIN_ONLY_LOGIN_ALLOWED)); } @@ -1890,7 +1901,7 @@ if (! function_exists("llxFooter")) */ function llxFooter($comment='',$zone='private') { - global $conf, $langs, $user; + global $conf, $langs, $user, $object; global $delayedhtmlcontent; // Global html output events ($mesgs, $errors, $warnings) @@ -1908,7 +1919,7 @@ if (! function_exists("llxFooter")) { if (empty($val['sortfield'])) unset($val['sortfield']); if (empty($val['sortorder'])) unset($val['sortorder']); - dol_syslog('Save lastsearch_values_tmp_'.$key.'='.json_encode($val, 0, 1)." (systematic recording of last search criteria)"); + dol_syslog('Save lastsearch_values_tmp_'.$key.'='.json_encode($val, 0)." (systematic recording of last search criteria)"); $_SESSION['lastsearch_values_tmp_'.$key]=json_encode($val); unset($_SESSION['lastsearch_values_'.$key]); } @@ -1935,7 +1946,7 @@ if (! function_exists("llxFooter")) } print "\n\n"; - + print '
    '."\n"; // End div fiche if (empty($conf->dol_hide_leftmenu)) print '
    '; // End div id-right @@ -1970,7 +1981,7 @@ if (! function_exists("llxFooter")) }); ' . "\n"; } - + // Wrapper to manage document_preview if (! empty($conf->use_javascript_ajax) && ($conf->browser->layout != 'phone')) { @@ -1985,7 +1996,7 @@ if (! function_exists("llxFooter")) }); ' . "\n"; } - + // Wrapper to manage dropdown if ($conf->use_javascript_ajax) { @@ -2016,7 +2027,7 @@ if (! function_exists("llxFooter")) console.log("Link has class dropdowncloseonclick, so we close/hide the popup ul"); $(this).parent().parent().hide(); }); - + $(document).bind(\'click\', function (e) { var $clicked = $(e.target); if (!$clicked.parents().hasClass("dropdown")) $(".dropdown dd ul").hide(); @@ -2024,7 +2035,41 @@ if (! function_exists("llxFooter")) }); '; } - + + // Wrapper to add log when clicking on download or preview + if (! empty($conf->blockedlog->enabled) && is_object($object) && $object->id > 0 && $object->statut > 0) + { + if (in_array($object->element, array('facture'))) // Restrict for the moment to element 'facture' + { + print "\n\n"; + ?> + + \n"; print ''."\n"; diff --git a/htdocs/margin/admin/margin.php b/htdocs/margin/admin/margin.php index 8f39f695952..1918a9aa137 100644 --- a/htdocs/margin/admin/margin.php +++ b/htdocs/margin/admin/margin.php @@ -119,7 +119,7 @@ print load_fiche_titre($langs->trans("margesSetup"),$linkback,'title_setup'); $head = marges_admin_prepare_head(); -dol_fiche_head($head, 'parameters', $langs->trans("Margins"), 0, 'margin'); +dol_fiche_head($head, 'parameters', $langs->trans("Margins"), -1, 'margin'); print load_fiche_titre($langs->trans("MemberMainOptions"),'',''); print ''; diff --git a/htdocs/margin/agentMargins.php b/htdocs/margin/agentMargins.php index 846daad7806..6c3a246ad0d 100644 --- a/htdocs/margin/agentMargins.php +++ b/htdocs/margin/agentMargins.php @@ -34,18 +34,17 @@ $langs->load("bills"); $langs->load("products"); $langs->load("margins"); -// Security check - -if ($user->rights->margins->read->all) { - $agentid = GETPOST('agentid', 'int'); -} else { - $agentid = $user->id; -} - $mesg = ''; -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; if (! $sortorder) $sortorder="ASC"; if (! $sortfield) { @@ -54,11 +53,6 @@ if (! $sortfield) else $sortfield="u.lastname"; } -$page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } -$offset = $conf->liste_limit * $page; -$pageprev = $page - 1; -$pagenext = $page + 1; $startdate=$enddate=''; @@ -67,6 +61,23 @@ if (!empty($_POST['startdatemonth'])) if (!empty($_POST['enddatemonth'])) $enddate = dol_mktime(23, 59, 59, $_POST['enddatemonth'], $_POST['enddateday'], $_POST['enddateyear']); +// Security check +if ($user->rights->margins->read->all) { + $agentid = GETPOST('agentid', 'int'); +} else { + $agentid = $user->id; +} +$result=restrictedArea($user,'margins'); + + +/* + * Actions + */ + +// None + + + /* * View */ @@ -130,7 +141,7 @@ $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= ", ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE f.fk_soc = s.rowid"; -$sql.= ' AND f.entity IN ('.getEntity('facture', 1).')'; +$sql.= ' AND f.entity IN ('.getEntity('facture').')'; $sql.= " AND sc.fk_soc = f.fk_soc"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; if (! empty($conf->global->AGENT_CONTACT_TYPE)) @@ -138,7 +149,7 @@ if (! empty($conf->global->AGENT_CONTACT_TYPE)) else $sql .= " AND sc.fk_user = u.rowid"; $sql.= " AND f.fk_statut > 0"; -$sql.= ' AND s.entity IN ('.getEntity('societe', 1).')'; +$sql.= ' AND s.entity IN ('.getEntity('societe').')'; $sql.= " AND d.fk_facture = f.rowid"; if ($agentid > 0) { if (! empty($conf->global->AGENT_CONTACT_TYPE)) @@ -170,13 +181,13 @@ if ($result) $num = $db->num_rows($result); print '
    '; - print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num,$num,''); + print_barre_liste($langs->trans("MarginDetails"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num, $num, '', 0, '', '', 0, 1); if ($conf->global->MARGIN_TYPE == "1") $labelcostprice=$langs->trans('BuyingPrice'); else // value is 'costprice' or 'pmp' $labelcostprice=$langs->trans('CostPrice'); - + $i = 0; print "
    "; @@ -220,7 +231,7 @@ if ($result) $markRate = ($pv != 0)?(100 * $marge / $pv):'' ; } - + print ''; if ($agentid > 0) { diff --git a/htdocs/margin/checkMargins.php b/htdocs/margin/checkMargins.php index 9656fa99fd9..ab6394eb74c 100644 --- a/htdocs/margin/checkMargins.php +++ b/htdocs/margin/checkMargins.php @@ -34,72 +34,35 @@ $langs->load("bills"); $langs->load("products"); $langs->load("margins"); -// Security check - -if ($user->rights->margins->creer) { - $agentid = $user->id; -} else { - accessforbidden(); -} - -$sortfield = GETPOST("sortfield", 'alpha'); -$sortorder = GETPOST("sortorder", 'alpha'); -if (! $sortorder) - $sortorder = "DESC"; -if (! $sortfield) { - $sortfield = 'f.facnumber'; -} -$page = GETPOST("page", 'int'); -if ($page == - 1) { - $page = 0; -} -$offset = $conf->liste_limit * $page; +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; - -// Both test are required to be compatible with all browsers -if (GETPOST("button_search_x") || GETPOST("button_search")) { - $action = 'search'; -} elseif (GETPOST("button_updatemagins_x") || GETPOST("button_updatemagins")) { - $action = 'update'; -} - -if ($action == 'update') { - $datapost = $_POST; - - foreach ( $datapost as $key => $value ) { - if (strpos($key, 'buyingprice_') !== false) { - $tmp_array = explode('_', $key); - if (count($tmp_array) > 0) { - $invoicedet_id = $tmp_array[1]; - if (! empty($invoicedet_id)) { - $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facturedet'; - $sql .= ' SET buy_price_ht=\'' . price2num($value) . '\''; - $sql .= ' WHERE rowid=' . $invoicedet_id; - $result = $db->query($sql); - if (!$result) { - setEventMessages($db->lasterror, null, 'errors'); - } - } - } - } - } -} +if (! $sortorder) $sortorder = "DESC"; +if (! $sortfield) $sortfield = 'f.facnumber'; $startdate = $enddate = ''; $startdate = dol_mktime(0, 0, 0, GETPOST('startdatemonth', 'int'), GETPOST('startdateday', 'int'), GETPOST('startdateyear', 'int')); $enddate = dol_mktime(23, 59, 59, GETPOST('enddatemonth', 'int'), GETPOST('enddateday', 'int'), GETPOST('enddateyear', 'int')); -if (! empty($startdate)) { - $options .= '&startdatemonth=' . GETPOST('startdatemonth', 'int') . '&startdateday=' . GETPOST('startdateday', 'int') . '&startdateyear=' . GETPOST('startdateyear', 'int'); -} -if (! empty($enddate)) { - $options .= '&enddatemonth=' . GETPOST('enddatemonth', 'int') . '&enddateday=' . GETPOST('enddateday', 'int') . '&enddateyear=' . GETPOST('enddateyear', 'int'); -} - $search_ref = GETPOST('search_ref','alpha'); +// Security check +$result=restrictedArea($user,'margins'); + +// Both test are required to be compatible with all browsers +if (GETPOST("button_search_x") || GETPOST("button_search")) { + $action = 'search'; +} elseif (GETPOST("button_updatemagins_x") || GETPOST("button_updatemagins")) { + $action = 'update'; +} + /* * Actions @@ -117,6 +80,28 @@ if (empty($reshook)) // Selection of new fields include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; + if ($action == 'update') { + $datapost = $_POST; + + foreach ( $datapost as $key => $value ) { + if (strpos($key, 'buyingprice_') !== false) { + $tmp_array = explode('_', $key); + if (count($tmp_array) > 0) { + $invoicedet_id = $tmp_array[1]; + if (! empty($invoicedet_id)) { + $sql = 'UPDATE ' . MAIN_DB_PREFIX . 'facturedet'; + $sql .= ' SET buy_price_ht=\'' . price2num($value) . '\''; + $sql .= ' WHERE rowid=' . $invoicedet_id; + $result = $db->query($sql); + if (!$result) { + setEventMessages($db->lasterror, null, 'errors'); + } + } + } + } + } + } + // Purge search criteria if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { @@ -155,6 +140,17 @@ llxHeader('', $title); // print_fiche_titre($text); +$param=''; +if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; +if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; +if (! empty($startdate)) { + $param .= '&startdatemonth=' . GETPOST('startdatemonth', 'int') . '&startdateday=' . GETPOST('startdateday', 'int') . '&startdateyear=' . GETPOST('startdateyear', 'int'); +} +if (! empty($enddate)) { + $param .= '&enddatemonth=' . GETPOST('enddatemonth', 'int') . '&enddateday=' . GETPOST('enddateday', 'int') . '&enddateyear=' . GETPOST('enddateyear', 'int'); +} +if ($optioncss != '') $param.='&optioncss='.$optioncss; + // Show tabs $head = marges_prepare_head($user); $picto = 'margin'; @@ -193,7 +189,7 @@ $sql .= " FROM " . MAIN_DB_PREFIX . "facture as f "; $sql .= " INNER JOIN " . MAIN_DB_PREFIX . "facturedet as d ON d.fk_facture = f.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "product as p ON d.fk_product = p.rowid"; $sql .= " WHERE f.fk_statut > 0"; -$sql .= " AND f.entity = " . getEntity('facture', 1); +$sql .= " AND f.entity = " . getEntity('facture'); if (! empty($startdate)) $sql .= " AND f.datef >= '" . $db->idate($startdate) . "'"; if (! empty($enddate)) $sql .= " AND f.datef <= '" . $db->idate($enddate) . "'"; if ($search_ref) $sql.=natural_search('f.facnumber', $search_ref); @@ -202,7 +198,7 @@ $sql .= $db->order($sortfield, $sortorder); $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { - + dol_syslog(__FILE__, LOG_DEBUG); $result = $db->query($sql); if ($result) { @@ -212,31 +208,30 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { } } -$sql .= $db->plimit($conf->liste_limit + 1, $offset); +$sql .= $db->plimit($limit+1, $offset); -dol_syslog(__FILE__, LOG_DEBUG); $result = $db->query($sql); if ($result) { $num = $db->num_rows($result); - + print '
    '; - print_barre_liste($langs->trans("MarginDetails"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num, $nbtotalofrecords, ''); - + print_barre_liste($langs->trans("MarginDetails"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, '', '', $limit); + if ($conf->global->MARGIN_TYPE == "1") $labelcostprice=$langs->trans('BuyingPrice'); else // value is 'costprice' or 'pmp' $labelcostprice=$langs->trans('CostPrice'); - + $moreforfilter=''; - + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; //$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields //if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); $selectedfields=''; - + print '
    '; print '
    '."\n"; - + print ''; print ''; print ''; @@ -249,66 +244,66 @@ if ($result) { print $searchpitco; print ''; print "\n"; - + print ''; - print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "f.facnumber", "", $options, '', $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "", "", $options, 'width=20%', $sortfield, $sortorder); - print_liste_field_titre($langs->trans("UnitPriceHT"), $_SERVER["PHP_SELF"], "d.subprice", "", $options, 'align="right"', $sortfield, $sortorder); - print_liste_field_titre($labelcostprice, $_SERVER["PHP_SELF"], "d.buy_price_ht", "", $options, 'align="right"', $sortfield, $sortorder); - print_liste_field_titre($langs->trans("Qty"), $_SERVER["PHP_SELF"], "d.qty", "", $options, 'align="right"', $sortfield, $sortorder); - print_liste_field_titre($langs->trans("AmountTTC"), $_SERVER["PHP_SELF"], "d.total_ht", "", $options, 'align="right"', $sortfield, $sortorder); - print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); + print_liste_field_titre($langs->trans("Ref"), $_SERVER["PHP_SELF"], "f.facnumber", "", $param, '', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Description"), $_SERVER["PHP_SELF"], "", "", $param, 'width=20%', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("UnitPriceHT"), $_SERVER["PHP_SELF"], "d.subprice", "", $param, 'align="right"', $sortfield, $sortorder); + print_liste_field_titre($labelcostprice, $_SERVER["PHP_SELF"], "d.buy_price_ht", "", $param, 'align="right"', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("Qty"), $_SERVER["PHP_SELF"], "d.qty", "", $param, 'align="right"', $sortfield, $sortorder); + print_liste_field_titre($langs->trans("AmountTTC"), $_SERVER["PHP_SELF"], "d.total_ht", "", $param, 'align="right"', $sortfield, $sortorder); + print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'',$param,'align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; - - if ($num > 0) { - while ($objp = $db->fetch_object($result)) - { - $var = ! $var; - - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - print ''; - - print "\n"; - - $i ++; + + $i=0; + while ($i < min($num, $limit)) + { + $objp = $db->fetch_object($result); + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + + print "\n"; + + $i ++; } + print "
    '; - $result_inner = $invoicestatic->fetch($objp->invoiceid); - if ($result_inner < 0) { - setEventMessages($invoicestatic->error, null, 'errors'); - } else { - print $invoicestatic->getNomUrl(1); - } - print ''; - if (! empty($objp->fk_product)) { - $result_inner = $productstatic->fetch($objp->fk_product); - if ($result_inner < 0) { - setEventMessages($productstatic->error, null, 'errors'); - } else { - print $productstatic->getNomUrl(1); - } - } else { - print $objp->label; - print ' '; - print $objp->description; - } - print ''; - print price($objp->subprice); - print ''; - print ''; - print ''; - print $objp->qty; - print ''; - print price($objp->total_ht); - print '
    '; + $result_inner = $invoicestatic->fetch($objp->invoiceid); + if ($result_inner < 0) { + setEventMessages($invoicestatic->error, null, 'errors'); + } else { + print $invoicestatic->getNomUrl(1); } + print ''; + if (! empty($objp->fk_product)) { + $result_inner = $productstatic->fetch($objp->fk_product); + if ($result_inner < 0) { + setEventMessages($productstatic->error, null, 'errors'); + } else { + print $productstatic->getNomUrl(1); + } + } else { + print $objp->label; + print ' '; + print $objp->description; + } + print ''; + print price($objp->subprice); + print ''; + print ''; + print ''; + print $objp->qty; + print ''; + print price($objp->total_ht); + print '
    "; - + print "
    "; } else { dol_print_error($db); diff --git a/htdocs/margin/customerMargins.php b/htdocs/margin/customerMargins.php index bcb3cc65699..643fdcb4704 100644 --- a/htdocs/margin/customerMargins.php +++ b/htdocs/margin/customerMargins.php @@ -37,15 +37,22 @@ $langs->load("margins"); $socid = GETPOST('socid','int'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'societe','',''); +$result = restrictedArea($user,'margins'); $mesg = ''; -$page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } -$offset = $conf->liste_limit * $page; +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; +if (! $sortfield) $sortfield="s.nom"; // Set here default search field +if (! $sortorder) $sortorder="ASC"; $startdate=$enddate=''; @@ -181,7 +188,7 @@ $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= " WHERE f.fk_soc = s.rowid"; $sql.= " AND f.fk_statut > 0"; -$sql.= ' AND s.entity IN ('.getEntity('societe', 1).')'; +$sql.= ' AND s.entity IN ('.getEntity('societe').')'; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND (d.product_type = 0 OR d.product_type = 1)"; if ($client) @@ -206,13 +213,13 @@ if ($result) $num = $db->num_rows($result); print '
    '; - print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"",$sortfield,$sortorder,'',$num,$num,''); + print_barre_liste($langs->trans("MarginDetails"), $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, '', $num, $num, '', 0, '', '', 0, 1); if ($conf->global->MARGIN_TYPE == "1") $labelcostprice=$langs->trans('BuyingPrice'); else // value is 'costprice' or 'pmp' $labelcostprice=$langs->trans('CostPrice'); - + $i = 0; print ""; @@ -260,7 +267,7 @@ if ($result) $markRate = ($pv != 0)?(100 * $marge / $pv):'' ; } - + print ''; if ($client) { @@ -295,7 +302,7 @@ if ($result) } // affichage totaux marges - + $totalMargin = $cumul_vente - $cumul_achat; /*if ($totalMargin < 0) { diff --git a/htdocs/margin/productMargins.php b/htdocs/margin/productMargins.php index f5e84dd5c04..77f7e23c84f 100644 --- a/htdocs/margin/productMargins.php +++ b/htdocs/margin/productMargins.php @@ -43,12 +43,19 @@ $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); +$result=restrictedArea($user,'margins'); $mesg = ''; -$sortfield = GETPOST("sortfield",'alpha'); -$sortorder = GETPOST("sortorder",'alpha'); -if (! $sortorder) $sortorder="ASC"; +// Load variable for pagination +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; +$sortfield = GETPOST('sortfield','alpha'); +$sortorder = GETPOST('sortorder','alpha'); +$page = GETPOST('page','int'); +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 +$offset = $limit * $page; +$pageprev = $page - 1; +$pagenext = $page + 1; if (! $sortfield) { if ($id > 0) @@ -63,12 +70,6 @@ if (! $sortfield) } } -$page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } -$offset = $conf->liste_limit * $page; -$pageprev = $page - 1; -$pagenext = $page + 1; - $startdate=$enddate=''; if (!empty($_POST['startdatemonth'])) @@ -177,7 +178,7 @@ $sql.= ", ".MAIN_DB_PREFIX."facture as f"; $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = d.fk_product"; $sql.= " WHERE f.fk_soc = s.rowid"; -$sql.= ' AND f.entity IN ('.getEntity('facture', 1).')'; +$sql.= ' AND f.entity IN ('.getEntity('facture').')'; $sql.= " AND f.fk_statut > 0"; $sql.= " AND d.fk_facture = f.rowid"; if ($id > 0) @@ -202,16 +203,16 @@ if ($result) $num = $db->num_rows($result); print '
    '; - print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&id=".$id,$sortfield,$sortorder,'',$num,$num,''); + print_barre_liste($langs->trans("MarginDetails"), $page, $_SERVER["PHP_SELF"], "&id=".$id, $sortfield, $sortorder, '', $num, $num, '', 0, '', '', 0, 1); //var_dump($conf->global->MARGIN_TYPE); if ($conf->global->MARGIN_TYPE == "1") $labelcostprice=$langs->trans('BuyingPrice'); else // value is 'costprice' or 'pmp' $labelcostprice=$langs->trans('CostPrice'); - + $moreforfilter=''; - + $i = 0; print '
    '; print '
    '."\n"; @@ -260,7 +261,7 @@ if ($result) $markRate = ($pv != 0)?(100 * $marge / $pv):'' ; } - + print ''; if ($id > 0) { @@ -308,7 +309,7 @@ if ($result) } // affichage totaux marges - + $totalMargin = $cumul_vente - $cumul_achat; $marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):''; diff --git a/htdocs/margin/tabs/productMargins.php b/htdocs/margin/tabs/productMargins.php index b1023839eca..907e927c5fd 100644 --- a/htdocs/margin/tabs/productMargins.php +++ b/htdocs/margin/tabs/productMargins.php @@ -49,7 +49,7 @@ $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php index 45ce972bbc3..d7257a3cb1d 100644 --- a/htdocs/margin/tabs/thirdpartyMargins.php +++ b/htdocs/margin/tabs/thirdpartyMargins.php @@ -42,7 +42,7 @@ $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -52,7 +52,7 @@ if (! $sortfield) $sortfield="f.datef"; $object = new Societe($db); if ($socid > 0) $object->fetch($socid); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('thirdpartymargins','globalcard')); diff --git a/htdocs/master.inc.php b/htdocs/master.inc.php index 90a4cb70611..fc1c41895a4 100644 --- a/htdocs/master.inc.php +++ b/htdocs/master.inc.php @@ -1,14 +1,14 @@ - * Copyright (C) 2003 Xavier Dutoit - * Copyright (C) 2004-2012 Laurent Destailleur - * Copyright (C) 2004 Sebastien Di Cintio - * Copyright (C) 2004 Benoit Mortier - * Copyright (C) 2005-2012 Regis Houssin - * Copyright (C) 2005 Simon Tosser - * Copyright (C) 2006 Andre Cianfarani - * Copyright (C) 2010 Juanjo Menent - * Copyright (C) 2011 Philippe Grand +/* Copyright (C) 2002-2007 Rodolphe Quiedeville + * Copyright (C) 2003 Xavier Dutoit + * Copyright (C) 2004-2012 Laurent Destailleur + * Copyright (C) 2004 Sebastien Di Cintio + * Copyright (C) 2004 Benoit Mortier + * Copyright (C) 2005-2017 Regis Houssin + * Copyright (C) 2005 Simon Tosser + * Copyright (C) 2006 Andre Cianfarani + * Copyright (C) 2010 Juanjo Menent + * Copyright (C) 2011 Philippe Grand * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> * * This program is free software; you can redistribute it and/or modify @@ -98,11 +98,6 @@ if (! empty($dolibarr_main_document_root_alt)) } } -// Set properties specific to multicompany -// TODO Multicompany Remove this. Useless. Var should be read when required. -$conf->multicompany->transverse_mode = empty($multicompany_transverse_mode)?'':$multicompany_transverse_mode; // Force Multi-Company transverse mode -$conf->multicompany->force_entity = empty($multicompany_force_entity)?'':(int) $multicompany_force_entity; // Force entity in login page - // Chargement des includes principaux de librairies communes if (! defined('NOREQUIREUSER')) require_once DOL_DOCUMENT_ROOT .'/user/class/user.class.php'; // Need 500ko memory if (! defined('NOREQUIRETRAN')) require_once DOL_DOCUMENT_ROOT .'/core/class/translate.class.php'; @@ -147,37 +142,34 @@ if (! defined('NOREQUIREUSER')) * Load object $conf * After this, all parameters conf->global->CONSTANTS are loaded */ + +// By default conf->entity is 1, but we change this if we ask another value. +if (session_id() && ! empty($_SESSION["dol_entity"])) // Entity inside an opened session +{ + $conf->entity = $_SESSION["dol_entity"]; +} +else if (! empty($_ENV["dol_entity"])) // Entity inside a CLI script +{ + $conf->entity = $_ENV["dol_entity"]; +} +else if (isset($_POST["loginfunction"]) && GETPOST("entity")) // Just after a login page +{ + $conf->entity = GETPOST("entity",'int'); +} +else if (defined('DOLENTITY') && is_numeric(DOLENTITY)) // For public page with MultiCompany module +{ + $conf->entity = DOLENTITY; +} +else if (!empty($_COOKIE['DOLENTITY'])) // For other application with MultiCompany module (TODO: We should remove this. entity to use should never be stored into client side) +{ + $conf->entity = $_COOKIE['DOLENTITY']; +} + +// Sanitize entity +if (! is_numeric($conf->entity)) $conf->entity=1; + if (! defined('NOREQUIREDB')) { - // By default conf->entity is 1, but we change this if we ask another value. - if (session_id() && ! empty($_SESSION["dol_entity"])) // Entity inside an opened session - { - $conf->entity = $_SESSION["dol_entity"]; - } - else if (! empty($_ENV["dol_entity"])) // Entity inside a CLI script - { - $conf->entity = $_ENV["dol_entity"]; - } - else if (isset($_POST["loginfunction"]) && GETPOST("entity")) // Just after a login page - { - $conf->entity = GETPOST("entity",'int'); - } - else if (defined('DOLENTITY') && is_numeric(DOLENTITY)) // For public page with MultiCompany module - { - $conf->entity = DOLENTITY; - } - else if (!empty($_COOKIE['DOLENTITY'])) // For other application with MultiCompany module (TODO: We should remove this. entity to use should never be stored into client side) - { - $conf->entity = $_COOKIE['DOLENTITY']; - } - else if (! empty($conf->multicompany->force_entity) && is_numeric($conf->multicompany->force_entity)) // To force entity in login page - { - $conf->entity = $conf->multicompany->force_entity; - } - - // Sanitize entity - if (! is_numeric($conf->entity)) $conf->entity=1; - //print "Will work with data into entity instance number '".$conf->entity."'"; // Here we read database (llx_const table) and define $conf->global->XXX var. diff --git a/htdocs/modulebuilder/README.md b/htdocs/modulebuilder/README.md index 5e2af06a430..e5d9e63d7a3 100644 --- a/htdocs/modulebuilder/README.md +++ b/htdocs/modulebuilder/README.md @@ -1,221 +1,19 @@ -Dolibarr Module Template (aka My Module) -======================================== +Module Builder +============== -This is a full featured module template for Dolibarr. -It's a tool for module developers to kickstart their project and give an hands-on sample of which features Dolibarr has to offer for module development. +This is a module to provide embedded tools to develop your own application/features inside Dolibarr ERP CRM software. +It provide tools for module developers to kickstart their project and give an hands-on sample of which features Dolibarr +has to offer for module development. + +If you don't need to develop your own module/application, you just don't need this. + + +After enabling this module, you should find features to generate or edit modules/application from menu *Home - Admin tools - Module builder* -If you're not a module developer you have no use for this. Documentation ------------- -[Module tutorial](http://wiki.dolibarr.org/index.php/Module_development) +[Module tutorial](https://wiki.dolibarr.org/index.php/Module_development) -[Dolibarr development](http://wiki.dolibarr.org/index.php/Developer_documentation) - -### Translations - -Dolibarr uses [Transifex](http://transifex.com) to manage it's translations. - -This template also contains a sample configuration for Transifex managed translations under the hidden [.tx](.tx) directory. - -For more informations, see the [translator's documentation](http://wiki.dolibarr.org/index.php/Translator_documentation). - -There is a [Transifex project](http://transifex.com/projects/p/dolibarr-module-template) for this module. - -Install -------- - -### Manually - -- Make sure Dolibarr (>= 3.3.x) is already installed and configured on your workstation or development server. - -- In your Dolibarr installation directory, edit the ```htdocs/conf/conf.php``` file - -- Find the following lines: - ```php - //$dolibarr_main_url_root_alt ... - //$dolibarr_main_document_root_alt ... - ``` - -- Uncomment these lines (delete the leading ```//```) and assign a sensible value according to your Dolibarr installation - - For example : - - - UNIX: - ```php - $dolibarr_main_url_root = 'http://localhost/Dolibarr/htdocs'; - $dolibarr_main_document_root = '/var/www/Dolibarr/htdocs'; - $dolibarr_main_url_root_alt = '/custom'; - $dolibarr_main_document_root_alt = '/var/www/Dolibarr/htdocs/custom'; - ``` - - - Windows: - ```php - $dolibarr_main_url_root = 'http://localhost/Dolibarr/htdocs'; - $dolibarr_main_document_root = 'C:/My Web Sites/Dolibarr/htdocs'; - $dolibarr_main_url_root_alt = '/custom'; - $dolibarr_main_document_root_alt = 'C:/My Web Sites/Dolibarr/htdocs/custom'; - ``` - - For more information about the ```conf.php``` file take a look at the conf.php.example file. - -*Note that for Dolibarr versions before 3.5, the ```$dolibarr_main_url_root_alt``` has to be an absolute path* - -- Clone the repository in ```$dolibarr_main_document_root_alt/mymodule``` - -*(You may have to create the ```htdocs/custom``` directory first if it doesn't exist yet.)* -```sh -git clone git@github.com:Dolibarr/dolibarr-module-template.git mymodule -``` - -- Install [Composer](https://getcomposer.org) dependencies: -```sh -composer install -``` - -Follow the [final steps](#final_steps). - -### Using [Composer](https://getcomposer.org) -Require this repository from Dolibarr's composer: -```json -{ - "repositories": [ - { - "type": "vcs", - "url": "https://github.com/dolibarr/dolibarr-module-template" - } - ], - "require": { - "dolibarr/mymodule": "dev-master" - } -} -``` - -Run -```sh -composer update -``` - -Follow the [final steps](#final_steps). - -### Final steps - -From your browser: - - - Log into Dolibarr as a super-administrator - - Under "Setup" -> "Other setup", set ```MAIN_FEATURES_LEVEL``` to ```2``` - - Go to "Setup" -> "Modules" - - The module is under one of the tabs - - You should now be able to enable the new module and start coding ;) - -Provided tools --------------- - -### Starting a new module - -A [script](dev/newmodule.sh) allows you to rename most of the code to your own module name. -It requires ```find```, ```sed``` and ```rename``` commands on your system. -Just make sure you provide a CamelCase name. -```sh -./dev/newmodule.sh [NewName] -``` - -Some work still has to be done manually: -- Rename the directory holding the code -- Maybe rename some other bits (Search for 'my' in filenames and code) -- Update your module ID in the module descriptor -- Update your language files - - Keywords based on the module ID - - String referencing the template -- Remove the features you don't plan to use -- Fill the copyright notices at the top of each file -- Add your logo: see [images README](dev/img/README.md) for specifications -- Start a new GIT history -``` -git checkout --orphan [new_branch_name] -``` -- Build an awesome module ;) - -### Composer scripts - -Only the main commands are listed here. -See the [composer comments](composer-comments.md) or the [composer.json](composer.json) itself for more informations. - -#### Check - -Run a linter, a PHP compatibility version checker and checks coding style. -```sh -composer check -``` - -#### Test - -Run unit and functional tests. -```sh -composer test -``` - -#### Doc -Build code and user documentation. - -#### Release - -Run the checks and tests then build a distribution ZIP. -```sh -composer release -``` - -#### Git hooks - -Optional [GIT hooks](https://git-scm.com/book/it/v2/Customizing-Git-Git-Hooks) are provided. -These are just wrappers calling composer scripts. -They ensure best practices are followed during module development. - -Install: -```sh -composer git_hooks_install -``` - -Remove: -```sh -composer git_hooks_remove -``` - -## Publishing the module -The de-facto standard for publishing and marketing modules for Dolibarr is the [Dolistore](https://www.dolistore.com). -Templates for required images and texts are [provided](dev/dolistore). -Check the dedicated [README](dev/dolistore/README.md) for more informations. - -Contributions -------------- - -Feel free to contribute and report defects on our [issue tracker](http://github.com/Dolibarr/dolibarr-module-template/issues). - -Licenses --------- - -### Main code - -![GPLv3 logo](img/gplv3.png) - -GPLv3 or (at your option) any later version. - -See [COPYING](COPYING) for more information. - -### Other Licenses - -#### [Parsedown](http://parsedown.org/) - -Used to display this README in the module's about page. -Licensed under MIT. - -#### [GNU Licenses logos](https://www.gnu.org/graphics/license-logos.html) - -Public domain - -#### Documentation - -All texts and readmes. - -![GFDL logo](img/gfdl.png) +[Dolibarr development](https://wiki.dolibarr.org/index.php/Developer_documentation) diff --git a/htdocs/modulebuilder/index.html b/htdocs/modulebuilder/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/modulebuilder/index.php b/htdocs/modulebuilder/index.php index a033bd1be23..8ea54b78454 100644 --- a/htdocs/modulebuilder/index.php +++ b/htdocs/modulebuilder/index.php @@ -29,14 +29,17 @@ $langs->load("admin"); $langs->load("modulebuilder"); $langs->load("other"); -$action=GETPOST('action','alpha'); +$action=GETPOST('action','aZ09'); $confirm=GETPOST('confirm','alpha'); -$module=GETPOST('module'); +$module=GETPOST('module','alpha'); +$tab=GETPOST('tab','aZ09'); +$tabobj=GETPOST('tabobj','alpha'); if (empty($module)) $module='initmodule'; if (empty($tab)) $tab='description'; +if (empty($tabobj)) $tabobj='newobject'; $modulename=dol_sanitizeFileName(GETPOST('modulename','alpha')); - +$objectname=dol_sanitizeFileName(GETPOST('objectname','alpha')); // Security check if (! $user->admin && empty($conf->global->MODULEBUILDER_FOREVERYONE)) accessforbidden('ModuleBuilderNotAllowed'); @@ -44,60 +47,89 @@ if (! $user->admin && empty($conf->global->MODULEBUILDER_FOREVERYONE)) accessfor // Dir for custom dirs $tmp=explode(',', $dolibarr_main_document_root_alt); -$dircustom = $tmp[0]; +$dirins = $tmp[0]; $FILEFLAG='modulebuilder.txt'; +$now=dol_now(); /* * Actions */ -if ($dircustom && $action == 'initmodule' && $modulename) +if ($dirins && $action == 'initmodule' && $modulename) { - $srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template'; - $destdir = $dircustom.'/'.$modulename; - - $arrayreplacement=array( - 'mymodule'=>strtolower($modulename), - 'MyModule'=>$modulename - ); - - $result = dolCopyDir($srcdir, $destdir, 0, 0); - //dol_mkdir($destfile); - if ($result <= 0) + if (preg_match('/\s/', $modulename)) { $error++; - $langs->load("errors"); - setEventMessages($langs->trans("ErrorFailToCopyDir", $srcdir, $destdir), null, 'errors'); + setEventMessages($langs->trans("SpaceOrSpecialCharAreNotAllowed"), null, 'errors'); + } + + if (! $error) + { + $srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template'; + $destdir = $dirins.'/'.strtolower($modulename); + + $arrayreplacement=array( + 'mymodule'=>strtolower($modulename), + 'MyModule'=>$modulename + ); + + $result = dolCopyDir($srcdir, $destdir, 0, 0, $arrayreplacement); + //dol_mkdir($destfile); + if ($result <= 0) + { + if ($result < 0) + { + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorFailToCopyDir", $srcdir, $destdir), null, 'errors'); + } + else // $result == 0 + { + setEventMessages($langs->trans("AllFilesDidAlreadyExist", $srcdir, $destdir), null, 'warnings'); + } + } + + // Delete some files + dol_delete_file($destdir.'/myobject_card.php'); + dol_delete_file($destdir.'/myobject_list.php'); + dol_delete_file($destdir.'/test/phpunit/MyObjectTest.php'); + dol_delete_file($destdir.'/sql/llx_myobject.key.sql'); + dol_delete_file($destdir.'/sql/llx_myobject.sql'); + dol_delete_file($destdir.'/scripts/myobject.php'); + dol_delete_file($destdir.'/img/object_myobject.png'); + dol_delete_file($destdir.'/class/myobject.class.php'); + dol_delete_file($destdir.'/class/api_myobject.class.php'); + dol_delete_file($destdir.'/class/MyObject.txt'); } // Edit PHP files if (! $error) { - $listofphpfilestoedit = dol_dir_list($destdir, 'files', 1, '\.php$', '', 'fullname', SORT_ASC, 0, 1); + $listofphpfilestoedit = dol_dir_list($destdir, 'files', 1, '\.(php|MD|js|sql|txt|xml|lang)$', '', 'fullname', SORT_ASC, 0, 1); foreach($listofphpfilestoedit as $phpfileval) { - var_dump($phpfileval['fullname']); - + //var_dump($phpfileval['fullname']); $arrayreplacement=array( 'mymodule'=>strtolower($modulename), 'MyModule'=>$modulename, 'MYMODULE'=>strtoupper($modulename), 'My module'=>$modulename, 'htdocs/modulebuilder/template/'=>'', - ); - - + '---Put here your own copyright and developer email---'=>dol_print_date($now,'%Y').' '.$user->getFullName($langs).($user->email?' <'.$user->email.'>':'') + ); + + $result=dolReplaceInFile($phpfileval['fullname'], $arrayreplacement); //var_dump($result); if ($result < 0) { setEventMessages($langs->trans("ErrorFailToMakeReplacementInto", $phpfileval['fullname']), null, 'errors'); } - } + } } - + if (! $error) { setEventMessages('ModuleInitialized', null); @@ -106,12 +138,254 @@ if ($dircustom && $action == 'initmodule' && $modulename) } } +if ($dirins && $action == 'initobject' && $module && $objectname) +{ + if (preg_match('/\s/', $objectname)) + { + $error++; + setEventMessages($langs->trans("SpaceOrSpecialCharAreNotAllowed"), null, 'errors'); + } + + if (! $error) + { + $srcdir = DOL_DOCUMENT_ROOT.'/modulebuilder/template'; + $destdir = $dirins.'/'.strtolower($module); + + $arrayreplacement=array( + 'mymodule'=>strtolower($module), + 'MyModule'=>$module, + 'myobject'=>strtolower($objectname), + 'MyObject'=>$objectname + ); + + + // Delete some files + $filetogenerate = array( + 'myobject_card.php'=>strtolower($objectname).'_card.php', + 'myobject_list.php'=>strtolower($objectname).'_list.php', + 'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.$objectname.'Test.php', + 'sql/llx_myobject.key.sql'=>'sql/llx_'.strtolower($objectname).'.key.sql', + 'sql/llx_myobject.sql'=>'sql/llx_'.strtolower($objectname).'.sql', + 'scripts/myobject.php'=>'scripts/'.strtolower($objectname).'.php', + 'img/object_myobject.png'=>'img/object_'.strtolower($objectname).'.png', + 'class/myobject.class.php'=>'class/'.strtolower($objectname).'.class.php', + 'class/api_myobject.class.php'=>'class/api_'.strtolower($objectname).'.class.php', + 'class/MyObject.txt'=>'class/'.$objectname.'.txt' + ); + + foreach($filetogenerate as $srcfile => $destfile) + { + $result = dol_copy($srcdir.'/'.$srcfile, $destdir.'/'.$destfile); + if ($result <= 0) + { + if ($result < 0) + { + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorFailToCopyFile", $srcdir.'/'.$srcfile, $destdir.'/'.$destfile), null, 'errors'); + } + else // $result == 0 + { + setEventMessages($langs->trans("FileAlreadyExists", $srcdir.'/'.$srcfile, $destdir.'/'.$destfile), null, 'warnings'); + } + } + else + { + // Copy is ok + } + } + } + + if (! $error) + { + // Edit PHP files + foreach($filetogenerate as $destfile) + { + $phpfileval['fullname'] = $destdir.'/'.$destfile; + + //var_dump($phpfileval['fullname']); + $arrayreplacement=array( + 'mymodule'=>strtolower($modulename), + 'MyModule'=>$modulename, + 'MYMODULE'=>strtoupper($modulename), + 'My module'=>$modulename, + 'htdocs/modulebuilder/template/'=>'', + 'myobject'=>strtolower($objectname), + 'MyObject'=>$objectname + ); + + $result=dolReplaceInFile($phpfileval['fullname'], $arrayreplacement); + //var_dump($result); + if ($result < 0) + { + setEventMessages($langs->trans("ErrorFailToMakeReplacementInto", $phpfileval['fullname']), null, 'errors'); + } + } + } + + if (! $error) + { + setEventMessages('FilesForObjectInitialized', null); + } +} + +if ($dirins && $action == 'confirm_delete') +{ + if (preg_match('/\s/', $module)) + { + $error++; + setEventMessages($langs->trans("SpaceOrSpecialCharAreNotAllowed"), null, 'errors'); + } + + if (! $error) + { + $modulelowercase=strtolower($module); + + // Dir for module + $dir = $dirins.'/'.$modulelowercase; + + $result = dol_delete_dir_recursive($dir); + + if ($result > 0) + { + setEventMessages($langs->trans("DirWasRemoved", $modulelowercase), null); + } + else + { + setEventMessages($langs->trans("PurgeNothingToDelete"), null, 'warnings'); + } + } + + //header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?module=initmodule'); + //exit; + $action = ''; + $module = 'deletemodule'; +} + +if ($dirins && $action == 'confirm_deleteobject' && $objectname) +{ + if (preg_match('/\s/', $objectname)) + { + $error++; + setEventMessages($langs->trans("SpaceOrSpecialCharAreNotAllowed"), null, 'errors'); + } + + if (! $error) + { + $modulelowercase=strtolower($module); + $objectlowercase=strtolower($objectname); + + // Dir for module + $dir = $dirins.'/'.$modulelowercase; + + // Delete some files + $filetogenerate = array( + 'myobject_card.php'=>strtolower($objectname).'_card.php', + 'myobject_list.php'=>strtolower($objectname).'_list.php', + 'test/phpunit/MyObjectTest.php'=>'test/phpunit/'.$objectname.'Test.php', + 'sql/llx_myobject.key.sql'=>'sql/llx_'.strtolower($objectname).'.key.sql', + 'sql/llx_myobject.sql'=>'sql/llx_'.strtolower($objectname).'.sql', + 'scripts/myobject.php'=>'scripts/'.strtolower($objectname).'.php', + 'img/object_myobject.png'=>'img/object_'.strtolower($objectname).'.png', + 'class/myobject.class.php'=>'class/'.strtolower($objectname).'.class.php', + 'class/api_myobject.class.php'=>'class/api_'.strtolower($objectname).'.class.php', + 'class/MyObject.txt'=>'class/'.$objectname.'.txt' + ); + + $resultko = 0; + foreach($filetogenerate as $filetodelete) + { + $resulttmp = dol_delete_file($dir.'/'.$filetodelete, 0, 0, 1); + if (! $resulttmp) $resultko++; + } + + if ($resultko == 0) + { + setEventMessages($langs->trans("FilesDeleted"), null); + } + else + { + setEventMessages($langs->trans("ErrorSomeFilesCouldNotBeDeleted"), null, 'warnings'); + } + } + + //header("Location: ".DOL_URL_ROOT.'/modulebuilder/index.php?module=initmodule'); + //exit; + $action = ''; + $tabobj = 'deleteobject'; +} + +if ($dirins && $action == 'generatepackage') +{ + $modulelowercase=strtolower($module); + + // Dir for module + $dir = $dirins.'/'.$modulelowercase; + // Zip file to build + $FILENAMEZIP=''; + + // Load module + dol_include_once($modulelowercase.'/core/modules/mod'.$module.'.class.php'); + $class='mod'.$module; + + if (class_exists($class)) + { + try { + $moduleobj = new $class($db); + } + catch(Exception $e) + { + $error++; + dol_print_error($e->getMessage()); + } + } + else + { + $error++; + $langs->load("errors"); + dol_print_error($langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module)); + exit; + } + + $arrayversion=explode('.',$moduleobj->version,3); + if (count($arrayversion)) + { + $FILENAMEZIP="module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2]?".".$arrayversion[2]:"").".zip"; + $outputfile = $conf->admin->dir_temp.'/'.$FILENAMEZIP; + + $result = dol_compress_dir($dir, $outputfile, 'zip'); + if ($result > 0) + { + setEventMessages($langs->trans("ZipFileGeneratedInto", $outputfile), null); + } + else + { + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorFailToGenerateFile", $outputfile), null, 'errors'); + } + } + else + { + $error++; + $langs->load("errors"); + setEventMessages($langs->trans("ErrorCheckVersionIsDefined"), null, 'errors'); + } +} /* * View */ +// Set dir where external modules are installed +if (! dol_is_dir($dirins)) +{ + dol_mkdir($dirins); +} +$dirins_ok=(dol_is_dir($dirins)); + + llxHeader("",$langs->trans("ModuleBuilder"),""); @@ -129,8 +403,8 @@ if (!empty($conf->modulebuilder->enabled) && $mainmenu == 'modulebuilder') // En { foreach ($dolibarr_main_document_root_alt as $diralt) {*/ - $dirsincustom=dol_dir_list($dircustom, 'directories'); - + $dirsincustom=dol_dir_list($dirins, 'directories'); + if (is_array($dirsincustom) && count($dirsincustom) > 0) { foreach ($dirsincustom as $dircustomcursor) @@ -138,7 +412,16 @@ if (!empty($conf->modulebuilder->enabled) && $mainmenu == 'modulebuilder') // En $fullname = $dircustomcursor['fullname']; if (dol_is_file($fullname.'/'.$FILEFLAG)) { - $listofmodules[$dircustomcursor['name']]=$fullname; + // Get real name of module (MyModule instead of mymodule) + $descriptorfiles = dol_dir_list($fullname.'/core/modules/', 'files', 0, 'mod.*\.class\.php'); + $modulenamewithcase=''; + foreach($descriptorfiles as $descriptorcursor) + { + $modulenamewithcase=preg_replace('/^mod/', '', $descriptorcursor['name']); + $modulenamewithcase=preg_replace('/\.class\.php$/', '', $modulenamewithcase); + } + if ($modulenamewithcase) $listofmodules[$dircustomcursor['name']]=$modulenamewithcase; + //var_dump($listofmodules); } } } @@ -151,55 +434,56 @@ if (!empty($conf->modulebuilder->enabled) && $mainmenu == 'modulebuilder') // En // Show description of content -print $langs->trans("ModuleBuilderDesc").'
    '; -print $langs->trans("ModuleBuilderDesc2", 'conf/conf.php', $dircustom).'
    '; +$newdircustom=$dirins; +if (empty($newdircustom)) $newdircustom=img_warning(); +print $langs->trans("ModuleBuilderDesc", 'https://wiki.dolibarr.org/index.php/Module_development#Create_your_module').'
    '; +print $langs->trans("ModuleBuilderDesc2", 'conf/conf.php', $newdircustom).'
    '; + +$message=''; +if (! $dirins) +{ + $message=info_admin($langs->trans("ConfFileMustContainCustom", DOL_DOCUMENT_ROOT.'/custom', DOL_DOCUMENT_ROOT)); + $allowfromweb=-1; +} +else +{ + if ($dirins_ok) + { + if (! is_writable(dol_osencode($dirins))) + { + $langs->load("errors"); + $message=info_admin($langs->trans("ErrorFailedToWriteInDir",$dirins)); + $allowfromweb=0; + } + } + else + { + + $message=info_admin($langs->trans("NotExistsDirect",$dirins).$langs->trans("InfDirAlt").$langs->trans("InfDirExample")); + $allowfromweb=0; + } +} +if ($message) +{ + print $message; +} + print $langs->trans("ModuleBuilderDesc3", count($listofmodules), $FILEFLAG).'
    '; -print '
    '; - - -print '
    '; +//print '
    '; -$head = array(); -$h=0; -$head[$h][0] = $_SERVER["PHP_SELF"].'?module=initmodule'; -$head[$h][1] = $langs->trans("NewModule"); -$head[$h][2] = 'initmodule'; -$h++; - -foreach($listofmodules as $tmpmodule => $fullname) +// Load module descriptor +$error=0; +$moduleobj = null; + +if (! empty($module) && $module != 'initmodule' && $module != 'deletemodule') { - $head[$h][0] = $_SERVER["PHP_SELF"].'?module='.$tmpmodule; - $head[$h][1] = $tmpmodule; - $head[$h][2] = $tmpmodule; - $h++; -} + $modulelowercase=strtolower($module); - - -dol_fiche_head($head, $module, $langs->trans("Modules"), -1, 'generic'); - -if ($module == 'initmodule') -{ - // New module - print '
    '; - print ''; - print ''; - print ''; - - print $langs->trans("EnterNameOfModuleDesc").'

    '; - - print ''; - print ''; - print ''; -} -elseif (! empty($module)) -{ - $error=0; - // Load module - dol_include_once($module.'/core/modules/mod'.ucfirst($module).'.class.php'); - $class='mod'.ucfirst($module); + dol_include_once($modulelowercase.'/core/modules/mod'.$module.'.class.php'); + $class='mod'.$module; + if (class_exists($class)) { try { @@ -217,52 +501,507 @@ elseif (! empty($module)) $langs->load("errors"); print img_warning('').' '.$langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module); } - - // Button to delete module - - +} + +print '
    '; + + +// Tabs for all modules +$head = array(); +$h=0; + +$head[$h][0] = $_SERVER["PHP_SELF"].'?module=initmodule'; +$head[$h][1] = $langs->trans("NewModule"); +$head[$h][2] = 'initmodule'; +$h++; + +foreach($listofmodules as $tmpmodule => $tmpmodulewithcase) +{ + $head[$h][0] = $_SERVER["PHP_SELF"].'?module='.$tmpmodulewithcase; + $head[$h][1] = $tmpmodulewithcase; + $head[$h][2] = $tmpmodulewithcase; + $h++; +} + +$head[$h][0] = $_SERVER["PHP_SELF"].'?module=deletemodule'; +$head[$h][1] = $langs->trans("DangerZone"); +$head[$h][2] = 'deletemodule'; +$h++; + + +dol_fiche_head($head, $module, $langs->trans("Modules"), -1, 'generic'); + +if ($module == 'initmodule') +{ + // New module + print '
    '; + print ''; + print ''; + print ''; + + print $langs->trans("EnterNameOfModuleDesc").'

    '; + + print ''; + print ''; + print ''; +} +elseif ($module == 'deletemodule') +{ + print '
    '; + print ''; + print ''; + print ''; + + print $langs->trans("EnterNameOfModuleToDeleteDesc").'

    '; + + print ''; + print ''; + print ''; +} +elseif (! empty($module)) +{ // Tabs for module if (! $error) { $head2 = array(); $h=0; - - foreach($listofmodules as $tmpmodule => $fullname) + + $modulelowercase=strtolower($module); + + $modulestatusinfo=img_info('').' '.$langs->trans("ModuleIsNotActive"); + if (! empty($conf->$module->enabled)) { - $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=description'; - $head2[$h][1] = $langs->trans("Description"); - $head2[$h][2] = 'description'; - $h++; - - $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects'; - $head2[$h][1] = $langs->trans("Objects"); - $head2[$h][2] = 'objects'; - $h++; - - $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab='.$tmpmodule; - $head2[$h][1] = $langs->trans("Menus"); - $head2[$h][2] = 'menus'; - $h++; - - $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab='.$tmpmodule; - $head2[$h][1] = $langs->trans("Permissions"); - $head2[$h][2] = 'permissions'; - $h++; - - $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab='.$tmpmodule; - $head2[$h][1] = $langs->trans("Triggers"); - $head2[$h][2] = 'triggers'; - $h++; + $modulestatusinfo=img_warning().' '.$langs->trans("ModuleIsLive"); } - + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=description&module='.$module; + $head2[$h][1] = $langs->trans("Description"); + $head2[$h][2] = 'description'; + $h++; + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=specifications&module='.$module; + $head2[$h][1] = $langs->trans("Specifications"); + $head2[$h][2] = 'specifications'; + $h++; + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module; + $head2[$h][1] = $langs->trans("Objects"); + $head2[$h][2] = 'objects'; + $h++; + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=menus&module='.$module; + $head2[$h][1] = $langs->trans("Menus"); + $head2[$h][2] = 'menus'; + $h++; + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=permissions&module='.$module; + $head2[$h][1] = $langs->trans("Permissions"); + $head2[$h][2] = 'permissions'; + $h++; + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=hooks&module='.$module; + $head2[$h][1] = $langs->trans("Hooks"); + $head2[$h][2] = 'hooks'; + $h++; + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=triggers&module='.$module; + $head2[$h][1] = $langs->trans("Triggers"); + $head2[$h][2] = 'triggers'; + $h++; + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=widgets&module='.$module; + $head2[$h][1] = $langs->trans("Widgets"); + $head2[$h][2] = 'widgets'; + $h++; + + $head2[$h][0] = $_SERVER["PHP_SELF"].'?tab=buildpackage&module='.$module; + $head2[$h][1] = $langs->trans("BuildPackage"); + $head2[$h][2] = 'buildpackage'; + $h++; + + print $modulestatusinfo.'

    '; + dol_fiche_head($head2, $tab, '', -1, ''); - - print $moduleobj->getDescLong(); - - - - - + + print $langs->trans("ModuleBuilderDesc".$tab).'

    '; + + if ($tab == 'description') + { + $pathtofile = $modulelowercase.'/core/modules/mod'.$module.'.class.php'; + + print ' '.$langs->trans("DescriptorFile").' : '.$pathtofile.'
    '; + print '
    '; + + print '
    '; + print '
    '; + + print '
    '; + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print ''; + + print '
    '; + print $langs->trans("Parameter"); + print ''; + print $langs->trans("Value"); + print '
    '; + print $langs->trans("Numero"); + print ' ('.$langs->trans("SeeHere").')'; + print ''; + print $moduleobj->numero; + print '
    '; + print $langs->trans("Name"); + print ''; + print $moduleobj->getName(); + print '
    '; + print $langs->trans("Version"); + print ''; + print $moduleobj->getVersion(); + print '
    '; + print $langs->trans("Family"); + //print "
    'crm','financial','hr','projects','products','ecm','technic','interface','other'"; + print '    		'; + print $moduleobj->family; + print '
    '; + print $langs->trans("EditorName"); + print ''; + print $moduleobj->editor_name; + print '
    '; + print $langs->trans("EditorUrl"); + print ''; + print $moduleobj->editor_url; + print '
    '; + print $langs->trans("Description"); + print ''; + print $moduleobj->getDesc(); + print '
    '; + print $langs->trans("DescriptionLong"); + print ''; + print $moduleobj->getDescLong(); + print '
    '; + + print '
    '; + } + + + if ($tab == 'specifications') + { + print $langs->trans("FeatureNotYetAvailable"); + + } + + if ($tab == 'objects') + { + $head3 = array(); + $h=0; + + // Dir for module + $dir = $dirins.'/'.$modulelowercase.'/class'; + + $head3[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.'&tabobj=newobject'; + $head3[$h][1] = $langs->trans("NewObject"); + $head3[$h][2] = 'newobject'; + $h++; + + $listofobject = dol_dir_list($dir, 'files', 0, '\.txt$'); + foreach($listofobject as $fileobj) + { + $objectname = preg_replace('/\.txt$/', '', $fileobj['name']); + + $head3[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.'&tabobj='.$objectname; + $head3[$h][1] = $objectname; + $head3[$h][2] = $objectname; + $h++; + } + + $head3[$h][0] = $_SERVER["PHP_SELF"].'?tab=objects&module='.$module.'&tabobj=deleteobject'; + $head3[$h][1] = $langs->trans("DangerZone"); + $head3[$h][2] = 'deleteobject'; + $h++; + + + dol_fiche_head($head3, $tabobj, '', -1, ''); + + if ($tabobj == 'newobject') + { + // New module + print '
    '; + print ''; + print ''; + print ''; + print ''; + + print $langs->trans("EnterNameOfObjectDesc").'

    '; + + print ''; + print ''; + print '
    '; + } + elseif ($tabobj == 'deleteobject') + { + // New module + print '
    '; + print ''; + print ''; + print ''; + print ''; + + print $langs->trans("EnterNameOfObjectToDeleteDesc").'

    '; + + print ''; + print ''; + print '
    '; + } + else + { + try { + $pathtoclass = strtolower($module).'/class/'.strtolower($tabobj).'.class.php'; + $pathtoapi = strtolower($module).'/class/api_'.strtolower($tabobj).'.class.php'; + $pathtolist = strtolower($module).'/'.strtolower($tabobj).'_list.class.php'; + $pathtocard = strtolower($module).'/'.strtolower($tabobj).'_card.class.php'; + print ' '.$langs->trans("ClassFile").' : '.$pathtoclass.'
    '; + print ' '.$langs->trans("ApiClassFile").' : '.$pathtoapi.'
    '; + print ' '.$langs->trans("PageForList").' : '.$pathtolist.'
    '; + print ' '.$langs->trans("PageForCreateEditView").' : '.$pathtocard.'
    '; + + $result = dol_include_once($pathtoclass); + $tmpobjet = new $tabobj($db); + + $reflector = new ReflectionClass($tabobj); + $properties = $reflector->getProperties(); // Can also use get_object_vars + $propdefault = $reflector->getDefaultProperties(); // Can also use get_object_vars + //$propstat = $reflector->getStaticProperties(); + + print load_fiche_titre($langs->trans("Properties"), '', ''); + + print '
    '; + print ''; + print ''; + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + foreach($properties as $propkey => $propval) + { + if ($propval->class == $tabobj) + { + $propname=$propval->getName(); + + // Discard generic properties + if (in_array($propname, array('element', 'childtables', 'table_element', 'table_element_line', 'class_element_line', 'isnolinkedbythird', 'ismultientitymanaged'))) continue; + + // Keep or not lines + if (in_array($propname, array('fk_element', 'lines'))) continue; + + + print ''; + print ''; + print ''; + + print ''; + + print ''; + print ''; + } + } + print '
    '.$langs->trans("Property"); + print ' ('.$langs->trans("Example").')'; + print ''.$langs->trans("Comment").''.$langs->trans("Type").''.$langs->trans("DefaultValue").'
    '; + print ''; + print '
    '; + print $propname; + print ''; + print $propval->getDocComment(); + print ''; + print gettype($tmpobjet->$propname); + print ''; + print $propdefault[$propname]; + print ''; + + print '
    '; + + print '
    '; + } + catch(Exception $e) + { + print $e->getMessage(); + } + } + } + + if ($tab == 'menus') + { + print $langs->trans("FeatureNotYetAvailable"); + + } + + if ($tab == 'permissions') + { + print $langs->trans("FeatureNotYetAvailable"); + + } + + if ($tab == 'hooks') + { + print $langs->trans("FeatureNotYetAvailable"); + + } + + if ($tab == 'triggers') + { + require_once DOL_DOCUMENT_ROOT.'/core/class/interfaces.class.php'; + + $interfaces = new Interfaces($db); + $triggers = $interfaces->getTriggersList(array('/'.strtolower($module).'/core/triggers')); + + print '
    '; + print ' + + + + + + '; + + $var=True; + foreach ($triggers as $trigger) + { + print ''; + print ''; + print ''; + print ''; + print ''; + print ''; + } + + print '
    '.$langs->trans("File").''.$langs->trans("Active").' 
    '.$trigger['picto'].''.$trigger['relpath'].''.$trigger['status'].''; + $text=$trigger['info']; + $text.="
    \n".$langs->trans("File").":
    \n".$trigger['relpath']; + //$text.="\n".$langs->trans("ExternalModule",$trigger['isocreorexternal']); + print $form->textwithpicto('', $text); + print '
    '; + print '
    '; + } + + if ($tab == 'widgets') + { + print $langs->trans("FeatureNotYetAvailable"); + + } + + if ($tab == 'buildpackage') + { + if (! class_exists('ZipArchive') && ! defined('ODTPHP_PATHTOPCLZIP')) + { + print img_warning().' '.$langs->trans("ErrNoZipEngine"); + print '
    '; + } + + $modulelowercase=strtolower($module); + + // Zip file to build + $FILENAMEZIP=''; + + // Load module + dol_include_once($modulelowercase.'/core/modules/mod'.$module.'.class.php'); + $class='mod'.$module; + + if (class_exists($class)) + { + try { + $moduleobj = new $class($db); + } + catch(Exception $e) + { + $error++; + dol_print_error($e->getMessage()); + } + } + else + { + $error++; + $langs->load("errors"); + dol_print_error($langs->trans("ErrorFailedToLoadModuleDescriptorForXXX", $module)); + exit; + } + + $arrayversion=explode('.',$moduleobj->version,3); + if (count($arrayversion)) + { + $FILENAMEZIP="module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2]?".".$arrayversion[2]:"").".zip"; + $outputfile = $conf->admin->dir_temp.'/'.$FILENAMEZIP; + + $FILENAMEDOC="module_".$modulelowercase.'-'.$arrayversion[0].'.'.$arrayversion[1].($arrayversion[2]?".".$arrayversion[2]:"").".md"; + $outputfiledoc = $conf->admin->dir_temp.'/'.$FILENAMEDOC; + } + + print '
    '; + + print ' '. $langs->trans("PathToModulePackage") . ' : '; + if (! dol_is_file($outputfile)) print ''.$langs->trans("FileNotYetGenerated").''; + else { + print ''.$outputfile.''; + print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfile), 'dayhour').')'; + } + print '
    '; + + print '
    '; + + print '
    '; + print ''; + print ''; + print ''; + print ''; + print '
    '; + + print '


    '; + + print ' '. $langs->trans("PathToModuleDocumentation") . ' : '; + if (! dol_is_file($outputfiledoc)) print ''.$langs->trans("FileNotYetGenerated").''; + else { + print ''.$outputfiledoc.''; + print ' ('.$langs->trans("GeneratedOn").' '.dol_print_date(dol_filemtime($outputfiledoc), 'dayhour').')'; + } + print '
    '; + + print '
    '; + + print '
    '; + print ''; + print ''; + print ''; + print ''; + print '
    '; + } + dol_fiche_end(); } } diff --git a/htdocs/modulebuilder/skeletons/.gitignore b/htdocs/modulebuilder/skeletons/.gitignore deleted file mode 100644 index 2dda6229d24..00000000000 --- a/htdocs/modulebuilder/skeletons/.gitignore +++ /dev/null @@ -1,2 +0,0 @@ -out.* -socpeople* diff --git a/htdocs/modulebuilder/skeletons/README b/htdocs/modulebuilder/skeletons/README deleted file mode 100644 index 5b5b992d91e..00000000000 --- a/htdocs/modulebuilder/skeletons/README +++ /dev/null @@ -1,34 +0,0 @@ -README (English) --------------------------------- -This directory contains PHP script samples that can be used to start a development on Dolibarr. - - -*** build_class_from_table.php: - -This is the script to use to generate PHP code of a PHP POJO class -object, a PHP script that use this POJO. This script use the files -skeleton_*.php to build its generated code. - - -*** modMyModule.class.php: - -Is a sample of module descriptor that you can use if you want to build a new module/plugin for -Dolibarr. - - -*** skeleton_script.php: - -Is a sample you can use as an example if you need to build a script to run on command line - - -*** skeleton_page.php: - -Is a sample you can use as an example if you need to build an HTML page to include in Dolibarr GUI. - - -*** skeleton_class.class.php: - -Is a sample you can use as an example if you need to build a class file to access a new table required by a Dolibarr development. -However it is better to run the build_class_from_table.php script that accepts a table name as a parameter and will uses the description table within database and the skeleton_class.class.php file to generate full code for your class file. -After running this script, the class to access your table (insert a record, update, delete and select) is directly finished and can be used by your module's code. -No more coding is needed to get access to table with this script because the file is completely generated once. diff --git a/htdocs/modulebuilder/skeletons/build_api_class.php b/htdocs/modulebuilder/skeletons/build_api_class.php deleted file mode 100755 index 6263eabcd6e..00000000000 --- a/htdocs/modulebuilder/skeletons/build_api_class.php +++ /dev/null @@ -1,123 +0,0 @@ -#!/usr/bin/env php - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file dev/skeletons/build_api_class.php - * \ingroup core - * \brief Create a complete API class file from existant class file - */ - -$sapi_type = php_sapi_name(); -$script_file = basename(__FILE__); -$path=dirname(__FILE__).'/'; - -// Test if batch mode -if (substr($sapi_type, 0, 3) == 'cgi') { - echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n"; - exit; -} - -// Include Dolibarr environment -require_once($path."../../htdocs/master.inc.php"); -// After this $db is a defined handler to database. - -// Main -$version='1'; -@set_time_limit(0); -$error=0; - -$langs->load("main"); - - -print "***** $script_file ($version) *****\n"; - - -// -------------------- START OF BUILD_API_FROM_CLASS -------------------- - -// Check parameters -if (! isset($argv[1]) && ! isset($argv[2])) -{ - print "Usage: $script_file phpClassFile phpClassName\n"; - exit; -} -// Show parameters -print 'Classfile='.$argv[1]."\n"; -print 'Classname='.$argv[2]."\n"; - -$classfile=$argv[1]; -$classname=$argv[2]; -$classmin=strtolower($classname); -$classnameApi = $classname.'Api'; -$property=array(); -$targetcontent=''; - -// Load the class and read properties -require_once($classfile); - -$property=array(); -$class = new $classname($db); -$values=get_class_vars($classname); - -unset($values['db']); -unset($values['error']); -unset($values['errors']); -unset($values['element']); -unset($values['table_element']); -unset($values['table_element_line']); -unset($values['fk_element']); -unset($values['ismultientitymanaged']); - -// Read skeleton_api_class.class.php file -$skeletonfile=$path.'skeleton_api_class.class.php'; -$sourcecontent=file_get_contents($skeletonfile); -if (! $sourcecontent) -{ - print "\n"; - print "Error: Failed to read skeleton sample '".$skeletonfile."'\n"; - print "Try to run script from skeletons directory.\n"; - exit; -} - -// Define output variables -$outfile='out.api_'.$classmin.'.class.php'; -$targetcontent=$sourcecontent; - -// Substitute class name -$targetcontent=preg_replace('/skeleton_api_class\.class\.php/', 'api_'.$classmin.'.class.php', $targetcontent); -$targetcontent=preg_replace('/skeleton/', $classmin, $targetcontent); -//$targetcontent=preg_replace('/\$table_element=\'skeleton\'/', '\$table_element=\''.$tablenoprefix.'\'', $targetcontent); -$targetcontent=preg_replace('/SkeletonApi/', $classnameApi, $targetcontent); -$targetcontent=preg_replace('/Skeleton/', $classname, $targetcontent); - -// Build file -$fp=fopen($outfile,"w"); -if ($fp) -{ - fputs($fp, $targetcontent); - fclose($fp); - print "\n"; - print "File '".$outfile."' has been built in current directory.\n"; -} -else $error++; - - - -// -------------------- END OF BUILD_CLASS_FROM_TABLE SCRIPT -------------------- - -print "You can now rename generated files by removing the 'out.' prefix in their name and store them into directory /module/class.\n"; -return $error; diff --git a/htdocs/modulebuilder/skeletons/build_class_from_table.php b/htdocs/modulebuilder/skeletons/build_class_from_table.php deleted file mode 100755 index 0e5a6d82a82..00000000000 --- a/htdocs/modulebuilder/skeletons/build_class_from_table.php +++ /dev/null @@ -1,677 +0,0 @@ -#!/usr/bin/env php - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file dev/skeletons/build_class_from_table.php - * \ingroup core - * \brief Create a complete class file from a table in database - */ - -$sapi_type = php_sapi_name(); -$script_file = basename(__FILE__); -$path=dirname(__FILE__).'/'; - -// Test if batch mode -if (substr($sapi_type, 0, 3) == 'cgi') { - echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n"; - exit; -} - -// Include Dolibarr environment -require_once($path."../../htdocs/master.inc.php"); -// After this $db is a defined handler to database. - -// Main -$version='3.2'; -@set_time_limit(0); -$error=0; - -$langs->load("main"); - - -print "***** $script_file ($version) *****\n"; - - -// -------------------- START OF BUILD_CLASS_FROM_TABLE SCRIPT -------------------- - -// Check parameters -if (! isset($argv[1]) || ! isset($argv[2]) || (isset($argv[3]) && ! isset($argv[7]))) -{ - print "Usage: $script_file tablename modulename [server port databasename user pass]\n"; - exit; -} - -if (isset($argv[3]) && isset($argv[4]) && isset($argv[5]) && isset($argv[6]) && isset($argv[7])) -{ - print 'Use specific database ids'."\n"; - $db=getDoliDBInstance('mysqli',$argv[3],$argv[6],$argv[7],$argv[5],$argv[4]); -} - -if ($db->type != 'mysql' && $db->type != 'mysqli') -{ - print "Error: This script works with mysql or mysqli driver only\n"; - exit; -} - -$table=$argv[1]; -$module=$argv[2]; - -// Show parameters -print 'Tablename: '.$table."\n"; -print 'Modulename: '.$module."\n"; -print "Current dir: ".getcwd()."\n"; -print "Database name: ".$db->database_name."\n"; - - -// Define array with list of properties -$property=array(); -$foundprimary=0; -$resql=$db->DDLDescTable($table); -if ($resql) -{ - $i=0; - while($obj=$db->fetch_object($resql)) - { - //var_dump($obj); - $i++; - $property[$i]['field']=$obj->Field; - if ($obj->Key == 'PRI') - { - $property[$i]['primary']=1; - $foundprimary=1; - } - else - { - $property[$i]['primary']=1; - } - $property[$i]['type'] =$obj->Type; - $property[$i]['null'] =$obj->Null; - $property[$i]['extra']=$obj->Extra; - if ($property[$i]['type'] == 'date' - || $property[$i]['type'] == 'datetime' - || $property[$i]['type'] == 'timestamp') - { - $property[$i]['istime']=true; - } - else - { - $property[$i]['istime']=false; - } - if (preg_match('/varchar/i',$property[$i]['type']) - || preg_match('/text/i',$property[$i]['type'])) - { - $property[$i]['ischar']=true; - } - else - { - $property[$i]['ischar']=false; - } - if (preg_match('/int/i',$property[$i]['type'])) - { - $property[$i]['isint']=true; - } - else - { - $property[$i]['isint']=false; - } - } -} -else -{ - print "Error: Failed to get description for table '".$table."'.\n"; - return false; -} -//var_dump($property); - -// Define substitute fetch/select parameters -$varpropselect="\n"; -$cleanparam=''; -$i=0; -foreach($property as $key => $prop) -{ - $i++; - if ($prop['field'] != 'rowid') - { - $varpropselect.="\t\t\$sql .= \" "; - $varpropselect.="t.".$prop['field']; - if ($i < count($property)) $varpropselect.=","; - $varpropselect.="\";"; - $varpropselect.="\n"; - } -} - - - -//-------------------------------- -// Build skeleton_class.class.php -//-------------------------------- - -// Define working variables -$table=strtolower($table); -$tablenoprefix=preg_replace('/'.preg_quote(MAIN_DB_PREFIX,'/').'/i','',$table); -$classname=preg_replace('/_/','',ucfirst($tablenoprefix)); -$classmin=preg_replace('/_/','',strtolower($classname)); - - -// Read skeleton_class.class.php file -$skeletonfile=$path.'skeleton_class.class.php'; -$sourcecontent=file_get_contents($skeletonfile); -if (! $sourcecontent) -{ - print "\n"; - print "Error: Failed to read skeleton sample '".$skeletonfile."'\n"; - print "Try to run script from skeletons directory.\n"; - exit; -} - -// Define output variables -$outfile=$classmin.'.class.php'; -$targetcontent=$sourcecontent; - -// Substitute module name -$targetcontent=preg_replace('/dev\/skeletons/', $module, $targetcontent); -$targetcontent=preg_replace('/mymodule othermodule1 othermodule2/', $module, $targetcontent); -$targetcontent=preg_replace('/mymodule/', $module, $targetcontent); - -// Substitute class name -$targetcontent=preg_replace('/skeleton_class\.class\.php/', $classmin.'.class.php', $targetcontent); -$targetcontent=preg_replace('/\$element = \'skeleton\'/', '\$element = \''.$classmin.'\'', $targetcontent); -$targetcontent=preg_replace('/\$table_element = \'skeleton\'/', '\$table_element = \''.$tablenoprefix.'\'', $targetcontent); -$targetcontent=preg_replace('/Skeleton_Class/', $classname, $targetcontent); -$targetcontent=preg_replace('/skeletons/', $classmin, $targetcontent); -$targetcontent=preg_replace('/skeleton/', $classmin, $targetcontent); - -// Substitute comments -$targetcontent=preg_replace('/This file is an example to create a new class file/', 'Put here description of this class', $targetcontent); -$targetcontent=preg_replace('/\s*\/\/\.\.\./', '', $targetcontent); -$targetcontent=preg_replace('/Put here some comments/','Initialy built by build_class_from_table on '.strftime('%Y-%m-%d %H:%M',mktime()), $targetcontent); - -// Substitute table name -$targetcontent=preg_replace('/MAIN_DB_PREFIX."mytable/', 'MAIN_DB_PREFIX."'.$tablenoprefix, $targetcontent); - -// Substitute declaration parameters -$varprop="\n"; -$cleanparam=''; -foreach($property as $key => $prop) -{ - if ($prop['field'] != 'rowid' && $prop['field'] != 'id') - { - $varprop.="\tpublic \$".$prop['field']; - if ($prop['istime']) $varprop.=" = ''"; - $varprop.=";"; - if ($prop['comment']) $varprop.="\t// ".$prop['extra']; - $varprop.="\n"; - } -} -$targetcontent=preg_replace('/'.preg_quote('public $prop1;','/').'/', $varprop, $targetcontent); -$targetcontent=preg_replace('/'.preg_quote('public $prop2;','/').'/', '', $targetcontent); - -$targetcontent=preg_replace('/\*((\s|\n|\r|\t)*)\@var mixed Sample property 1((\s|\n|\r|\t)*)/', '', $targetcontent); -$targetcontent=preg_replace('/\*((\s|\n|\r|\t)*)\@var mixed Sample property 2((\s|\n|\r|\t)*)/', '', $targetcontent); - -// Substitute clean parameters -$varprop="\n"; -$cleanparam=''; -foreach($property as $key => $prop) -{ - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.="\t\tif (isset(\$this->".$prop['field'].")) {\n\t\t\t \$this->".$prop['field']." = trim(\$this->".$prop['field'].");\n\t\t}"; - $varprop.="\n"; - } -} -$targetcontent=preg_replace('/if \(isset\(\$this->prop1\)\) {((\n|\r|\t)*)\$this->prop1 = trim\(\$this->prop1\);((\n|\r|\t)*)}/', $varprop, $targetcontent); -$targetcontent=preg_replace('/if \(isset\(\$this->prop2\)\) {((\n|\r|\t)*)\$this->prop2 = trim\(\$this->prop2\);((\n|\r|\t)*)}/', '', $targetcontent); - - -$no_output_field=0; -foreach($property as $key => $prop) -{ - if ($prop['field'] == 'tms') $no_output_field++; // This is a field of type timestamp edited automatically - if ($prop['extra'] == 'auto_increment') $no_output_field++; -} -// Substitute insert into parameters -$varprop="\n"; -$cleanparam=''; -$i=0; -foreach($property as $key => $prop) -{ - $i++; - $addfield=1; - if ($prop['field'] == 'tms') $addfield=0; // This is a field of type timestamp edited automatically - if ($prop['extra'] == 'auto_increment') $addfield=0; - - if ($addfield) - { - $varprop.="\t\t\$sql.= '".$prop['field']; - if ($i < (count($property)-$no_output_field)) $varprop.=","; - $varprop.="';"; - $varprop.="\n"; - } -} -$targetcontent=preg_replace('/\$sql \.= \' field1,\';/', $varprop, $targetcontent); -$targetcontent=preg_replace('/\$sql \.= \' field2\';/', '', $targetcontent); - -// Substitute insert values parameters -$varprop="\n"; -$cleanparam=''; -$i=0; - -//Count nb field to output to manage commat at end SQL instruction - - -foreach($property as $key => $prop) -{ - - $addfield=1; - if ($prop['field'] == 'tms') $addfield=0; // This is a field of type timestamp edited automatically - if ($prop['extra'] == 'auto_increment') $addfield=0; - - if ($addfield) - { - $i++; - - $varprop.="\t\t\$sql .= ' "; - if ($prop['field']=='datec') - { - $varprop.='\'."\'".$this->db->idate(dol_now())."\'"'; - } - elseif ($prop['istime']) - { - $varprop.='\'.(! isset($this->'.$prop['field'].') || dol_strlen($this->'.$prop['field'].')==0?\'NULL\':"\'".$this->db->idate('; - $varprop.="\$this->".$prop['field']; - $varprop.=").\"'\")"; - } - elseif ($prop['ischar']) - { - $varprop.="'.(! isset(\$this->".$prop['field'].")?'NULL':\"'\"."; - $varprop.="\$this->db->escape(\$this->".$prop['field'].")"; - $varprop.=".\"'\")"; - } - elseif ($prop['field']=='fk_user_mod' || $prop['field']=='fk_user_m' || $prop['field']=='fk_user_author') - { - $varprop.="'.\$user->id"; - } - elseif ($prop['isint']) - { - $varprop.='\'.(! isset($this->'.$prop['field'].')?\'NULL\':'; - $varprop.="\$this->".$prop['field']; - $varprop.=')'; - } - else - { - $varprop.='\'.(! isset($this->'.$prop['field'].')?\'NULL\':"\'".'; - $varprop.="\$this->".$prop['field']; - $varprop.='."\'")'; - } - - if ($i < (count($property)-$no_output_field)) $varprop.=".','"; - $varprop.=';'; - $varprop.="\n"; - } -} - -$patern1='/\$sql \.= \' (.*)\' \. \$this->prop1 \. \'(.*),\';/'; -$patern2='/\$sql \.= \' (.*)\' \. \$this->prop2 \. \'(.*)\';/'; -$targetcontent=preg_replace($patern1, $varprop, $targetcontent); -$targetcontent=preg_replace($patern2, '', $targetcontent); - -// Substitute update values parameters - -//Count nb field to output to manage commat at end SQL instruction -$no_output_field=0; -foreach($property as $key => $prop) -{ - if ($prop['extra'] == 'auto_increment') $no_output_field++; -} - -$varprop="\n"; -$cleanparam=''; -$i=0; -foreach($property as $key => $prop) -{ - - $addfield=1; - if ($prop['extra'] == 'auto_increment') $addfield=0; - - if ($addfield) - { - $i++; - - $varprop.="\t\t\$sql .= ' "; - $varprop.=$prop['field'].' = '; - if ($prop['field']=='tms') { - $varprop.='\'.(dol_strlen($this->'.$prop['field'].') != 0 ? "\'".$this->db->idate('; - $varprop.='$this->'.$prop['field']; - $varprop.=')."\'" : "\'".$this->db->idate(dol_now())."\'")'; - } - elseif ($prop['istime']) - { - $varprop.='\'.(! isset($this->'.$prop['field'].') || dol_strlen($this->'.$prop['field'].') != 0 ? "\'".$this->db->idate('; - $varprop.='$this->'.$prop['field']; - $varprop.=')."\'" : \'null\')'; - } - - elseif ($prop['field']=='fk_user_mod' || $prop['field']=='fk_user_m') { - $varprop.="'.\$user->id"; - } - else - { - $varprop.="'."; - if ($prop['ischar']) $varprop.='(isset($this->'.$prop['field'].')?"\'".$this->db->escape($this->'.$prop['field'].')."\'":"null")'; - elseif ($prop['isint']) $varprop.='(isset($this->'.$prop['field'].')?$this->'.$prop['field'].':"null")'; - else $varprop.='(isset($this->'.$prop['field'].')?$this->'.$prop['field'].':"null")'; - } - - if ($i < (count($property)-$no_output_field)) $varprop.=".','"; - $varprop.=';'; - $varprop.="\n"; - } -} -$targetcontent=preg_replace('/\$sql \.= " field1=".\(isset\(\$this->field1\)\?"\'".\$this->db->escape\(\$this->field1\)."\'":"null"\).",";/', $varprop, $targetcontent); -$targetcontent=preg_replace('/\$sql \.= " field2=".\(isset\(\$this->field2\)\?"\'".\$this->db->escape\(\$this->field2\)."\'":"null"\)."";/', '', $targetcontent); - -// Substitute fetch/select parameters -$targetcontent=preg_replace('/\$sql \.= \' t\.field1,\';/', $varpropselect, $targetcontent); -$targetcontent=preg_replace('/\$sql \.= \' t\.field2\';/', '', $targetcontent); - -// Substitute select set parameters -$varprop="\n"; -$varpropline="\n"; -$cleanparam=''; -$i=0; -foreach($property as $key => $prop) -{ - $i++; - if ($prop['field'] != 'rowid' && $prop['field'] != 'id') - { - $varprop.="\t\t\t\t\$this->".$prop['field']." = "; - if ($prop['istime']) $varprop.='$this->db->jdate('; - $varprop.='$obj->'.$prop['field']; - if ($prop['istime']) $varprop.=')'; - $varprop.=";"; - $varprop.="\n"; - - $varpropline.="\t\t\t\t\$line->".$prop['field']." = "; - if ($prop['istime']) $varpropline.='$this->db->jdate('; - $varpropline.='$obj->'.$prop['field']; - if ($prop['istime']) $varpropline.=')'; - $varpropline.=";"; - $varpropline.="\n"; - } -} -$targetcontent=preg_replace('/\$this->prop1 = \$obj->field1;/', $varprop, $targetcontent); -$targetcontent=preg_replace('/\$this->prop2 = \$obj->field2;/', '', $targetcontent); - -//Substirute fetchAll -$targetcontent=preg_replace('/\$line->prop1 = \$obj->field1;/', $varpropline, $targetcontent); -$targetcontent=preg_replace('/\$line->prop2 = \$obj->field2;/', '', $targetcontent); - - -// Substitute initasspecimen parameters -$varprop="\n"; -$cleanparam=''; -foreach($property as $key => $prop) -{ - if ($prop['field'] != 'rowid' && $prop['field'] != 'id') - { - $varprop.="\t\t\$this->".$prop['field']." = '';"; - $varprop.="\n"; - } -} -$targetcontent=preg_replace('/\$this->prop1 = \'prop1\';/', $varprop, $targetcontent); -$targetcontent=preg_replace('/\$this->prop2 = \'prop2\';/', '', $targetcontent); - -// Build file -$fp=fopen($outfile,"w"); -if ($fp) -{ - fputs($fp, $targetcontent); - fclose($fp); - print "\n"; - print "File '".$outfile."' has been built in current directory.\n"; -} -else $error++; - - - -//-------------------------------------------------------------------- -// Build skeleton_script.php, skeleton_list.php and skeleton_card.php -//-------------------------------------------------------------------- - -$skeletonfiles=array( - $path.'skeleton_script.php' => $classmin.'_script.php', - $path.'skeleton_list.php' => $classmin.'_list.php', - $path.'skeleton_card.php' => $classmin.'_card.php' - ); - -foreach ($skeletonfiles as $skeletonfile => $outfile) -{ - $sourcecontent=file_get_contents($skeletonfile); - if (! $sourcecontent) - { - print "\n"; - print "Error: Failed to read skeleton sample '".$skeletonfile."'\n"; - print "Try to run script from skeletons directory.\n"; - exit; - } - - // Define output variables - $targetcontent=$sourcecontent; - - // Substitute module name - $targetcontent=preg_replace('/dev\/skeletons/', $module, $targetcontent); - $targetcontent=preg_replace('/mymodule othermodule1 othermodule2/', $module, $targetcontent); - $targetcontent=preg_replace('/mymodule/', $module, $targetcontent); - - // Substitute class name - $targetcontent=preg_replace('/skeleton_class\.class\.php/', $classmin.'.class.php', $targetcontent); - $targetcontent=preg_replace('/skeleton_script\.php/', $classmin.'_script.php', $targetcontent); - $targetcontent=preg_replace('/\$element = \'skeleton\'/', '\$element=\''.$classmin.'\'', $targetcontent); - $targetcontent=preg_replace('/\$table_element = \'skeleton\'/', '\$table_element=\''.$classmin.'\'', $targetcontent); - $targetcontent=preg_replace('/Skeleton_Class/', $classname, $targetcontent); - $targetcontent=preg_replace('/skeletons/', $classmin, $targetcontent); - $targetcontent=preg_replace('/skeleton/', $classmin, $targetcontent); - - // Substitute comments - $targetcontent=preg_replace('/This file is an example to create a new class file/', 'Put here description of this class', $targetcontent); - $targetcontent=preg_replace('/\s*\/\/\.\.\./', '', $targetcontent); - $targetcontent=preg_replace('/Put here some comments/','Initialy built by build_class_from_table on '.strftime('%Y-%m-%d %H:%M',mktime()), $targetcontent); - - // Substitute table name - $targetcontent=preg_replace('/MAIN_DB_PREFIX."mytable/', 'MAIN_DB_PREFIX."'.$tablenoprefix, $targetcontent); - - // Substitute GETPOST search_fieldx - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - if ($prop['isint']) $varprop.='$search_'.$prop['field']."=GETPOST('search_".$prop['field']."','int');\n"; - else $varprop.='$search_'.$prop['field']."=GETPOST('search_".$prop['field']."','alpha');\n"; - } - } - $targetcontent=preg_replace('/'.preg_quote('$search_field1=GETPOST("search_field1");','/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote('$search_field2=GETPOST("search_field2");','/').'/', '', $targetcontent); - - // Substitute GETPOST fieldx - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - if ($prop['isint']) $varprop.="\t\$object->".$prop['field']."=GETPOST('".$prop['field']."','int');\n"; - else $varprop.="\t\$object->".$prop['field']."=GETPOST('".$prop['field']."','alpha');\n"; - } - } - $targetcontent=preg_replace('/'.preg_quote('$object->prop1=GETPOST("field1");','/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote('$object->prop2=GETPOST("field2");','/').'/', '', $targetcontent); - - // Substitute reset search_field = ''; - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.='$search_'.$prop['field']."='';\n"; - } - } - $targetcontent=preg_replace('/'.preg_quote('$search_field1=\'\';','/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote('$search_field2=\'\';','/').'/', '', $targetcontent); - - // Substitute fetch/select parameters - $targetcontent=preg_replace('/\$sql\s*\.= " t\.field1,";/', $varpropselect, $targetcontent); - $targetcontent=preg_replace('/\$sql\s*\.= " t\.field2";/', '', $targetcontent); - - // Substitute where for search - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.='if ($search_'.$prop['field'].') $sql.= natural_search("'.$prop['field'].'",$search_'.$prop['field'].');'."\n"; - } - } - $targetcontent=preg_replace('/'.preg_quote('if ($search_field1) $sql.= natural_search("field1",$search_field1);','/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote('if ($search_field2) $sql.= natural_search("field2",$search_field2);','/').'/', '', $targetcontent); - - // substitute $params.= - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.="if (\$search_".$prop['field']." != '') \$params.= '&search_".$prop['field']."='.urlencode(\$search_".$prop['field'].");\n"; - } - } - $targetcontent=preg_replace('/'.preg_quote("if (\$search_field1 != '') \$params.= '&search_field1='.urlencode(\$search_field1);",'/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote("if (\$search_field2 != '') \$params.= '&search_field2='.urlencode(\$search_field2);",'/').'/', '', $targetcontent); - - // Substitute arrayfields - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.="'t.".$prop['field']."'=>array('label'=>\$langs->trans(\"Field".$prop['field']."\"), 'checked'=>1),\n"; - } - } - $targetcontent=preg_replace('/'.preg_quote("'t.field1'=>array('label'=>\$langs->trans(\"Field1\"), 'checked'=>1),",'/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote("'t.field2'=>array('label'=>\$langs->trans(\"Field2\"), 'checked'=>1),",'/').'/', '', $targetcontent); - - // Substitute print_liste_field_titre - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print_liste_field_titre(\$arrayfields['t.".$prop['field']."']['label'],\$_SERVER['PHP_SELF'],'t.".$prop['field']."','',\$params,'',\$sortfield,\$sortorder);\n"; - } - } - $targetcontent=preg_replace('/LIST_OF_TD_TITLE_FIELDS/', $varprop, $targetcontent); - - // Substitute fields title search - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print '';\n"; - } - } - $targetcontent=preg_replace('/LIST_OF_TD_TITLE_SEARCH/', $varprop, $targetcontent); - - // Substitute where for .fieldx. - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.="if (! empty(\$arrayfields['t.".$prop['field']."']['checked'])) print ''.\$obj->".$prop['field'].".'';\n"; - } - } - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field1']['checked'])) print ''.\$obj->field1.'';",'/').'/', $varprop, $targetcontent); - $targetcontent=preg_replace('/'.preg_quote("if (! empty(\$arrayfields['t.field2']['checked'])) print ''.\$obj->field2.'';",'/').'/', '', $targetcontent); - - // LIST_OF_TD_LABEL_FIELDS_CREATE - List of td for card view - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.="print ''.\$langs->trans(\"Field".$prop['field']."\").'';\n"; - } - } - $targetcontent=preg_replace('/LIST_OF_TD_LABEL_FIELDS_CREATE/', $varprop, $targetcontent); - - // LIST_OF_TD_LABEL_FIELDS_EDIT - List of td for card view - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $baseString = 'print "".\$langs->trans("Field%s")."%s."\">";'; - $varprop.= sprintf("\t ".$baseString." \n", $prop['field'], $prop['field'], $prop['field']); - } - } - $targetcontent=preg_replace('/LIST_OF_TD_LABEL_FIELDS_EDIT/', $varprop, $targetcontent); - - // LIST_OF_TD_LABEL_FIELDS_VIEW - List of td for card view - $varprop="\n"; - $cleanparam=''; - foreach($property as $key => $prop) - { - if ($prop['field'] != 'rowid' && $prop['field'] != 'id' && ! $prop['istime']) - { - $varprop.=sprintf("\t print ''.\$langs->trans(\"Field%s\").''.\$object->%s.'';\n",$prop['field'],$prop['field']); - } - } - $targetcontent=preg_replace('/LIST_OF_TD_LABEL_FIELDS_VIEW/', $varprop, $targetcontent); - - - // LIST_OF_TD_FIELDS_LIST - - - - // Build file - $fp=fopen($outfile,"w"); - if ($fp) - { - fputs($fp, $targetcontent); - fclose($fp); - print "File '".$outfile."' has been built in current directory.\n"; - } - else $error++; -} - - -// -------------------- END OF BUILD_CLASS_FROM_TABLE SCRIPT -------------------- - -print "You can now move generated files to store them into directory /yourmodule/class (for .class.php file) or /yourmodule.\n"; -return $error; diff --git a/htdocs/modulebuilder/skeletons/build_webservice_from_class.php b/htdocs/modulebuilder/skeletons/build_webservice_from_class.php deleted file mode 100755 index c91347a424d..00000000000 --- a/htdocs/modulebuilder/skeletons/build_webservice_from_class.php +++ /dev/null @@ -1,179 +0,0 @@ -#!/usr/bin/env php - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file dev/skeletons/build_webservice_from_class.php - * \ingroup core - * \brief Create a complete webservice file from CRUD functions of a PHP class - */ - -$sapi_type = php_sapi_name(); -$script_file = basename(__FILE__); -$path=dirname(__FILE__).'/'; - -// Test if batch mode -if (substr($sapi_type, 0, 3) == 'cgi') { - echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n"; - exit; -} - -// Include Dolibarr environment -require_once($path."../../htdocs/master.inc.php"); -// After this $db is a defined handler to database. - -// Main -$version='1.8'; -@set_time_limit(0); -$error=0; - -$langs->load("main"); - - -print "***** $script_file ($version) *****\n"; - - -// -------------------- START OF BUILD_CLASS_FROM_TABLE SCRIPT -------------------- - -// Check parameters -if (! isset($argv[1]) && ! isset($argv[2])) -{ - print "Usage: $script_file phpClassFile phpClassName\n"; - exit; -} - -// Show parameters -print 'Classfile='.$argv[1]."\n"; -print 'Classname='.$argv[2]."\n"; - -$classfile=$argv[1]; -$classname=$argv[2]; -$classmin=strtolower($classname); -$property=array(); -$targetcontent=''; - -// Load the class and read properties -require_once($classfile); - -$property=array(); -$class = new $classname($db); -$values=get_class_vars($classname); - -unset($values['db']); -unset($values['error']); -unset($values['errors']); -unset($values['element']); -unset($values['table_element']); -unset($values['table_element_line']); -unset($values['fk_element']); -unset($values['ismultientitymanaged']); - -$properties=array_keys($values); - -// Read skeleton_class.class.php file -$skeletonfile='skeleton_webservice_server.php'; -$sourcecontent=file_get_contents($skeletonfile); -if (! $sourcecontent) -{ - print "\n"; - print "Error: Failed to read skeleton sample '".$skeletonfile."'\n"; - print "Try to run script from skeletons directory.\n"; - exit; -} - -// Define output variables -$outfile='out.server_'.$classmin.'.php'; -$targetcontent=$sourcecontent; - - - -// Substitute class name -$targetcontent=preg_replace('/Skeleton/', $classname, $targetcontent); -$targetcontent=preg_replace('/skeleton/', $classmin, $targetcontent); - -// Substitute declaration parameters -$varprop="\n"; -$cleanparam=''; -$i=0; - -while($i array('name'=>'".$properties[$i]."','type'=>'xsd:string')"; - $i++; - - if ($i == count($properties)) - $varprop.="\n"; - else - $varprop.=",\n"; -} - -$targetcontent=preg_replace('/\'prop1\'=>\'xxx\',/', $varprop, $targetcontent); -$targetcontent=preg_replace('/\'prop2\'=>\'xxx\',/', '', $targetcontent); -// Substitute get method parameters -$varprop="\n"; -$cleanparam=''; -$i=0; - -while($i $".$classmin."->".$properties[$i]; - - $i++; - if ($i == count($properties)) - $varprop.="\n"; - else - $varprop.=",\n"; -} - -$targetcontent=preg_replace('/\'prop1\'=>\$'.$classmin.'->prop1,/', $varprop, $targetcontent); -$targetcontent=preg_replace('/\'prop2\'=>\$'.$classmin.'->prop2,/', '', $targetcontent); - -// Substitute get method parameters -$varprop="\n\t\t"; -$cleanparam=''; -$i=0; - -while($i'.$properties[$i].';'; - - $i++; - if ($i == count($properties)) - $varprop.="\n"; - else - $varprop.="\n\t\t"; -} -$targetcontent=preg_replace('/\$newobject->prop1=\$'.$classmin.'->prop1;/', $varprop, $targetcontent); -$targetcontent=preg_replace('/\$newobject->prop2=\$'.$classmin.'->prop2;/', '', $targetcontent); - - - -// Build file -$fp=fopen($outfile,"w"); -if ($fp) -{ - fputs($fp, $targetcontent); - fclose($fp); - print "File '".$outfile."' has been built in current directory.\n"; -} -else $error++; - -// -------------------- END OF BUILD_CLASS_FROM_TABLE SCRIPT -------------------- - -print "You must rename files by removing the 'out.' prefix in their name.\n"; -return $error; diff --git a/htdocs/modulebuilder/skeletons/modMyModule.class.php b/htdocs/modulebuilder/skeletons/modMyModule.class.php deleted file mode 100644 index 4f994c7c654..00000000000 --- a/htdocs/modulebuilder/skeletons/modMyModule.class.php +++ /dev/null @@ -1,291 +0,0 @@ - - * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2016 Regis Houssin - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \defgroup mymodule Module MyModule - * \brief Example of a module descriptor. - * Such a file must be copied into htdocs/mymodule/core/modules directory. - * \file htdocs/mymodule/core/modules/modMyModule.class.php - * \ingroup mymodule - * \brief Description and activation file for module MyModule - */ -include_once DOL_DOCUMENT_ROOT .'/core/modules/DolibarrModules.class.php'; - - -/** - * Description and activation class for module MyModule - */ -class modMyModule extends DolibarrModules -{ - /** - * Constructor. Define names, constants, directories, boxes, permissions - * - * @param DoliDB $db Database handler - */ - public function __construct($db) - { - global $langs,$conf; - - $this->db = $db; - - // Id for module (must be unique). - // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). - $this->numero = 500000; // TODO Go on page http://wiki.dolibarr.org/index.php/List_of_modules_id to reserve id number for your module - // Key text used to identify module (for permissions, menus, etc...) - $this->rights_class = 'mymodule'; - - // Family can be 'crm','financial','hr','projects','products','ecm','technic','interface','other' - // It is used to group modules by family in module setup page - $this->family = "other"; - // Module position in the family - $this->module_position = 500; - // Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this) - //$this->familyinfo = array('myownfamily' => array('position' => '001', 'label' => $langs->trans("MyOwnFamily"))); - - // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) - $this->name = preg_replace('/^mod/i','',get_class($this)); - // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) - $this->description = "Description of module MyModule"; - $this->descriptionlong = "A very long description. Can be a full HTML content"; - $this->editor_name = 'Editor name'; - $this->editor_url = 'https://www.dolibarr.org'; - - // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z' - $this->version = '1.0'; - // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) - $this->const_name = 'MAIN_MODULE_'.strtoupper($this->name); - // Name of image file used for this module. - // If file is in theme/yourtheme/img directory under name object_pictovalue.png, use this->picto='pictovalue' - // If file is in module/img directory under name object_pictovalue.png, use this->picto='pictovalue@module' - $this->picto='generic'; - - // Defined all module parts (triggers, login, substitutions, menus, css, etc...) - // for default path (eg: /mymodule/core/xxxxx) (0=disable, 1=enable) - // for specific path of parts (eg: /mymodule/core/modules/barcode) - // for specific css file (eg: /mymodule/css/mymodule.css.php) - //$this->module_parts = array( - // 'triggers' => 0, // Set this to 1 if module has its own trigger directory (core/triggers) - // 'login' => 0, // Set this to 1 if module has its own login method directory (core/login) - // 'substitutions' => 0, // Set this to 1 if module has its own substitution function file (core/substitutions) - // 'menus' => 0, // Set this to 1 if module has its own menus handler directory (core/menus) - // 'theme' => 0, // Set this to 1 if module has its own theme directory (theme) - // 'tpl' => 0, // Set this to 1 if module overwrite template dir (core/tpl) - // 'barcode' => 0, // Set this to 1 if module has its own barcode directory (core/modules/barcode) - // 'models' => 0, // Set this to 1 if module has its own models directory (core/modules/xxx) - // 'css' => array('/mymodule/css/mymodule.css.php'), // Set this to relative path of css file if module has its own css file - // 'js' => array('/mymodule/js/mymodule.js'), // Set this to relative path of js file if module must load a js on all pages - // 'hooks' => array('hookcontext1','hookcontext2',...) // Set here all hooks context managed by module. You can also set hook context 'all' - // 'dir' => array('output' => 'othermodulename'), // To force the default directories names - // 'workflow' => array('WORKFLOW_MODULE1_YOURACTIONTYPE_MODULE2'=>array('enabled'=>'! empty($conf->module1->enabled) && ! empty($conf->module2->enabled)', 'picto'=>'yourpicto@mymodule')) // Set here all workflow context managed by module - // ); - $this->module_parts = array(); - - // Data directories to create when module is enabled. - // Example: this->dirs = array("/mymodule/temp"); - $this->dirs = array(); - - // Config pages. Put here list of php page, stored into mymodule/admin directory, to use to setup module. - $this->config_page_url = array("mysetuppage.php@mymodule"); - - // Dependencies - $this->hidden = false; // A condition to hide module - $this->depends = array(); // List of module class names as string that must be enabled if this module is enabled - $this->requiredby = array(); // List of module ids to disable if this one is disabled - $this->conflictwith = array(); // List of module class names as string this module is in conflict with - $this->phpmin = array(5,0); // Minimum version of PHP required by module - $this->need_dolibarr_version = array(3,0); // Minimum version of Dolibarr required by module - $this->langfiles = array("mylangfile@mymodule"); - - // Constants - // List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive) - // Example: $this->const=array(0=>array('MYMODULE_MYNEWCONST1','chaine','myvalue','This is a constant to add',1), - // 1=>array('MYMODULE_MYNEWCONST2','chaine','myvalue','This is another constant to add',0, 'current', 1) - // ); - $this->const = array(); - - // Array to add new pages in new tabs - // Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1 - // 'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key. - // 'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname - // where objecttype can be - // 'categories_x' to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member) - // 'contact' to add a tab in contact view - // 'contract' to add a tab in contract view - // 'group' to add a tab in group view - // 'intervention' to add a tab in intervention view - // 'invoice' to add a tab in customer invoice view - // 'invoice_supplier' to add a tab in supplier invoice view - // 'member' to add a tab in fundation member view - // 'opensurveypoll' to add a tab in opensurvey poll view - // 'order' to add a tab in customer order view - // 'order_supplier' to add a tab in supplier order view - // 'payment' to add a tab in payment view - // 'payment_supplier' to add a tab in supplier payment view - // 'product' to add a tab in product view - // 'propal' to add a tab in propal view - // 'project' to add a tab in project view - // 'stock' to add a tab in stock view - // 'thirdparty' to add a tab in third party view - // 'user' to add a tab in user view - $this->tabs = array(); - - if (! isset($conf->mymodule) || ! isset($conf->mymodule->enabled)) - { - $conf->mymodule=new stdClass(); - $conf->mymodule->enabled=0; - } - - // Dictionaries - $this->dictionaries=array(); - /* Example: - $this->dictionaries=array( - 'langs'=>'mylangfile@mymodule', - 'tabname'=>array(MAIN_DB_PREFIX."table1",MAIN_DB_PREFIX."table2",MAIN_DB_PREFIX."table3"), // List of tables we want to see into dictonnary editor - 'tablib'=>array("Table1","Table2","Table3"), // Label of tables - 'tabsql'=>array('SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table1 as f','SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table2 as f','SELECT f.rowid as rowid, f.code, f.label, f.active FROM '.MAIN_DB_PREFIX.'table3 as f'), // Request to select fields - 'tabsqlsort'=>array("label ASC","label ASC","label ASC"), // Sort order - 'tabfield'=>array("code,label","code,label","code,label"), // List of fields (result of select to show dictionary) - 'tabfieldvalue'=>array("code,label","code,label","code,label"), // List of fields (list of fields to edit a record) - 'tabfieldinsert'=>array("code,label","code,label","code,label"), // List of fields (list of fields for insert) - 'tabrowid'=>array("rowid","rowid","rowid"), // Name of columns with primary key (try to always name it 'rowid') - 'tabcond'=>array($conf->mymodule->enabled,$conf->mymodule->enabled,$conf->mymodule->enabled) // Condition to show each dictionary - ); - */ - - // Boxes - // Add here list of php file(s) stored in core/boxes that contains class to show a box. - $this->boxes = array(); // List of boxes - // Example: - //$this->boxes=array( - // 0=>array('file'=>'myboxa.php@mymodule','note'=>'','enabledbydefaulton'=>'Home'), - // 1=>array('file'=>'myboxb.php@mymodule','note'=>''), - // 2=>array('file'=>'myboxc.php@mymodule','note'=>'') - //); - - // Cronjobs - $this->cronjobs = array(); // List of cron jobs entries to add - // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'test'=>true), - // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'test'=>true) - // ); - - // Permissions - $this->rights = array(); // Permission array used by this module - $r=0; - - // Add here list of permission defined by an id, a label, a boolean and two constant strings. - // Example: - // $this->rights[$r][0] = $this->numero + $r; // Permission id (must not be already used) - // $this->rights[$r][1] = 'Permision label'; // Permission label - // $this->rights[$r][3] = 1; // Permission by default for new user (0/1) - // $this->rights[$r][4] = 'level1'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) - // $this->rights[$r][5] = 'level2'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) - // $r++; - - // Main menu entries - $this->menu = array(); // List of menus to add - $r=0; - - // Add here entries to declare new menus - // - // Example to declare a new Top Menu entry and its Left menu entry: - // $this->menu[$r]=array( 'fk_menu'=>'', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode - // 'type'=>'top', // This is a Top menu entry - // 'titre'=>'MyModule top menu', - // 'mainmenu'=>'mymodule', - // 'leftmenu'=>'mymodule', - // 'url'=>'/mymodule/pagetop.php', - // 'langs'=>'mylangfile@mymodule', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. - // 'position'=>100, - // 'enabled'=>'$conf->mymodule->enabled', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. - // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules - // 'target'=>'', - // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both - // $r++; - // - // Example to declare a Left Menu entry into an existing Top menu entry: - // $this->menu[$r]=array( 'fk_menu'=>'fk_mainmenu=xxx', // '' if this is a top menu. For left menu, use 'fk_mainmenu=xxx' or 'fk_mainmenu=xxx,fk_leftmenu=yyy' where xxx is mainmenucode and yyy is a leftmenucode - // 'type'=>'left', // This is a Left menu entry - // 'titre'=>'MyModule left menu', - // 'mainmenu'=>'xxx', - // 'leftmenu'=>'mymodule', - // 'url'=>'/mymodule/pagelevel2.php', - // 'langs'=>'mylangfile@mymodule', // Lang file to use (without .lang) by module. File must be in langs/code_CODE/ directory. - // 'position'=>100, - // 'enabled'=>'$conf->mymodule->enabled', // Define condition to show or hide menu entry. Use '$conf->mymodule->enabled' if entry must be visible if module is enabled. Use '$leftmenu==\'system\'' to show if leftmenu system is selected. - // 'perms'=>'1', // Use 'perms'=>'$user->rights->mymodule->level1->level2' if you want your menu with a permission rules - // 'target'=>'', - // 'user'=>2); // 0=Menu for internal users, 1=external users, 2=both - // $r++; - - - // Exports - $r=1; - - // Example: - // $this->export_code[$r]=$this->rights_class.'_'.$r; - // $this->export_label[$r]='MyModule'; // Translation key (used only if key ExportDataset_xxx_z not found) - // $this->export_enabled[$r]='1'; // Condition to show export in list (ie: '$user->id==3'). Set to 1 to always show when module is enabled. - // $this->export_icon[$r]='generic:MyModule'; // Put here code of icon then string for translation key of module name - // $this->export_permission[$r]=array(array("mymodule","level1","level2")); - // $this->export_fields_array[$r]=array('s.rowid'=>"IdCompany",'s.nom'=>'CompanyName','s.address'=>'Address','s.zip'=>'Zip','s.town'=>'Town','s.fk_pays'=>'Country','s.phone'=>'Phone','s.siren'=>'ProfId1','s.siret'=>'ProfId2','s.ape'=>'ProfId3','s.idprof4'=>'ProfId4','s.code_compta'=>'CustomerAccountancyCode','s.code_compta_fournisseur'=>'SupplierAccountancyCode','f.rowid'=>"InvoiceId",'f.facnumber'=>"InvoiceRef",'f.datec'=>"InvoiceDateCreation",'f.datef'=>"DateInvoice",'f.total'=>"TotalHT",'f.total_ttc'=>"TotalTTC",'f.tva'=>"TotalVAT",'f.paye'=>"InvoicePaid",'f.fk_statut'=>'InvoiceStatus','f.note'=>"InvoiceNote",'fd.rowid'=>'LineId','fd.description'=>"LineDescription",'fd.price'=>"LineUnitPrice",'fd.tva_tx'=>"LineVATRate",'fd.qty'=>"LineQty",'fd.total_ht'=>"LineTotalHT",'fd.total_tva'=>"LineTotalTVA",'fd.total_ttc'=>"LineTotalTTC",'fd.date_start'=>"DateStart",'fd.date_end'=>"DateEnd",'fd.fk_product'=>'ProductId','p.ref'=>'ProductRef'); - // $this->export_TypeFields_array[$r]=array('t.date'=>'Date', 't.qte'=>'Numeric', 't.poids'=>'Numeric', 't.fad'=>'Numeric', 't.paq'=>'Numeric', 't.stockage'=>'Numeric', 't.fadparliv'=>'Numeric', 't.livau100'=>'Numeric', 't.forfait'=>'Numeric', 's.nom'=>'Text','s.address'=>'Text','s.zip'=>'Text','s.town'=>'Text','c.code'=>'Text','s.phone'=>'Text','s.siren'=>'Text','s.siret'=>'Text','s.ape'=>'Text','s.idprof4'=>'Text','s.code_compta'=>'Text','s.code_compta_fournisseur'=>'Text','s.tva_intra'=>'Text','f.facnumber'=>"Text",'f.datec'=>"Date",'f.datef'=>"Date",'f.date_lim_reglement'=>"Date",'f.total'=>"Numeric",'f.total_ttc'=>"Numeric",'f.tva'=>"Numeric",'f.paye'=>"Boolean",'f.fk_statut'=>'Status','f.note_private'=>"Text",'f.note_public'=>"Text",'fd.description'=>"Text",'fd.subprice'=>"Numeric",'fd.tva_tx'=>"Numeric",'fd.qty'=>"Numeric",'fd.total_ht'=>"Numeric",'fd.total_tva'=>"Numeric",'fd.total_ttc'=>"Numeric",'fd.date_start'=>"Date",'fd.date_end'=>"Date",'fd.special_code'=>'Numeric','fd.product_type'=>"Numeric",'fd.fk_product'=>'List:product:label','p.ref'=>'Text','p.label'=>'Text','p.accountancy_code_sell'=>'Text'); - // $this->export_entities_array[$r]=array('s.rowid'=>"company",'s.nom'=>'company','s.address'=>'company','s.zip'=>'company','s.town'=>'company','s.fk_pays'=>'company','s.phone'=>'company','s.siren'=>'company','s.siret'=>'company','s.ape'=>'company','s.idprof4'=>'company','s.code_compta'=>'company','s.code_compta_fournisseur'=>'company','f.rowid'=>"invoice",'f.facnumber'=>"invoice",'f.datec'=>"invoice",'f.datef'=>"invoice",'f.total'=>"invoice",'f.total_ttc'=>"invoice",'f.tva'=>"invoice",'f.paye'=>"invoice",'f.fk_statut'=>'invoice','f.note'=>"invoice",'fd.rowid'=>'invoice_line','fd.description'=>"invoice_line",'fd.price'=>"invoice_line",'fd.total_ht'=>"invoice_line",'fd.total_tva'=>"invoice_line",'fd.total_ttc'=>"invoice_line",'fd.tva_tx'=>"invoice_line",'fd.qty'=>"invoice_line",'fd.date_start'=>"invoice_line",'fd.date_end'=>"invoice_line",'fd.fk_product'=>'product','p.ref'=>'product'); - // $this->export_dependencies_array[$r]=array('invoice_line'=>'fd.rowid','product'=>'fd.rowid'); // To add unique key if we ask a field of a child to avoid the DISTINCT to discard them - // $this->export_sql_start[$r]='SELECT DISTINCT '; - // $this->export_sql_end[$r] =' FROM ('.MAIN_DB_PREFIX.'facture as f, '.MAIN_DB_PREFIX.'facturedet as fd, '.MAIN_DB_PREFIX.'societe as s)'; - // $this->export_sql_end[$r] .=' LEFT JOIN '.MAIN_DB_PREFIX.'product as p on (fd.fk_product = p.rowid)'; - // $this->export_sql_end[$r] .=' WHERE f.fk_soc = s.rowid AND f.rowid = fd.fk_facture'; - // $this->export_sql_order[$r] .=' ORDER BY s.nom'; - // $r++; - } - - /** - * Function called when module is enabled. - * The init function add constants, boxes, permissions and menus (defined in constructor) into Dolibarr database. - * It also creates data directories - * - * @param string $options Options when enabling module ('', 'noboxes') - * @return int 1 if OK, 0 if KO - */ - public function init($options='') - { - $sql = array(); - - //$this->_load_tables('/mymodule/sql/'); - - return $this->_init($sql, $options); - } - - /** - * Function called when module is disabled. - * Remove from database constants, boxes and permissions from Dolibarr database. - * Data directories are not deleted - * - * @param string $options Options when enabling module ('', 'noboxes') - * @return int 1 if OK, 0 if KO - */ - public function remove($options = '') - { - $sql = array(); - - return $this->_remove($sql, $options); - } - -} - diff --git a/htdocs/modulebuilder/skeletons/skeleton_api_class.class.php b/htdocs/modulebuilder/skeletons/skeleton_api_class.class.php deleted file mode 100644 index a40b00af72c..00000000000 --- a/htdocs/modulebuilder/skeletons/skeleton_api_class.class.php +++ /dev/null @@ -1,289 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - - use Luracast\Restler\RestException; - - -/** - * API class for skeleton object - * - * @smart-auto-routing false - * @access protected - * @class DolibarrApiAccess {@requires user,external} - * - * - */ -class SkeletonApi extends DolibarrApi -{ - /** - * @var array $FIELDS Mandatory fields, checked when create and update object - */ - static $FIELDS = array( - 'name' - ); - - /** - * @var Skeleton $skeleton {@type Skeleton} - */ - public $skeleton; - - /** - * Constructor - * - * @url GET skeleton/ - * - */ - function __construct() - { - global $db, $conf; - $this->db = $db; - $this->skeleton = new Skeleton($this->db); - } - - /** - * Get properties of a skeleton object - * - * Return an array with skeleton informations - * - * @param int $id ID of skeleton - * @return array|mixed data without useless information - * - * @url GET skeleton/{id} - * @throws RestException - */ - function get($id) - { - if(! DolibarrApiAccess::$user->rights->skeleton->read) { - throw new RestException(401); - } - - $result = $this->skeleton->fetch($id); - if( ! $result ) { - throw new RestException(404, 'Skeleton not found'); - } - - if( ! DolibarrApi::_checkAccessToResource('skeleton',$this->skeleton->id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } - - return $this->_cleanObjectDatas($this->skeleton); - } - - /** - * List skeletons - * - * Get a list of skeletons - * - * @param int $mode Use this param to filter list - * @param string $sortfield Sort field - * @param string $sortorder Sort order - * @param int $limit Limit for list - * @param int $page Page number - * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101') or (t.import_key:=:'20160101')" - * @return array Array of skeleton objects - * - * @url GET /skeletons/ - */ - function index($mode, $sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') { - global $db, $conf; - - $obj_ret = array(); - - $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : ''; - - // If the internal user must only see his customers, force searching by him - if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id; - - $sql = "SELECT s.rowid"; - if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) - $sql.= " FROM ".MAIN_DB_PREFIX."skeleton as s"; - - if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale - $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st"; - $sql.= " WHERE s.fk_stcomm = st.id"; - - // Example of use $mode - //if ($mode == 1) $sql.= " AND s.client IN (1, 3)"; - //if ($mode == 2) $sql.= " AND s.client IN (2, 3)"; - - $sql.= ' AND s.entity IN ('.getEntity('skeleton', 1).')'; - if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc"; - if ($socid) $sql.= " AND s.fk_soc = ".$socid; - if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale - // Insert sale filter - if ($search_sale > 0) - { - $sql .= " AND sc.fk_user = ".$search_sale; - } - if ($sqlfilters) - { - if (! DolibarrApi::_checkFilters($sqlfilters)) - { - throw new RestException(503, 'Error when validating parameter sqlfilters '.$sqlfilters); - } - $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; - $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; - } - - $sql.= $db->order($sortfield, $sortorder); - if ($limit) { - if ($page < 0) - { - $page = 0; - } - $offset = $limit * $page; - - $sql.= $db->plimit($limit + 1, $offset); - } - - $result = $db->query($sql); - if ($result) - { - $num = $db->num_rows($result); - while ($i < $num) - { - $obj = $db->fetch_object($result); - $skeleton_static = new Skeleton($db); - if($skeleton_static->fetch($obj->rowid)) { - $obj_ret[] = parent::_cleanObjectDatas($skeleton_static); - } - $i++; - } - } - else { - throw new RestException(503, 'Error when retrieve skeleton list'); - } - if( ! count($obj_ret)) { - throw new RestException(404, 'No skeleton found'); - } - return $obj_ret; - } - - /** - * Create skeleton object - * - * @param array $request_data Request datas - * @return int ID of skeleton - * - * @url POST skeleton/ - */ - function post($request_data = NULL) - { - if(! DolibarrApiAccess::$user->rights->skeleton->create) { - throw new RestException(401); - } - // Check mandatory fields - $result = $this->_validate($request_data); - - foreach($request_data as $field => $value) { - $this->skeleton->$field = $value; - } - if( ! $this->skeleton->create(DolibarrApiAccess::$user)) { - throw new RestException(500); - } - return $this->skeleton->id; - } - - /** - * Update skeleton - * - * @param int $id Id of skeleton to update - * @param array $request_data Datas - * @return int - * - * @url PUT skeleton/{id} - */ - function put($id, $request_data = NULL) - { - if(! DolibarrApiAccess::$user->rights->skeleton->create) { - throw new RestException(401); - } - - $result = $this->skeleton->fetch($id); - if( ! $result ) { - throw new RestException(404, 'Skeleton not found'); - } - - if( ! DolibarrApi::_checkAccessToResource('skeleton',$this->skeleton->id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } - - foreach($request_data as $field => $value) { - $this->skeleton->$field = $value; - } - - if($this->skeleton->update($id, DolibarrApiAccess::$user)) - return $this->get ($id); - - return false; - } - - /** - * Delete skeleton - * - * @param int $id Skeleton ID - * @return array - * - * @url DELETE skeleton/{id} - */ - function delete($id) - { - if(! DolibarrApiAccess::$user->rights->skeleton->supprimer) { - throw new RestException(401); - } - $result = $this->skeleton->fetch($id); - if( ! $result ) { - throw new RestException(404, 'Skeleton not found'); - } - - if( ! DolibarrApi::_checkAccessToResource('skeleton',$this->skeleton->id)) { - throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); - } - - if( !$this->skeleton->delete($id)) - { - throw new RestException(500); - } - - return array( - 'success' => array( - 'code' => 200, - 'message' => 'Skeleton deleted' - ) - ); - - } - - /** - * Validate fields before create or update object - * - * @param array $data Data to validate - * @return array - * - * @throws RestException - */ - function _validate($data) - { - $skeleton = array(); - foreach (SkeletonApi::$FIELDS as $field) { - if (!isset($data[$field])) - throw new RestException(400, "$field field missing"); - $skeleton[$field] = $data[$field]; - } - return $skeleton; - } -} diff --git a/htdocs/modulebuilder/skeletons/skeleton_card.php b/htdocs/modulebuilder/skeletons/skeleton_card.php deleted file mode 100644 index 49683af79c8..00000000000 --- a/htdocs/modulebuilder/skeletons/skeleton_card.php +++ /dev/null @@ -1,604 +0,0 @@ - - * Copyright (C) ---Put here your own copyright and developer email--- - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file dev/skeletons/skeleton_card.php - * \ingroup mymodule othermodule1 othermodule2 - * \brief This file is an example of a php page - * Put here some comments - */ - -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -//if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test -//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data -//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test -//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) - -// Change this following line to use the correct relative path (../, ../../, etc) -$res=0; -if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php'; // to work if your module directory is into dolibarr root htdocs directory -if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php'; // to work if your module directory is into a subdir of root htdocs directory -if (! $res && file_exists("../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res) die("Include of main fails"); -// Change this following line to use the correct relative path from htdocs -include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); -dol_include_once('/mymodule/class/skeleton_class.class.php'); - -// Load traductions files requiredby by page -$langs->load("mymodule"); -$langs->load("other"); - -// Get parameters -$id = GETPOST('id','int'); -$action = GETPOST('action','alpha'); -$cancel = GETPOST('cancel'); -$backtopage = GETPOST('backtopage'); -$myparam = GETPOST('myparam','alpha'); - -$search_field1=GETPOST("search_field1"); -$search_field2=GETPOST("search_field2"); - -if (empty($action) && empty($id) && empty($ref)) $action='view'; - -// Protection if external user -if ($user->societe_id > 0) -{ - //accessforbidden(); -} -//$result = restrictedArea($user, 'mymodule', $id); - - -$object = new Skeleton_Class($db); -$extrafields = new ExtraFields($db); - -// fetch optionals attributes and labels -$extralabels = $extrafields->fetch_name_optionals_label($object->table_element); - -// Load object -include DOL_DOCUMENT_ROOT.'/core/actions_fetchobject.inc.php'; // Must be include, not include_once // Must be include, not include_once. Include fetch and fetch_thirdparty but not fetch_optionals - -// Initialize technical object to manage hooks of modules. Note that conf->hooks_modules contains array array -$hookmanager->initHooks(array('skeleton')); - - - -/* - * ACTIONS - * - * Put here all code to do according to value of "action" parameter - */ - -$parameters=array(); -$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks -if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - -if (empty($reshook)) -{ - if ($cancel) - { - if ($action != 'addlink') - { - $urltogo=$backtopage?$backtopage:dol_buildpath('/mymodule/list.php',1); - header("Location: ".$urltogo); - exit; - } - if ($id > 0 || ! empty($ref)) $ret = $object->fetch($id,$ref); - $action=''; - } - - // Action to add record - if ($action == 'add' && ! empty($user->rights->mymodule->create)) - { - if ($cancel) - { - $urltogo=$backtopage?$backtopage:dol_buildpath('/mymodule/list.php',1); - header("Location: ".$urltogo); - exit; - } - - $error=0; - - /* object_prop_getpost_prop */ - $object->prop1=GETPOST("field1"); - $object->prop2=GETPOST("field2"); - - if (empty($object->ref)) - { - $error++; - setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Ref")), null, 'errors'); - } - - if (! $error) - { - $result=$object->create($user); - if ($result > 0) - { - // Creation OK - $urltogo=$backtopage?$backtopage:dol_buildpath('/mymodule/list.php',1); - header("Location: ".$urltogo); - exit; - } - { - // Creation KO - if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); - else setEventMessages($object->error, null, 'errors'); - $action='create'; - } - } - else - { - $action='create'; - } - } - - // Action to update record - if ($action == 'update' && ! empty($user->rights->mymodule->create)) - { - $error=0; - - $object->prop1=GETPOST("field1"); - $object->prop2=GETPOST("field2"); - - if (empty($object->ref)) - { - $error++; - setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired",$langs->transnoentitiesnoconv("Ref")), null, 'errors'); - } - - if (! $error) - { - $result=$object->update($user); - if ($result > 0) - { - $action='view'; - } - else - { - // Creation KO - if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); - else setEventMessages($object->error, null, 'errors'); - $action='edit'; - } - } - else - { - $action='edit'; - } - } - - // Action to delete - if ($action == 'confirm_delete' && ! empty($user->rights->mymodule->delete)) - { - $result=$object->delete($user); - if ($result > 0) - { - // Delete OK - setEventMessages("RecordDeleted", null, 'mesgs'); - header("Location: ".dol_buildpath('/mymodule/list.php',1)); - exit; - } - else - { - if (! empty($object->errors)) setEventMessages(null, $object->errors, 'errors'); - else setEventMessages($object->error, null, 'errors'); - } - } -} - - - - -/* - * VIEW - * - * Put here all code to build page - */ - -$form=new Form($db); - -llxHeader('','MyPageName',''); - - -// Put here content of your page - -// Example : Adding jquery code -print ''; - - -// Part to create -if ($action == 'create') -{ - print load_fiche_titre($langs->trans("NewMyModule")); - - print '
    '; - print ''; - print ''; - - dol_fiche_head(); - - print ''."\n"; - // print ''; - // LIST_OF_TD_LABEL_FIELDS_CREATE - print '
    '.$langs->trans("Label").'
    '."\n"; - - dol_fiche_end(); - - print '
     
    '; - - print '
    '; -} - - - -// Part to edit record -if (($id || $ref) && $action == 'edit') -{ - print load_fiche_titre($langs->trans("MyModule")); - - print '
    '; - print ''; - print ''; - print ''; - - dol_fiche_head(); - - print ''."\n"; - // print ''; - // LIST_OF_TD_LABEL_FIELDS_EDIT - print '
    '.$langs->trans("Label").'
    '; - - dol_fiche_end(); - - print '
    '; - print '   '; - print '
    '; - - print '
    '; -} - - - -// Part to show record -if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) -{ - $res = $object->fetch_optionals($object->id, $extralabels); - - $head = mymodule_prepare_head($object); - dol_fiche_head($head, 'order', $langs->trans("CustomerOrder"), -1, 'order'); - - $formconfirm = ''; - - // Confirmation to delete - if ($action == 'delete') { - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteOrder'), $langs->trans('ConfirmDeleteOrder'), 'confirm_delete', '', 0, 1); - } - - // Confirmation of action xxxx - if ($action == 'xxx') - { - $formquestion=array(); - /* - $formquestion = array( - // 'text' => $langs->trans("ConfirmClone"), - // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), - // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), - // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); - }*/ - $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); - } - - if (! $formconfirm) { - $parameters = array('lineid' => $lineid); - $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook - if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; - elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; - } - - // Print form confirm - print $formconfirm; - - - - // Object card - // ------------------------------------------------------------ - - $linkback = '' . $langs->trans("BackToList") . ''; - - - $morehtmlref='
    '; - /* - // Ref bis - $morehtmlref.=$form->editfieldkey("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->mymodule->creer, 'string', '', 0, 1); - $morehtmlref.=$form->editfieldval("RefBis", 'ref_client', $object->ref_client, $object, $user->rights->mymodule->creer, 'string', '', null, null, '', 1); - // Thirdparty - $morehtmlref.='
    '.$langs->trans('ThirdParty') . ' : ' . $soc->getNomUrl(1); - // Project - if (! empty($conf->projet->enabled)) - { - $langs->load("projects"); - $morehtmlref.='
    '.$langs->trans('Project') . ' '; - if ($user->rights->mymodule->creer) - { - if ($action != 'classify') - { - $morehtmlref.='' . img_edit($langs->transnoentitiesnoconv('SetProject')) . ' : '; - if ($action == 'classify') { - //$morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'projectid', 0, 0, 1, 1); - $morehtmlref.='
    '; - $morehtmlref.=''; - $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); - $morehtmlref.=''; - $morehtmlref.='
    '; - } else { - $morehtmlref.=$form->form_project($_SERVER['PHP_SELF'] . '?id=' . $object->id, $object->socid, $object->fk_project, 'none', 0, 0, 0, 1); - } - } - } else { - if (! empty($object->fk_project)) { - $proj = new Project($db); - $proj->fetch($object->fk_project); - $morehtmlref.=''; - $morehtmlref.=$proj->ref; - $morehtmlref.=''; - } else { - $morehtmlref.=''; - } - } - } - */ - $morehtmlref.='
    '; - - - dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - - print '
    '; - print '
    '; - print '
    '; - print ''."\n"; - // print ''; - // LIST_OF_TD_LABEL_FIELDS_VIEW - - - // Other attributes - $cols = 2; - include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - - print '
    '.$langs->trans("Label").''.$object->label.'
    '; - print '
    '; - print '
    '; - print '
    '; - print '
    '; - print ''; - - - - print '
    '; - print '
    '; - print '
    '; - print '
    '; - - print '

    '; - - dol_fiche_end(); - - - // Buttons for actions - if ($action != 'presend' && $action != 'editline') { - print '
    '."\n"; - $parameters=array(); - $reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - - if (empty($reshook)) - { - if ($user->rights->mymodule->write) - { - print '
    '.$langs->trans("Modify").'
    '."\n"; - } - - if ($user->rights->mymodule->delete) - { - print '
    '.$langs->trans('Delete').'
    '."\n"; - } - } - print '
    '."\n"; - } - - - // Select mail models is same action as presend - if (GETPOST('modelselected')) { - $action = 'presend'; - } - - if ($action != 'presend') - { - print '
    '; - print ''; // ancre - // Documents - $comref = dol_sanitizeFileName($object->ref); - $relativepath = $comref . '/' . $comref . '.pdf'; - $filedir = $conf->mymodule->dir_output . '/' . $comref; - $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; - $genallowed = $user->rights->mymodule->creer; - $delallowed = $user->rights->mymodule->supprimer; - print $formfile->showdocuments('mymodule', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang); - - - // Show links to link elements - $linktoelem = $form->showLinkToObjectBlock($object, null, array('order')); - $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - - - print '
    '; - - // List of actions on element - include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; - $formactions = new FormActions($db); - $somethingshown = $formactions->showactions($object, 'order', $socid); - - print '
    '; - } - - - /* - * Action presend - */ - /* - if ($action == 'presend') - { - $object->fetch_projet(); - - $ref = dol_sanitizeFileName($object->ref); - include_once DOL_DOCUMENT_ROOT . '/core/lib/files.lib.php'; - $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); - $file = $fileparams['fullname']; - - // Define output language - $outputlangs = $langs; - $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) - $newlang = $_REQUEST['lang_id']; - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->thirdparty->default_lang; - - if (!empty($newlang)) - { - $outputlangs = new Translate('', $conf); - $outputlangs->setDefaultLang($newlang); - $outputlangs->load('commercial'); - } - - // Build document if it not exists - if (! $file || ! is_readable($file)) { - $result = $object->generateDocument(GETPOST('model') ? GETPOST('model') : $object->modelpdf, $outputlangs, $hidedetails, $hidedesc, $hideref); - if ($result <= 0) { - dol_print_error($db, $object->error, $object->errors); - exit(); - } - $fileparams = dol_most_recent_file($conf->commande->dir_output . '/' . $ref, preg_quote($ref, '/').'[^\-]+'); - $file = $fileparams['fullname']; - } - - print '
    '; - print '
    '; - print '
    '; - print load_fiche_titre($langs->trans('SendOrderByMail')); - - dol_fiche_head(''); - - // Cree l'objet formulaire mail - include_once DOL_DOCUMENT_ROOT . '/core/class/html.formmail.class.php'; - $formmail = new FormMail($db); - $formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang); - $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); - - if($formmail->fromtype === 'user'){ - $formmail->fromid = $user->id; - - } - $formmail->trackid='ord'.$object->id; - if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) // If bit 2 is set - { - include DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; - $formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'ord'.$object->id); - } - $formmail->withfrom = 1; - $liste = array(); - foreach ($object->thirdparty->thirdparty_and_contact_email_array(1) as $key => $value) - $liste [$key] = $value; - $formmail->withto = GETPOST('sendto') ? GETPOST('sendto') : $liste; - $formmail->withtocc = $liste; - $formmail->withtoccc = $conf->global->MAIN_EMAIL_USECCC; - if (empty($object->ref_client)) { - $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__'); - } else if (! empty($object->ref_client)) { - $formmail->withtopic = $outputlangs->trans('SendOrderRef', '__ORDERREF__ (__REFCLIENT__)'); - } - $formmail->withfile = 2; - $formmail->withbody = 1; - $formmail->withdeliveryreceipt = 1; - $formmail->withcancel = 1; - // Tableau des substitutions - $formmail->setSubstitFromObject($object); - $formmail->substit ['__ORDERREF__'] = $object->ref; - - $custcontact = ''; - $contactarr = array(); - $contactarr = $object->liste_contact(- 1, 'external'); - - if (is_array($contactarr) && count($contactarr) > 0) - { - foreach ($contactarr as $contact) - { - if ($contact['libelle'] == $langs->trans('TypeContact_commande_external_CUSTOMER')) { // TODO Use code and not label - $contactstatic = new Contact($db); - $contactstatic->fetch($contact ['id']); - $custcontact = $contactstatic->getFullName($langs, 1); - } - } - - if (! empty($custcontact)) { - $formmail->substit['__CONTACTCIVNAME__'] = $custcontact; - } - } - - // Tableau des parametres complementaires - $formmail->param['action'] = 'send'; - $formmail->param['models'] = 'order_send'; - $formmail->param['models_id']=GETPOST('modelmailselected','int'); - $formmail->param['orderid'] = $object->id; - $formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id; - - // Init list of files - if (GETPOST("mode") == 'init') { - $formmail->clear_attached_files(); - $formmail->add_attached_files($file, basename($file), dol_mimetype($file)); - } - - // Show form - print $formmail->get_form(); - - dol_fiche_end(); - }*/ -} - - -// End of page -llxFooter(); -$db->close(); diff --git a/htdocs/modulebuilder/skeletons/skeleton_class.class.php b/htdocs/modulebuilder/skeletons/skeleton_class.class.php deleted file mode 100644 index 6805a697043..00000000000 --- a/htdocs/modulebuilder/skeletons/skeleton_class.class.php +++ /dev/null @@ -1,606 +0,0 @@ - - * Copyright (C) 2014-2016 Juanjo Menent - * Copyright (C) 2015 Florian Henry - * Copyright (C) 2015 Raphaël Doursenaud - * Copyright (C) ---Put here your own copyright and developer email--- - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file modulebuilder/skeletons/skeleton_class.class.php - * \ingroup mymodule othermodule1 othermodule2 - * \brief This file is an example for a CRUD class file (Create/Read/Update/Delete) - */ - -// Put here all includes required by your class file -require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; -//require_once DOL_DOCUMENT_ROOT . '/societe/class/societe.class.php'; -//require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; - -/** - * Class Skeleton_Class - * - * Put here description of your class. - */ -class Skeleton_Class extends CommonObject -{ - /** - * @var string Id to identify managed object - */ - public $element = 'skeleton'; - /** - * @var string Name of table without prefix where object is stored - */ - public $table_element = 'skeleton'; - /** - * @var array Array with all fields and their property - */ - public $picto = 'generic'; - /** - * @var array Array with all fields and their property - */ - public $fields; - - /** - * @var mixed Sample property 1 - */ - public $prop1; - /** - * @var mixed Sample property 2 - */ - public $prop2; - - //... - - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe - - public $table_element_line = 'skeletondet'; - public $class_element_line = 'SkeletonLine'; - public $fk_element = 'fk_skeleton'; - /** - * @var Skeleton_ClassLine[] Lines - */ - public $lines = array(); - - - - /** - * Constructor - * - * @param DoliDb $db Database handler - */ - public function __construct(DoliDB $db) - { - $this->db = $db; - } - - /** - * Create object into database - * - * @param User $user User that creates - * @param bool $notrigger false=launch triggers after, true=disable triggers - * - * @return int <0 if KO, Id of created object if OK - */ - public function create(User $user, $notrigger = false) - { - dol_syslog(__METHOD__, LOG_DEBUG); - - $error = 0; - - // Clean parameters - if (isset($this->prop1)) { - $this->prop1 = trim($this->prop1); - } - if (isset($this->prop2)) { - $this->prop2 = trim($this->prop2); - } - //... - - // Check parameters - // Put here code to add control on parameters values - - // Insert request - $sql = 'INSERT INTO ' . MAIN_DB_PREFIX . $this->table_element . '('; - $sql .= ' field1,'; - $sql .= ' field2'; - //... - $sql .= ') VALUES ('; - $sql .= ' \'' . $this->prop1 . '\','; - $sql .= ' \'' . $this->prop2 . '\''; - //... - $sql .= ')'; - - $this->db->begin(); - - $resql = $this->db->query($sql); - if (!$resql) { - $error ++; - $this->errors[] = 'Error ' . $this->db->lasterror(); - dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); - } - - if (!$error) { - $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . $this->table_element); - - if (!$notrigger) { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action to call a trigger. - - //// Call triggers - //$result=$this->call_trigger('MYOBJECT_CREATE',$user); - //if ($result < 0) $error++; - //// End call triggers - } - } - - // Commit or rollback - if ($error) { - $this->db->rollback(); - - return - 1 * $error; - } else { - $this->db->commit(); - - return $this->id; - } - } - - /** - * Load object in memory from the database - * - * @param int $id Id object - * @param string $ref Ref - * - * @return int <0 if KO, 0 if not found, >0 if OK - */ - public function fetch($id, $ref = null) - { - dol_syslog(__METHOD__, LOG_DEBUG); - - $sql = 'SELECT'; - $sql .= ' t.rowid,'; - $sql .= ' t.field1,'; - $sql .= ' t.field2'; - //... - $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; - $sql.= ' WHERE 1 = 1'; - if (! empty($conf->multicompany->enabled)) { - $sql .= " AND entity IN (" . getEntity("skeleton", 1) . ")"; - } - if (null !== $ref) { - $sql .= ' AND t.ref = ' . '\'' . $ref . '\''; - } else { - $sql .= ' AND t.rowid = ' . $id; - } - - $resql = $this->db->query($sql); - if ($resql) { - $numrows = $this->db->num_rows($resql); - if ($numrows) { - $obj = $this->db->fetch_object($resql); - - $this->id = $obj->rowid; - $this->prop1 = $obj->field1; - $this->prop2 = $obj->field2; - //... - } - - // Retrieve all extrafields for invoice - // fetch optionals attributes and labels - /* - require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; - $extrafields=new ExtraFields($this->db); - $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); - $this->fetch_optionals($this->id,$extralabels); - */ - - // $this->fetch_lines(); - - $this->db->free($resql); - - if ($numrows) { - return 1; - } else { - return 0; - } - } else { - $this->errors[] = 'Error ' . $this->db->lasterror(); - dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); - - return - 1; - } - } - - /** - * Load object in memory from the database - * - * @param string $sortorder Sort Order - * @param string $sortfield Sort field - * @param int $limit offset limit - * @param int $offset offset limit - * @param array $filter filter array - * @param string $filtermode filter mode (AND or OR) - * - * @return int <0 if KO, >0 if OK - */ - public function fetchAll($sortorder='', $sortfield='', $limit=0, $offset=0, array $filter = array(), $filtermode='AND') - { - dol_syslog(__METHOD__, LOG_DEBUG); - - $sql = 'SELECT'; - $sql .= ' t.rowid,'; - $sql .= ' t.field1,'; - $sql .= ' t.field2'; - //... - $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t'; - - // Manage filter - $sqlwhere = array(); - if (count($filter) > 0) { - foreach ($filter as $key => $value) { - $sqlwhere [] = $key . ' LIKE \'%' . $this->db->escape($value) . '%\''; - } - } - $sql.= ' WHERE 1 = 1'; - if (! empty($conf->multicompany->enabled)) { - $sql .= " AND entity IN (" . getEntity("skeleton", 1) . ")"; - } - if (count($sqlwhere) > 0) { - $sql .= ' AND ' . implode(' '.$filtermode.' ', $sqlwhere); - } - if (!empty($sortfield)) { - $sql .= $this->db->order($sortfield,$sortorder); - } - if (!empty($limit)) { - $sql .= ' ' . $this->db->plimit($limit, $offset); - } - - $resql = $this->db->query($sql); - if ($resql) { - $num = $this->db->num_rows($resql); - - while ($obj = $this->db->fetch_object($resql)) { - $line = new self($this->db); - - $line->id = $obj->rowid; - $line->prop1 = $obj->field1; - $line->prop2 = $obj->field2; - //... - } - $this->db->free($resql); - - return $num; - } else { - $this->errors[] = 'Error ' . $this->db->lasterror(); - dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); - - return - 1; - } - } - - /** - * Update object into database - * - * @param User $user User that modifies - * @param bool $notrigger false=launch triggers after, true=disable triggers - * - * @return int <0 if KO, >0 if OK - */ - public function update(User $user, $notrigger = false) - { - dol_syslog(__METHOD__, LOG_DEBUG); - - $error = 0; - - // Clean parameters - if (isset($this->prop1)) { - $this->prop1 = trim($this->prop1); - } - if (isset($this->prop2)) { - $this->prop2 = trim($this->prop2); - } - //... - - // Check parameters - // Put here code to add a control on parameters values - - // Update request - $sql = 'UPDATE ' . MAIN_DB_PREFIX . $this->table_element . ' SET'; - $sql .= " field1=".(isset($this->field1)?"'".$this->db->escape($this->field1)."'":"null").","; - $sql .= " field2=".(isset($this->field2)?"'".$this->db->escape($this->field2)."'":"null").""; - //... - $sql .= ' WHERE rowid=' . $this->id; - - $this->db->begin(); - - $resql = $this->db->query($sql); - if (!$resql) { - $error ++; - $this->errors[] = 'Error ' . $this->db->lasterror(); - dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); - } - - if (!$error && !$notrigger) { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. - - //// Call triggers - //$result=$this->call_trigger('MYOBJECT_MODIFY',$user); - //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} - //// End call triggers - } - - // Commit or rollback - if ($error) { - $this->db->rollback(); - - return - 1 * $error; - } else { - $this->db->commit(); - - return 1; - } - } - - /** - * Delete object in database - * - * @param User $user User that deletes - * @param bool $notrigger false=launch triggers after, true=disable triggers - * - * @return int <0 if KO, >0 if OK - */ - public function delete(User $user, $notrigger = false) - { - dol_syslog(__METHOD__, LOG_DEBUG); - - $error = 0; - - $this->db->begin(); - - if (!$error) { - if (!$notrigger) { - // Uncomment this and change MYOBJECT to your own tag if you - // want this action calls a trigger. - - //// Call triggers - //$result=$this->call_trigger('MYOBJECT_DELETE',$user); - //if ($result < 0) { $error++; //Do also what you must do to rollback action if trigger fail} - //// End call triggers - } - } - - // If you need to delete child tables to, you can insert them here - - if (!$error) { - $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element; - $sql .= ' WHERE rowid=' . $this->id; - - $resql = $this->db->query($sql); - if (!$resql) { - $error ++; - $this->errors[] = 'Error ' . $this->db->lasterror(); - dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); - } - } - - // Commit or rollback - if ($error) { - $this->db->rollback(); - - return - 1 * $error; - } else { - $this->db->commit(); - - return 1; - } - } - - /** - * Load an object from its id and create a new one in database - * - * @param int $fromid Id of object to clone - * - * @return int New id of clone - */ - public function createFromClone($fromid) - { - dol_syslog(__METHOD__, LOG_DEBUG); - - global $user; - $error = 0; - $object = new Skeleton_Class($this->db); - - $this->db->begin(); - - // Load source object - $object->fetch($fromid); - // Reset object - $object->id = 0; - - // Clear fields - // ... - - // Create clone - $result = $object->create($user); - - // Other options - if ($result < 0) { - $error ++; - $this->errors = $object->errors; - dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); - } - - // End - if (!$error) { - $this->db->commit(); - - return $object->id; - } else { - $this->db->rollback(); - - return - 1; - } - } - - /** - * Return a link to the object card (with optionaly the picto) - * - * @param int $withpicto Include picto in link (0=No picto, 1=Include picto into link, 2=Only picto) - * @param string $option On what the link point to - * @param int $notooltip 1=Disable tooltip - * @param int $maxlen Max length of visible user name - * @param string $morecss Add more css on link - * @return string String with URL - */ - function getNomUrl($withpicto=0, $option='', $notooltip=0, $maxlen=24, $morecss='') - { - global $db, $conf, $langs; - global $dolibarr_main_authentication, $dolibarr_main_demo; - global $menumanager; - - if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips - - $result = ''; - $companylink = ''; - - $label = '' . $langs->trans("MyModule") . ''; - $label.= '
    '; - $label.= '' . $langs->trans('Ref') . ': ' . $this->ref; - - $url = DOL_URL_ROOT.'/mymodule/'.$this->table_name.'_card.php?id='.$this->id; - - $linkclose=''; - if (empty($notooltip)) - { - if (! empty($conf->global->MAIN_OPTIMIZEFORTEXTBROWSER)) - { - $label=$langs->trans("ShowProject"); - $linkclose.=' alt="'.dol_escape_htmltag($label, 1).'"'; - } - $linkclose.=' title="'.dol_escape_htmltag($label, 1).'"'; - $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; - } - else $linkclose = ($morecss?' class="'.$morecss.'"':''); - - $linkstart = ''; - $linkend=''; - - if ($withpicto) - { - $result.=($linkstart.img_object(($notooltip?'':$label), 'label', ($notooltip?'':'class="classfortooltip"')).$linkend); - if ($withpicto != 2) $result.=' '; - } - $result.= $linkstart . $this->ref . $linkend; - return $result; - } - - /** - * Retourne le libelle du status d'un user (actif, inactif) - * - * @param int $mode 0=libelle long, 1=libelle court, 2=Picto + Libelle court, 3=Picto, 4=Picto + Libelle long, 5=Libelle court + Picto - * @return string Label of status - */ - function getLibStatut($mode=0) - { - return $this->LibStatut($this->status,$mode); - } - - /** - * Return the status - * - * @param int $status Id status - * @param int $mode 0=long label, 1=short label, 2=Picto + short label, 3=Picto, 4=Picto + long label, 5=Short label + Picto, 5=Long label + Picto - * @return string Label of status - */ - static function LibStatut($status,$mode=0) - { - global $langs; - - if ($mode == 0) - { - $prefix=''; - if ($status == 1) return $langs->trans('Enabled'); - if ($status == 0) return $langs->trans('Disabled'); - } - if ($mode == 1) - { - if ($status == 1) return $langs->trans('Enabled'); - if ($status == 0) return $langs->trans('Disabled'); - } - if ($mode == 2) - { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); - if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); - } - if ($mode == 3) - { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4'); - if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5'); - } - if ($mode == 4) - { - if ($status == 1) return img_picto($langs->trans('Enabled'),'statut4').' '.$langs->trans('Enabled'); - if ($status == 0) return img_picto($langs->trans('Disabled'),'statut5').' '.$langs->trans('Disabled'); - } - if ($mode == 5) - { - if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); - if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); - } - if ($mode == 6) - { - if ($status == 1) return $langs->trans('Enabled').' '.img_picto($langs->trans('Enabled'),'statut4'); - if ($status == 0) return $langs->trans('Disabled').' '.img_picto($langs->trans('Disabled'),'statut5'); - } - } - - - /** - * Initialise object with example values - * Id must be 0 if object instance is a specimen - * - * @return void - */ - public function initAsSpecimen() - { - $this->id = 0; - $this->prop1 = 'prop1'; - $this->prop2 = 'prop2'; - } - -} - -/** - * Class Skeleton_ClassLine - */ -class Skeleton_ClassLine -{ - /** - * @var int ID - */ - public $id; - /** - * @var mixed Sample line property 1 - */ - public $prop1; - /** - * @var mixed Sample line property 2 - */ - public $prop2; -} diff --git a/htdocs/modulebuilder/skeletons/skeleton_list.php b/htdocs/modulebuilder/skeletons/skeleton_list.php deleted file mode 100644 index 47aeda79fdc..00000000000 --- a/htdocs/modulebuilder/skeletons/skeleton_list.php +++ /dev/null @@ -1,570 +0,0 @@ - - * Copyright (C) 2014-2016 Juanjo Menent - * Copyright (C) 2016 Jean-François Ferry - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file dev/skeletons/skeleton_list.php - * \ingroup mymodule othermodule1 othermodule2 - * \brief This file is an example of a php page - * Put here some comments - */ - -//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); -//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); -//if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); -//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); -//if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK','1'); // Do not check anti CSRF attack test -//if (! defined('NOSTYLECHECK')) define('NOSTYLECHECK','1'); // Do not check style html tag into posted data -//if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test -//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu -//if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); -//if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) - -// Change this following line to use the correct relative path (../, ../../, etc) -$res=0; -if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php'; // to work if your module directory is into dolibarr root htdocs directory -if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php'; // to work if your module directory is into a subdir of root htdocs directory -if (! $res && file_exists("../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res) die("Include of main fails"); -// Change this following line to use the correct relative path from htdocs -require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); -require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; -dol_include_once('/mymodule/class/skeleton_class.class.php'); - -// Load traductions files requiredby by page -$langs->load("mymodule"); -$langs->load("other"); - -$action=GETPOST('action','alpha'); -$massaction=GETPOST('massaction','alpha'); -$show_files=GETPOST('show_files','int'); -$confirm=GETPOST('confirm','alpha'); -$toselect = GETPOST('toselect', 'array'); - -$id = GETPOST('id','int'); -$backtopage = GETPOST('backtopage'); -$myparam = GETPOST('myparam','alpha'); - -$search_all=trim(GETPOST("sall")); -$search_field1=GETPOST("search_field1"); -$search_field2=GETPOST("search_field2"); -$search_myfield=GETPOST('search_myfield'); -$optioncss = GETPOST('optioncss','alpha'); - -// Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; -$sortfield = GETPOST('sortfield','alpha'); -$sortorder = GETPOST('sortorder','alpha'); -$page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } -$offset = $limit * $page; -$pageprev = $page - 1; -$pagenext = $page + 1; -if (! $sortfield) $sortfield="t.rowid"; // Set here default search field -if (! $sortorder) $sortorder="ASC"; - -// Protection if external user -$socid=0; -if ($user->societe_id > 0) -{ - $socid = $user->societe_id; - //accessforbidden(); -} - -// Initialize technical object to manage context to save list fields -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'mymodulelist'; - -// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array -$hookmanager->initHooks(array('mymodulelist')); -$extrafields = new ExtraFields($db); - -// fetch optionals attributes and labels -$extralabels = $extrafields->fetch_name_optionals_label('mymodule'); -$search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); - -// List of fields to search into when doing a "search in all" -$fieldstosearchall = array( - 't.ref'=>'Ref', - 't.note_public'=>'NotePublic', -); -if (empty($user->socid)) $fieldstosearchall["t.note_private"]="NotePrivate"; - -// Definition of fields for list -$arrayfields=array( - 't.field1'=>array('label'=>"Field1", 'checked'=>1), - 't.field2'=>array('label'=>"Field2", 'checked'=>1), - //'t.entity'=>array('label'=>"Entity", 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode))), - 't.datec'=>array('label'=>"DateCreationShort", 'checked'=>0, 'position'=>500), - 't.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500), - //'t.statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000), -); -// Extra fields -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) -{ - foreach($extrafields->attribute_label as $key => $val) - { - $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); - } -} - - -$object=new Skeleton_Class($db); - - - - -/* - * ACTIONS - * - * Put here all code to do according to value of "action" parameter - */ - -if (GETPOST('cancel')) { $action='list'; $massaction=''; } -if (! GETPOST('confirmmassaction') && $massaction != 'presend' && $massaction != 'confirm_presend') { $massaction=''; } - -$parameters=array(); -$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks -if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - -if (empty($reshook)) -{ - // Selection of new fields - include DOL_DOCUMENT_ROOT.'/core/actions_changeselectedfields.inc.php'; - - // Purge search criteria - if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") ||GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers - { - $search_field1=''; - $search_field2=''; - $search_date_creation=''; - $search_date_update=''; - $toselect=''; - $search_array_options=array(); - } - - // Mass actions - $objectclass='Skeleton'; - $objectlabel='Skeleton'; - $permtoread = $user->rights->skeleton->read; - $permtodelete = $user->rights->skeleton->delete; - $uploaddir = $conf->skeleton->dir_output; - include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; -} - - - -/* - * VIEW - * - * Put here all code to build page - */ - -$now=dol_now(); - -$form=new Form($db); - -//$help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Pedidos_de_clientes"; -$help_url=''; -$title = $langs->trans('MyModuleListTitle'); - -// Put here content of your page - -// Example : Adding jquery code -print ''; - - -$sql = "SELECT"; -$sql.= " t.rowid,"; -$sql.= " t.field1,"; -$sql.= " t.field2"; -// Add fields from extrafields -foreach ($extrafields->attribute_label as $key => $val) $sql.=($extrafields->attribute_type[$key] != 'separate' ? ",ef.".$key.' as options_'.$key : ''); -// Add fields from hooks -$parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldListSelect',$parameters); // Note that $action and $object may have been modified by hook -$sql.=$hookmanager->resPrint; -$sql.= " FROM ".MAIN_DB_PREFIX."mytable as t"; -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."mytable_extrafields as ef on (t.rowid = ef.fk_object)"; -$sql.= " WHERE 1 = 1"; -//$sql.= " WHERE u.entity IN (".getEntity('mytable',1).")"; -if ($search_field1) $sql.= natural_search("field1",$search_field1); -if ($search_field2) $sql.= natural_search("field2",$search_field2); -if ($sall) $sql.= natural_search(array_keys($fieldstosearchall), $sall); -// Add where from extra fields -foreach ($search_array_options as $key => $val) -{ - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - $typ=$extrafields->attribute_type[$tmpkey]; - $mode=0; - if (in_array($typ, array('int','double'))) $mode=1; // Search on a numeric - if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) - { - $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); - } -} -// Add where from hooks -$parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook -$sql.=$hookmanager->resPrint; -$sql.=$db->order($sortfield,$sortorder); - -// Count total nb of records -$nbtotalofrecords = ''; -if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) -{ - $result = $db->query($sql); - $nbtotalofrecords = $db->num_rows($result); -} - -$sql.= $db->plimit($limit+1, $offset); - -dol_syslog($script_file, LOG_DEBUG); -$resql=$db->query($sql); -if (! $resql) -{ - dol_print_error($db); - exit; -} - -$num = $db->num_rows($resql); - -// Direct jump if only one record found -if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $search_all) -{ - $obj = $db->fetch_object($resql); - $id = $obj->rowid; - header("Location: ".DOL_URL_ROOT.'/skeleton/card.php?id='.$id); - exit; -} - -llxHeader('', $title, $help_url); - -$arrayofselected=is_array($toselect)?$toselect:array(); - -$param=''; -if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; -if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; -if ($search_field1 != '') $param.= '&search_field1='.urlencode($search_field1); -if ($search_field2 != '') $param.= '&search_field2='.urlencode($search_field2); -if ($optioncss != '') $param.='&optioncss='.$optioncss; -// Add $param from extra fields -foreach ($search_array_options as $key => $val) -{ - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); -} - -$arrayofmassactions = array( - 'presend'=>$langs->trans("SendByMail"), - 'builddoc'=>$langs->trans("PDFMerge"), -); -if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); -if ($massaction == 'presend') $arrayofmassactions=array(); -$massactionbutton=$form->selectMassAction('', $arrayofmassactions); - -print '
    '; -if ($optioncss != '') print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; -print ''; - -print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit); - -if ($sall) -{ - foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); - print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); -} - -$moreforfilter = ''; -$moreforfilter.='
    '; -$moreforfilter.= $langs->trans('MyFilter') . ': '; -$moreforfilter.= '
    '; - -$parameters=array(); -$reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook -if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; -else $moreforfilter = $hookmanager->resPrint; - -if (! empty($moreforfilter)) -{ - print '
    '; - print $moreforfilter; - print '
    '; -} - -$varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; -$selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - -print '
    '; -print ''."\n"; - -// Fields title -print ''; -// LIST_OF_TD_TITLE_FIELDS -//if (! empty($arrayfields['t.field1']['checked'])) print_liste_field_titre($arrayfields['t.field1']['label'],$_SERVER['PHP_SELF'],'t.field1','',$param,'',$sortfield,$sortorder); -//if (! empty($arrayfields['t.field2']['checked'])) print_liste_field_titre($arrayfields['t.field2']['label'],$_SERVER['PHP_SELF'],'t.field2','',$param,'',$sortfield,$sortorder); -// Extra fields -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) -{ - foreach($extrafields->attribute_label as $key => $val) - { - if (! empty($arrayfields["ef.".$key]['checked'])) - { - $align=$extrafields->getAlignFlag($key); - $sortonfield = "ef.".$key; - if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); - } - } -} -// Hook fields -$parameters=array('arrayfields'=>$arrayfields); -$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook -print $hookmanager->resPrint; -if (! empty($arrayfields['t.datec']['checked'])) print_liste_field_titre($arrayfields['t.datec']['label'],$_SERVER["PHP_SELF"],"t.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); -if (! empty($arrayfields['t.tms']['checked'])) print_liste_field_titre($arrayfields['t.tms']['label'],$_SERVER["PHP_SELF"],"t.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); -//if (! empty($arrayfields['t.status']['checked'])) print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"t.status","",$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); -print ''."\n"; - -// Fields title search -print ''; -// LIST_OF_TD_TITLE_SEARCH -//if (! empty($arrayfields['t.field1']['checked'])) print ''; -//if (! empty($arrayfields['t.field2']['checked'])) print ''; -// Extra fields -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) -{ - foreach($extrafields->attribute_label as $key => $val) - { - if (! empty($arrayfields["ef.".$key]['checked'])) - { - $align=$extrafields->getAlignFlag($key); - $typeofextrafield=$extrafields->attribute_type[$key]; - print ''; - } - } -} -// Fields from hook -$parameters=array('arrayfields'=>$arrayfields); -$reshook=$hookmanager->executeHooks('printFieldListOption',$parameters); // Note that $action and $object may have been modified by hook -print $hookmanager->resPrint; -if (! empty($arrayfields['t.datec']['checked'])) -{ - // Date creation - print ''; -} -if (! empty($arrayfields['t.tms']['checked'])) -{ - // Date modification - print ''; -} -/*if (! empty($arrayfields['u.statut']['checked'])) -{ - // Status - print ''; -}*/ -// Action column -print ''; -print ''."\n"; - - -// Detect if we need a fetch on each output line -$needToFetchEachLine=0; -foreach ($extrafields->attribute_computed as $key => $val) -{ - if (preg_match('/\$object/',$val)) $needToFetchEachLine++; // There is at least one compute field that use $object -} - - -$i=0; -$totalarray=array(); -while ($i < min($num, $limit)) -{ - $obj = $db->fetch_object($resql); - if ($obj) - { - // Show here line of result - print ''; - // LIST_OF_TD_FIELDS_LIST - /* - if (! empty($arrayfields['t.field1']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - if (! empty($arrayfields['t.field2']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - }*/ - // Extra fields - if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) - { - foreach($extrafields->attribute_label as $key => $val) - { - if (! empty($arrayfields["ef.".$key]['checked'])) - { - print 'getAlignFlag($key); - if ($align) print ' align="'.$align.'"'; - print '>'; - $tmpkey='options_'.$key; - print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); - print ''; - if (! $i) $totalarray['nbfield']++; - } - } - } - // Fields from hook - $parameters=array('arrayfields'=>$arrayfields, 'obj'=>$obj); - $reshook=$hookmanager->executeHooks('printFieldListValue',$parameters); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - // Date creation - if (! empty($arrayfields['t.datec']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Date modification - if (! empty($arrayfields['t.tms']['checked'])) - { - print ''; - if (! $i) $totalarray['nbfield']++; - } - // Status - /* - if (! empty($arrayfields['u.statut']['checked'])) - { - $userstatic->statut=$obj->statut; - print ''; - }*/ - - // Action column - print ''; - if (! $i) $totalarray['nbfield']++; - - print ''; - } - $i++; -} - -// Show total line -if (isset($totalarray['totalhtfield'])) -{ - print ''; - $i=0; - while ($i < $totalarray['nbfield']) - { - $i++; - if ($i == 1) - { - if ($num < $limit) print ''; - else print ''; - } - elseif ($totalarray['totalhtfield'] == $i) print ''; - elseif ($totalarray['totalvatfield'] == $i) print ''; - elseif ($totalarray['totalttcfield'] == $i) print ''; - else print ''; - } - print ''; -} - -$db->free($resql); - -$parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); -$reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook -print $hookmanager->resPrint; - -print '
    '; - if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')) && empty($extrafields->attribute_computed[$key])) - { - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - $searchclass=''; - if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; - if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; - print ''; - } - print ''; - print ''; - print ''; - print $form->selectarray('search_statut', array('-1'=>'','0'=>$langs->trans('Disabled'),'1'=>$langs->trans('Enabled')),$search_statut); - print ''; -$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); -print $searchpicto; -print '
    '.$obj->field1.''.$obj->field2.''; - print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); - print ''; - print dol_print_date($db->jdate($obj->date_update), 'dayhour'); - print ''.$userstatic->getLibStatut(3).''; - if ($massactionbutton || $massaction) // If we are in select mode (massactionbutton defined) or if we have already selected and sent an action ($massaction) defined - { - $selected=0; - if (in_array($obj->rowid, $arrayofselected)) $selected=1; - print ''; - } - print '
    '.$langs->trans("Total").''.$langs->trans("Totalforthispage").''.price($totalarray['totalht']).''.price($totalarray['totalvat']).''.price($totalarray['totalttc']).'
    '."\n"; -print '
    '."\n"; - -print '
    '."\n"; - - -if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) -{ - // Show list of available documents - $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; - $urlsource.=str_replace('&','&',$param); - - $filedir=$diroutputmassaction; - $genallowed=$user->rights->facture->lire; - $delallowed=$user->rights->facture->lire; - - print $formfile->showdocuments('massfilesarea_mymodule','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); -} -else -{ - print '
    '.$langs->trans("ShowTempMassFilesArea").''; -} - - -// End of page -llxFooter(); -$db->close(); diff --git a/htdocs/modulebuilder/skeletons/skeleton_script.php b/htdocs/modulebuilder/skeletons/skeleton_script.php deleted file mode 100644 index 5eb1565d4a3..00000000000 --- a/htdocs/modulebuilder/skeletons/skeleton_script.php +++ /dev/null @@ -1,166 +0,0 @@ -#!/usr/bin/env php - - * Copyright (C) ---Put here your own copyright and developer email--- - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file dev/skeletons/skeleton_script.php - * \ingroup mymodule - * \brief This file is an example for a command line script - * Put here some comments - */ - -$sapi_type = php_sapi_name(); -$script_file = basename(__FILE__); -$path=dirname(__FILE__).'/'; - -// Test if batch mode -if (substr($sapi_type, 0, 3) == 'cgi') { - echo "Error: You are using PHP for CGI. To execute ".$script_file." from command line, you must use PHP for CLI mode.\n"; - exit(-1); -} - -// Global variables -$version='1.0'; -$error=0; - - -// -------------------- START OF YOUR CODE HERE -------------------- -@set_time_limit(0); // No timeout for this script -define('EVEN_IF_ONLY_LOGIN_ALLOWED',1); // Set this define to 0 if you want to lock your script when dolibarr setup is "locked to admin user only". - -// Include and load Dolibarr environment variables -require_once($path."../../htdocs/master.inc.php"); -// After this $db, $mysoc, $langs, $conf and $hookmanager are defined (Opened $db handler to database will be closed at end of file). -// $user is created but empty. - -//$langs->setDefaultLang('en_US'); // To change default language of $langs -$langs->load("main"); // To load language file for default language - -// Load user and its permissions -$result=$user->fetch('','admin'); // Load user for login 'admin'. Comment line to run as anonymous user. -if (! $result > 0) { dol_print_error('',$user->error); exit; } -$user->getrights(); - - -print "***** ".$script_file." (".$version.") pid=".dol_getmypid()." *****\n"; -if (! isset($argv[1])) { // Check parameters - print "Usage: ".$script_file." param1 param2 ...\n"; - exit(-1); -} -print '--- start'."\n"; -print 'Argument 1='.$argv[1]."\n"; -print 'Argument 2='.$argv[2]."\n"; - - -// Start of transaction -$db->begin(); - - -// Examples for manipulating class skeleton_class -require_once(DOL_DOCUMENT_ROOT."/../dev/skeletons/skeleton_class.class.php"); -$myobject=new Skeleton_Class($db); - -// Example for inserting creating object in database -/* -dol_syslog($script_file." CREATE", LOG_DEBUG); -$myobject->prop1='value_prop1'; -$myobject->prop2='value_prop2'; -$id=$myobject->create($user); -if ($id < 0) { $error++; dol_print_error($db,$myobject->error); } -else print "Object created with id=".$id."\n"; -*/ - -// Example for reading object from database -/* -dol_syslog($script_file." FETCH", LOG_DEBUG); -$result=$myobject->fetch($id); -if ($result < 0) { $error; dol_print_error($db,$myobject->error); } -else print "Object with id=".$id." loaded\n"; -*/ - -// Example for updating object in database ($myobject must have been loaded by a fetch before) -/* -dol_syslog($script_file." UPDATE", LOG_DEBUG); -$myobject->prop1='newvalue_prop1'; -$myobject->prop2='newvalue_prop2'; -$result=$myobject->update($user); -if ($result < 0) { $error++; dol_print_error($db,$myobject->error); } -else print "Object with id ".$myobject->id." updated\n"; -*/ - -// Example for deleting object in database ($myobject must have been loaded by a fetch before) -/* -dol_syslog($script_file." DELETE", LOG_DEBUG); -$result=$myobject->delete($user); -if ($result < 0) { $error++; dol_print_error($db,$myobject->error); } -else print "Object with id ".$myobject->id." deleted\n"; -*/ - - -// An example of a direct SQL read without using the fetch method -/* -$sql = "SELECT field1, field2"; -$sql.= " FROM ".MAIN_DB_PREFIX."skeleton"; -$sql.= " WHERE field3 = 'xxx'"; -$sql.= " ORDER BY field1 ASC"; - -dol_syslog($script_file, LOG_DEBUG); -$resql=$db->query($sql); -if ($resql) -{ - $num = $db->num_rows($resql); - $i = 0; - if ($num) - { - while ($i < $num) - { - $obj = $db->fetch_object($resql); - if ($obj) - { - // You can use here results - print $obj->field1; - print $obj->field2; - } - $i++; - } - } -} -else -{ - $error++; - dol_print_error($db); -} -*/ - - -// -------------------- END OF YOUR CODE -------------------- - -if (! $error) -{ - $db->commit(); - print '--- end ok'."\n"; -} -else -{ - print '--- end error code='.$error."\n"; - $db->rollback(); -} - -$db->close(); // Close $db database opened handler - -exit($error); diff --git a/htdocs/modulebuilder/skeletons/skeleton_webservice_server.php b/htdocs/modulebuilder/skeletons/skeleton_webservice_server.php deleted file mode 100644 index 54a050ff9da..00000000000 --- a/htdocs/modulebuilder/skeletons/skeleton_webservice_server.php +++ /dev/null @@ -1,272 +0,0 @@ - - * - * This program is free software; you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation; either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file htdocs/webservices/server_skeleton.php - * \brief File that is entry point to call Dolibarr WebServices - * \version $Id: server_skeleton.php,v 1.7 2010/12/19 11:49:37 eldy Exp $ - */ - -// This is to make Dolibarr working with Plesk -set_include_path($_SERVER['DOCUMENT_ROOT'].'/htdocs'); - -require_once("../master.inc.php"); -require_once(NUSOAP_PATH.'/nusoap.php'); // Include SOAP -require_once(DOL_DOCUMENT_ROOT."/core/lib/ws.lib.php"); -require_once(DOL_DOCUMENT_ROOT."/skeleton/class/skeleton.class.php"); - - -dol_syslog("Call Skeleton webservices interfaces"); - -// Enable and test if module web services is enabled -if (empty($conf->global->MAIN_MODULE_WEBSERVICES)) -{ - $langs->load("admin"); - dol_syslog("Call Dolibarr webservices interfaces with module webservices disabled"); - print $langs->trans("WarningModuleNotActive",'WebServices').'.

    '; - print $langs->trans("ToActivateModule"); - exit; -} - -// Create the soap Object -$server = new nusoap_server(); -$server->soap_defencoding='UTF-8'; -$server->decode_utf8=false; -$ns='http://www.dolibarr.org/ns/'; -$server->configureWSDL('WebServicesDolibarrSkeleton',$ns); -$server->wsdl->schemaTargetNamespace=$ns; - - -// Define WSDL Authentication object -$server->wsdl->addComplexType( - 'authentication', - 'complexType', - 'struct', - 'all', - '', - array( - 'dolibarrkey' => array('name'=>'dolibarrkey','type'=>'xsd:string'), - 'sourceapplication' => array('name'=>'sourceapplication','type'=>'xsd:string'), - 'login' => array('name'=>'login','type'=>'xsd:string'), - 'password' => array('name'=>'password','type'=>'xsd:string'), - 'entity' => array('name'=>'entity','type'=>'xsd:string'), - ) -); - -// Define WSDL Return object -$server->wsdl->addComplexType( - 'result', - 'complexType', - 'struct', - 'all', - '', - array( - 'result_code' => array('name'=>'result_code','type'=>'xsd:string'), - 'result_label' => array('name'=>'result_label','type'=>'xsd:string'), - ) -); - -// Define other specific objects -$server->wsdl->addComplexType( - 'skeleton', - 'complexType', - 'struct', - 'all', - '', - array( - 'prop1'=>'xxx', - 'prop2'=>'xxx', - //... - ) -); - - - -// 5 styles: RPC/encoded, RPC/literal, Document/encoded (not WS-I compliant), Document/literal, Document/literal wrapped -// Style merely dictates how to translate a WSDL binding to a SOAP message. Nothing more. You can use either style with any programming model. -// http://www.ibm.com/developerworks/webservices/library/ws-whichwsdl/ -$styledoc='rpc'; // rpc/document (document is an extend into SOAP 1.0 to support unstructured messages) -$styleuse='encoded'; // encoded/literal/literal wrapped -// Better choice is document/literal wrapped but literal wrapped not supported by nusoap. - - -// Register WSDL -$server->register( - 'getSkeleton', - // Entry values - array('authentication'=>'tns:authentication','id'=>'xsd:string','ref'=>'xsd:string','ref_ext'=>'xsd:string'), - // Exit values - array('result'=>'tns:result','skeleton'=>'tns:skeleton'), - $ns, - $ns.'#getSkeleton', - $styledoc, - $styleuse, - 'WS to get skeleton' -); - -// Register WSDL -$server->register( - 'createSkeleton', - // Entry values - array('authentication'=>'tns:authentication','skeleton'=>'tns:skeleton'), - // Exit values - array('result'=>'tns:result','id'=>'xsd:string'), - $ns, - $ns.'#createSkeleton', - $styledoc, - $styleuse, - 'WS to create a skeleton' -); - - - - -/** - * Get Skeleton - * - * @param array $authentication Array of authentication information - * @param int $id Id of object - * @param string $ref Ref of object - * @param string $ref_ext Ref external of object - * @return mixed - */ -function getSkeleton($authentication,$id,$ref='',$ref_ext='') -{ - global $db,$conf,$langs; - - dol_syslog("Function: getSkeleton login=".$authentication['login']." id=".$id." ref=".$ref." ref_ext=".$ref_ext); - - if ($authentication['entity']) $conf->entity=$authentication['entity']; - - // Init and check authentication - $objectresp=array(); - $errorcode='';$errorlabel=''; - $error=0; - $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); - // Check parameters - if (! $error && (($id && $ref) || ($id && $ref_ext) || ($ref && $ref_ext))) - { - $error++; - $errorcode='BAD_PARAMETERS'; $errorlabel="Parameter id, ref and ref_ext can't be both provided. You must choose one or other but not both."; - } - - if (! $error) - { - $fuser->getrights(); - - if ($fuser->rights->skeleton->read) - { - $skeleton=new Skeleton($db); - $result=$skeleton->fetch($id,$ref,$ref_ext); - if ($result > 0) - { - // Create - $objectresp = array( - 'result'=>array('result_code'=>'OK', 'result_label'=>''), - 'skeleton'=>array( - 'prop1'=>$skeleton->prop1, - 'prop2'=>$skeleton->prop2, - //... - ) - ); - } - else - { - $error++; - $errorcode='NOT_FOUND'; $errorlabel='Object not found for id='.$id.' nor ref='.$ref.' nor ref_ext='.$ref_ext; - } - } - else - { - $error++; - $errorcode='PERMISSION_DENIED'; $errorlabel='User does not have permission for this request'; - } - } - - if ($error) - { - $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); - } - - return $objectresp; -} - - -/** - * Create Skeleton - * - * @param array $authentication Array of authentication information - * @param Skeleton $skeleton $skeleton - * @return array Array result - */ -function createSkeleton($authentication,$skeleton) -{ - global $db,$conf,$langs; - - $now=dol_now(); - - dol_syslog("Function: createSkeleton login=".$authentication['login']); - - if ($authentication['entity']) $conf->entity=$authentication['entity']; - - // Init and check authentication - $objectresp=array(); - $errorcode='';$errorlabel=''; - $error=0; - $fuser=check_authentication($authentication,$error,$errorcode,$errorlabel); - // Check parameters - - - if (! $error) - { - $newobject=new Skeleton($db); - $newobject->prop1=$skeleton->prop1; - $newobject->prop2=$skeleton->prop2; - //... - - $db->begin(); - - $result=$newobject->create($fuser); - if ($result <= 0) - { - $error++; - } - - if (! $error) - { - $db->commit(); - $objectresp=array('result'=>array('result_code'=>'OK', 'result_label'=>''),'id'=>$newobject->id,'ref'=>$newobject->ref); - } - else - { - $db->rollback(); - $error++; - $errorcode='KO'; - $errorlabel=$newobject->error; - } - } - - if ($error) - { - $objectresp = array('result'=>array('result_code' => $errorcode, 'result_label' => $errorlabel)); - } - - return $objectresp; -} - -// Return the results. -$server->service(file_get_contents("php://input")); diff --git a/htdocs/modulebuilder/template/README.md b/htdocs/modulebuilder/template/README.md index ba723bf5195..3385110838d 100644 --- a/htdocs/modulebuilder/template/README.md +++ b/htdocs/modulebuilder/template/README.md @@ -3,4 +3,98 @@ ## Features MyModuleDescription -Other modules are available on Dolistore.com. +Other modules are available on Dolistore.com. + + + +### Translations + +This module contains a sample configuration for Transifex, under the hidden directory [.tx](.tx), so it is possible to manage translation using this service. +Translations can be define manually by editing files into directories [langs](langs). + + + + + + + +Licenses +-------- + +### Main code + +![GPLv3 logo](img/gplv3.png) + +GPLv3 or (at your option) any later version. + +See [COPYING](COPYING) for more information. + +#### Documentation + +All texts and readmes. + +![GFDL logo](img/gfdl.png) diff --git a/htdocs/modulebuilder/template/admin/about.php b/htdocs/modulebuilder/template/admin/about.php index 844c444bad2..43194ad23e9 100644 --- a/htdocs/modulebuilder/template/admin/about.php +++ b/htdocs/modulebuilder/template/admin/about.php @@ -1,6 +1,5 @@ - * Copyright (C) +/* Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -20,14 +19,21 @@ * \file htdocs/modulebuilder/template/admin/about.php * \ingroup mymodule * \brief About page of module MyModule. - * - * MyModuleDescription. */ // Load Dolibarr environment -if (false === (@include '../../main.inc.php')) { // From htdocs directory - require '../../../main.inc.php'; // From "custom" directory -} +$res=0; +// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) +if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); +// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; +while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); +if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php"); +// Try main.inc.php using relative path +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); +if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php"); +if (! $res) die("Include of main fails"); // Libraries require_once DOL_DOCUMENT_ROOT.'/core/lib/admin.lib.php'; @@ -84,8 +90,8 @@ echo $langs->trans("MyModuleAboutPage"); echo '
    '; -require_once '../core/modulebuilder/mymodule/core/modules/modMyModule.class.php'; -$tmpmodule = new MyModule($db); +dol_include_once('/mymodule/core/modules/modMyModule.class.php'); +$tmpmodule = new modMyModule($db); print $tmpmodule->getDescLong(); // Page end diff --git a/htdocs/modulebuilder/template/admin/setup.php b/htdocs/modulebuilder/template/admin/setup.php index 63b92bc6468..79d761b3297 100644 --- a/htdocs/modulebuilder/template/admin/setup.php +++ b/htdocs/modulebuilder/template/admin/setup.php @@ -1,6 +1,5 @@ - * Copyright (C) +/* Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,15 +18,22 @@ /** * \file htdocs/modulebuilder/template/admin/setup.php * \ingroup mymodule - * \brief Example module setup page. - * - * Put detailed description here. + * \brief MyModule setup page. */ // Load Dolibarr environment -if (false === (@include '../../main.inc.php')) { // From htdocs directory - require '../../../main.inc.php'; // From "custom" directory -} +$res=0; +// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) +if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); +// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; +while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); +if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php"); +// Try main.inc.php using relative path +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); +if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php"); +if (! $res) die("Include of main fails"); global $langs, $user; @@ -39,20 +45,23 @@ require_once '../lib/mymodule.lib.php'; $langs->load("mymodule@mymodule"); // Access control -if (! $user->admin) { - accessforbidden(); -} +if (! $user->admin) accessforbidden(); // Parameters $action = GETPOST('action', 'alpha'); + /* * Actions */ +include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; + + /* * View */ + $page_name = "MyModuleSetup"; llxHeader('', $langs->trans($page_name)); diff --git a/htdocs/modulebuilder/template/class/MyObject.txt b/htdocs/modulebuilder/template/class/MyObject.txt new file mode 100644 index 00000000000..e86e7cdf5c6 --- /dev/null +++ b/htdocs/modulebuilder/template/class/MyObject.txt @@ -0,0 +1,2 @@ +# DO NOT DELETE THIS FILE MANUALLY +# If this file exists, it means the class and file for object MyOjbect was generated by ModuleBuilder. Use ModuleBuilder if you want to delete object. \ No newline at end of file diff --git a/htdocs/modulebuilder/template/class/actions_mymodule.class.php b/htdocs/modulebuilder/template/class/actions_mymodule.class.php index f3ce5963aa6..b8b43f1359d 100644 --- a/htdocs/modulebuilder/template/class/actions_mymodule.class.php +++ b/htdocs/modulebuilder/template/class/actions_mymodule.class.php @@ -1,6 +1,5 @@ - * Copyright (C) +/* Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -29,6 +28,20 @@ */ class ActionsMyModule { + /** + * @var DoliDB Database handler. + */ + public $db; + /** + * @var string Error + */ + public $error = ''; + /** + * @var array Errors + */ + public $errors = array(); + + /** * @var array Hook results. Propagated to $hookmanager->resArray for later reuse */ @@ -39,16 +52,15 @@ class ActionsMyModule */ public $resprints; - /** - * @var array Errors - */ - public $errors = array(); /** * Constructor + * + * @param DoliDB $db Database handler */ - public function __construct() + public function __construct($db) { + $this->db = $db; } /** @@ -62,24 +74,101 @@ class ActionsMyModule */ public function doActions($parameters, &$object, &$action, $hookmanager) { + global $conf, $user, $langs; + $error = 0; // Error counter - $myvalue = 'test'; // A result value + /* print_r($parameters); - echo "action: " . $action; print_r($object); + echo "action: " . $action; + */ + + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) { // do something only for the context 'somecontext1' or 'somecontext2' + - if (in_array('somecontext', explode(':', $parameters['context']))) { - // do something only for the context 'somecontext' } if (! $error) { - $this->results = array('myreturn' => $myvalue); + $this->results = array('myreturn' => 999); $this->resprints = 'A text to show'; - return 0; // or return 1 to replace standard code + return 0; // or return 1 to replace standard code } else { $this->errors[] = 'Error message'; return -1; } } + + + /** + * Overloading the doActions function : replacing the parent's function with the one below + * + * @param array() $parameters Hook metadatas (context, etc...) + * @param CommonObject $object The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...) + * @param string $action Current action (if set). Generally create or edit or null + * @param HookManager $hookmanager Hook manager propagated to allow calling another hook + * @return int < 0 on error, 0 on success, 1 to replace standard code + */ + public function doMassActions($parameters, &$object, &$action, $hookmanager) + { + global $conf, $user, $langs; + + $error = 0; // Error counter + + /* + print_r($parameters); + print_r($object); + echo "action: " . $action; + */ + + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) { // do something only for the context 'somecontext1' or 'somecontext2' + + foreach($parameters['toselect'] as $objectid) + { + // Do action on each object id + + } + } + + if (! $error) { + $this->results = array('myreturn' => 999); + $this->resprints = 'A text to show'; + return 0; // or return 1 to replace standard code + } else { + $this->errors[] = 'Error message'; + return -1; + } + } + + + /** + * Overloading the addMoreMassActions function : replacing the parent's function with the one below + * + * @param array() $parameters Hook metadatas (context, etc...) + * @param CommonObject $object The object to process (an invoice if you are in invoice module, a propale in propale's module, etc...) + * @param string $action Current action (if set). Generally create or edit or null + * @param HookManager $hookmanager Hook manager propagated to allow calling another hook + * @return int < 0 on error, 0 on success, 1 to replace standard code + */ + public function addMoreMassActions($parameters, &$object, &$action, $hookmanager) + { + global $conf, $user, $langs; + + $error = 0; // Error counter + + if (in_array($parameters['currentcontext'], array('somecontext1','somecontext2'))) // do something only for the context 'somecontext' + { + $this->resprints = ''; + } + + if (! $error) { + return 0; // or return 1 to replace standard code + } else { + $this->errors[] = 'Error message'; + return -1; + } + } + + + } diff --git a/htdocs/modulebuilder/template/class/myobject_api_class.class.php b/htdocs/modulebuilder/template/class/api_myobject.class.php similarity index 95% rename from htdocs/modulebuilder/template/class/myobject_api_class.class.php rename to htdocs/modulebuilder/template/class/api_myobject.class.php index 8f0dbee2e38..44e2dd2fcc4 100644 --- a/htdocs/modulebuilder/template/class/myobject_api_class.class.php +++ b/htdocs/modulebuilder/template/class/api_myobject.class.php @@ -1,5 +1,6 @@ + * Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -22,18 +23,18 @@ use Luracast\Restler\RestException; * \ingroup mymodule * \brief File for API management of myobject. */ - + /** * API class for mymodule myobject * * @smart-auto-routing false - * @access protected + * @access protected * @class DolibarrApiAccess {@requires user,external} */ class MyObjectApi extends DolibarrApi { /** - * @var array $FIELDS Mandatory fields, checked when create and update object + * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( 'name' @@ -48,7 +49,7 @@ class MyObjectApi extends DolibarrApi * Constructor * * @url GET myobject/ - * + * */ function __construct() { @@ -64,21 +65,21 @@ class MyObjectApi extends DolibarrApi * * @param int $id ID of myobject * @return array|mixed data without useless information - * + * * @url GET myobject/{id} * @throws RestException */ function get($id) - { + { if(! DolibarrApiAccess::$user->rights->myobject->read) { throw new RestException(401); } - + $result = $this->myobject->fetch($id); if( ! $result ) { throw new RestException(404, 'MyObject not found'); } - + if( ! DolibarrApi::_checkAccessToResource('myobject',$this->myobject->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -88,9 +89,9 @@ class MyObjectApi extends DolibarrApi /** * List myobjects - * + * * Get a list of myobjects - * + * * @param int $mode Use this param to filter list * @param string $sortfield Sort field * @param string $sortorder Sort order @@ -103,27 +104,27 @@ class MyObjectApi extends DolibarrApi */ function index($mode, $sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $sqlfilters = '') { global $db, $conf; - + $obj_ret = array(); - + $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : ''; - + // If the internal user must only see his customers, force searching by him if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id; $sql = "SELECT s.rowid"; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) $sql.= " FROM ".MAIN_DB_PREFIX."myobject as s"; - + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st"; $sql.= " WHERE s.fk_stcomm = st.id"; - + // Example of use $mode //if ($mode == 1) $sql.= " AND s.client IN (1, 3)"; //if ($mode == 2) $sql.= " AND s.client IN (2, 3)"; - $sql.= ' AND s.entity IN ('.getEntity('myobject', 1).')'; + $sql.= ' AND s.entity IN ('.getEntity('myobject').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.fk_soc = sc.fk_soc"; if ($socid) $sql.= " AND s.fk_soc = ".$socid; if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale @@ -175,13 +176,13 @@ class MyObjectApi extends DolibarrApi } return $obj_ret; } - + /** * Create myobject object * * @param array $request_data Request datas * @return int ID of myobject - * + * * @url POST myobject/ */ function post($request_data = NULL) @@ -191,7 +192,7 @@ class MyObjectApi extends DolibarrApi } // Check mandatory fields $result = $this->_validate($request_data); - + foreach($request_data as $field => $value) { $this->myobject->$field = $value; } @@ -205,9 +206,9 @@ class MyObjectApi extends DolibarrApi * Update myobject * * @param int $id Id of myobject to update - * @param array $request_data Datas - * @return int - * + * @param array $request_data Datas + * @return int + * * @url PUT myobject/{id} */ function put($id, $request_data = NULL) @@ -215,12 +216,12 @@ class MyObjectApi extends DolibarrApi if(! DolibarrApiAccess::$user->rights->myobject->create) { throw new RestException(401); } - + $result = $this->myobject->fetch($id); if( ! $result ) { throw new RestException(404, 'MyObject not found'); } - + if( ! DolibarrApi::_checkAccessToResource('myobject',$this->myobject->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -228,19 +229,19 @@ class MyObjectApi extends DolibarrApi foreach($request_data as $field => $value) { $this->myobject->$field = $value; } - + if($this->myobject->update($id, DolibarrApiAccess::$user)) return $this->get ($id); - + return false; } - + /** * Delete myobject * * @param int $id MyObject ID * @return array - * + * * @url DELETE myobject/{id} */ function delete($id) @@ -252,31 +253,31 @@ class MyObjectApi extends DolibarrApi if( ! $result ) { throw new RestException(404, 'MyObject not found'); } - + if( ! DolibarrApi::_checkAccessToResource('myobject',$this->myobject->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } - + if( !$this->myobject->delete($id)) { throw new RestException(500); } - + return array( 'success' => array( 'code' => 200, 'message' => 'MyObject deleted' ) ); - + } - + /** * Validate fields before create or update object - * + * * @param array $data Data to validate * @return array - * + * * @throws RestException */ function _validate($data) diff --git a/htdocs/modulebuilder/template/class/myobject.class.php b/htdocs/modulebuilder/template/class/myobject.class.php index 292c6a139a4..c66110fddf6 100644 --- a/htdocs/modulebuilder/template/class/myobject.class.php +++ b/htdocs/modulebuilder/template/class/myobject.class.php @@ -21,8 +21,8 @@ /** * \file htdocs/modulebuilder/template/class/myobject.class.php - * \ingroup mymodule othermodule1 othermodule2 - * \brief This file is an example for a CRUD class file (Create/Read/Update/Delete) + * \ingroup mymodule + * \brief This file is a CRUD class file for MyObject (Create/Read/Update/Delete) */ // Put here all includes required by your class file @@ -31,53 +31,71 @@ require_once DOL_DOCUMENT_ROOT . '/core/class/commonobject.class.php'; //require_once DOL_DOCUMENT_ROOT . '/product/class/product.class.php'; /** - * Class MyModuleObject - * - * Put here description of your class. + * Class for MyObject */ -class MyModuleObject extends CommonObject +class MyObject extends CommonObject { /** - * @var string Id to identify managed object + * @var string ID to identify managed object */ - public $element = 'mymoduleobject'; + public $element = 'myobject'; /** * @var string Name of table without prefix where object is stored */ - public $table_element = 'mymoduleobject'; - /** - * @var array Array with all fields and their property + public $table_element = 'myobject'; + + /** + * @var array Does this field is linked to a thirdparty ? + */ + protected $isnolinkedbythird=1; + /** + * @var array Does myobject support multicompany module ? 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + */ + protected $ismultientitymanaged = 1; + + + /** + * @var string String with name of icon for myobject */ - public $picto = 'generic'; - /** - * @var array Array with all fields and their property + public $picto = 'myobject'; + + /** + * @var int Entity Id + */ + public $entity; + + /** + * @var array Array with all fields and their property */ public $fields; - - /** - * @var mixed Sample property 1 - */ - public $prop1; - /** - * @var mixed Sample property 2 - */ - public $prop2; - - //... - - protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe - - public $table_element_line = 'mymoduleobjectdet'; - public $class_element_line = 'MyModuleObjectline'; - public $fk_element = 'fk_mymoduleobject'; - /** - * @var MyModuleObjectLine[] Lines + + + // If this object has a subtable with lines + + /** + * @var int Name of subtable line */ - public $lines = array(); - - - + //public $table_element_line = 'myobjectdet'; + /** + * @var int Field with ID of parent key if this field has a parent + */ + //public $fk_element = 'fk_myobject'; + /** + * @var int Name of subtable class that manage subtable lines + */ + //public $class_element_line = 'MyObjectline'; + /** + * @var array Array of child tables (child tables to delete before deleting a record) + */ + //protected $childtables=array('myobjectdet'); + /** + * @var MyObjectLine[] Array of subtable lines + */ + //public $lines = array(); + + + /** * Constructor * @@ -163,10 +181,9 @@ class MyModuleObject extends CommonObject /** * Load object in memory from the database * - * @param int $id Id object - * @param string $ref Ref - * - * @return int <0 if KO, 0 if not found, >0 if OK + * @param int $id Id object + * @param string $ref Ref + * @return int <0 if KO, 0 if not found, >0 if OK */ public function fetch($id, $ref = null) { @@ -180,7 +197,7 @@ class MyModuleObject extends CommonObject $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; $sql.= ' WHERE 1 = 1'; if (! empty($conf->multicompany->enabled)) { - $sql .= " AND entity IN (" . getEntity("mymoduleobject", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('mymoduleobject') . ")"; } if (null !== $ref) { $sql .= ' AND t.ref = ' . '\'' . $ref . '\''; @@ -199,20 +216,13 @@ class MyModuleObject extends CommonObject $this->prop2 = $obj->field2; //... } - - // Retrieve all extrafields for invoice - // fetch optionals attributes and labels - /* - require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; - $extrafields=new ExtraFields($this->db); - $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); - $this->fetch_optionals($this->id,$extralabels); - */ - - // $this->fetch_lines(); - + $this->db->free($resql); + $this->fetch_optionals(); + + // $this->fetch_lines(); + if ($numrows) { return 1; } else { @@ -221,7 +231,6 @@ class MyModuleObject extends CommonObject } else { $this->errors[] = 'Error ' . $this->db->lasterror(); dol_syslog(__METHOD__ . ' ' . implode(',', $this->errors), LOG_ERR); - return - 1; } } @@ -258,7 +267,7 @@ class MyModuleObject extends CommonObject } $sql.= ' WHERE 1 = 1'; if (! empty($conf->multicompany->enabled)) { - $sql .= " AND entity IN (" . getEntity("mymoduleobject", 1) . ")"; + $sql .= " AND entity IN (" . getEntity('mymoduleobject') . ")"; } if (count($sqlwhere) > 0) { $sql .= ' AND ' . implode(' '.$filtermode.' ', $sqlwhere); @@ -306,7 +315,7 @@ class MyModuleObject extends CommonObject dol_syslog(__METHOD__, LOG_DEBUG); $error = 0; - + // Clean parameters if (isset($this->prop1)) { $this->prop1 = trim($this->prop1); @@ -386,7 +395,7 @@ class MyModuleObject extends CommonObject } // If you need to delete child tables to, you can insert them here - + if (!$error) { $sql = 'DELETE FROM ' . MAIN_DB_PREFIX . $this->table_element; $sql .= ' WHERE rowid=' . $this->id; @@ -475,7 +484,7 @@ class MyModuleObject extends CommonObject global $menumanager; if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips - + $result = ''; $companylink = ''; @@ -484,7 +493,7 @@ class MyModuleObject extends CommonObject $label.= '' . $langs->trans('Ref') . ': ' . $this->ref; $url = DOL_URL_ROOT.'/mymodule/'.$this->table_name.'_card.php?id='.$this->id; - + $linkclose=''; if (empty($notooltip)) { @@ -497,7 +506,7 @@ class MyModuleObject extends CommonObject $linkclose.=' class="classfortooltip'.($morecss?' '.$morecss:'').'"'; } else $linkclose = ($morecss?' class="'.$morecss.'"':''); - + $linkstart = ''; $linkend=''; diff --git a/htdocs/modulebuilder/template/core/boxes/mybox.php b/htdocs/modulebuilder/template/core/boxes/mybox.php index 4fcdd69ae26..a02d041130d 100644 --- a/htdocs/modulebuilder/template/core/boxes/mybox.php +++ b/htdocs/modulebuilder/template/core/boxes/mybox.php @@ -1,6 +1,5 @@ - * Copyright (C) +/* Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -84,7 +83,7 @@ class MyBox extends ModeleBoxes */ public function __construct(DoliDB $db, $param = '') { - global $langs; + global $user, $conf, $langs; $langs->load("boxes"); $langs->load('mymodule@mymodule'); @@ -93,6 +92,9 @@ class MyBox extends ModeleBoxes $this->boxlabel = $langs->transnoentitiesnoconv("MyBox"); $this->param = $param; + + //$this->enabled = $conf->global->FEATURES_LEVEL > 0; // Condition when module is enabled or not + //$this->hidden = ! ($user->rights->mymodule->myobject->read); // Condition when module is visible by user (test on permission) } /** diff --git a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php index 71948b0e1be..8b283d1d695 100644 --- a/htdocs/modulebuilder/template/core/modules/modMyModule.class.php +++ b/htdocs/modulebuilder/template/core/modules/modMyModule.class.php @@ -1,7 +1,6 @@ - * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2005-2016 Regis Houssin +/* Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -50,7 +49,7 @@ class modMyModule extends DolibarrModules // Id for module (must be unique). // Use here a free id (See in Home -> System information -> Dolibarr for list of used modules id). - $this->numero = 500000; // TODO Go on page http://wiki.dolibarr.org/index.php/List_of_modules_id to reserve id number for your module + $this->numero = 500000; // TODO Go on page https://wiki.dolibarr.org/index.php/List_of_modules_id to reserve id number for your module // Key text used to identify module (for permissions, menus, etc...) $this->rights_class = 'mymodule'; @@ -62,14 +61,16 @@ class modMyModule extends DolibarrModules // Gives the possibility to the module, to provide his own family info and position of this family (Overwrite $this->family and $this->module_position. Avoid this) //$this->familyinfo = array('myownfamily' => array('position' => '001', 'label' => $langs->trans("MyOwnFamily"))); - // Module label (no space allowed), used if translation string 'ModuleXXXName' not found (where XXX is value of numeric property 'numero' of module) + // Module label (no space allowed), used if translation string 'ModuleMyModuleName' not found (MyModue is name of module). $this->name = preg_replace('/^mod/i','',get_class($this)); - // Module description, used if translation string 'ModuleXXXDesc' not found (where XXX is value of numeric property 'numero' of module) + // Module description, used if translation string 'ModuleMyModuleDesc' not found (MyModue is name of module). $this->description = "MyModuleDescription"; + // Used only if file README.md and README-LL.md not found. $this->descriptionlong = "MyModuleDescription (Long)"; + $this->editor_name = 'Editor name'; $this->editor_url = 'https://www.example.com'; - + // Possible values for version are: 'development', 'experimental', 'dolibarr', 'dolibarr_deprecated' or a version string like 'x.y.z' $this->version = '1.0'; // Key used in llx_const table to save module status enabled/disabled (where MYMODULE is value of property name of module in uppercase) @@ -83,22 +84,19 @@ class modMyModule extends DolibarrModules // for default path (eg: /mymodule/core/xxxxx) (0=disable, 1=enable) // for specific path of parts (eg: /mymodule/core/modules/barcode) // for specific css file (eg: /mymodule/css/mymodule.css.php) - //$this->module_parts = array( - // 'triggers' => 0, // Set this to 1 if module has its own trigger directory (core/triggers) - // 'login' => 0, // Set this to 1 if module has its own login method directory (core/login) - // 'substitutions' => 0, // Set this to 1 if module has its own substitution function file (core/substitutions) - // 'menus' => 0, // Set this to 1 if module has its own menus handler directory (core/menus) - // 'theme' => 0, // Set this to 1 if module has its own theme directory (theme) - // 'tpl' => 0, // Set this to 1 if module overwrite template dir (core/tpl) - // 'barcode' => 0, // Set this to 1 if module has its own barcode directory (core/modules/barcode) - // 'models' => 0, // Set this to 1 if module has its own models directory (core/modules/xxx) - // 'css' => array('/mymodule/css/mymodule.css.php'), // Set this to relative path of css file if module has its own css file - // 'js' => array('/mymodule/js/mymodule.js'), // Set this to relative path of js file if module must load a js on all pages - // 'hooks' => array('hookcontext1','hookcontext2',...) // Set here all hooks context managed by module. You can also set hook context 'all' - // 'dir' => array('output' => 'othermodulename'), // To force the default directories names - // 'workflow' => array('WORKFLOW_MODULE1_YOURACTIONTYPE_MODULE2'=>array('enabled'=>'! empty($conf->module1->enabled) && ! empty($conf->module2->enabled)', 'picto'=>'yourpicto@mymodule')) // Set here all workflow context managed by module - // ); - $this->module_parts = array(); + $this->module_parts = array( + 'triggers' => 1, // Set this to 1 if module has its own trigger directory (core/triggers) + 'login' => 0, // Set this to 1 if module has its own login method directory (core/login) + 'substitutions' => 0, // Set this to 1 if module has its own substitution function file (core/substitutions) + 'menus' => 0, // Set this to 1 if module has its own menus handler directory (core/menus) + 'theme' => 0, // Set this to 1 if module has its own theme directory (theme) + 'tpl' => 0, // Set this to 1 if module overwrite template dir (core/tpl) + 'barcode' => 0, // Set this to 1 if module has its own barcode directory (core/modules/barcode) + 'models' => 0, // Set this to 1 if module has its own models directory (core/modules/xxx) + 'css' => array('/mymodule/css/mymodule.css.php'), // Set this to relative path of css file if module has its own css file + 'js' => array('/mymodule/js/mymodule.js'), // Set this to relative path of js file if module must load a js on all pages + 'hooks' => array('hookcontext1','hookcontext2') // Set here all hooks context managed by module. You can also set hook context 'all' + ); // Data directories to create when module is enabled. // Example: this->dirs = array("/mymodule/temp"); @@ -115,6 +113,8 @@ class modMyModule extends DolibarrModules $this->phpmin = array(5,0); // Minimum version of PHP required by module $this->need_dolibarr_version = array(3,0); // Minimum version of Dolibarr required by module $this->langfiles = array("mymodule@mymodule"); + $this->warnings_activation = array(); // Warning to show when we activate module. array('always'='text') or array('FR'='textfr','ES'='textes'...) + $this->warnings_activation_ext = array(); // Warning to show when we activate an external module. array('always'='text') or array('FR'='textfr','ES'='textes'...) // Constants // List of particular constants to add when module is enabled (key, 'chaine', value, desc, visible, 'current' or 'allentities', deleteonunactive) @@ -154,7 +154,7 @@ class modMyModule extends DolibarrModules $conf->mymodule=new stdClass(); $conf->mymodule->enabled=0; } - + // Dictionaries $this->dictionaries=array(); /* Example: @@ -172,8 +172,9 @@ class modMyModule extends DolibarrModules ); */ + // Boxes - // Add here list of php file(s) stored in core/boxes that contains class to show a box. + // Add here list of php file(s) stored in core/boxes that contains class to show a widget. $this->boxes = array(); // List of boxes // Example: //$this->boxes=array( @@ -182,24 +183,38 @@ class modMyModule extends DolibarrModules // 2=>array('file'=>'myboxc.php@mymodule','note'=>'') //); + // Cronjobs $this->cronjobs = array(); // List of cron jobs entries to add // Example: $this->cronjobs=array(0=>array('label'=>'My label', 'jobtype'=>'method', 'class'=>'/dir/class/file.class.php', 'objectname'=>'MyClass', 'method'=>'myMethod', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>2, 'unitfrequency'=>3600, 'test'=>true), // 1=>array('label'=>'My label', 'jobtype'=>'command', 'command'=>'', 'parameters'=>'', 'comment'=>'Comment', 'frequency'=>1, 'unitfrequency'=>3600*24, 'test'=>true) // ); + // Permissions $this->rights = array(); // Permission array used by this module - $r=0; - // Add here list of permission defined by an id, a label, a boolean and two constant strings. - // Example: - // $this->rights[$r][0] = $this->numero + $r; // Permission id (must not be already used) - // $this->rights[$r][1] = 'Permision label'; // Permission label - // $this->rights[$r][3] = 1; // Permission by default for new user (0/1) - // $this->rights[$r][4] = 'level1'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) - // $this->rights[$r][5] = 'level2'; // In php code, permission will be checked by test if ($user->rights->permkey->level1->level2) - // $r++; + $r=0; + $this->rights[$r][0] = $this->numero + $r; // Permission id (must not be already used) + $this->rights[$r][1] = 'Read objects of My Module'; // Permission label + $this->rights[$r][3] = 1; // Permission by default for new user (0/1) + $this->rights[$r][4] = 'read'; // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2) + $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2) + + $r++; + $this->rights[$r][0] = $this->numero + $r; // Permission id (must not be already used) + $this->rights[$r][1] = 'Create/Update objects of My Module'; // Permission label + $this->rights[$r][3] = 1; // Permission by default for new user (0/1) + $this->rights[$r][4] = 'create'; // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2) + $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2) + + $r++; + $this->rights[$r][0] = $this->numero + $r; // Permission id (must not be already used) + $this->rights[$r][1] = 'Delete objects of My Module'; // Permission label + $this->rights[$r][3] = 1; // Permission by default for new user (0/1) + $this->rights[$r][4] = 'delete'; // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2) + $this->rights[$r][5] = ''; // In php code, permission will be checked by test if ($user->rights->mymodule->level1->level2) + // Main menu entries $this->menu = array(); // List of menus to add diff --git a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_Triggers.class.php b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php similarity index 99% rename from htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_Triggers.class.php rename to htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php index 56f00ab8b02..0140e1cc2b9 100644 --- a/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_Triggers.class.php +++ b/htdocs/modulebuilder/template/core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php @@ -17,7 +17,7 @@ */ /** - * \file core/triggers/interface_99_modMyModule_Triggers.class.php + * \file core/triggers/interface_99_modMyModule_MyModuleTriggers.class.php * \ingroup mymodule * \brief Example trigger. * @@ -39,7 +39,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/triggers/dolibarrtriggers.class.php'; /** * Class of triggers for MyModule module */ -class InterfaceMyModuleTrigger extends DolibarrTriggers +class InterfaceMyModuleTriggers extends DolibarrTriggers { /** * @var DoliDB Database handler diff --git a/htdocs/modulebuilder/template/css/mycss.css.php b/htdocs/modulebuilder/template/css/mycss.css.php deleted file mode 100644 index eaa248288e8..00000000000 --- a/htdocs/modulebuilder/template/css/mycss.css.php +++ /dev/null @@ -1,27 +0,0 @@ - - * Copyright (C) - * - * This program is free software: you can redistribute it and/or modify - * it under the terms of the GNU General Public License as published by - * the Free Software Foundation, either version 3 of the License, or - * (at your option) any later version. - * - * This program is distributed in the hope that it will be useful, - * but WITHOUT ANY WARRANTY; without even the implied warranty of - * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the - * GNU General Public License for more details. - * - * You should have received a copy of the GNU General Public License - * along with this program. If not, see . - */ - -/** - * \file css/mycss.css.php - * \ingroup mymodule - * \brief Example CSS. - * - * Put detailed description here. - */ - -header('Content-Type: text/css'); diff --git a/htdocs/modulebuilder/template/css/mymodule.css.php b/htdocs/modulebuilder/template/css/mymodule.css.php new file mode 100644 index 00000000000..e010bbfe920 --- /dev/null +++ b/htdocs/modulebuilder/template/css/mymodule.css.php @@ -0,0 +1,74 @@ +. + */ + +/** + * \file htdocs/modulebuilder/template/css/mymodule.css.php + * \ingroup mymodule + * \brief CSS file for module MyModule. + */ + +//if (! defined('NOREQUIREUSER')) define('NOREQUIREUSER','1'); // Not disabled because need to load personalized language +//if (! defined('NOREQUIREDB')) define('NOREQUIREDB','1'); // Not disabled to increase speed. Language code is found on url. +if (! defined('NOREQUIRESOC')) define('NOREQUIRESOC','1'); +//if (! defined('NOREQUIRETRAN')) define('NOREQUIRETRAN','1'); // Not disabled because need to do translations +if (! defined('NOCSRFCHECK')) define('NOCSRFCHECK',1); +if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL',1); +if (! defined('NOLOGIN')) define('NOLOGIN',1); // File must be accessed by logon page so without login +//if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU',1); // We need top menu content +if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML',1); +if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); + +// Load Dolibarr environment +$res=0; +// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) +if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); +// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; +while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/../main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/../main.inc.php"); +// Try main.inc.php using relative path +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); +if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php"); +if (! $res) die("Include of main fails"); + +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; + +session_cache_limiter(FALSE); + +// Load user to have $user->conf loaded (not done into main because of NOLOGIN constant defined) and load permission if we need to use them in CSS +/*if (empty($user->id) && ! empty($_SESSION['dol_login'])) +{ + $user->fetch('',$_SESSION['dol_login']); + $user->getrights(); +}*/ + + +// Define css type +header('Content-type: text/css'); +// Important: Following code is to cache this file to avoid page request by browser at each Dolibarr page access. +// You can use CTRL+F5 to refresh your browser cache. +if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); +else header('Cache-Control: no-cache'); + +?> + +.myclasscss { + /* ... */ +} + + diff --git a/htdocs/modulebuilder/template/dev/git-hooks/README b/htdocs/modulebuilder/template/dev/git-hooks/README new file mode 100644 index 00000000000..a5d024c1bf5 --- /dev/null +++ b/htdocs/modulebuilder/template/dev/git-hooks/README @@ -0,0 +1,15 @@ +# Git hooks + +Optional [GIT hooks](https://git-scm.com/book/it/v2/Customizing-Git-Git-Hooks) are provided. +These are just wrappers calling composer scripts. +They ensure best practices are followed during module development. + +Install: +```sh +composer git_hooks_install +``` + +Remove: +```sh +composer git_hooks_remove +``` diff --git a/htdocs/modulebuilder/template/img/myobject_mymodule.png b/htdocs/modulebuilder/template/img/object_mymodule.png similarity index 100% rename from htdocs/modulebuilder/template/img/myobject_mymodule.png rename to htdocs/modulebuilder/template/img/object_mymodule.png diff --git a/htdocs/modulebuilder/template/img/object_myobject.png b/htdocs/modulebuilder/template/img/object_myobject.png new file mode 100644 index 00000000000..5a307bfc62f Binary files /dev/null and b/htdocs/modulebuilder/template/img/object_myobject.png differ diff --git a/htdocs/modulebuilder/template/js/mymodule.js.php b/htdocs/modulebuilder/template/js/mymodule.js.php index a08ae02c2fc..122b3978631 100644 --- a/htdocs/modulebuilder/template/js/mymodule.js.php +++ b/htdocs/modulebuilder/template/js/mymodule.js.php @@ -1,6 +1,5 @@ - * Copyright (C) +/* Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -19,9 +18,27 @@ /** * \file htdocs/modulebuilder/template/js/mymodule.js.php * \ingroup mymodule - * \brief Example JavaScript. - * - * Put detailed description here. + * \brief JavaScript file for module MyModule. */ +// Load Dolibarr environment +$res=0; +// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) +if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); +// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; +while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/../main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/../main.inc.php"); +// Try main.inc.php using relative path +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); +if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php"); +if (! $res) die("Include of main fails"); + +// Define js type header('Content-Type: application/javascript'); +// Important: Following code is to cache this file to avoid page request by browser at each Dolibarr page access. +// You can use CTRL+F5 to refresh your browser cache. +if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); +else header('Cache-Control: no-cache'); + diff --git a/htdocs/modulebuilder/template/langs/en_US/mymodule.lang b/htdocs/modulebuilder/template/langs/en_US/mymodule.lang index 53c6205386c..478d589a7e6 100644 --- a/htdocs/modulebuilder/template/langs/en_US/mymodule.lang +++ b/htdocs/modulebuilder/template/langs/en_US/mymodule.lang @@ -1,5 +1,4 @@ -# -# Copyright (C) +# Copyright (C) ---Put here your own copyright and developer email--- # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -18,12 +17,10 @@ # Generic # -# Module label 'ModuleXXXName' -# (where XXX is value of numeric property 'numero' of module) -Module500000Name = My module -# Module description 'ModuleXXXDesc' -# (where XXX is value of numeric property 'numero' of module) -Module500000Desc = My module description +# Module label 'ModuleMyModuleName' +ModuleMyModuleName = My module +# Module description 'ModuleMyModuleDesc' +ModuleMyModuleDesc = My module description # # Admin page diff --git a/htdocs/modulebuilder/template/langs/fr_FR/mymodule.lang b/htdocs/modulebuilder/template/langs/fr_FR/mymodule.lang index d15d37f0ebf..c946ad6691c 100644 --- a/htdocs/modulebuilder/template/langs/fr_FR/mymodule.lang +++ b/htdocs/modulebuilder/template/langs/fr_FR/mymodule.lang @@ -1,5 +1,4 @@ -# -# Copyright (C) +# Copyright (C) ---Put here your own copyright and developer email--- # # This program is free software: you can redistribute it and/or modify # it under the terms of the GNU General Public License as published by @@ -18,12 +17,10 @@ # Générique # -# Module label 'ModuleXXXName' -# (where XXX is value of numeric property 'numero' of module) -Module500000Name = Mon module -# Module description 'ModuleXXXDesc' -# (where XXX is value of numeric property 'numero' of module) -Module500000Desc = Description de mon module +# Module label 'ModuleMyModuleName' +ModuleMyModuleName = Mon module +# Module description 'ModuleMyModuleDesc' +ModuleMyModuleDesc = Description de mon module # # Page d'administration diff --git a/htdocs/modulebuilder/template/lib/mymodule.lib.php b/htdocs/modulebuilder/template/lib/mymodule.lib.php index ac4e0bf4a66..3c88bcdea67 100644 --- a/htdocs/modulebuilder/template/lib/mymodule.lib.php +++ b/htdocs/modulebuilder/template/lib/mymodule.lib.php @@ -1,6 +1,5 @@ - * Copyright (C) +/* Copyright (C) ---Put here your own copyright and developer email--- * * This program is free software: you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by diff --git a/htdocs/modulebuilder/template/modulebuilder.txt b/htdocs/modulebuilder/template/modulebuilder.txt index 4c726c35394..24ea0d6eac5 100644 --- a/htdocs/modulebuilder/template/modulebuilder.txt +++ b/htdocs/modulebuilder/template/modulebuilder.txt @@ -1,2 +1,3 @@ -File to flag module build using official module template. -When this file is present into a module directory, you can edit it with the module builder tool. \ No newline at end of file +# DO NOT DELETE THIS FILE MANUALLY +# File to flag module built using official module template. +# When this file is present into a module directory, you can edit it with the module builder tool. Use ModuleBuilder if you want to delete module. \ No newline at end of file diff --git a/htdocs/modulebuilder/template/myobject_card.php b/htdocs/modulebuilder/template/myobject_card.php index 6db376ff9b1..62739e2a0a1 100644 --- a/htdocs/modulebuilder/template/myobject_card.php +++ b/htdocs/modulebuilder/template/myobject_card.php @@ -35,20 +35,25 @@ //if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); //if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) -// Change this following line to use the correct relative path (../, ../../, etc) +// Load Dolibarr environment $res=0; -if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php'; // to work if your module directory is into dolibarr root htdocs directory -if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php'; // to work if your module directory is into a subdir of root htdocs directory -if (! $res && file_exists("../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only +// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) +if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); +// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; +while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); +if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php"); +// Try main.inc.php using relative path +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); +if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php"); if (! $res) die("Include of main fails"); -// Change this following line to use the correct relative path from htdocs + include_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); -dol_include_once('/mymodule/class/myobject_class.class.php'); +dol_include_once('/mymodule/class/myobject.class.php'); // Load traductions files requiredby by page -$langs->load("mymodule"); -$langs->load("other"); +$langs->loadLangs(array("mymodule","other")); // Get parameters $id = GETPOST('id','int'); @@ -96,18 +101,18 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { - if ($cancel) + if ($cancel) { if ($action != 'addlink') { $urltogo=$backtopage?$backtopage:dol_buildpath('/mymodule/list.php',1); header("Location: ".$urltogo); exit; - } + } if ($id > 0 || ! empty($ref)) $ret = $object->fetch($id,$ref); $action=''; } - + // Action to add record if ($action == 'add' && ! empty($user->rights->mymodule->create)) { @@ -268,19 +273,19 @@ if ($action == 'create') if (($id || $ref) && $action == 'edit') { print load_fiche_titre($langs->trans("MyModule")); - + print '
    '; print ''; print ''; print ''; - + dol_fiche_head(); print ''."\n"; // print ''; // LIST_OF_TD_LABEL_FIELDS_EDIT print '
    '.$langs->trans("Label").'
    '; - + dol_fiche_end(); print '
    '; @@ -299,14 +304,14 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $head = mymodule_prepare_head($object); dol_fiche_head($head, 'order', $langs->trans("CustomerOrder"), -1, 'order'); - + $formconfirm = ''; - + // Confirmation to delete if ($action == 'delete') { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteOrder'), $langs->trans('ConfirmDeleteOrder'), 'confirm_delete', '', 0, 1); } - + // Confirmation of action xxxx if ($action == 'xxx') { @@ -317,28 +322,28 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // array('type' => 'checkbox', 'name' => 'clone_content', 'label' => $langs->trans("CloneMainAttributes"), 'value' => 1), // array('type' => 'checkbox', 'name' => 'update_prices', 'label' => $langs->trans("PuttingPricesUpToDate"), 'value' => 1), // array('type' => 'other', 'name' => 'idwarehouse', 'label' => $langs->trans("SelectWarehouseForStockDecrease"), 'value' => $formproduct->selectWarehouses(GETPOST('idwarehouse')?GETPOST('idwarehouse'):'ifone', 'idwarehouse', '', 1))); - }*/ + }*/ $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('XXX'), $text, 'confirm_xxx', $formquestion, 0, 1, 220); } - + if (! $formconfirm) { $parameters = array('lineid' => $lineid); $reshook = $hookmanager->executeHooks('formConfirm', $parameters, $object, $action); // Note that $action and $object may have been modified by hook if (empty($reshook)) $formconfirm.=$hookmanager->resPrint; elseif ($reshook > 0) $formconfirm=$hookmanager->resPrint; } - + // Print form confirm print $formconfirm; - - - + + + // Object card // ------------------------------------------------------------ - + $linkback = '' . $langs->trans("BackToList") . ''; - - + + $morehtmlref='
    '; /* // Ref bis @@ -382,11 +387,11 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea } */ $morehtmlref.='
    '; - - + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
    '; print '
    '; print '
    '; @@ -396,7 +401,6 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea // Other attributes - $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print ''; @@ -405,16 +409,16 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print '
    '; print '
    '; print ''; - - + + print '
    '; print '
    '; print '
    '; print '
    '; - + print '

    '; - + dol_fiche_end(); @@ -424,14 +428,17 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $parameters=array(); $reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - + if (empty($reshook)) { + // Send + print '
    ' . $langs->trans('SendByMail') . '
    '."\n"; + if ($user->rights->mymodule->write) { print '
    '.$langs->trans("Modify").'
    '."\n"; } - + if ($user->rights->mymodule->delete) { print '
    '.$langs->trans('Delete').'
    '."\n"; @@ -440,12 +447,12 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print '
    '."\n"; } - + // Select mail models is same action as presend if (GETPOST('modelselected')) { $action = 'presend'; } - + if ($action != 'presend') { print '
    '; @@ -458,23 +465,23 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea $genallowed = $user->rights->mymodule->creer; $delallowed = $user->rights->mymodule->supprimer; print $formfile->showdocuments('mymodule', $comref, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', '', '', $soc->default_lang); - - + + // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, array('order')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - - + + print '
    '; - + // List of actions on element include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; $formactions = new FormActions($db); $somethingshown = $formactions->showactions($object, 'order', $socid); - + print '
    '; } - + /* * Action presend diff --git a/htdocs/modulebuilder/template/myobject_list.php b/htdocs/modulebuilder/template/myobject_list.php index ad105480901..a578a683131 100644 --- a/htdocs/modulebuilder/template/myobject_list.php +++ b/htdocs/modulebuilder/template/myobject_list.php @@ -32,31 +32,36 @@ //if (! defined('NOTOKENRENEWAL')) define('NOTOKENRENEWAL','1'); // Do not check anti POST attack test //if (! defined('NOREQUIREMENU')) define('NOREQUIREMENU','1'); // If there is no need to load and show top and left menu //if (! defined('NOREQUIREHTML')) define('NOREQUIREHTML','1'); // If we don't need to load the html.form.class.php -//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); +//if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); // Do not load ajax.lib.php library //if (! defined("NOLOGIN")) define("NOLOGIN",'1'); // If this page is public (can be called outside logged session) -// Change this following line to use the correct relative path (../, ../../, etc) +// Load Dolibarr environment $res=0; -if (! $res && file_exists("../main.inc.php")) $res=@include '../main.inc.php'; // to work if your module directory is into dolibarr root htdocs directory -if (! $res && file_exists("../../main.inc.php")) $res=@include '../../main.inc.php'; // to work if your module directory is into a subdir of root htdocs directory -if (! $res && file_exists("../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only -if (! $res && file_exists("../../../../dolibarr/htdocs/main.inc.php")) $res=@include '../../../../dolibarr/htdocs/main.inc.php'; // Used on dev env only +// Try main.inc.php into web root known defined into CONTEXT_DOCUMENT_ROOT (not always defined) +if (! $res && ! empty($_SERVER["CONTEXT_DOCUMENT_ROOT"])) $res=@include($_SERVER["CONTEXT_DOCUMENT_ROOT"]."/main.inc.php"); +// Try main.inc.php into web root detected using web root caluclated from SCRIPT_FILENAME +$tmp=empty($_SERVER['SCRIPT_FILENAME'])?'':$_SERVER['SCRIPT_FILENAME'];$tmp2=realpath(__FILE__); $i=strlen($tmp)-1; $j=strlen($tmp2)-1; +while($i > 0 && $j > 0 && isset($tmp[$i]) && isset($tmp2[$j]) && $tmp[$i]==$tmp2[$j]) { $i--; $j--; } +if (! $res && $i > 0 && file_exists(substr($tmp, 0, ($i+1))."/main.inc.php")) $res=@include(substr($tmp, 0, ($i+1))."/main.inc.php"); +if (! $res && $i > 0 && file_exists(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php")) $res=@include(dirname(substr($tmp, 0, ($i+1)))."/main.inc.php"); +// Try main.inc.php using relative path +if (! $res && file_exists("../../main.inc.php")) $res=@include("../../main.inc.php"); +if (! $res && file_exists("../../../main.inc.php")) $res=@include("../../../main.inc.php"); if (! $res) die("Include of main fails"); -// Change this following line to use the correct relative path from htdocs + require_once(DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'); require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; -dol_include_once('/mymodule/class/skeleton_class.class.php'); +dol_include_once('/mymodule/class/myobject.class.php'); // Load traductions files requiredby by page -$langs->load("mymodule"); -$langs->load("other"); +$langs->loadLangs(array("mymodule","other")); -$action=GETPOST('action','alpha'); -$massaction=GETPOST('massaction','alpha'); -$show_files=GETPOST('show_files','int'); -$confirm=GETPOST('confirm','alpha'); -$toselect = GETPOST('toselect', 'array'); +$action = GETPOST('action','alpha'); +$massaction = GETPOST('massaction','alpha'); +$show_files = GETPOST('show_files','int'); +$confirm = GETPOST('confirm','alpha'); +$toselect = GETPOST('toselect', 'array'); $id = GETPOST('id','int'); $backtopage = GETPOST('backtopage'); @@ -69,11 +74,11 @@ $search_myfield=GETPOST('search_myfield'); $optioncss = GETPOST('optioncss','alpha'); // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -89,14 +94,14 @@ if ($user->societe_id > 0) } // Initialize technical object to manage context to save list fields -$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'mymodulelist'; +$contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'myobjectlist'; // Initialize technical object to manage hooks. Note that conf->hooks_modules contains array -$hookmanager->initHooks(array('mymodulelist')); +$hookmanager->initHooks(array('myobjectlist')); $extrafields = new ExtraFields($db); // fetch optionals attributes and labels -$extralabels = $extrafields->fetch_name_optionals_label('mymodule'); +$extralabels = $extrafields->fetch_name_optionals_label('myobject'); $search_array_options=$extrafields->getOptionalsFromPost($extralabels,'','search_'); // List of fields to search into when doing a "search in all" @@ -110,7 +115,7 @@ if (empty($user->socid)) $fieldstosearchall["t.note_private"]="NotePrivate"; $arrayfields=array( 't.field1'=>array('label'=>"Field1", 'checked'=>1), 't.field2'=>array('label'=>"Field2", 'checked'=>1), - //'t.entity'=>array('label'=>"Entity", 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode))), + //'t.entity'=>array('label'=>"Entity", 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))), 't.datec'=>array('label'=>"DateCreationShort", 'checked'=>0, 'position'=>500), 't.tms'=>array('label'=>"DateModificationShort", 'checked'=>0, 'position'=>500), //'t.statut'=>array('label'=>"Status", 'checked'=>1, 'position'=>1000), @@ -215,7 +220,7 @@ $sql.=$hookmanager->resPrint; $sql.= " FROM ".MAIN_DB_PREFIX."mytable as t"; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."mytable_extrafields as ef on (t.rowid = ef.fk_object)"; $sql.= " WHERE 1 = 1"; -//$sql.= " WHERE u.entity IN (".getEntity('mytable',1).")"; +//$sql.= " WHERE u.entity IN (".getEntity('mytable').")"; if ($search_field1) $sql.= natural_search("field1",$search_field1); if ($search_field2) $sql.= natural_search("field2",$search_field2); if ($sall) $sql.= natural_search(array_keys($fieldstosearchall), $sall); @@ -227,7 +232,7 @@ foreach ($search_array_options as $key => $val) $typ=$extrafields->attribute_type[$tmpkey]; $mode=0; if (in_array($typ, array('int','double'))) $mode=1; // Search on a numeric - if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) + if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) { $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); } @@ -244,7 +249,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); -} +} $sql.= $db->plimit($limit+1, $offset); @@ -263,7 +268,7 @@ if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && { $obj = $db->fetch_object($resql); $id = $obj->rowid; - header("Location: ".DOL_URL_ROOT.'/skeleton/card.php?id='.$id); + header("Location: ".DOL_URL_ROOT.'/mymodule/myobject_card.php?id='.$id); exit; } @@ -283,13 +288,13 @@ foreach ($search_array_options as $key => $val) $crit=$val; $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); -} +} $arrayofmassactions = array( 'presend'=>$langs->trans("SendByMail"), 'builddoc'=>$langs->trans("PDFMerge"), ); -if ($user->rights->mymodule->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); +if ($user->rights->mymodule->delete) $arrayofmassactions['delete']=$langs->trans("Delete"); if ($massaction == 'presend') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); @@ -330,38 +335,11 @@ if (! empty($moreforfilter)) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields +if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); print '
    '; print ''."\n"; -// Fields title -print ''; -// LIST_OF_TD_TITLE_FIELDS -//if (! empty($arrayfields['t.field1']['checked'])) print_liste_field_titre($arrayfields['t.field1']['label'],$_SERVER['PHP_SELF'],'t.field1','',$param,'',$sortfield,$sortorder); -//if (! empty($arrayfields['t.field2']['checked'])) print_liste_field_titre($arrayfields['t.field2']['label'],$_SERVER['PHP_SELF'],'t.field2','',$param,'',$sortfield,$sortorder); -// Extra fields -if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) -{ - foreach($extrafields->attribute_label as $key => $val) - { - if (! empty($arrayfields["ef.".$key]['checked'])) - { - $align=$extrafields->getAlignFlag($key); - $sortonfield = "ef.".$key; - if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); - } - } -} -// Hook fields -$parameters=array('arrayfields'=>$arrayfields); -$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook -print $hookmanager->resPrint; -if (! empty($arrayfields['t.datec']['checked'])) print_liste_field_titre($arrayfields['t.datec']['label'],$_SERVER["PHP_SELF"],"t.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); -if (! empty($arrayfields['t.tms']['checked'])) print_liste_field_titre($arrayfields['t.tms']['label'],$_SERVER["PHP_SELF"],"t.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); -//if (! empty($arrayfields['t.status']['checked'])) print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"t.status","",$param,'align="center"',$sortfield,$sortorder); -print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); -print ''."\n"; // Fields title search print ''; @@ -371,22 +349,22 @@ print ''; // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); $typeofextrafield=$extrafields->attribute_type[$key]; print ''; } } @@ -408,19 +386,48 @@ if (! empty($arrayfields['t.tms']['checked'])) print ''; } /*if (! empty($arrayfields['u.statut']['checked'])) -{ - // Status - print ''; -}*/ + { + // Status + print ''; + }*/ // Action column print ''; print ''."\n"; - + +// Fields title +print ''; +// LIST_OF_TD_TITLE_FIELDS +//if (! empty($arrayfields['t.field1']['checked'])) print_liste_field_titre($arrayfields['t.field1']['label'],$_SERVER['PHP_SELF'],'t.field1','',$param,'',$sortfield,$sortorder); +//if (! empty($arrayfields['t.field2']['checked'])) print_liste_field_titre($arrayfields['t.field2']['label'],$_SERVER['PHP_SELF'],'t.field2','',$param,'',$sortfield,$sortorder); +// Extra fields +if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) +{ + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + $align=$extrafields->getAlignFlag($key); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + } + } +} +// Hook fields +$parameters=array('arrayfields'=>$arrayfields); +$reshook=$hookmanager->executeHooks('printFieldListTitle',$parameters); // Note that $action and $object may have been modified by hook +print $hookmanager->resPrint; +if (! empty($arrayfields['t.datec']['checked'])) print_liste_field_titre($arrayfields['t.datec']['label'],$_SERVER["PHP_SELF"],"t.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); +if (! empty($arrayfields['t.tms']['checked'])) print_liste_field_titre($arrayfields['t.tms']['label'],$_SERVER["PHP_SELF"],"t.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); +//if (! empty($arrayfields['t.status']['checked'])) print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"t.status","",$param,'align="center"',$sortfield,$sortorder); +print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); +print ''."\n"; + // Detect if we need a fetch on each output line $needToFetchEachLine=0; @@ -441,12 +448,12 @@ while ($i < min($num, $limit)) print ''; // LIST_OF_TD_FIELDS_LIST /* - if (! empty($arrayfields['t.field1']['checked'])) + if (! empty($arrayfields['t.field1']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } - if (! empty($arrayfields['t.field2']['checked'])) + if (! empty($arrayfields['t.field2']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; @@ -454,9 +461,9 @@ while ($i < min($num, $limit)) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { print 'getAlignFlag($key); @@ -534,6 +541,15 @@ if (isset($totalarray['totalhtfield'])) print ''; } +// If no record found +if ($num == 0) +{ + $colspan=1; + foreach($arrayfields as $key => $val) { if (! empty($val['checked'])) $colspan++; } + print ''; +} + + $db->free($resql); $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); diff --git a/htdocs/modulebuilder/template/scripts/myobject.php b/htdocs/modulebuilder/template/scripts/myobject.php old mode 100644 new mode 100755 diff --git a/htdocs/modulebuilder/template/sql/llx_myobject.key.sql b/htdocs/modulebuilder/template/sql/llx_myobject.key.sql index 6fd4bb4cda6..812a98090af 100644 --- a/htdocs/modulebuilder/template/sql/llx_myobject.key.sql +++ b/htdocs/modulebuilder/template/sql/llx_myobject.key.sql @@ -1,5 +1,4 @@ --- --- Copyright (C) +-- Copyright (C) ---Put here your own copyright and developer email--- -- -- This program is free software: you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by @@ -14,4 +13,7 @@ -- You should have received a copy of the GNU General Public License -- along with this program. If not, see . + ALTER TABLE llx_myobject ADD UNIQUE INDEX uk_fk_othertable (fk_othertable); +--ALTER TABLE llx_myobject ADD CONSTRAINT llx_mytable_field_id FOREIGN KEY (fk_field) REFERENCES llx_myOthertable(rowid); + diff --git a/htdocs/modulebuilder/template/sql/llx_myobject.sql b/htdocs/modulebuilder/template/sql/llx_myobject.sql index edcd7a7c26d..8cba239766f 100644 --- a/htdocs/modulebuilder/template/sql/llx_myobject.sql +++ b/htdocs/modulebuilder/template/sql/llx_myobject.sql @@ -1,5 +1,4 @@ --- --- Copyright (C) +-- Copyright (C) ---Put here your own copyright and developer email--- -- -- This program is free software: you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by diff --git a/htdocs/modulebuilder/template/sql/update_x.x.x-y.y.y.sql b/htdocs/modulebuilder/template/sql/update_x.x.x-y.y.y.sql index 6d5bb8155b1..494de5a2b17 100644 --- a/htdocs/modulebuilder/template/sql/update_x.x.x-y.y.y.sql +++ b/htdocs/modulebuilder/template/sql/update_x.x.x-y.y.y.sql @@ -1,5 +1,4 @@ --- --- Copyright (C) +-- Copyright (C) ---Put here your own copyright and developer email--- -- -- This program is free software: you can redistribute it and/or modify -- it under the terms of the GNU General Public License as published by diff --git a/htdocs/multicurrency/class/multicurrency.class.php b/htdocs/multicurrency/class/multicurrency.class.php index b8ce1995b5a..67725bad586 100644 --- a/htdocs/multicurrency/class/multicurrency.class.php +++ b/htdocs/multicurrency/class/multicurrency.class.php @@ -520,7 +520,7 @@ class MultiCurrency extends CommonObject $sql1 = 'SELECT m.rowid, mc.rate FROM '.MAIN_DB_PREFIX.'multicurrency m'; $sql1.= ' LEFT JOIN '.MAIN_DB_PREFIX.'multicurrency_rate mc ON (m.rowid = mc.fk_multicurrency)'; $sql1.= ' WHERE m.code = \''.$db->escape($code).'\''; - $sql1.= " AND m.entity IN (".getEntity('multicurrency', 1).")"; + $sql1.= " AND m.entity IN (".getEntity('multicurrency').")"; $sql2= ''; if (!empty($conf->global->MULTICURRENCY_USE_RATE_ON_DOCUMENT_DATE) && !empty($date_document)) $sql2.= ' AND DATE_FORMAT(mc.date_sync, "%Y-%m-%d") = "'.date('Y-m-d', $date_document).'"'; $sql3.= ' ORDER BY mc.date_sync DESC LIMIT 1'; diff --git a/htdocs/opensurvey/card.php b/htdocs/opensurvey/card.php index 18326321a4b..c634ca1ceaa 100644 --- a/htdocs/opensurvey/card.php +++ b/htdocs/opensurvey/card.php @@ -67,48 +67,48 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { if ($cancel) $action=''; - + // Delete if ($action == 'delete_confirm') { // Security check if (!$user->rights->opensurvey->write) accessforbidden(); - + $result=$object->delete($user,'',$numsondage); - + header('Location: '.dol_buildpath('/opensurvey/list.php',1)); exit(); } - + // Close if ($action == 'close') { $object->status = Opensurveysondage::STATUS_CLOSED; $object->update($user); } - + // Reopend if ($action == 'reopen') { $object->status = Opensurveysondage::STATUS_VALIDATED; $object->update($user); } - + // Update if ($action == 'update') { // Security check if (!$user->rights->opensurvey->write) accessforbidden(); - + $error=0; - + if (! GETPOST('nouveautitre')) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Title")), null, 'errors'); $error++; $action = 'edit'; } - + if (! $error) { $object->titre = GETPOST('nouveautitre'); @@ -118,7 +118,7 @@ if (empty($reshook)) $object->allow_comments = GETPOST('cancomment') == 'on' ? true : false; $object->allow_spy = GETPOST('canseeothersvote') == 'on' ? true : false; $object->mailsonde = GETPOST('mailsonde') == 'on' ? true : false; - + $res=$object->update($user); if ($res < 0) { @@ -132,7 +132,7 @@ if (empty($reshook)) if (GETPOST('ajoutcomment')) { $error=0; - + if (! GETPOST('comment')) { $error++; @@ -143,33 +143,33 @@ if (empty($reshook)) $error++; setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("User")), null, 'errors'); } - + if (! $error) { $comment = GETPOST("comment"); $comment_user = GETPOST('commentuser'); - + $resql = $object->addComment($comment, $comment_user); - + if (! $resql) { setEventMessages($langs->trans('ErrorInsertingComment'), null, 'errors'); } } } - + // Delete comment $idcomment=GETPOST('deletecomment','int'); if ($idcomment) { // Security check if (!$user->rights->opensurvey->write) accessforbidden(); - + $resql = $object->deleteComment($idcomment); } - + if ($action == 'edit') { - + // Security check if (!$user->rights->opensurvey->write) accessforbidden(); } @@ -307,7 +307,7 @@ print ''; // Expire date print '
    '; - if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')) && empty($extrafields->attribute_computed[$key])) - { - $crit=$val; - $tmpkey=preg_replace('/search_options_/','',$key); - $searchclass=''; - if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; - if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; - print ''; - } + if (in_array($typeofextrafield, array('varchar', 'int', 'double', 'select')) && empty($extrafields->attribute_computed[$key])) + { + $crit=$val; + $tmpkey=preg_replace('/search_options_/','',$key); + $searchclass=''; + if (in_array($typeofextrafield, array('varchar', 'select'))) $searchclass='searchstring'; + if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; + print ''; + } print ''; - print $form->selectarray('search_statut', array('-1'=>'','0'=>$langs->trans('Disabled'),'1'=>$langs->trans('Enabled')),$search_statut); - print ''; + print $form->selectarray('search_statut', array('-1'=>'','0'=>$langs->trans('Disabled'),'1'=>$langs->trans('Enabled')),$search_statut); + print ''; -$searchpicto=$form->showFilterAndCheckAddButtons($massactionbutton?1:0, 'checkforselect', 1); +$searchpicto=$form->showFilterButtons(); print $searchpicto; print '
    '.$obj->field1.''.$obj->field2.'
    '.$langs->trans("NoRecordFound").'
    '.$langs->trans('ExpireDate').''; if ($action == 'edit') print $form->select_date($expiredate?$expiredate:$object->date_fin,'expire',0,0,0,'',1,0,1); -else +else { print dol_print_date($object->date_fin,'day'); if ($object->date_fin && $object->date_fin < dol_now()) print img_warning($langs->trans("Expired")); @@ -377,7 +377,7 @@ if ($action != 'edit' && $user->rights->opensurvey->write) { //Opened button print ''.$langs->trans("ReOpen") . ''; } - + //Delete button print ''.$langs->trans('Delete').''; } @@ -420,7 +420,7 @@ print '
    '; // Add comment if ($object->allow_comments) { print $langs->trans("AddACommentForPoll") . '
    '; - print '
    '."\n"; + print '
    '."\n"; print $langs->trans("Name") .':
    '."\n"; print '
    '."\n"; if (isset($erreur_commentaire_vide) && $erreur_commentaire_vide=="yes") { diff --git a/htdocs/opensurvey/list.php b/htdocs/opensurvey/list.php index 510a0545372..0593f9ccd05 100644 --- a/htdocs/opensurvey/list.php +++ b/htdocs/opensurvey/list.php @@ -42,7 +42,7 @@ $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -133,7 +133,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } -$sql.= " WHERE p.entity = ".getEntity('survey',1); +$sql.= " WHERE p.entity = ".getEntity('survey'); if ($status == 'expired') $sql.=" AND date_fin < '".$db->idate($now)."'"; if ($status == 'opened') $sql.=" AND date_fin >= '".$db->idate($now)."'"; if ($search_ref) $sql.=natural_search("p.id_sondage", $search_ref); diff --git a/htdocs/product/admin/dynamic_prices.php b/htdocs/product/admin/dynamic_prices.php index 24f1d64e30c..b044471e3e1 100644 --- a/htdocs/product/admin/dynamic_prices.php +++ b/htdocs/product/admin/dynamic_prices.php @@ -54,9 +54,11 @@ if ($action == 'edit_updater') { } } + /* * Actions */ + if (!empty($action) && empty($cancel)) { //Global variable actions if ($action == 'create_variable' || $action == 'edit_variable') { diff --git a/htdocs/product/admin/product.php b/htdocs/product/admin/product.php index 5183eeb3382..172bdd9354c 100644 --- a/htdocs/product/admin/product.php +++ b/htdocs/product/admin/product.php @@ -74,6 +74,9 @@ $error = 0; * Actions */ +$nomessageinsetmoduleoptions=1; +include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; + if ($action == 'setcodeproduct') { if (dolibarr_set_const($db, "PRODUCT_CODEPRODUCT_ADDON",$value,'chaine',0,'',$conf->entity) > 0) @@ -87,36 +90,6 @@ if ($action == 'setcodeproduct') } } -// Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) -if ($action == 'setModuleOptions') -{ - $post_size=count($_POST); - - $db->begin(); - - for($i=0;$i < $post_size;$i++) - { - if (array_key_exists('param'.$i,$_POST)) - { - $param=GETPOST("param".$i,'alpha'); - $value=GETPOST("value".$i,'alpha'); - if ($param) $res = dolibarr_set_const($db,$param,$value,'chaine',0,'',$conf->entity); - if (! $res > 0) $error++; - } - } - if (! $error) - { - $db->commit(); - //setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } - else - { - $db->rollback(); - // message yet present at the bottom if($action) - //setEventMessages($langs->trans("Error"), null, 'errors'); - } -} - if ($action == 'other' && GETPOST('value_PRODUIT_LIMIT_SIZE') >= 0) { $res = dolibarr_set_const($db, "PRODUIT_LIMIT_SIZE", GETPOST('value_PRODUIT_LIMIT_SIZE'),'chaine',0,'',$conf->entity); @@ -278,7 +251,7 @@ if ($action) } else { - setEventMessages($langs->trans("Error"), null, 'errors'); + setEventMessages($langs->trans("SetupNotError"), null, 'errors'); } } @@ -543,7 +516,7 @@ foreach ($dirmodels as $reldir) print '
    '; print "
    "; - + /* * Other conf */ @@ -598,7 +571,7 @@ print ''; // multiprix nombre de prix a proposer if (! empty($conf->global->PRODUIT_MULTIPRICES)) { - + print ''; print ''.$langs->trans("MultiPricesNumPrices").''; print ''; @@ -640,7 +613,7 @@ print ''; if (empty($conf->global->PRODUIT_USE_SEARCH_TO_SELECT)) { - + print ''; print ''.$langs->trans("NumberOfProductShowInSelect").''; print ''; @@ -681,7 +654,7 @@ print ''; // View product description in thirdparty language if (! empty($conf->global->MAIN_MULTILANGS)) { - + print ''; print ''.$langs->trans("ViewProductDescInThirdpartyLanguageAbility").''; print ''; @@ -723,7 +696,7 @@ if (! empty($conf->global->PRODUCT_CANVAS_ABILITY)) if ($conf->$module->enabled) { - + print ""; print $object->description; diff --git a/htdocs/product/admin/product_lot_extrafields.php b/htdocs/product/admin/product_lot_extrafields.php index 28b4ee7db1d..fb1cdfcb704 100644 --- a/htdocs/product/admin/product_lot_extrafields.php +++ b/htdocs/product/admin/product_lot_extrafields.php @@ -75,7 +75,7 @@ print load_fiche_titre($title,$linkback,'title_setup'); $head = product_lot_admin_prepare_head(); -dol_fiche_head($head, 'attributes', $textobject, 0, 'stock'); +dol_fiche_head($head, 'attributes', $textobject, -1, 'stock'); require DOL_DOCUMENT_ROOT.'/core/tpl/admin_extrafields_view.tpl.php'; diff --git a/htdocs/product/admin/product_tools.php b/htdocs/product/admin/product_tools.php index 58d66f3a2c5..85351a0fb2a 100644 --- a/htdocs/product/admin/product_tools.php +++ b/htdocs/product/admin/product_tools.php @@ -72,7 +72,7 @@ if ($action == 'convert') { $sql = 'SELECT rowid'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product'; - $sql.= ' WHERE entity IN ('.getEntity('product',1).')'; + $sql.= ' WHERE entity IN ('.getEntity('product').')'; $sql.= " AND tva_tx = '".$db->escape($oldvatrate)."'"; $resql=$db->query($sql); @@ -162,7 +162,7 @@ if ($action == 'convert') // Change supplier prices $sql = 'SELECT pfp.rowid, pfp.fk_soc, pfp.price as price, pfp.quantity as qty, pfp.fk_availability, pfp.ref_fourn'; $sql.= ' FROM '.MAIN_DB_PREFIX.'product_fournisseur_price as pfp, '.MAIN_DB_PREFIX.'societe as s'; - $sql.= ' WHERE pfp.fk_soc = s.rowid AND pfp.entity IN ('.getEntity('product',1).')'; + $sql.= ' WHERE pfp.fk_soc = s.rowid AND pfp.entity IN ('.getEntity('product').')'; $sql.= " AND tva_tx = '".$db->escape($oldvatrate)."'"; $sql.= " AND s.fk_pays = '".$country_id."'"; //print $sql; diff --git a/htdocs/product/ajax/products.php b/htdocs/product/ajax/products.php index 8867011101b..89e2b7a6b26 100644 --- a/htdocs/product/ajax/products.php +++ b/htdocs/product/ajax/products.php @@ -57,7 +57,7 @@ $warehouseStatus = GETPOST('warehousestatus', 'alpha'); * View */ -// print ''."\n"; +// print ''."\n"; dol_syslog(join(',', $_GET)); // print_r($_GET); @@ -110,7 +110,7 @@ if (! empty($action) && $action == 'fetch' && ! empty($id)) $sql = "SELECT price, price_ttc, price_base_type, tva_tx"; $sql .= " FROM " . MAIN_DB_PREFIX . "product_price "; $sql .= " WHERE fk_product='" . $id . "'"; - $sql .= " AND entity IN (" . getEntity('productprice', 1) . ")"; + $sql .= " AND entity IN (" . getEntity('productprice') . ")"; $sql .= " AND price_level=" . $price_level; $sql .= " ORDER BY date_price"; $sql .= " DESC LIMIT 1"; @@ -160,7 +160,7 @@ if (! empty($action) && $action == 'fetch' && ! empty($id)) } echo json_encode($outjson); -} +} else { require_once DOL_DOCUMENT_ROOT . '/core/class/html.form.class.php'; @@ -171,17 +171,23 @@ else top_httphead(); if (empty($htmlname)) - return; + { + print json_encode(array()); + return; + } $match = preg_grep('/(' . $htmlname . '[0-9]+)/', array_keys($_GET)); sort($match); $idprod = (! empty($match[0]) ? $match[0] : ''); - - if (! $htmlname && (! $idprod || ! GETPOST($idprod,'alpha'))) - return; - // When used from jQuery, the search term is added as GET param "term". + if (GETPOST($htmlname,'alpha') == '' && (! $idprod || ! GETPOST($idprod,'alpha'))) + { + print json_encode(array()); + return; + } + + // When used from jQuery, the search term is added as GET param "term". $searchkey = (($idprod && GETPOST($idprod,'alpha')) ? GETPOST($idprod,'alpha') : (GETPOST($htmlname, 'alpha') ? GETPOST($htmlname, 'alpha') : '')); $form = new Form($db); diff --git a/htdocs/product/canvas/product/actions_card_product.class.php b/htdocs/product/canvas/product/actions_card_product.class.php index a60694ca7cb..53442d94d39 100644 --- a/htdocs/product/canvas/product/actions_card_product.class.php +++ b/htdocs/product/canvas/product/actions_card_product.class.php @@ -352,7 +352,7 @@ class ActionsCardProduct } $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; - $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE p.entity IN (".getEntity('product').")"; if ($sall) { diff --git a/htdocs/product/canvas/service/actions_card_service.class.php b/htdocs/product/canvas/service/actions_card_service.class.php index 970ac535273..f053e6f8d0b 100644 --- a/htdocs/product/canvas/service/actions_card_service.class.php +++ b/htdocs/product/canvas/service/actions_card_service.class.php @@ -313,7 +313,7 @@ class ActionsCardService $fourn_id = GETPOST("fourn_id",'int'); $sql.= ", ".MAIN_DB_PREFIX."product_fournisseur_price as pfp"; } - $sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE p.entity IN (".getEntity('product').")"; if ($search_categ) $sql.= " AND p.rowid = cp.fk_product"; // Join for the needed table to filter by categ if ($sall) { diff --git a/htdocs/product/card.php b/htdocs/product/card.php index 5c6690b44f2..3266d02f2f4 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -113,7 +113,7 @@ $fieldvalue = (! empty($id) ? $id : (! empty($ref) ? $ref : '')); $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype,$objcanvas); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('productcard','globalcard')); @@ -145,9 +145,9 @@ if (empty($reshook)) $upload_dir = $conf->produit->dir_output; $permissioncreate = $user->rights->produit->creer; include DOL_DOCUMENT_ROOT.'/core/actions_builddoc.inc.php'; - + include DOL_DOCUMENT_ROOT.'/core/actions_printing.inc.php'; - + // Barcode type if ($action == 'setfk_barcode_type' && $createbarcode) { @@ -203,7 +203,7 @@ if (empty($reshook)) $action = "create"; $error++; } - + if (! $error) { $units = GETPOST('units', 'int'); @@ -221,12 +221,43 @@ if (empty($reshook)) else $object->price_min = GETPOST('price_min'); - $object->tva_tx = str_replace('*','',GETPOST('tva_tx')); - $object->tva_npr = preg_match('/\*/',GETPOST('tva_tx'))?1:0; + $tva_tx_txt = GETPOST('tva_tx', 'alpha'); // tva_tx can be '8.5' or '8.5*' or '8.5 (XXX)' or '8.5* (XXX)' - // local taxes. - $object->localtax1_tx = get_localtax($object->tva_tx,1); - $object->localtax2_tx = get_localtax($object->tva_tx,2); + // We must define tva_tx, npr and local taxes + $vatratecode = ''; + $tva_tx = preg_replace('/[^0-9\.].*$/', '', $tva_tx_txt); // keep remove all after the numbers and dot + $npr = preg_match('/\*/', $tva_tx_txt) ? 1 : 0; + $localtax1 = 0; $localtax2 = 0; $localtax1_type = '0'; $localtax2_type = '0'; + // If value contains the unique code of vat line (new recommanded method), we use it to find npr and local taxes + if (preg_match('/\((.*)\)/', $tva_tx_txt, $reg)) + { + // We look into database using code (we can't use get_localtax() because it depends on buyer that is not known). Same in update price. + $vatratecode=$reg[1]; + // Get record from code + $sql = "SELECT t.rowid, t.code, t.recuperableonly, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type"; + $sql.= " FROM ".MAIN_DB_PREFIX."c_tva as t, ".MAIN_DB_PREFIX."c_country as c"; + $sql.= " WHERE t.fk_pays = c.rowid AND c.code = '".$mysoc->country_code."'"; + $sql.= " AND t.taux = ".((float) $tva_tx)." AND t.active = 1"; + $sql.= " AND t.code ='".$vatratecode."'"; + $resql=$db->query($sql); + if ($resql) + { + $obj = $db->fetch_object($resql); + $npr = $obj->recuperableonly; + $localtax1 = $obj->localtax1; + $localtax2 = $obj->localtax2; + $localtax1_type = $obj->localtax1_type; + $localtax2_type = $obj->localtax2_type; + } + } + + $object->default_vat_code = $vatratecode; + $object->tva_tx = $tva_tx; + $object->tva_npr = $npr; + $object->localtax1_tx = $localtax1; + $object->localtax2_tx = $localtax2; + $object->localtax1_type = $localtax1_type; + $object->localtax2_type = $localtax2_type; $object->type = $type; $object->status = GETPOST('statut'); @@ -630,7 +661,7 @@ if (empty($reshook)) $tmpvat = price2num(preg_replace('/\s*\(.*\)/', '', $tva_tx)); $tmpprodvat = price2num(preg_replace('/\s*\(.*\)/', '', $prod->tva_tx)); - + // On reevalue prix selon taux tva car taux tva transaction peut etre different // de ceux du produit par defaut (par exemple si pays different entre vendeur et acheteur). if ($tmpvat != $tmpprodvat) { @@ -640,7 +671,7 @@ if (empty($reshook)) $pu_ttc = price2num($pu_ht * (1 + ($tmpvat / 100)), 'MU'); } } - + if (GETPOST('propalid') > 0) { // Define cost price for margin calculation $buyprice=0; @@ -653,7 +684,7 @@ if (empty($reshook)) { $buyprice = $result; } - + $result = $propal->addline( $desc, $pu_ht, @@ -696,7 +727,7 @@ if (empty($reshook)) { $buyprice = $result; } - + $result = $commande->addline( $desc, $pu_ht, @@ -865,6 +896,8 @@ else $modCodeProduct = new $module(); } + dol_set_focus('input[name="ref"]'); + print ''; print ''; print ''; @@ -882,11 +915,11 @@ else dol_fiche_head(''); print ''; - + print ''; $tmpcode=''; if (! empty($modCodeProduct->code_auto)) $tmpcode=$modCodeProduct->getNextValue($object,$type); - print '"; //} - + if($conf->categorie->enabled) { // Categories print ''; print '
    '.$langs->trans("Ref").''; + print ''.$langs->trans("Ref").''; if ($refalreadyexists) { print $langs->trans("RefAlreadyExists"); @@ -1045,8 +1078,9 @@ else } // Other attributes - $parameters=array('colspan' => 3); + $parameters=array('cols' => 3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit',$parameters); @@ -1056,14 +1090,14 @@ else //if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) available in create mode //{ print '
    '.$langs->trans("NoteNotVisibleOnBill").''; - + // We use dolibarr_details as type of DolEditor here, because we must not accept images as description is included into PDF and not accepted by TCPDF. $doleditor = new DolEditor('note_private', GETPOST('note_private'), '', 140, 'dolibarr_details', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_8, '90%'); $doleditor->Create(); - + print "
    '.$langs->trans("Categories").''; @@ -1098,7 +1132,8 @@ else // VAT print '
    '.$langs->trans("VATRate").''; - print $form->load_tva("tva_tx",-1,$mysoc,''); + $defaultva=get_default_tva($mysoc, $mysoc); + print $form->load_tva("tva_tx", $defaultva, $mysoc, $mysoc, 0, 0, '', false, 1); print '
    '; @@ -1123,7 +1158,7 @@ else print $formaccounting->select_account(GETPOST('accountancy_code_buy'), 'accountancy_code_buy', 1, null, 1, 1, ''); print ''; } - else // For external software + else // For external software { // Accountancy_code_sell print ''.$langs->trans("ProductAccountancySellCode").''; @@ -1364,15 +1399,16 @@ else } // Other attributes - $parameters=array('colspan' => ' colspan="2"'); + $parameters=array('colspan' => ' colspan="3"', 'cols'=>3); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } // Tags-Categories - if ($conf->categorie->enabled) + if ($conf->categorie->enabled) { print ''.$langs->trans("Categories").''; $cate_arbo = $form->select_all_categories(Categorie::TYPE_PRODUCT, '', 'parent', 64, 0, 1); @@ -1389,13 +1425,13 @@ else if (! empty($conf->global->MAIN_DISABLE_NOTES_TAB)) { print ''.$langs->trans("NoteNotVisibleOnBill").''; - + $doleditor = new DolEditor('note_private', $object->note_private, '', 140, 'dolibarr_notes', '', false, true, $conf->global->FCKEDITOR_ENABLE_PRODUCTDESC, ROWS_4, '90%'); $doleditor->Create(); - + print ""; } - + print ''; print '
    '; @@ -1416,7 +1452,7 @@ else print $formaccounting->select_account($object->accountancy_code_buy, 'accountancy_code_buy', 1, '', 1, 1); print ''; } - else // For external software + else // For external software { // Accountancy_code_sell print ''.$langs->trans("ProductAccountancySellCode").''; @@ -1449,21 +1485,24 @@ else $head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type== Product::TYPE_SERVICE?'service':'product'); - + dol_fiche_head($head, 'card', $titre, -1, $picto); $linkback = ''.$langs->trans("BackToList").''; $object->next_prev_filter=" fk_product_type = ".$object->type; - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - - + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + + print '
    '; print '
    '; - + print '
    '; print ''; - + // Type if (! empty($conf->produit->enabled) && ! empty($conf->service->enabled)) { @@ -1577,7 +1616,7 @@ else } print ''; */ - + // Batch number management (to batch) if (! empty($conf->productbatch->enabled)) { print '
    '.$langs->trans("ManageLotSerial").''; @@ -1616,10 +1655,10 @@ else print '
    '; print '
    '; print '
    '; - + print '
    '; print ''; - + // Nature if($object->type!= Product::TYPE_SERVICE) { @@ -1727,11 +1766,7 @@ else // Other attributes $parameters=array('colspan' => ' colspan="'.(2+(($showphoto||$showbarcode)?1:0)).'"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; // Categories if($conf->categorie->enabled) { @@ -1747,13 +1782,13 @@ else print ''."\n"; print ' '."\n"; } - + print "
    '.$langs->trans("NotePrivate").''.(dol_textishtml($object->note_private)?$object->note_private:dol_nl2br($object->note_private,1,true)).'
    \n"; print '
    '; - + print '
    '; print '
    '; - + dol_fiche_end(); } @@ -1814,16 +1849,16 @@ if (($action == 'clone' && (empty($conf->use_javascript_ajax) || ! empty($conf-> if ($action != 'create' && $action != 'edit') { print "\n".'
    '."\n"; - + $parameters=array(); $reshook=$hookmanager->executeHooks('addMoreActionsButtons',$parameters,$object,$action); // Note that $action and $object may have been modified by hook if (empty($reshook)) { - if (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer ) || + if (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer ) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->creer)) { if (! isset($object->no_button_edit) || $object->no_button_edit <> 1) print '
    id.'">'.$langs->trans("Modify").'
    '; - + if (! isset($object->no_button_copy) || $object->no_button_copy <> 1) { if (! empty($conf->use_javascript_ajax) && empty($conf->dol_use_jmobile)) @@ -1837,7 +1872,7 @@ if ($action != 'create' && $action != 'edit') } } $object_is_used = $object->isObjectUsed($object->id); - + if (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->supprimer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->supprimer)) { @@ -1862,7 +1897,7 @@ if ($action != 'create' && $action != 'edit') print '
    '.$langs->trans("Delete").'
    '; } } - + print "\n
    \n"; } @@ -1957,7 +1992,7 @@ if (! empty($conf->global->PRODUCT_ADD_FORM_ADD_TO) && $object->id && ($action = print ''; print load_fiche_titre($langs->trans("AddToDraft"),'',''); - + dol_fiche_head(''); $html .= ''.$langs->trans("Quantity").' '; @@ -1969,7 +2004,7 @@ if (! empty($conf->global->PRODUCT_ADD_FORM_ADD_TO) && $object->id && ($action = print ''; print $html; print '
    '; - + print '
    '; print ''; print '
    '; @@ -1998,9 +2033,11 @@ if ($action != 'create' && $action != 'edit' && $action != 'delete') $genallowed=$user->rights->produit->creer; $delallowed=$user->rights->produit->supprimer; + $var=true; + print $formfile->showdocuments($modulepart,$object->ref,$filedir,$urlsource,$genallowed,$delallowed,'',0,0,0,28,0,'',0,'',$object->default_lang, '', $object); $somethingshown=$formfile->numoffiles; - + print '
    '; print '
    '; diff --git a/htdocs/product/class/api_deprecated_product.class.php b/htdocs/product/class/api_deprecated_product.class.php index e33c7dd3e32..a1d475f53ab 100644 --- a/htdocs/product/class/api_deprecated_product.class.php +++ b/htdocs/product/class/api_deprecated_product.class.php @@ -115,7 +115,7 @@ class ProductApi extends DolibarrApi $sql ="SELECT rowid, ref, ref_ext"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; - $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; + $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; // Show products if ($mode == 1) $sql.= " AND p.fk_product_type = 0"; @@ -198,7 +198,7 @@ class ProductApi extends DolibarrApi $sql = "SELECT rowid, ref, ref_ext"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p, "; $sql.= MAIN_DB_PREFIX."categorie_product as c"; - $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; + $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; // Select products of given category $sql.= " AND c.fk_categorie = ".$db->escape($category); diff --git a/htdocs/product/class/api_products.class.php b/htdocs/product/class/api_products.class.php index a733a554fd5..0d6694ac569 100644 --- a/htdocs/product/class/api_products.class.php +++ b/htdocs/product/class/api_products.class.php @@ -109,7 +109,7 @@ class Products extends DolibarrApi { $sql.= ", ".MAIN_DB_PREFIX."categorie_product as c"; } - $sql.= ' WHERE t.entity IN ('.getEntity('product', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('product').')'; // Select products of given category if ($category > 0) { diff --git a/htdocs/product/class/html.formproduct.class.php b/htdocs/product/class/html.formproduct.class.php index dda92ea0c0f..1dbfbc7662f 100644 --- a/htdocs/product/class/html.formproduct.class.php +++ b/htdocs/product/class/html.formproduct.class.php @@ -112,7 +112,7 @@ class FormProduct $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_batch as pb on pb.fk_product_stock = ps.rowid AND pb.batch = '".$batch."'"; } } - $sql.= " WHERE e.entity IN (".getEntity('stock', 1).")"; + $sql.= " WHERE e.entity IN (".getEntity('stock').")"; if (count($warehouseStatus)) { $sql.= " AND e.statut IN (".implode(',',$warehouseStatus).")"; @@ -307,7 +307,7 @@ class FormProduct $return=''; $measuring_units=array(); - if ($measuring_style == 'weight') $measuring_units=array(-6=>1,-3=>1,0=>1,3=>1,99=>1); + if ($measuring_style == 'weight') $measuring_units=array(-6=>1,-3=>1,0=>1,3=>1,98=>1,99=>1); else if ($measuring_style == 'size') $measuring_units=array(-3=>1,-2=>1,-1=>1,0=>1,98=>1,99=>1); else if ($measuring_style == 'surface') $measuring_units=array(-6=>1,-4=>1,-2=>1,0=>1,98=>1,99=>1); else if ($measuring_style == 'volume') $measuring_units=array(-9=>1,-6=>1,-3=>1,0=>1,88=>1,89=>1,97=>1,99=>1,/* 98=>1 */); // Liter is not used as already available with dm3 diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index d866e3ec2ae..aa4dc5710b4 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -13,7 +13,7 @@ * Copyright (C) 2014-2016 Philippe Grand * Copyright (C) 2014 Ion agorria * Copyright (C) 2016-2017 Ferran Marcet - * Copyright (C) 2017 Gustavo Novaro + * Copyright (C) 2017 Gustavo Novaro * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -67,7 +67,7 @@ class Product extends CommonObject * @var string */ public $label; - + /** * Product descripion * @var string @@ -79,37 +79,37 @@ class Product extends CommonObject * @var int */ public $type = self::TYPE_PRODUCT; - + /** * Selling price * @var float */ public $price; // Price net - + /** * Price with tax * @var float */ public $price_ttc; - + /** * Minimum price net * @var float */ public $price_min; - + /** * Minimum price with tax * @var float */ public $price_min_ttc; - + /* * Base price ('TTC' for price including tax or 'HT' for net price) * @var float */ public $price_base_type; - + //! Arrays for multiprices public $multiprices=array(); public $multiprices_ttc=array(); @@ -118,88 +118,88 @@ class Product extends CommonObject public $multiprices_min_ttc=array(); public $multiprices_tva_tx=array(); public $multiprices_recuperableonly=array(); - + //! Price by quantity arrays public $price_by_qty; public $prices_by_qty=array(); public $prices_by_qty_id=array(); public $prices_by_qty_list=array(); - + //! Default VAT code for product (link to code into llx_c_tva but without foreign keys) public $default_vat_code; - + //! Default VAT rate of product public $tva_tx; - + //! French VAT NPR (0 or 1) public $tva_npr=0; - + //! Other local taxes public $localtax1_tx; public $localtax2_tx; public $localtax1_type; public $localtax2_type; - + /** * Stock real * @var int */ public $stock_reel = 0; - + /** * Stock virtual * @var int */ public $stock_theorique; - + /** * Cost price * @var float */ public $cost_price; - + //! Average price value for product entry into stock (PMP) public $pmp; - + /** * Stock alert * @var int */ public $seuil_stock_alerte; - + /** * Ask for replenishment when $desiredstock < $stock_reel */ public $desiredstock; - + /* * Service expiration */ public $duration_value; - + /** * Exoiration unit */ public $duration_unit; - + /** * Status indicates whether the product is on sale '1' or not '0' * @var int */ public $status; - + /** * Status indicate whether the product is available for purchase '1' or not '0' * @var int */ public $status_buy; - + /** * Status indicates whether the product is a finished product '1' or a raw material '0' * @var int */ public $finished; - + /** * We must manage lot/batch number, sell-by date and so on : '1':yes '0':no * @var int @@ -234,10 +234,10 @@ class Product extends CommonObject /** * Main barcode * barcode value - * @var + * @var */ public $barcode; - + /** * Additional barcodes (Some products have different barcodes according to the country of origin of manufacture) * @var array @@ -282,7 +282,7 @@ class Product extends CommonObject public $fourn_pu; public $fourn_price_base_type; - + /** * @deprecated * @see ref_supplier @@ -302,7 +302,7 @@ class Product extends CommonObject */ public $price_autogen = 0; - + /** * Regular product */ @@ -320,7 +320,7 @@ class Product extends CommonObject */ const TYPE_STOCKKIT = 3; - + /** * Constructor * @@ -394,7 +394,7 @@ class Product extends CommonObject if (empty($this->localtax2_tx)) $this->localtax2_tx = 0; if (empty($this->localtax1_type)) $this->localtax1_type = '0'; if (empty($this->localtax2_type)) $this->localtax2_type = '0'; - + if (empty($this->price)) $this->price = 0; if (empty($this->price_min)) $this->price_min = 0; @@ -408,28 +408,28 @@ class Product extends CommonObject $price_ttc=0; $price_min_ht=0; $price_min_ttc=0; - + // if ($this->price_base_type == 'TTC' && $this->price_ttc > 0) { $price_ttc = price2num($this->price_ttc,'MU'); $price_ht = price2num($this->price_ttc / (1 + ($this->tva_tx / 100)),'MU'); } - + // if ($this->price_base_type != 'TTC' && $this->price > 0) { $price_ht = price2num($this->price,'MU'); $price_ttc = price2num($this->price * (1 + ($this->tva_tx / 100)),'MU'); } - + // if (($this->price_min_ttc > 0) && ($this->price_base_type == 'TTC')) { $price_min_ttc = price2num($this->price_min_ttc,'MU'); $price_min_ht = price2num($this->price_min_ttc / (1 + ($this->tva_tx / 100)),'MU'); } - + // if (($this->price_min > 0) && ($this->price_base_type != 'TTC')) { @@ -449,7 +449,7 @@ class Product extends CommonObject $this->error='ErrorMandatoryParametersNotProvided'; return -1; } - + if (empty($this->ref)) { // Load object modCodeProduct @@ -468,7 +468,7 @@ class Product extends CommonObject } unset($modCodeProduct); } - + if (empty($this->ref)) { $this->error='ProductModuleNotSetupForAutoRef'; @@ -493,7 +493,7 @@ class Product extends CommonObject { $sql = "SELECT count(*) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $sql.= " AND ref = '" .$this->db->escape($this->ref)."'"; $result = $this->db->query($sql); @@ -752,7 +752,7 @@ class Product extends CommonObject $this->volume = $this->surface * $this->height; $this->volume_units = $this->surface_units + $this->height_units; } - + $this->surface = price2num($this->surface); $this->surface_units = trim($this->surface_units); $this->volume = price2num($this->volume); @@ -792,7 +792,7 @@ class Product extends CommonObject $org->fetch($this->id); $this->oldcopy=$org; } - + // Test if batch management is activated on existing product // If yes, we create missing entries into product_batch if ($this->hasbatch() && !$this->oldcopy->hasbatch()) @@ -808,7 +808,7 @@ class Product extends CommonObject $qty_batch = 0; foreach ($ObjW->detail_batch as $detail) // Each lines of detail in product_batch of the current $ObjW = product_stock { - if ($detail->batch == $valueforundefinedlot || $detail->batch == 'Undefined') + if ($detail->batch == $valueforundefinedlot || $detail->batch == 'Undefined') { // We discard this line, we will create it later $sqlclean="DELETE FROM ".MAIN_DB_PREFIX."product_batch WHERE batch in('Undefined', '".$valueforundefinedlot."') AND fk_product_stock = ".$ObjW->id; @@ -820,7 +820,7 @@ class Product extends CommonObject } continue; } - + $qty_batch += $detail->qty; } // Quantities in batch details are not same as stock quantity, @@ -828,7 +828,7 @@ class Product extends CommonObject if ($ObjW->real <> $qty_batch) { $ObjBatch = new Productbatch($this->db); - $ObjBatch->batch = $valueforundefinedlot; + $ObjBatch->batch = $valueforundefinedlot; $ObjBatch->qty = ($ObjW->real - $qty_batch); $ObjBatch->fk_product_stock = $ObjW->id; @@ -855,7 +855,7 @@ class Product extends CommonObject $sql.= ", localtax2_tx = " . $this->localtax2_tx; $sql.= ", localtax1_type = " . ($this->localtax1_type!=''?"'".$this->localtax1_type."'":"'0'"); $sql.= ", localtax2_type = " . ($this->localtax2_type!=''?"'".$this->localtax2_type."'":"'0'"); - + $sql.= ", barcode = ". (empty($this->barcode)?"null":"'".$this->db->escape($this->barcode)."'"); $sql.= ", fk_barcode_type = ". (empty($this->barcode_type)?"null":$this->db->escape($this->barcode_type)); @@ -1056,8 +1056,8 @@ class Product extends CommonObject if ($result < 0) { $error++; } // End call triggers } - - // Delete from product_batch on product delete + + // Delete from product_batch on product delete if (! $error) { $sql = "DELETE FROM ".MAIN_DB_PREFIX.'product_batch'; @@ -1072,7 +1072,7 @@ class Product extends CommonObject $this->errors[] = $this->db->lasterror(); } } - + // Delete all child tables if (! $error) { @@ -1190,7 +1190,7 @@ class Product extends CommonObject function setMultiLangs($user) { global $conf, $langs; - + $langs_available = $langs->get_available_languages(DOL_DOCUMENT_ROOT, 0, 2); $current_lang = $langs->getDefaultLang(); @@ -1437,7 +1437,7 @@ class Product extends CommonObject if (empty($this->price_by_qty)) $this->price_by_qty=0; // Add new price - $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price,fk_product,fk_user_author,price,price_ttc,price_base_type,tosell, tva_tx, default_vat_code, recuperableonly,"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."product_price(price_level,date_price, fk_product, fk_user_author, price, price_ttc, price_base_type,tosell, tva_tx, default_vat_code, recuperableonly,"; $sql.= " localtax1_tx, localtax2_tx, localtax1_type, localtax2_type, price_min,price_min_ttc,price_by_qty,entity,fk_price_expression) "; $sql.= " VALUES(".($level?$level:1).", '".$this->db->idate($now)."',".$this->id.",".$user->id.",".$this->price.",".$this->price_ttc.",'".$this->price_base_type."',".$this->status.",".$this->tva_tx.", ".($this->default_vat_code?("'".$this->default_vat_code."'"):"null").",".$this->tva_npr.","; $sql.= " ".$this->localtax1_tx.", ".$this->localtax2_tx.", '".$this->localtax1_type."', '".$this->localtax2_type."', ".$this->price_min.",".$this->price_min_ttc.",".$this->price_by_qty.",".$conf->entity.",".($this->fk_price_expression > 0?$this->fk_price_expression:'null'); @@ -1509,7 +1509,7 @@ class Product extends CommonObject $sql.= " WHERE pfp.rowid = ".$prodfournprice; if ($qty > 0) $sql.= " AND pfp.quantity <= ".$qty; $sql.= " ORDER BY pfp.quantity DESC"; - + dol_syslog(get_class($this)."::get_buyprice first search by prodfournprice/qty", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) @@ -1641,7 +1641,7 @@ class Product extends CommonObject // If multiprices are enabled, then we check if the current product is subject to price autogeneration // Price will be modified ONLY when the first one is the one that is being modified - if (!empty($conf->global->PRODUIT_MULTIPRICES) && !$ignore_autogen && $this->price_autogen && ($level == 1)) + if (!empty($conf->global->PRODUIT_MULTIPRICES) && !$ignore_autogen && $this->price_autogen && ($level == 1)) { return $this->generateMultiprices($user, $newprice, $newpricebase, $newvat, $newnpr, $newpsq); } @@ -1709,7 +1709,7 @@ class Product extends CommonObject } if (empty($localtax1)) $localtax1=0; // If = '' then = 0 if (empty($localtax2)) $localtax2=0; // If = '' then = 0 - + $this->db->begin(); // Ne pas mettre de quote sur les numeriques decimaux. @@ -1755,7 +1755,7 @@ class Product extends CommonObject $this->localtax2_tx = $localtax2; $this->localtax1_type = $localtaxtype1; $this->localtax2_type = $localtaxtype2; - + // Price by quantity $this->price_by_qty = $newpsq; @@ -1857,7 +1857,7 @@ class Product extends CommonObject $this->url = $obj->url; $this->note_private = $obj->note_private; $this->note = $obj->note_private; // deprecated - + $this->type = $obj->fk_product_type; $this->status = $obj->tosell; $this->status_buy = $obj->tobuy; @@ -1876,12 +1876,13 @@ class Product extends CommonObject $this->tva_tx = $obj->tva_tx; //! French VAT NPR $this->tva_npr = $obj->tva_npr; + $this->recuperableonly = $obj->tva_npr; // For backward compatibility //! Local taxes $this->localtax1_tx = $obj->localtax1_tx; $this->localtax2_tx = $obj->localtax2_tx; $this->localtax1_type = $obj->localtax1_type; $this->localtax2_type = $obj->localtax2_type; - + $this->finished = $obj->finished; $this->duration = $obj->duration; $this->duration_value = substr($obj->duration,0,dol_strlen($obj->duration)-1); @@ -1933,7 +1934,7 @@ class Product extends CommonObject // multilangs if (! empty($conf->global->MAIN_MULTILANGS)) $this->getMultiLangs(); - + // Load multiprices array if (! empty($conf->global->PRODUIT_MULTIPRICES)) { @@ -1942,7 +1943,7 @@ class Product extends CommonObject $sql = "SELECT price, price_ttc, price_min, price_min_ttc,"; $sql.= " price_base_type, tva_tx, default_vat_code, tosell, price_by_qty, rowid, recuperableonly"; $sql.= " FROM ".MAIN_DB_PREFIX."product_price"; - $sql.= " WHERE entity IN (".getEntity('productprice', 1).")"; + $sql.= " WHERE entity IN (".getEntity('productprice').")"; $sql.= " AND price_level=".$i; $sql.= " AND fk_product = ".$this->id; $sql.= " ORDER BY date_price DESC, rowid DESC"; @@ -2108,7 +2109,7 @@ class Product extends CommonObject if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.rowid = pd.fk_propal"; $sql.= " AND p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; $sql.= " AND pd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql .= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; //$sql.= " AND pr.fk_statut != 0"; @@ -2151,7 +2152,7 @@ class Product extends CommonObject if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.rowid = cd.fk_commande"; $sql.= " AND c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('commande', 1).")"; + $sql.= " AND c.entity IN (".getEntity('commande').")"; $sql.= " AND cd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid; @@ -2166,29 +2167,29 @@ class Product extends CommonObject $this->stats_commande['rows']=$obj->nb_rows; $this->stats_commande['qty']=$obj->qty?$obj->qty:0; - // if it's a virtual product, maybe it is in order by extension + // if it's a virtual product, maybe it is in order by extension if (! empty($conf->global->ORDER_ADD_ORDERS_WITH_PARENT_PROD_IF_INCDEC)) - { + { $TFather = $this->getFather(); if (is_array($TFather) && !empty($TFather)) { foreach($TFather as &$fatherData) { $pFather = new Product($this->db); - $pFather->id = $fatherData['id']; + $pFather->id = $fatherData['id']; $qtyCoef = $fatherData['qty']; - + if ($fatherData['incdec']) { $pFather->load_stats_commande($socid, $filtrestatut); - + $this->stats_commande['customers']+=$pFather->stats_commande['customers']; $this->stats_commande['nb']+=$pFather->stats_commande['nb']; $this->stats_commande['rows']+=$pFather->stats_commande['rows']; $this->stats_commande['qty']+=$pFather->stats_commande['qty'] * $qtyCoef; - + } } } } - + return 1; } else @@ -2217,7 +2218,7 @@ class Product extends CommonObject if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.rowid = cd.fk_commande"; $sql.= " AND c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('supplier_order', 1).")"; + $sql.= " AND c.entity IN (".getEntity('supplier_order').")"; $sql.= " AND cd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid; @@ -2262,7 +2263,7 @@ class Product extends CommonObject $sql.= " WHERE e.rowid = ed.fk_expedition"; $sql.= " AND c.rowid = cd.fk_commande"; $sql.= " AND e.fk_soc = s.rowid"; - $sql.= " AND e.entity IN (".getEntity('expedition', 1).")"; + $sql.= " AND e.entity IN (".getEntity('expedition').")"; $sql.= " AND ed.fk_origin_line = cd.rowid"; $sql.= " AND cd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND e.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -2305,7 +2306,7 @@ class Product extends CommonObject if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE cf.rowid = fd.fk_commande"; $sql.= " AND cf.fk_soc = s.rowid"; - $sql.= " AND cf.entity IN (".getEntity('supplier_order', 1).")"; + $sql.= " AND cf.entity IN (".getEntity('supplier_order').")"; $sql.= " AND fd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND cf.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND cf.fk_soc = ".$socid; @@ -2347,7 +2348,7 @@ class Product extends CommonObject if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.rowid = cd.fk_contrat"; $sql.= " AND c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('contract', 1).")"; + $sql.= " AND c.entity IN (".getEntity('contract').")"; $sql.= " AND cd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; //$sql.= " AND c.statut != 0"; @@ -2389,7 +2390,7 @@ class Product extends CommonObject if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.rowid = fd.fk_facture"; $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND f.entity IN (".getEntity('facture', 1).")"; + $sql.= " AND f.entity IN (".getEntity('facture').")"; $sql.= " AND fd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; //$sql.= " AND f.fk_statut != 0"; @@ -2431,7 +2432,7 @@ class Product extends CommonObject if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.rowid = fd.fk_facture_fourn"; $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND f.entity IN (".getEntity('facture_fourn', 1).")"; + $sql.= " AND f.entity IN (".getEntity('facture_fourn').")"; $sql.= " AND fd.fk_product = ".$this->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; //$sql.= " AND f.fk_statut != 0"; @@ -2483,7 +2484,7 @@ class Product extends CommonObject return -1; } - if (empty($year)) + if (empty($year)) { $year = strftime('%Y',time()); $month = strftime('%m',time()); @@ -2543,7 +2544,7 @@ class Product extends CommonObject else $sql.=" AND d.fk_product > 0"; if ($filteronproducttype >= 0) $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype; $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND f.entity IN (".getEntity('facture', 1).")"; + $sql.= " AND f.entity IN (".getEntity('facture').")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND f.fk_soc = $socid"; $sql.=$morefilter; @@ -2579,7 +2580,7 @@ class Product extends CommonObject else $sql.=" AND d.fk_product > 0"; if ($filteronproducttype >= 0) $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype; $sql.= " AND f.fk_soc = s.rowid"; - $sql.= " AND f.entity IN (".getEntity('facture_fourn', 1).")"; + $sql.= " AND f.entity IN (".getEntity('facture_fourn').")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND f.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND f.fk_soc = $socid"; $sql.=$morefilter; @@ -2607,14 +2608,14 @@ class Product extends CommonObject $sql = "SELECT sum(d.qty), date_format(p.datep, '%Y%m')"; if ($mode == 'bynumber') $sql.= ", count(DISTINCT p.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as d, ".MAIN_DB_PREFIX."propal as p, ".MAIN_DB_PREFIX."societe as s"; - if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as prod"; + if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as prod"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.rowid = d.fk_propal"; if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id; else $sql.=" AND d.fk_product > 0"; if ($filteronproducttype >= 0) $sql.= " AND prod.rowid = d.fk_product AND prod.fk_product_type =".$filteronproducttype; $sql.= " AND p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND p.fk_soc = ".$socid; $sql.=$morefilter; @@ -2642,14 +2643,14 @@ class Product extends CommonObject $sql = "SELECT sum(d.qty), date_format(p.date_valid, '%Y%m')"; if ($mode == 'bynumber') $sql.= ", count(DISTINCT p.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."supplier_proposaldet as d, ".MAIN_DB_PREFIX."supplier_proposal as p, ".MAIN_DB_PREFIX."societe as s"; - if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as prod"; + if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as prod"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE p.rowid = d.fk_supplier_proposal"; if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id; else $sql.=" AND d.fk_product > 0"; if ($filteronproducttype >= 0) $sql.= " AND prod.rowid = d.fk_product AND prod.fk_product_type =".$filteronproducttype; $sql.= " AND p.fk_soc = s.rowid"; - $sql.= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql.= " AND p.entity IN (".getEntity('propal').")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND p.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND p.fk_soc = ".$socid; $sql.=$morefilter; @@ -2658,7 +2659,7 @@ class Product extends CommonObject return $this->_get_stats($sql,$mode, $year); } - + /** * Return nb of units or orders in which product is included * @@ -2683,7 +2684,7 @@ class Product extends CommonObject else $sql.=" AND d.fk_product > 0"; if ($filteronproducttype >= 0) $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype; $sql.= " AND c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('commande', 1).")"; + $sql.= " AND c.entity IN (".getEntity('commande').")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid; $sql.=$morefilter; @@ -2710,14 +2711,14 @@ class Product extends CommonObject $sql = "SELECT sum(d.qty), date_format(c.date_commande, '%Y%m')"; if ($mode == 'bynumber') $sql.= ", count(DISTINCT c.rowid)"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as d, ".MAIN_DB_PREFIX."commande_fournisseur as c, ".MAIN_DB_PREFIX."societe as s"; - if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as p"; + if ($filteronproducttype >= 0) $sql.=", ".MAIN_DB_PREFIX."product as p"; if (!$user->rights->societe->client->voir && !$socid) $sql .= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.rowid = d.fk_commande"; if ($this->id > 0) $sql.= " AND d.fk_product =".$this->id; else $sql.=" AND d.fk_product > 0"; if ($filteronproducttype >= 0) $sql.= " AND p.rowid = d.fk_product AND p.fk_product_type =".$filteronproducttype; $sql.= " AND c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('supplier_order', 1).")"; + $sql.= " AND c.entity IN (".getEntity('supplier_order').")"; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND c.fk_soc = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid > 0) $sql.= " AND c.fk_soc = ".$socid; $sql.=$morefilter; @@ -2900,7 +2901,7 @@ class Product extends CommonObject $now=dol_now(); dol_syslog(get_class($this)."::add_fournisseur id_fourn = ".$id_fourn." ref_fourn=".$ref_fourn." quantity=".$quantity, LOG_DEBUG); - + if ($ref_fourn) { $sql = "SELECT rowid, fk_product"; @@ -2908,7 +2909,7 @@ class Product extends CommonObject $sql.= " WHERE fk_soc = ".$id_fourn; $sql.= " AND ref_fourn = '".$this->db->escape($ref_fourn)."'"; $sql.= " AND fk_product != ".$this->id; - $sql.= " AND entity IN (".getEntity('productprice', 1).")"; + $sql.= " AND entity IN (".getEntity('productprice').")"; $resql=$this->db->query($sql); if ($resql) @@ -2931,7 +2932,7 @@ class Product extends CommonObject else $sql.= " AND (ref_fourn = '' OR ref_fourn IS NULL)"; $sql.= " AND quantity = '".$quantity."'"; $sql.= " AND fk_product = ".$this->id; - $sql.= " AND entity IN (".getEntity('productprice', 1).")"; + $sql.= " AND entity IN (".getEntity('productprice').")"; $resql=$this->db->query($sql); if ($resql) @@ -3289,7 +3290,7 @@ class Product extends CommonObject function getChildsArbo($id, $firstlevelonly=0, $level=1) { global $alreadyfound; - + $sql = "SELECT p.rowid, p.label as label, pa.qty as qty, pa.fk_product_fils as id, p.fk_product_type, pa.incdec"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= ", ".MAIN_DB_PREFIX."product_association as pa"; @@ -3298,18 +3299,18 @@ class Product extends CommonObject $sql.= " AND pa.fk_product_fils != ".$id; // This should not happens, it is to avoid infinite loop if it happens dol_syslog(get_class($this).'::getChildsArbo id='.$id.' level='.$level, LOG_DEBUG); - + if ($level == 1) $alreadyfound=array($id=>1); // We init array of found object to start of tree, so if we found it later (should not happened), we stop immediatly // Protection against infinite loop if ($level > 30) return array(); - + $res = $this->db->query($sql); if ($res) { $prods = array(); while ($rec = $this->db->fetch_array($res)) { - if (! empty($alreadyfound[$rec['rowid']])) + if (! empty($alreadyfound[$rec['rowid']])) { dol_syslog(get_class($this).'::getChildsArbo the product id='.$rec['rowid'].' was already found at a higher level in tree. We discard to avoid infinite loop', LOG_WARNING); continue; @@ -3379,7 +3380,7 @@ class Product extends CommonObject $result=''; $newref=$this->ref; if ($maxlength) $newref=dol_trunc($newref,$maxlength,'middle'); - + if ($this->type == Product::TYPE_PRODUCT) $label = '' . $langs->trans("ShowProduct") . ''; if ($this->type == Product::TYPE_SERVICE) $label = '' . $langs->trans("ShowService") . ''; if (! empty($this->ref)) @@ -3402,13 +3403,13 @@ class Product extends CommonObject { // } - if (! empty($this->entity)) + if (! empty($this->entity)) { $tmpphoto = $this->show_photos($conf->product->multidir_output[$this->entity],1,1,0,0,0,80); - if ($this->nbphoto > 0) $label .= '
    ' . $tmpphoto; + if ($this->nbphoto > 0) $label .= '
    ' . $tmpphoto; } - + $linkclose=''; if (empty($notooltip)) { @@ -3420,7 +3421,7 @@ class Product extends CommonObject $linkclose.= ' title="'.dol_escape_htmltag($label, 1, 1).'"'; $linkclose.=' class="classfortooltip"'; - + if (! is_object($hookmanager)) { include_once DOL_DOCUMENT_ROOT.'/core/class/hookmanager.class.php'; @@ -3445,7 +3446,7 @@ class Product extends CommonObject $linkstart = ''; $linkend=''; - + if ($withpicto) { if ($this->type == Product::TYPE_PRODUCT) $result.=($linkstart.img_object(($notooltip?'':$label), 'product', ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend.' '); if ($this->type == Product::TYPE_SERVICE) $result.=($linkstart.img_object(($notooltip?'':$label), 'service', ($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).$linkend.' '); @@ -3523,7 +3524,7 @@ class Product extends CommonObject function LibStatut($status,$mode=0,$type=0) { global $conf, $langs; - + $langs->load('products'); if (! empty($conf->productbatch->enabled)) $langs->load("productbatch"); @@ -3630,7 +3631,7 @@ class Product extends CommonObject $this->db->begin(); require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php'; - + $op[0] = "+".trim($nbpiece); $op[1] = "-".trim($nbpiece); @@ -3704,14 +3705,14 @@ class Product extends CommonObject /** * Load information about stock of a product into ->stock_reel, ->stock_warehouse[] (including stock_warehouse[idwarehouse]->detail_batch for batch products) - * This function need a lot of load. If you use it on list, use a cache to execute it once for each product id. + * This function need a lot of load. If you use it on list, use a cache to execute it once for each product id. * If ENTREPOT_EXTRA_STATUS set, filtering on warehouse status possible. * - * @param string $option '' = Load all stock info, also from closed and internal warehouses, - * 'nobatch' = Do not load batch information, + * @param string $option '' = Load all stock info, also from closed and internal warehouses, + * 'nobatch' = Do not load batch information, * 'novirtual' = Do not load virtual stock, * 'warehouseopen' = Load stock from open warehouses only, - * 'warehouseclosed' = Load stock from closed warehouses only, + * 'warehouseclosed' = Load stock from closed warehouses only, * 'warehouseinternal' = Load stock from warehouses for internal correction/transfer only * @return int < 0 if KO, > 0 if OK * @see load_virtual_stock, getBatchInfo @@ -3719,30 +3720,30 @@ class Product extends CommonObject function load_stock($option='') { global $conf; - + $this->stock_reel = 0; $this->stock_warehouse = array(); $this->stock_theorique = 0; $warehouseStatus = array(); - if (preg_match('/warehouseclosed/', $option)) + if (preg_match('/warehouseclosed/', $option)) { $warehouseStatus[] = Entrepot::STATUS_CLOSED; } - if (preg_match('/warehouseopen/', $option)) + if (preg_match('/warehouseopen/', $option)) { $warehouseStatus[] = Entrepot::STATUS_OPEN_ALL; } - if (preg_match('/warehouseinternal/', $option)) + if (preg_match('/warehouseinternal/', $option)) { $warehouseStatus[] = Entrepot::STATUS_OPEN_INTERNAL; } - + $sql = "SELECT ps.rowid, ps.reel, ps.fk_entrepot"; $sql.= " FROM ".MAIN_DB_PREFIX."product_stock as ps"; $sql.= ", ".MAIN_DB_PREFIX."entrepot as w"; - $sql.= " WHERE w.entity IN (".getEntity('stock', 1).")"; + $sql.= " WHERE w.entity IN (".getEntity('stock').")"; $sql.= " AND w.rowid = ps.fk_entrepot"; $sql.= " AND ps.fk_product = ".$this->id; if ($conf->global->ENTREPOT_EXTRA_STATUS && count($warehouseStatus)) $sql.= " AND w.statut IN (".implode(',',$warehouseStatus).")"; @@ -3768,7 +3769,7 @@ class Product extends CommonObject } $this->db->free($result); - if (! preg_match('/novirtual/', $option)) + if (! preg_match('/novirtual/', $option)) { $this->load_virtual_stock(); // This also load stats_commande_fournisseur, ... } @@ -3784,7 +3785,7 @@ class Product extends CommonObject /** * Load value ->stock_theorique of a product. Property this->id must be defined. - * This function need a lot of load. If you use it on list, use a cache to execute it one for each product id. + * This function need a lot of load. If you use it on list, use a cache to execute it one for each product id. * * @return int < 0 if KO, > 0 if OK * @see load_stock, getBatchInfo @@ -3932,7 +3933,7 @@ class Product extends CommonObject { include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; - + global $conf; $dir = $sdir; @@ -3982,7 +3983,7 @@ class Product extends CommonObject $sortfield='position_name'; $sortorder='asc'; - + $dir = $sdir . '/'; $pdir = '/'; $dir .= get_exdir(0,0,0,0,$this,'product').$this->ref.'/'; @@ -4002,7 +4003,7 @@ class Product extends CommonObject $relativedir = preg_replace('/^[\\/]/','',$relativedir); $relativedir = preg_replace('/[\\/]$/','',$relativedir); } - + $dirthumb = $dir.'thumbs/'; $pdirthumb = $pdir.'thumbs/'; @@ -4010,7 +4011,7 @@ class Product extends CommonObject $nbphoto=0; $filearray=dol_dir_list($dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); - + if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) // For backward compatiblity, we scan also old dirs { $filearrayold=dol_dir_list($dirold,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); @@ -4018,10 +4019,10 @@ class Product extends CommonObject } $filearrayindatabase = dol_dir_list_in_database($relativedir, '', null, 'name', SORT_ASC); - + //var_dump($filearray); //var_dump($filearrayindatabase); - + // Complete filearray with properties found into $filearrayindatabase foreach($filearray as $key => $val) { @@ -4042,19 +4043,19 @@ class Product extends CommonObject } } } - + if (count($filearray)) { if ($sortfield && $sortorder) { $filearray=dol_sort_array($filearray, $sortfield, $sortorder); } - + foreach($filearray as $key => $val) { $photo=''; $file = $val['name']; - + //if (! utf8_check($file)) $file=utf8_encode($file); // To be sure file is stored in UTF8 in memory //if (dol_is_file($dir.$file) && image_format_supported($file) >= 0) @@ -4069,7 +4070,7 @@ class Product extends CommonObject // Find name of thumb file $photo_vignette=basename(getImageFileNameForSize($dir.$file, '_small')); if (! dol_is_file($dirthumb.$photo_vignette)) $photo_vignette=''; - + // Get filesize of original file $imgarray=dol_getImageSize($dir.$photo); @@ -4083,9 +4084,9 @@ class Product extends CommonObject else if ($nbbyrow < 0) $return .= '
    '; $return.= "\n"; - + $relativefile=preg_replace('/^\//', '', $pdir.$photo); - if (empty($nolink)) + if (empty($nolink)) { $urladvanced=getAdvancedPreviewUrl('product', $relativefile, 0, 'entity='.$this->entity); if ($urladvanced) $return.=''; @@ -4096,7 +4097,7 @@ class Product extends CommonObject // Si fichier vignette disponible et image source trop grande, on utilise la vignette, sinon on utilise photo origine $alt=$langs->transnoentitiesnoconv('File').': '.$relativefile; $alt.=' - '.$langs->transnoentitiesnoconv('Size').': '.$imgarray['width'].'x'.$imgarray['height']; - + if (empty($maxHeight) || $photo_vignette && $imgarray['height'] > $maxHeight) { $return.= ''; @@ -4195,7 +4196,7 @@ class Product extends CommonObject { include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; - + $nbphoto=0; $tabobj=array(); @@ -4249,7 +4250,7 @@ class Product extends CommonObject { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; - + $dir = dirname($file).'/'; // Chemin du dossier contenant l'image d'origine $dirthumb = $dir.'/thumbs/'; // Chemin du dossier contenant la vignette $filename = preg_replace('/'.preg_quote($dir,'/').'/i','',$file); // Nom du fichier @@ -4295,14 +4296,21 @@ class Product extends CommonObject */ function load_state_board() { - global $conf, $user; + global $conf, $user, $hookmanager; $this->nb=array(); $sql = "SELECT count(p.rowid) as nb, fk_product_type"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= ' WHERE p.entity IN ('.getEntity($this->element, 1).')'; - $sql.= ' GROUP BY fk_product_type'; + // Add where from hooks + if (is_object($hookmanager)) + { + $parameters=array(); + $reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook + $sql.=$hookmanager->resPrint; + } + $sql.= ' GROUP BY fk_product_type'; $resql=$this->db->query($sql); if ($resql) @@ -4401,7 +4409,7 @@ class Product extends CommonObject $this->note='This is a comment (private)'; $this->date_creation = $now; $this->date_modification = $now; - + $this->weight = 4; $this->weight_unit = 1; @@ -4411,12 +4419,12 @@ class Product extends CommonObject $this->width_unit = 0; $this->height = null; $this->height_unit = null; - + $this->surface = 30; $this->surface_unit = 0; $this->volume = 300; $this->volume_unit = 0; - + $this->barcode=-1; // Create barcode automatically } @@ -4647,7 +4655,7 @@ class Product extends CommonObject return $user->rights->service; } } - + /** * Load information for tab info * @@ -4695,5 +4703,5 @@ class Product extends CommonObject dol_print_error($this->db); } } - + } diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php index 5b9050077c9..6a488c87e2b 100644 --- a/htdocs/product/class/productcustomerprice.class.php +++ b/htdocs/product/class/productcustomerprice.class.php @@ -338,7 +338,7 @@ class Productcustomerprice extends CommonObject $sql .= " ," . MAIN_DB_PREFIX . "societe as soc "; $sql .= " WHERE soc.rowid=t.fk_soc "; $sql .= " AND prod.rowid=t.fk_product "; - $sql .= " AND prod.entity IN (" . getEntity('product', 1) . ")"; + $sql .= " AND prod.entity IN (" . getEntity('product') . ")"; // Manage filter if (count($filter) > 0) { @@ -445,7 +445,7 @@ class Productcustomerprice extends CommonObject $sql .= " ," . MAIN_DB_PREFIX . "societe as soc "; $sql .= " WHERE soc.rowid=t.fk_soc "; $sql .= " AND prod.rowid=t.fk_product "; - $sql .= " AND prod.entity IN (" . getEntity('product', 1) . ")"; + $sql .= " AND prod.entity IN (" . getEntity('product') . ")"; // Manage filter if (count($filter) > 0) { @@ -724,7 +724,7 @@ class Productcustomerprice extends CommonObject $sql = "SELECT s.rowid"; $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s"; $sql .= " WHERE s.parent = " . $this->fk_soc; - $sql .= " AND s.entity IN (" . getEntity('societe', 1) . ")"; + $sql .= " AND s.entity IN (" . getEntity('societe') . ")"; dol_syslog(get_class($this) . "::setPriceOnAffiliateThirdparty", LOG_DEBUG); $resql = $this->db->query($sql); diff --git a/htdocs/product/composition/card.php b/htdocs/product/composition/card.php index aa1cf4137e9..8fe496ca5ee 100644 --- a/htdocs/product/composition/card.php +++ b/htdocs/product/composition/card.php @@ -86,8 +86,8 @@ if ($action == 'add_prod' && ($user->rights->produit->creer || $user->rights->se $action = 're-edit'; if ($object->error == "isFatherOfThis") { setEventMessages($langs->trans("ErrorAssociationIsFatherOfThis"), null, 'errors'); - } - else + } + else { setEventMessages($object->error, $object->errors, 'errors'); } @@ -148,7 +148,7 @@ if ($action == 'search') $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'categorie_product as cp ON p.rowid = cp.fk_product'; if (! empty($conf->global->MAIN_MULTILANGS)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lang as pl ON pl.fk_product = p.rowid AND lang='".($current_lang)."'"; - $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; + $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; if ($key != "") { // For natural search @@ -204,15 +204,19 @@ if ($id > 0 || ! empty($ref)) if ($user->rights->produit->lire || $user->rights->service->lire) { $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', '', '', '', 0, '', '', 1); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref', '', '', '', 0, '', '', 1); + if ($object->type!=Product::TYPE_SERVICE || empty($conf->global->PRODUIT_MULTIPRICES)) { print '
    '; - print '
    '; - print ''; - + print '
    '; + + print '
    '; + // Nature if ($object->type!=Product::TYPE_SERVICE) { @@ -220,7 +224,7 @@ if ($id > 0 || ! empty($ref)) print $object->getLibFinished(); print ''; } - + if (empty($conf->global->PRODUIT_MULTIPRICES)) { // Price @@ -234,7 +238,7 @@ if ($id > 0 || ! empty($ref)) print price($object->price).' '.$langs->trans($object->price_base_type?$object->price_base_type:'HT'); } print ''; - + // Price minimum print ''; @@ -384,7 +388,7 @@ if ($id > 0 || ! empty($ref)) print ''; - + // Stock if (! empty($conf->stock->enabled)) print ''; // Real stock @@ -423,7 +427,7 @@ if ($id > 0 || ! empty($ref)) // Best selling price print ''; print ''; - + if (! empty($conf->stock->enabled)) print ''; // Real stock print ''; print ''; @@ -455,7 +459,7 @@ if ($id > 0 || ! empty($ref)) if ($atleastonenotdefined) print $langs->trans("Unknown").' ('.$langs->trans("SomeSubProductHaveNoPrices").')'; print ($atleastonenotdefined?'':price($totalsell,'','',0,0,-1,$conf->currency)); print ''; - + // Stock if (! empty($conf->stock->enabled)) print ''; @@ -570,7 +574,7 @@ if ($id > 0 || ! empty($ref)) continue; } } - + print "\n"; $productstatic->id=$objp->rowid; $productstatic->ref=$objp->ref; diff --git a/htdocs/product/document.php b/htdocs/product/document.php index e9ae9073835..53bbbfeeabb 100644 --- a/htdocs/product/document.php +++ b/htdocs/product/document.php @@ -50,14 +50,14 @@ $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('productdocuments')); // Get parameters $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -72,7 +72,7 @@ if ($id > 0 || ! empty($ref)) if (! empty($conf->product->enabled)) $upload_dir = $conf->product->multidir_output[$object->entity].'/'.get_exdir(0, 0, 0, 0, $object, 'product').dol_sanitizeFileName($object->ref); elseif (! empty($conf->service->enabled)) $upload_dir = $conf->service->multidir_output[$object->entity].'/'.get_exdir(0, 0, 0, 0, $object, 'product').dol_sanitizeFileName($object->ref); - + if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) // For backward compatiblity, we scan also old dirs { if (! empty($conf->product->enabled)) $upload_dirold = $conf->product->multidir_output[$object->entity].'/'.substr(substr("000".$object->id, -2),1,1).'/'.substr(substr("000".$object->id, -2),0,1).'/'.$object->id."/photos"; @@ -125,7 +125,7 @@ if ($action=='filemerge') $filetomerge_file_array = GETPOST('filetoadd'); if ($conf->global->MAIN_MULTILANGS) { - $lang_id = GETPOST('lang_id'); + $lang_id = GETPOST('lang_id','aZ09'); } // Delete all file already associated @@ -188,12 +188,14 @@ if ($object->id) $head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type== Product::TYPE_SERVICE?'service':'product'); - + dol_fiche_head($head, 'documents', $titre, -1, $picto); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); - + // Construit liste des fichiers $filearray=dol_dir_list($upload_dir,"files",0,'','(\.meta|_preview.*\.png)$',$sortfield,(strtolower($sortorder)=='desc'?SORT_DESC:SORT_ASC),1); @@ -212,10 +214,14 @@ if ($object->id) $linkback = ''.$langs->trans("BackToList").''; $object->next_prev_filter=" fk_product_type = ".$object->type; - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print '
    '.$langs->trans("MinPrice").''; if ($object->price_base_type == 'TTC') @@ -255,11 +259,11 @@ if ($id > 0 || ! empty($ref)) dol_fiche_end(); print '
    '; - + $prodsfather = $object->getFather(); // Parent Products $object->get_sousproduits_arbo(); // Load $object->sousprods - $prods_arbo=$object->get_arbo_each_prod(); - + $prods_arbo=$object->get_arbo_each_prod(); + $nbofsubsubproducts=count($prods_arbo); // This include sub sub product into nb $prodschild = $object->getChildsArbo($id,1); $nbofsubproducts=count($prodschild); // This include only first level of childs @@ -368,7 +372,7 @@ if ($id > 0 || ! empty($ref)) $totalline=price2num($value['nb'] * ($product_fourn->fourn_unitprice * (1 - $product_fourn->fourn_remise_percent/100) + $product_fourn->fourn_unitcharges - $product_fourn->fourn_remise), 'MT'); $total+=$totalline; - + print '    		'; print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : '').price($product_fourn->fourn_unitprice,'','',0,0,-1,$conf->currency)); print ''; print ($notdefined?'':($value['nb']> 1 ? $value['nb'].'x' : '').price($pricesell,'','',0,0,-1,$conf->currency)); print ''.$value['stock'].'  '.$value['nb'].'  
    '; @@ -225,21 +231,21 @@ if ($object->id) print ''; print '
    '; - + dol_fiche_end(); $permission = (($object->type == Product::TYPE_PRODUCT && $user->rights->produit->creer) || ($object->type == Product::TYPE_SERVICE && $user->rights->service->creer)); $param = '&id=' . $object->id; include_once DOL_DOCUMENT_ROOT . '/core/tpl/document_actions_post_headers.tpl.php'; - + // Merge propal PDF document PDF files if (!empty($conf->global->PRODUIT_PDF_MERGE_PROPAL)) { $filetomerge = new Propalmergepdfproduct($db); if ($conf->global->MAIN_MULTILANGS) { - $lang_id = GETPOST('lang_id'); + $lang_id = GETPOST('lang_id','aZ09'); $result = $filetomerge->fetch_by_product($object->id, $lang_id); } else { $result = $filetomerge->fetch_by_product($object->id); @@ -308,17 +314,17 @@ if ($object->id) $checked = ''; $filename = $filetoadd['name']; - if ($conf->global->MAIN_MULTILANGS) + if ($conf->global->MAIN_MULTILANGS) { - if (array_key_exists($filetoadd['name'] . '_' . $delauft_lang, $filetomerge->lines)) + if (array_key_exists($filetoadd['name'] . '_' . $delauft_lang, $filetomerge->lines)) { $filename = $filetoadd['name'] . ' - ' . $langs->trans('Language_' . $delauft_lang); $checked = ' checked '; } } - else + else { - if (array_key_exists($filetoadd['name'], $filetomerge->lines)) + if (array_key_exists($filetoadd['name'], $filetomerge->lines)) { $checked = ' checked '; } diff --git a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php index 3c176f0530e..0948275ce2b 100644 --- a/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php +++ b/htdocs/product/dynamic_price/class/price_global_variable_updater.class.php @@ -464,24 +464,18 @@ class PriceGlobalVariableUpdater } $result = ""; if ($this->type == 0) { - //CURL client - $handle = curl_init(); - curl_setopt_array($handle, array( - CURLOPT_URL => $url, - CURLOPT_RETURNTRANSFER => true, - CURLOPT_TIMEOUT => 5, - CURLOPT_POST => false, - CURLOPT_HEADER => false, - )); + // Call JSON request + include_once DOL_DOCUMENT_ROOT.'/core/lib/geturl.lib.php'; + $tmpresult=getURLContent($url); + $code=$tmpresult['http_code']; + $result=$tmpresult['content']; - $result = curl_exec($handle); - $code = curl_getinfo($handle, CURLINFO_HTTP_CODE); if (!isset($result)) { $this->error = $langs->trans("ErrorGlobalVariableUpdater0", "empty response"); return -1; } if ($code !== 200) { - $this->error = $langs->trans("ErrorGlobalVariableUpdater0", $code); + $this->error = $langs->trans("ErrorGlobalVariableUpdater0", $code.' '.$tmpresult['curl_error_msg']); return -1; } diff --git a/htdocs/product/fournisseurs.php b/htdocs/product/fournisseurs.php index a12499e4eac..a887f082d69 100644 --- a/htdocs/product/fournisseurs.php +++ b/htdocs/product/fournisseurs.php @@ -65,7 +65,7 @@ $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service&fournisseur',$fieldvalue,'product&product','','',$fieldtype); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('pricesuppliercard','globalcard')); $object = new ProductFournisseur($db); @@ -98,7 +98,7 @@ if (empty($reshook)) if ($id) { $result=$object->fetch($id); - $object->cost_price = price2num($cost_price); + $object->cost_price = price2num($cost_price); $result=$object->update($object->id, $user); if ($result > 0) { @@ -112,7 +112,7 @@ if (empty($reshook)) } } } - + if ($action == 'confirm_remove_pf') { if ($rowid) // id of product supplier price to remove @@ -299,21 +299,25 @@ if ($id > 0 || $ref) $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $id . '&rowid=' . $rowid, $langs->trans('DeleteProductBuyPrice'), $langs->trans('ConfirmDeleteProductBuyPrice'), 'confirm_remove_pf', '', 0, 1); echo $formconfirm; } - + if ($action <> 'edit' && $action <> 're-edit') { $head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type== Product::TYPE_SERVICE?'service':'product'); - + dol_fiche_head($head, 'suppliers', $titre, -1, $picto); - + $linkback = ''.$langs->trans("BackToList").''; - $object->next_prev_filter=" fk_product_type = ".$object->type; - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + $object->next_prev_filter=" fk_product_type = ".$object->type; + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print '
    '; @@ -338,14 +342,14 @@ if ($id > 0 || $ref) print ''; - + print '
    '; print $form->editfieldval($text,'cost_price',$object->cost_price,$object,$user->rights->produit->creer||$user->rights->service->creer,'amount:6'); print '
    '; print '
    '; print '
    '; - + dol_fiche_end(); - + // Form to add or update a price if (($action == 'add_price' || $action == 'updateprice' ) && ($user->rights->produit->creer || $user->rights->service->creer)) @@ -365,7 +369,7 @@ if ($id > 0 || $ref) print ''; print ''; print ''; - + dol_fiche_head(); print ''; @@ -450,11 +454,11 @@ if ($id > 0 || $ref) $default_vat=get_default_tva($mysoc2, $mysoc, $object->id, 0); $default_npr=get_default_npr($mysoc2, $mysoc, $object->id, 0); if (empty($default_vat)) $default_npr=$default_vat; - + print ''; print '
    '.$langs->trans("VATRateForSupplierProduct").''; //print $form->load_tva('tva_tx',$object->tva_tx,$supplier,$mysoc); // Do not use list here as it may be any vat rates for any country - if (! empty($rowid)) // If we have a supplier, it is an update, we must show the vat of current supplier price + if (! empty($rowid)) // If we have a supplier, it is an update, we must show the vat of current supplier price { $tmpproductsupplier=new ProductFournisseur($db); $tmpproductsupplier->fetch_product_fournisseur_price($rowid, 1); @@ -463,7 +467,7 @@ if ($id > 0 || $ref) } else { - if (empty($default_vat)) + if (empty($default_vat)) { $default_vat=$object->tva_tx; } @@ -546,6 +550,7 @@ if ($id > 0 || $ref) { $parameters=array('id_fourn'=>$id_fourn,'prod_id'=>$object->id); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); + print $hookmanager->resPrint; } print '
    '; @@ -589,7 +594,7 @@ if ($id > 0 || $ref) $product_fourn_list = $product_fourn->list_product_fournisseur_price($object->id, $sortfield, $sortorder); $nbtotalofrecords = count($product_fourn_list); print_barre_liste($langs->trans('SupplierPrices'), $page, $_SERVEUR ['PHP_SELF'], $option, $sortfield, $sortorder, '', count($product_fourn_list), $nbtotalofrecords, 'title_accountancy.png'); - + // Suppliers list title print '
    '; print ''; @@ -608,7 +613,7 @@ if ($id > 0 || $ref) print_liste_field_titre($langs->trans("DiscountQtyMin"),$_SERVER["PHP_SELF"],'','',$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("NbDaysToDelivery"),$_SERVER["PHP_SELF"],"pfp.delivery_time_days","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("ReputationForThisProduct"),$_SERVER["PHP_SELF"],"pfp.supplier_reputation","",$param,'align="center"',$sortfield,$sortorder); - + // Charges ???? if ($conf->global->PRODUCT_CHARGES) { @@ -623,13 +628,13 @@ if ($id > 0 || $ref) foreach($product_fourn_list as $productfourn) { - + print ''; // Supplier print ''; - + // Supplier print ''; @@ -675,8 +680,8 @@ if ($id > 0 || $ref) // Reputation print ''; // Charges ???? diff --git a/htdocs/product/index.php b/htdocs/product/index.php index 34da4f857b9..8f2ef96a4f5 100644 --- a/htdocs/product/index.php +++ b/htdocs/product/index.php @@ -42,6 +42,9 @@ else $result=restrictedArea($user,'produit|service'); $langs->load("products"); $langs->load("stocks"); +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array of hooks +$hookmanager->initHooks(array('productindex')); + $product_static = new Product($db); @@ -84,7 +87,7 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is usele { $listofsearchfields['search_product']=array('text'=>'ProductOrService'); } - + if (count($listofsearchfields)) { print ''; @@ -100,29 +103,34 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is usele print ''; $i++; } - print '
    '.$productfourn->getSocNomUrl(1,'supplier').''.$productfourn->fourn_ref.''; if (!empty($productfourn->supplier_reputation) && !empty($object->reputations[$productfourn->supplier_reputation])) { - print $object->reputations[$productfourn->supplier_reputation]; - } + print $object->reputations[$productfourn->supplier_reputation]; + } print'
    '; + print ''; print ''; print '
    '; } } - /* * Number of products and/or services */ $prodser = array(); -$prodser[0][0]=$prodser[0][1]=$prodser[1][0]=$prodser[1][1]=0; +$prodser[0][0]=$prodser[0][1]=$prodser[0][2]=$prodser[0][3]=0; +$prodser[1][0]=$prodser[1][1]=$prodser[1][2]=$prodser[1][3]=0; $sql = "SELECT COUNT(p.rowid) as total, p.fk_product_type, p.tosell, p.tobuy"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= ' WHERE p.entity IN ('.getEntity($product_static->element, 1).')'; +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; $sql.= " GROUP BY p.fk_product_type, p.tosell, p.tobuy"; $result = $db->query($sql); while ($objp = $db->fetch_object($result)) { - $status=2; - if (! $objp->tosell && ! $objp->tobuy) $status=0; // To sell OR to buy - if ((! $objp->tosell && $objp->tobuy) || ($objp->tosell && ! $objp->tobuy)) $status=1; + $status=3; + if (! $objp->tosell && ! $objp->tobuy) $status=0; // Not on sale, not on purchase + if ($objp->tosell && ! $objp->tobuy) $status=1; // On sale only + if (! $objp->tosell && $objp->tobuy) $status=2; // On purchase only $prodser[$objp->fk_product_type][$status]=$objp->total; } @@ -134,10 +142,13 @@ if (! empty($conf->product->enabled)) $statProducts.= ''.$langs->trans("ProductsNotOnSell").''.round($prodser[0][0]).''; $statProducts.= ""; $statProducts.= ''; - $statProducts.= ''.$langs->trans("ProductsOnSell").''.round($prodser[0][1]).''; + $statProducts.= ''.$langs->trans("ProductsOnSaleOnly").''.round($prodser[0][1]).''; $statProducts.= ""; $statProducts.= ''; - $statProducts.= ''.$langs->trans("ProductsOnSellAndOnBuy").''.round($prodser[0][2]).''; + $statProducts.= ''.$langs->trans("ProductsOnPurchaseOnly").''.round($prodser[0][2]).''; + $statProducts.= ""; + $statProducts.= ''; + $statProducts.= ''.$langs->trans("ProductsOnSellAndOnBuy").''.round($prodser[0][3]).''; $statProducts.= ""; } @@ -147,10 +158,13 @@ if (! empty($conf->service->enabled)) $statServices.= ''.$langs->trans("ServicesNotOnSell").''.round($prodser[1][0]).''; $statServices.= ""; $statServices.= ''; - $statServices.= ''.$langs->trans("ServicesOnSell").''.round($prodser[1][1]).''; + $statServices.= ''.$langs->trans("ServicesOnSaleOnly").''.round($prodser[1][1]).''; $statServices.= ""; $statServices.= ''; - $statServices.= ''.$langs->trans("ServicesOnSellAndOnBuy").''.round($prodser[1][2]).''; + $statServices.= ''.$langs->trans("ServicesOnPurchaseOnly").''.round($prodser[1][2]).''; + $statServices.= ""; + $statServices.= ''; + $statServices.= ''.$langs->trans("ServicesOnSellAndOnBuy").''.round($prodser[1][3]).''; $statServices.= ""; } @@ -186,7 +200,7 @@ if (! empty($conf->categorie->enabled) && ! empty($conf->global->CATEGORY_GRAPHS $sql.= " FROM ".MAIN_DB_PREFIX."categorie_product as cs"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid"; $sql.= " WHERE c.type = 0"; - $sql.= " AND c.entity IN (".getEntity('category',1).")"; + $sql.= " AND c.entity IN (".getEntity('category').")"; $sql.= " GROUP BY c.label"; $total=0; $result = $db->query($sql); @@ -220,7 +234,7 @@ if (! empty($conf->categorie->enabled) && ! empty($conf->global->CATEGORY_GRAPHS while ($i < $num) { $obj = $db->fetch_object($result); - + print ''.$obj->label.''.$obj->nb.''; $total+=$obj->nb; $i++; @@ -246,6 +260,10 @@ $sql.= " p.tms as datem"; $sql.= " FROM ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE p.entity IN (".getEntity($product_static->element, 1).")"; if ($type != '') $sql.= " AND p.fk_product_type = ".$type; +// Add where from hooks +$parameters=array(); +$reshook=$hookmanager->executeHooks('printFieldListWhere',$parameters); // Note that $action and $object may have been modified by hook +$sql.=$hookmanager->resPrint; $sql.= $db->order("p.tms","DESC"); $sql.= $db->plimit($max,0); @@ -292,7 +310,7 @@ if ($result) } } - + print ''; print ''; $product_static->id=$objp->rowid; @@ -324,12 +342,12 @@ if ($result) else print price($objp->price).' '.$langs->trans("HT"); print ''; } - print ''; + print ''; print $product_static->LibStatut($objp->tosell,3,0); - print ""; - print ''; + print ""; + print ''; print $product_static->LibStatut($objp->tobuy,3,1); - print ""; + print ""; print "\n"; $i++; } @@ -419,7 +437,7 @@ function activitytrim($product_type) $i = 0; $var=true; - + while ($i < $num) { $objp = $db->fetch_object($result); @@ -427,7 +445,7 @@ function activitytrim($product_type) { if ($trim1+$trim2+$trim3+$trim4 > 0) { - + print ''.$tmpyear.''; print ''.price($trim1).''; print ''.price($trim2).''; @@ -461,7 +479,7 @@ function activitytrim($product_type) } if ($trim1+$trim2+$trim3+$trim4 > 0) { - + print ''.$tmpyear.''; print ''.price($trim1).''; print ''.price($trim2).''; diff --git a/htdocs/product/info.php b/htdocs/product/info.php index e6011c7945c..c8af676ed0a 100644 --- a/htdocs/product/info.php +++ b/htdocs/product/info.php @@ -36,7 +36,7 @@ $ref = GETPOST('ref','alpha'); $result=restrictedArea($user,'produit|service',$id,'product&product'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('infoproduct')); $object = new Product($db); @@ -87,17 +87,21 @@ if ($id > 0 || $ref) exit; } - + $head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type== Product::TYPE_SERVICE?'service':'product'); - + dol_fiche_head($head, 'info', $titre, -1, $picto); $linkback = ''.$langs->trans("BackToList").''; $object->next_prev_filter=" fk_product_type = ".$object->type; - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + $object->info($object->id); print '
    '; @@ -105,11 +109,11 @@ if ($id > 0 || $ref) print '
    '; print '
    '; - + dol_print_object_info($object); print '
    '; - + dol_fiche_end(); } diff --git a/htdocs/product/inventory/class/inventory.class.php b/htdocs/product/inventory/class/inventory.class.php index 8cb1f56eb9d..dc79dac28e5 100644 --- a/htdocs/product/inventory/class/inventory.class.php +++ b/htdocs/product/inventory/class/inventory.class.php @@ -519,7 +519,7 @@ class Inventory extends CoreObject $sql = 'SELECT i.rowid,i.title, e.label, i.date_inventory, i.fk_warehouse, i.datec, i.tms, i.status'; $sql.= ' FROM '.MAIN_DB_PREFIX.'inventory i'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'entrepot e ON (e.rowid = i.fk_warehouse)'; - $sql.= ' WHERE i.entity IN ('.getEntity('inventory', 1).')'; + $sql.= ' WHERE i.entity IN ('.getEntity('inventory').')'; } return $sql; diff --git a/htdocs/product/inventory/list.php b/htdocs/product/inventory/list.php index 57545b07948..c8d570a6fd7 100644 --- a/htdocs/product/inventory/list.php +++ b/htdocs/product/inventory/list.php @@ -36,11 +36,11 @@ require_once DOL_DOCUMENT_ROOT.'/product/inventory/lib/inventory.lib.php'; $langs->load("stock"); $langs->load("inventory"); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = (GETPOST("page",'int')?GETPOST("page", 'int'):0); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/product/inventory/listview.class.php b/htdocs/product/inventory/listview.class.php index 1c03d0b524f..ac5ec68f51a 100644 --- a/htdocs/product/inventory/listview.class.php +++ b/htdocs/product/inventory/listview.class.php @@ -41,6 +41,11 @@ class Listview $this->totalRow=0; $this->TField=array(); + + require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; + $this->extrafields = new ExtraFields($this->db); + $this->extralabels = $this->extrafields->fetch_name_optionals_label('product'); + $this->search_array_options=$this->extrafields->getOptionalsFromPost($this->extralabels,'','search_'); } /** @@ -808,6 +813,9 @@ class Listview } else { + // Overrive search from extrafields + // for the type as 'checkbox', 'chkbxlst', 'sellist' we should use code instead of id (example: I declare a 'chkbxlst' to have a link with dictionnairy, I have to extend it with the 'code' instead 'rowid') + if (isset($this->extralabels[$field])) $TParam['search'][$field] = $this->extrafields->showInputField($field, $this->search_array_options['search_options_'.$field], '', '', 'search_'); $visible = 1; } diff --git a/htdocs/product/list-with-listview.php b/htdocs/product/list-with-listview.php index 1ebbf256c9c..8e4218db227 100644 --- a/htdocs/product/list-with-listview.php +++ b/htdocs/product/list-with-listview.php @@ -77,11 +77,11 @@ if (!$_POST) { $diroutputmassaction=$conf->product->dir_output . '/temp/massgeneration/'.$user->id; -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = (GETPOST("page",'int')?GETPOST("page", 'int'):0); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -93,7 +93,7 @@ $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'productser if ((string) $type == '1') { $contextpage='servicelist'; if ($search_type=='') $search_type='1'; } if ((string) $type == '0') { $contextpage='productlist'; if ($search_type=='') $search_type='0'; } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); $form=new Form($db); @@ -286,7 +286,7 @@ else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac.fk_product_child = p.rowid"; } - $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; + $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); // if the type is not 1, we show all products (type = 0,2,3) if (dol_strlen($type)) @@ -611,7 +611,7 @@ else } //var_dump($arraytitle,$arrayhide); - $list=new Listview($db, 'products'); + $list=new Listview($db, 'product'); $listHTML = $list->render($sql,array( 'list'=>array( 'title'=>$texte diff --git a/htdocs/product/list.php b/htdocs/product/list.php index 74f9c59cff3..8a8eda5b65a 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -77,11 +77,11 @@ if (!$_POST) { $diroutputmassaction=$conf->product->dir_output . '/temp/massgeneration/'.$user->id; -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = (GETPOST("page",'int')?GETPOST("page", 'int'):0); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -93,7 +93,7 @@ $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'productser if ((string) $type == '1') { $contextpage='servicelist'; if ($search_type=='') $search_type='1'; } if ((string) $type == '0') { $contextpage='productlist'; if ($search_type=='') $search_type='0'; } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks. Note that conf->hooks_modules contains array of hooks $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); $form=new Form($db); @@ -174,12 +174,12 @@ $arrayfields=array( 'p.datec'=>array('label'=>$langs->trans("DateCreation"), 'checked'=>0, 'position'=>500), 'p.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500), 'p.tosell'=>array('label'=>$langs->trans("Status").' ('.$langs->trans("Sell").')', 'checked'=>1, 'position'=>1000), - 'p.tobuy'=>array('label'=>$langs->trans("Status").' ('.$langs->trans("Purchases").')', 'checked'=>1, 'position'=>1000) + 'p.tobuy'=>array('label'=>$langs->trans("Status").' ('.$langs->trans("Buy").')', 'checked'=>1, 'position'=>1000) ); // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key]); } @@ -219,16 +219,16 @@ if (empty($reshook)) $search_accountancy_code_buy=''; $search_array_options=array(); } - + // Mass actions $objectclass='Product'; if ((string) $search_type == '1') { $objectlabel='Services'; } if ((string) $search_type == '0') { $objectlabel='Products'; } - + $permtoread = $user->rights->produit->lire; $permtodelete = $user->rights->produit->supprimer; $uploaddir = $conf->product->dir_output; - include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; + include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; } @@ -288,7 +288,7 @@ else $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac.fk_product_child = p.rowid"; } - $sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; + $sql.= ' WHERE p.entity IN ('.getEntity('product').')'; if ($sall) $sql .= natural_search(array_keys($fieldstosearchall), $sall); // if the type is not 1, we show all products (type = 0,2,3) if (dol_strlen($search_type) && $search_type != '-1') @@ -324,7 +324,7 @@ else $typ=$extrafields->attribute_type[$tmpkey]; $mode=0; if (in_array($typ, array('int','double'))) $mode=1; // Search on a numeric - if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) + if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) { $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); } @@ -361,7 +361,7 @@ else $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - + if ($num == 1 && ! empty($conf->global->MAIN_SEARCH_DIRECT_OPEN_IF_ONLY_ONE) && $sall) { $obj = $db->fetch_object($resql); @@ -415,8 +415,8 @@ else $crit=$val; $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); - } - + } + // List of mass actions available $arrayofmassactions = array( //'presend'=>$langs->trans("SendByMail"), @@ -425,7 +425,7 @@ else if ($user->rights->produit->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); if ($massaction == 'presend' || $massaction == 'createbills') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - + print '
    '; if ($optioncss != '') print ''; print ''; @@ -473,7 +473,7 @@ else foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + // Filter on categories $moreforfilter=''; if (! empty($conf->categorie->enabled)) @@ -505,10 +505,10 @@ else $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
    '; print ''."\n"; - + // Lines with input filters print ''; if (! empty($arrayfields['p.ref']['checked'])) @@ -591,7 +591,7 @@ else // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { if (! empty($arrayfields["ef.".$key]['checked'])) print ''; } @@ -654,7 +654,9 @@ else if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -664,16 +666,17 @@ else print $hookmanager->resPrint; if (! empty($arrayfields['p.datec']['checked'])) print_liste_field_titre($arrayfields['p.datec']['label'],$_SERVER["PHP_SELF"],"p.datec","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); if (! empty($arrayfields['p.tms']['checked'])) print_liste_field_titre($arrayfields['p.tms']['label'],$_SERVER["PHP_SELF"],"p.tms","",$param,'align="center" class="nowrap"',$sortfield,$sortorder); - if (! empty($arrayfields['p.tosell']['checked'])) print_liste_field_titre($langs->trans("Status").' ('.$langs->trans("Sell").')',$_SERVER["PHP_SELF"],"p.tosell","",$param,'align="right"',$sortfield,$sortorder); - if (! empty($arrayfields['p.tobuy']['checked'])) print_liste_field_titre($langs->trans("Status").' ('.$langs->trans("Buy").')',$_SERVER["PHP_SELF"],"p.tobuy","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.tosell']['checked'])) print_liste_field_titre($arrayfields['p.tosell']['label'],$_SERVER["PHP_SELF"],"p.tosell","",$param,'align="right"',$sortfield,$sortorder); + if (! empty($arrayfields['p.tobuy']['checked'])) print_liste_field_titre($arrayfields['p.tobuy']['label'],$_SERVER["PHP_SELF"],"p.tobuy","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print "\n"; - - + + $product_static=new Product($db); $product_fourn =new ProductFournisseur($db); $i = 0; + $totalarray=array(); while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); @@ -704,9 +707,9 @@ else $product_static->status = $obj->tosell; $product_static->entity = $obj->entity; - if (! empty($conf->stock->enabled) && $user->rights->stock->lire && $search_type != 1) // To optimize call of load_stock + if ((! empty($conf->stock->enabled) && $user->rights->stock->lire && $search_type != 1) || ! empty($conf->global->STOCK_DISABLE_OPTIM_LOAD)) // To optimize call of load_stock { - if ($obj->fk_product_type != 1) // Not a service + if ($obj->fk_product_type != 1 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) // Not a service { $product_static->load_stock('nobatch'); // Load stock_reel + stock_warehouse. This also call load_virtual_stock() } @@ -721,6 +724,7 @@ else print '\n"; + if (! $i) $totalarray['nbfield']++; } // Ref supplier if (! empty($arrayfields['pfp.ref_fourn']['checked'])) @@ -728,24 +732,28 @@ else print '\n"; + if (! $i) $totalarray['nbfield']++; } // Label if (! empty($arrayfields['p.label']['checked'])) { print ''; + if (! $i) $totalarray['nbfield']++; } - + // Type if (! empty($arrayfields['p.fk_product_type']['checked'])) { print ''; + if (! $i) $totalarray['nbfield']++; } - + // Barcode if (! empty($arrayfields['p.barcode']['checked'])) { print ''; - } + if (! $i) $totalarray['nbfield']++; + } // Duration if (! empty($arrayfields['p.duration']['checked'])) @@ -761,6 +769,7 @@ else else print $obj->duration; } print ''; + if (! $i) $totalarray['nbfield']++; } // Sell price @@ -773,6 +782,7 @@ else else print price($obj->price).' '.$langs->trans("HT"); } print ''; + if (! $i) $totalarray['nbfield']++; } // Better buy price @@ -796,6 +806,7 @@ else } } print ''; + if (! $i) $totalarray['nbfield']++; } // Limit alert @@ -807,6 +818,7 @@ else print $obj->seuil_stock_alerte; } print ''; + if (! $i) $totalarray['nbfield']++; } // Desired stock if (! empty($arrayfields['p.desiredstock']['checked'])) @@ -817,6 +829,7 @@ else print $obj->desiredstock; } print ''; + if (! $i) $totalarray['nbfield']++; } // Stock if (! empty($arrayfields['p.stock']['checked'])) @@ -828,7 +841,8 @@ else print $product_static->stock_reel; } print ''; - } + if (! $i) $totalarray['nbfield']++; + } // Stock if (! empty($arrayfields['stock_virtual']['checked'])) { @@ -839,24 +853,34 @@ else print $product_static->stock_theorique; } print ''; - } + if (! $i) $totalarray['nbfield']++; + } // Lot/Serial if (! empty($arrayfields['p.tobatch']['checked'])) { print ''; + if (! $i) $totalarray['nbfield']++; } // Accountancy code sell - if (! empty($arrayfields['p.accountancy_code_sell']['checked'])) print ''; + if (! empty($arrayfields['p.accountancy_code_sell']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } // Accountancy code sell - if (! empty($arrayfields['p.accountancy_code_buy']['checked'])) print ''; + if (! empty($arrayfields['p.accountancy_code_buy']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { print 'getAlignFlag($key); @@ -865,6 +889,7 @@ else $tmpkey='options_'.$key; print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); print ''; + if (! $i) $totalarray['nbfield']++; } } } @@ -878,6 +903,7 @@ else print ''; + if (! $i) $totalarray['nbfield']++; } // Date modification if (! empty($arrayfields['p.tms']['checked'])) @@ -885,8 +911,9 @@ else print ''; - } - + if (! $i) $totalarray['nbfield']++; + } + // Status (to sell) if (! empty($arrayfields['p.tosell']['checked'])) { @@ -897,6 +924,7 @@ else print $product_static->LibStatut($obj->tosell,5,0); } print ''; + if (! $i) $totalarray['nbfield']++; } // Status (to buy) if (! empty($arrayfields['p.tobuy']['checked'])) @@ -908,6 +936,7 @@ else print $product_static->LibStatut($obj->tobuy,5,1); } print ''; + if (! $i) $totalarray['nbfield']++; } // Action print ''; + if (! $i) $totalarray['nbfield']++; print "\n"; $i++; } - + $db->free($resql); print "
    '; print $product_static->getNomUrl(1,'',24); print "'; print $product_static->getNomUrl(1,'',24); print "'.dol_trunc($obj->label,40).''.$obj->fk_product_type.''.$obj->barcode.''; print yn($obj->tobatch); print ''.$obj->accountancy_code_sell.''.$obj->accountancy_code_sell.''.$obj->accountancy_code_buy.''.$obj->accountancy_code_buy.''; print dol_print_date($obj->date_creation, 'dayhour'); print ''; print dol_print_date($obj->date_update, 'dayhour'); print ''; @@ -918,11 +947,12 @@ else print ''; } print '
    "; diff --git a/htdocs/product/note.php b/htdocs/product/note.php index 74e8f9e4f8f..19496eeb860 100644 --- a/htdocs/product/note.php +++ b/htdocs/product/note.php @@ -90,21 +90,25 @@ if ($id > 0 || ! empty($ref)) $head = product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==Product::TYPE_SERVICE?'service':'product'); - + dol_fiche_head($head, 'note', $titre, -1, $picto); $linkback = ''.$langs->trans("BackToList").''; $object->next_prev_filter=" fk_product_type = ".$object->type; - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); $cssclass='titlefield'; //if ($action == 'editnote_public') $cssclass='titlefieldcreate'; //if ($action == 'editnote_private') $cssclass='titlefieldcreate'; - + //print '
    '; - + print '
    '; - + include DOL_DOCUMENT_ROOT.'/core/tpl/notes.tpl.php'; dol_fiche_end(); diff --git a/htdocs/product/popuprop.php b/htdocs/product/popuprop.php index 5320e637316..21491eab512 100644 --- a/htdocs/product/popuprop.php +++ b/htdocs/product/popuprop.php @@ -38,11 +38,11 @@ $type=GETPOST("type","int"); if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 if (! $sortfield) $sortfield="c"; if (! $sortorder) $sortorder="DESC"; $offset = $limit * $page ; @@ -114,7 +114,7 @@ $infoprod=array(); $sql = "SELECT p.rowid, p.label, p.ref, p.fk_product_type as type, SUM(pd.qty) as c"; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; -$sql.= ' WHERE p.entity IN ('.getEntity('product', 1).')'; +$sql.= ' WHERE p.entity IN ('.getEntity('product').')'; $sql.= " AND p.rowid = pd.fk_product"; if ($type !== '') { $sql.= " AND fk_product_type = ".$type; diff --git a/htdocs/product/price.php b/htdocs/product/price.php index 99184b89e72..8c86f544dba 100644 --- a/htdocs/product/price.php +++ b/htdocs/product/price.php @@ -72,7 +72,7 @@ if ($id > 0 || ! empty($ref)) // Clean param if (! empty($conf->global->PRODUIT_MULTIPRICES) && empty($conf->global->PRODUIT_MULTIPRICES_LIMIT)) $conf->global->PRODUIT_MULTIPRICES_LIMIT = 5; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('productpricecard','globalcard')); @@ -90,9 +90,9 @@ if (empty($reshook)) { if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { - $search_soc = ''; + $search_soc = ''; } - + if ($action == 'setlabelsellingprice' && $user->admin) { require_once DOL_DOCUMENT_ROOT . '/core/lib/admin.lib.php'; @@ -100,7 +100,7 @@ if (empty($reshook)) dolibarr_set_const($db, $keyforlabel, GETPOST('labelsellingprice','alpha'), 'chaine', 0, '', $conf->entity); $action = ''; } - + if (($action == 'update_vat') && !$cancel && ($user->rights->produit->creer || $user->rights->service->creer)) { $tva_tx_txt = GETPOST('tva_tx', 'alpha'); // tva_tx can be '8.5' or '8.5*' or '8.5 (XXX)' or '8.5* (XXX)' @@ -113,7 +113,7 @@ if (empty($reshook)) // If value contains the unique code of vat line (new recommanded method), we use it to find npr and local taxes if (preg_match('/\((.*)\)/', $tva_tx_txt, $reg)) { - // We look into database using code + // We look into database using code (we can't use get_localtax() because it depends on buyer that is not known). Same in create product. $vatratecode=$reg[1]; // Get record from code $sql = "SELECT t.rowid, t.code, t.recuperableonly, t.localtax1, t.localtax2, t.localtax1_type, t.localtax2_type"; @@ -149,14 +149,14 @@ if (empty($reshook)) $error++; setEventMessages($object->error, $object->errors, 'errors'); } - + if ($error) { //$localtaxarray=array('0'=>$localtax1_type,'1'=>$localtax1,'2'=>$localtax2_type,'3'=>$localtax2); $localtaxarray=array(); // We do not store localtaxes into product, we will use instead the "vat code" to retreive them. $object->updatePrice(0, $object->price_base_type, $user, $tva_tx, '', 0, $npr, 0, 0, $localtaxarray, $vatratecode); } - + if (! $error) { $db->commit(); @@ -165,10 +165,10 @@ if (empty($reshook)) { $db->rollback(); } - + $action=''; } - + if (($action == 'update_price') && !$cancel && $object->getRights()->creer) { $error = 0; @@ -208,14 +208,14 @@ if (empty($reshook)) //Shall we generate prices using price rules? $object->price_autogen = GETPOST('usePriceRules') == 'on'; - for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i ++) + for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i ++) { if (!isset($newprice[$i])) { continue; } $tva_tx_txt = $newvattx[$i]; - + $vatratecode = ''; $tva_tx = preg_replace('/[^0-9\.].*$/', '', $tva_tx_txt); // keep remove all after the numbers and dot $npr = preg_match('/\*/', $tva_tx_txt) ? 1 : 0; @@ -242,7 +242,7 @@ if (empty($reshook)) $localtax2 = $obj->localtax2; $localtax1_type = $obj->localtax1_type; $localtax2_type = $obj->localtax2_type; - } + } } $pricestoupdate[$i] = array( @@ -469,7 +469,7 @@ if (empty($reshook)) $prodcustprice->price_base_type = GETPOST("price_base_type", 'alpha'); $tva_tx_txt = GETPOST("tva_tx"); - + $vatratecode = ''; // We must define tva_tx, npr and local taxes $tva_tx = preg_replace('/[^0-9\.].*$/', '', $tva_tx_txt); // keep remove all after the numbers and dot @@ -496,8 +496,8 @@ if (empty($reshook)) $localtax1_type = $obj->localtax1_type; $localtax2_type = $obj->localtax2_type; } - } - + } + $prodcustprice->default_vat_code = $vatratecode; $prodcustprice->tva_tx = $tva_tx; $prodcustprice->recuperableonly = $npr; @@ -505,7 +505,7 @@ if (empty($reshook)) $prodcustprice->localtax2_tx = $localtax2; $prodcustprice->localtax1_type = $localtax1_type; $prodcustprice->localtax2_type = $localtax2_type; - + if (! ($prodcustprice->fk_soc > 0)) { $langs->load("errors"); @@ -591,7 +591,7 @@ if (empty($reshook)) $localtax2_type = $obj->localtax2_type; } } - + $prodcustprice->default_vat_code = $vatratecode; $prodcustprice->tva_tx = $tva_tx; $prodcustprice->recuperableonly = $npr; @@ -599,7 +599,7 @@ if (empty($reshook)) $prodcustprice->localtax2_tx = $localtax2; $prodcustprice->localtax1_type = $localtax1_type; $prodcustprice->localtax2_type = $localtax2_type; - + if ($prodcustprice->price_min < $maxpricesupplier && !empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE)) { setEventMessages($langs->trans("MinimumPriceLimit",price($maxpricesupplier,0,'',1,-1,-1,'auto')), null, 'errors'); @@ -659,7 +659,11 @@ dol_fiche_head($head, 'price', $titre, -1, $picto); $linkback = ''.$langs->trans("BackToList").''; $object->next_prev_filter=" fk_product_type = ".$object->type; -dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); + +$shownav = 1; +if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + +dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); print '
    '; @@ -703,7 +707,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) print price($object->multiprices_min[$soc->price_level]) . ' ' . $langs->trans(empty($object->multiprices_base_type[$soc->price_level])?'HT':$object->multiprices_base_type[$soc->price_level]); } print ''; - + if (! empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) // using this option is a bug. kept for backward compatibility { // TVA @@ -720,7 +724,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) else print vatrate($object->tva_tx . ($object->tva_npr ? '*' : ''), true); print ''; } - + } else { @@ -743,9 +747,9 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) print ''; } print ''; - + print '
    '; - + print ''; print ''; $var=True; - + for($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i++) { $var = ! $var; - + print ''; // Label of price @@ -825,7 +829,7 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) print ''; print ''; print ''; - foreach ($object->prices_by_qty_list[$i] as $ii => $prices) + foreach ($object->prices_by_qty_list[$i] as $ii => $prices) { if ($action == 'edit_price_by_qty' && $rowid == $prices['rowid'] && ($user->rights->produit->creer || $user->rights->service->creer)) { print ''; @@ -883,15 +887,15 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) } } } -} -else +} +else { // TVA print ''; @@ -1022,18 +1026,18 @@ if (! $action || $action == 'delete' || $action == 'showlog_customer_price' || $ print '
    id . '">' . $langs->trans("AddCustomerPrice") . '
    '; } } - + if (! empty($conf->global->PRODUIT_MULTIPRICES)) { if ($user->rights->produit->creer || $user->rights->service->creer) { print '
    ' . $langs->trans("UpdateVAT") . '
    '; } - + if ($user->rights->produit->creer || $user->rights->service->creer) { print '
    ' . $langs->trans("UpdateLevelPrices") . '
    '; } } - + print "\n\n"; } @@ -1042,7 +1046,7 @@ if (! $action || $action == 'delete' || $action == 'showlog_customer_price' || $ /* * Edit price area */ - + if ($action == 'edit_vat' && ($user->rights->produit->creer || $user->rights->service->creer)) { print load_fiche_titre($langs->trans("UpdateVAT"), ''); @@ -1053,9 +1057,9 @@ if ($action == 'edit_vat' && ($user->rights->produit->creer || $user->rights->se print ''; dol_fiche_head(''); - + print '
    '; print $langs->trans("PriceLevel"); @@ -756,11 +760,11 @@ if (! empty($conf->global->PRODUIT_MULTIPRICES)) print '
    ' . $langs->trans("Discount") . ' 
    ' . $langs->trans("VATRate") . ''; if ($object->default_vat_code) { print vatrate($object->tva_tx, true) . ' ('.$object->default_vat_code.')'; - } + } else print vatrate($object->tva_tx, true, $object->tva_npr, true); print '
    '; - + // VAT print ''; - + // Price base print '"; $tva_tx = $line->default_vat_code ? $line->tva_tx.' ('.$line->default_vat_code.')' : $line->tva_tx; - + print '"; print '"; print '"; @@ -1759,7 +1767,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) { // List of all prices by customers print ''."\n"; - + // Count total nb of records $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { @@ -1805,17 +1813,20 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print ''; print ''; } - + $var = False; - - + + // Line for default price print ''; print ""; print ""; - + print '"; - print '"; + print '"; print '"; print '"; print ''; @@ -1837,21 +1848,22 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) } print "\n"; - + if (count($prodcustprice->lines) > 0) { $var = false; foreach ($prodcustprice->lines as $line) { $var = ! $var; - + print ''; + // Date $staticsoc = new Societe($db); $staticsoc->fetch($line->fk_soc); $tva_tx = $line->default_vat_code ? $line->tva_tx.' ('.$line->default_vat_code.')' : $line->tva_tx; - + print ""; print ""; diff --git a/htdocs/product/reassort.php b/htdocs/product/reassort.php index e460bbec7c5..ffa0544976b 100644 --- a/htdocs/product/reassort.php +++ b/htdocs/product/reassort.php @@ -119,7 +119,7 @@ $sql.= ' FROM '.MAIN_DB_PREFIX.'product as p'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_stock as s on p.rowid = s.fk_product'; // We'll need this table joined to the select in order to filter by categ if ($search_categ) $sql.= ", ".MAIN_DB_PREFIX."categorie_product as cp"; -$sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; +$sql.= " WHERE p.entity IN (".getEntity('product').")"; if ($search_categ) $sql.= " AND p.rowid = cp.fk_product"; // Join for the needed table to filter by categ if ($sall) $sql.=natural_search(array('p.ref', 'p.label', 'p.description', 'p.note'), $all); // if the type is not 1, we show all products (type = 0,2,3) diff --git a/htdocs/product/reassortlot.php b/htdocs/product/reassortlot.php index 6ab18ac87cb..1d45e93590c 100644 --- a/htdocs/product/reassortlot.php +++ b/htdocs/product/reassortlot.php @@ -124,7 +124,7 @@ $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_batch as pb on pb.fk_product_stock $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_lot as pl on pl.fk_product = p.rowid AND pl.batch = pb.batch'; // Link on unique key // We'll need this table joined to the select in order to filter by categ if ($search_categ) $sql.= ", ".MAIN_DB_PREFIX."categorie_product as cp"; -$sql.= " WHERE p.entity IN (".getEntity('product', 1).")"; +$sql.= " WHERE p.entity IN (".getEntity('product').")"; if ($search_categ) $sql.= " AND p.rowid = cp.fk_product"; // Join for the needed table to filter by categ if ($sall) $sql.=natural_search(array('p.ref','p.label','p.description','p.note'), $sall); // if the type is not 1, we show all products (type = 0,2,3) diff --git a/htdocs/product/stats/card.php b/htdocs/product/stats/card.php index 0477491518c..6389c5a8b8b 100644 --- a/htdocs/product/stats/card.php +++ b/htdocs/product/stats/card.php @@ -139,7 +139,7 @@ if ($result && (! empty($id) || ! empty($ref))) dol_fiche_head($head, 'stats', $titre, -1, $picto); $linkback = ''.$langs->trans("BackToList").''; - + dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', '', '', '', 0, '', '', 1); dol_fiche_end(); @@ -173,50 +173,50 @@ if (empty($id) & empty($ref)) if ($result || empty($id)) { - print ''; - print ''; - - print '
    ' . $langs->trans("VATRate") . ''; print $form->load_tva("tva_tx", $object->default_vat_code ? $object->tva_tx.' ('.$object->default_vat_code.')' : $object->tva_tx, $mysoc, '', $object->id, $object->tva_npr, $object->type, false, 1); @@ -1073,7 +1077,7 @@ if ($action == 'edit_vat' && ($user->rights->produit->creer || $user->rights->se print '

    '; } - + if ($action == 'edit_price' && $object->getRights()->creer) { print load_fiche_titre($langs->trans("NewPrice"), ''); @@ -1087,7 +1091,7 @@ if ($action == 'edit_price' && $object->getRights()->creer) print ''; dol_fiche_head(''); - + print ''; // VAT @@ -1170,7 +1174,7 @@ if ($action == 'edit_price' && $object->getRights()->creer) } print ''; print ''; - + print '
    '; dol_fiche_end(); @@ -1216,21 +1220,21 @@ if ($action == 'edit_price' && $object->getRights()->creer) print ''; //dol_fiche_head('', '', '', -1); - + if (! empty($conf->global->PRODUIT_MULTIPRICES) && ! empty($conf->global->PRODUIT_MULTIPRICES_ALLOW_AUTOCALC_PRICELEVEL)) { print $langs->trans('UseMultipriceRules'). ' price_autogen ? 'checked' : '').'>

    '; } print ''; print ''; - + print ''; if (!empty($conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL)) print ''; else print ''; - + print ''; - + print ''; if (!empty($conf->global->PRODUCT_MINIMUM_RECOMMENDED_PRICE)) { @@ -1239,9 +1243,9 @@ if ($action == 'edit_price' && $object->getRights()->creer) print ''; print ''; - + $var = false; - for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i ++) + for ($i = 1; $i <= $conf->global->PRODUIT_MULTIPRICES_LIMIT; $i ++) { $var = !$var; @@ -1294,11 +1298,11 @@ if ($action == 'edit_price' && $object->getRights()->creer) } print ''; - + print '
    '.$langs->trans("PriceLevel").''.$langs->trans("VATRate").''.$langs->trans("SellingPrice").''.$langs->trans("MinPrice").'
    '; - + //dol_fiche_end(); - + print '
    '; print ''; print '   '; @@ -1319,53 +1323,55 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ $sql .= " FROM " . MAIN_DB_PREFIX . "product_price as p,"; $sql .= " " . MAIN_DB_PREFIX . "user as u"; $sql .= " WHERE fk_product = " . $object->id; - $sql .= " AND p.entity IN (" . getEntity('productprice', 1) . ")"; + $sql .= " AND p.entity IN (" . getEntity('productprice') . ")"; $sql .= " AND p.fk_user_author = u.rowid"; if (! empty($socid) && ! empty($conf->global->PRODUIT_MULTIPRICES)) $sql .= " AND p.price_level = " . $soc->price_level; $sql .= " ORDER BY p.date_price DESC, p.rowid DESC, p.price_level ASC"; // $sql .= $db->plimit(); - + $result = $db->query($sql); if ($result) { - $num = $db->num_rows($result); - + print '
    '; + + $num = $db->num_rows($result); + if (! $num) { $db->free($result); - + // Il doit au moins y avoir la ligne de prix initial. // On l'ajoute donc pour remettre a niveau (pb vieilles versions) $object->updatePrice($object->price, $object->price_base_type, $user, $newprice_min); - + $result = $db->query($sql); $num = $db->num_rows($result); } - + if ($num > 0) { // Default prices or // Log of previous customer prices $backbutton='' . $langs->trans("Back") . ''; - + if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"), 0, $_SERVER["PHP_SELF"], '', '', '', $backbutton, $num, $num, 'title_accountancy.png'); else print_barre_liste($langs->trans("PriceByCustomerLog"), 0, $_SERVER["PHP_SELF"], '', '', '', '', $num, $num, 'title_accountancy.png'); //if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print_barre_liste($langs->trans("DefaultPrice"),'','','','','',$backbutton, 0, 0, 'title_accountancy.png'); //else print_barre_liste($langs->trans("PriceByCustomerLog"),'','','','','','', 0, 0, 'title_accountancy.png'); - + print '
    '; print ''; - + print ''; print ''; - + if (! empty($conf->global->PRODUIT_MULTIPRICES)) { print ''; } if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES_BY_QTY)) { print ''; } - + print ''; print $conf->global->PRODUIT_MULTIPRICES_USE_VAT_PER_LEVEL; if (empty($conf->global->PRODUIT_MULTIPRICES)) print ''; @@ -1380,9 +1386,9 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ if ($user->rights->produit->supprimer) print ''; print ''; - + $notfirstlineforlevel=array(); - + $var = True; $i = 0; while ($i < $num) @@ -1392,7 +1398,7 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ print ''; // Date print ""; - + // Price level if (! empty($conf->global->PRODUIT_MULTIPRICES)) { print '"; @@ -1403,9 +1409,9 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ $type = ($objp->price_by_qty == 1) ? 'PriceByQuantity' : 'Standard'; print '"; } - + print '"; - if (empty($conf->global->PRODUIT_MULTIPRICES)) + if (empty($conf->global->PRODUIT_MULTIPRICES)) { print '"; } - + // Price if (! empty($objp->fk_price_expression) && ! empty($conf->dynamicprices->enabled)) { @@ -1436,23 +1442,23 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ } print ''; print ''; - + // User print ''; - + // Action if ($user->rights->produit->supprimer) { $candelete=0; - if (! empty($conf->global->PRODUIT_MULTIPRICES)) + if (! empty($conf->global->PRODUIT_MULTIPRICES)) { if (empty($notfirstlineforlevel[$objp->price_level])) $notfirstlineforlevel[$objp->price_level]=1; else $candelete=1; } elseif ($i > 0) $candelete=1; - + print ''; } - + print "\n"; $i++; } - + $db->free($result); print "
    ' . $langs->trans("AppliedPricesFrom") . '' . $langs->trans("PriceLevel") . '' . $langs->trans("Type") . '' . $langs->trans("PriceBase") . '' . $langs->trans("VATRate") . ' 
    " . dol_print_date($db->jdate($objp->dp), "dayhour") . "' . $objp->price_level . "' . $langs->trans($type) . "' . $langs->trans($objp->price_base_type) . "'; if ($objp->default_vat_code) @@ -1415,7 +1421,7 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ else print vatrate($objp->tva_tx, true, $objp->recuperableonly); print "' . ($objp->price_base_type != 'TTC' ? price($objp->price_min) : '') . '' . ($objp->price_base_type == 'TTC' ? price($objp->price_min_ttc) : '') . '' . img_object($langs->trans("ShowUser"), 'user') . ' ' . $objp->login . ''; - if ($candelete) + if ($candelete) { print 'id . '&lineid=' . $objp->rowid . '">'; print img_delete(); @@ -1461,16 +1467,18 @@ if ((empty($conf->global->PRODUIT_CUSTOMER_PRICES) || $action=='showlog_default_ print ' '; // Can not delete last price (it's current price) print '
    "; print '
    '; print "
    "; } + + print '
    '; } else { dol_print_error($db); } @@ -1514,9 +1522,9 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print ''; print ''; print ''; - + dol_fiche_head(); - + print ''; print ''; print ''; @@ -1578,7 +1586,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print '
    ' . $langs->trans('ThirdParty') . '
    '; dol_fiche_end(); - + print '
    '; print ''; print '     '; @@ -1615,7 +1623,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print '
    ' . $langs->trans("VATRate") . ''; print $form->load_tva("tva_tx", $prodcustprice->default_vat_code ? $prodcustprice->tva_tx.' ('.$prodcustprice->default_vat_code.')' : $prodcustprice->tva_tx, $mysoc, '', $object->id, $prodcustprice->recuperableonly, $object->type, false, 1); print '
    '; print $langs->trans('PriceBase'); @@ -1692,12 +1700,12 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) $staticsoc = new Societe($db); $staticsoc->fetch(GETPOST('socid', 'int')); - + $title=$langs->trans('PriceByCustomerLog'); $title.=' - '.$staticsoc->getNomUrl(1); $backbutton='' . $langs->trans("Back") . ''; - + print_barre_liste($title, $page, $_SERVEUR['PHP_SELF'], $option, $sortfield, $sortorder, $backbutton, count($prodcustprice->lines), $nbtotalofrecords, 'title_accountancy.png'); if (count($prodcustprice->lines) > 0) @@ -1735,7 +1743,7 @@ if (! empty($conf->global->PRODUIT_CUSTOMER_PRICES)) print "" . dol_print_date($line->datec, "dayhour") . "' . $langs->trans($line->price_base_type) . "' . vatrate($tva_tx, true, $line->recuperableonly) . "' . price($line->price) . "
    " . $langs->trans("Default") . "" . "' . $langs->trans($object->price_base_type) . "' . vatrate($object->tva_tx, true, $object->recuperableonly) . "'; + print vatrate($object->tva_tx, true, $object->recuperableonly); + print $object->default_vat_code?' ('.$object->default_vat_code.')':''; + print "' . price($object->price) . "' . price($object->price_ttc) . "' . price($object->price_min) . '
    " . $staticsoc->getNomUrl(1) . "" . dol_print_date($line->datec, "dayhour") . "
    '; - print ''; + print ''; + print ''; - if (empty($id)) - { - // Type - print ''; - - // Tag - if ($conf->categorie->enabled) - { - print ''; - } - } - - // Year - print ''; + } + } + + // Year + print ''; + print '
    '.$langs->trans("Filter").'
    '.$langs->trans("ProductsAndServices").''; - $array=array('-1'=>' ', '0'=>$langs->trans('Product'), '1'=>$langs->trans('Service')); - print $form->selectarray('type', $array, $type); - print '
    '.$langs->trans("Categories").''; - //$moreforfilter.='
    '; - $moreforfilter.=$htmlother->select_categories(Categorie::TYPE_PRODUCT,$search_categ,'search_categ',1); - //$moreforfilter.='
    '; - print $moreforfilter; - print '
    '.$langs->trans("Year").''; - $arrayyears=array(); - for ($year = $currentyear - 10; $year < $currentyear + 10 ; $year++) - { - $arrayyears[$year]=$year; - } - if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; - if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; - arsort($arrayyears); - print $form->selectarray('search_year',$arrayyears,$search_year,0); + print ''; + print ''; + + if (empty($id)) + { + // Type + print ''; - print '
    '.$langs->trans("Filter").'
    '.$langs->trans("ProductsAndServices").''; + $array=array('-1'=>' ', '0'=>$langs->trans('Product'), '1'=>$langs->trans('Service')); + print $form->selectarray('type', $array, $type); print '
    '; - print '
    '; - print ''; - - print '
    '; - + + // Tag + if ($conf->categorie->enabled) + { + print '
    '.$langs->trans("Categories").''; + //$moreforfilter.='
    '; + $moreforfilter.=$htmlother->select_categories(Categorie::TYPE_PRODUCT,$search_categ,'search_categ',1); + //$moreforfilter.='
    '; + print $moreforfilter; + print '
    '.$langs->trans("Year").''; + $arrayyears=array(); + for ($year = $currentyear - 10; $year < $currentyear + 10 ; $year++) + { + $arrayyears[$year]=$year; + } + if (! in_array($year,$arrayyears)) $arrayyears[$year]=$year; + if (! in_array($nowyear,$arrayyears)) $arrayyears[$nowyear]=$nowyear; + arsort($arrayyears); + print $form->selectarray('search_year',$arrayyears,$search_year,0); + print '
    '; + print '
    '; + print ''; + + print '
    '; + // Choice of stats mode (byunit or bynumber) if (! empty($conf->dol_use_jmobile)) print "\n".'
    '."\n"; @@ -308,7 +308,7 @@ if ($result || empty($id)) else { $morefilters=''; - if ($search_categ > 0) + if ($search_categ > 0) { $categ=new Categorie($db); $categ->fetch($search_categ); @@ -319,7 +319,7 @@ if ($result || empty($id)) { $morefilters=' AND d.fk_product NOT IN (SELECT cp.fk_product from '.MAIN_DB_PREFIX.'categorie_product as cp)'; } - + if ($key == 'propal') $graph_data = $object->get_nb_propal($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters); if ($key == 'orders') $graph_data = $object->get_nb_order($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters); if ($key == 'invoices') $graph_data = $object->get_nb_vente($socid, $mode, ((string) $type != '' ? $type : -1), $search_year, $morefilters); @@ -394,7 +394,7 @@ if ($result || empty($id)) print $dategenerated=($mesg?''.$mesg.'':$langs->trans("ChartNotGenerated")); } $linktoregenerate='id).((string) $type != ''?'&type='.$type:'').'&action=recalcul&mode='.$mode.'&search_year='.$search_year.'&search_categ='.$search_categ.'">'.img_picto($langs->trans("ReCalculate").' ('.$dategenerated.')','refresh').''; - + // Show graph print ''; // Label diff --git a/htdocs/product/stats/commande.php b/htdocs/product/stats/commande.php index 1c72d5f6615..5d419cc880c 100644 --- a/htdocs/product/stats/commande.php +++ b/htdocs/product/stats/commande.php @@ -44,7 +44,7 @@ $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('productstatsorder')); $mesg = ''; @@ -52,7 +52,7 @@ $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -82,7 +82,7 @@ if ($id > 0 || ! empty($ref)) $result = $product->fetch($id, $ref); $object = $product; - + $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); @@ -97,14 +97,18 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'referers', $titre, -1, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print '
    '; @@ -114,9 +118,9 @@ if ($id > 0 || ! empty($ref)) print ''; print '
    '; - + dol_fiche_end(); - + if ($user->rights->commande->lire) { @@ -129,7 +133,7 @@ if ($id > 0 || ! empty($ref)) $sql.= ", ".MAIN_DB_PREFIX."commandedet as d"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('commande', 1).")"; + $sql.= " AND c.entity IN (".getEntity('commande').")"; $sql.= " AND d.fk_commande = c.rowid"; $sql.= " AND d.fk_product =".$product->id; if (! empty($search_month)) @@ -211,7 +215,7 @@ if ($id > 0 || ! empty($ref)) while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); - + print ''; print ''; } -llxFooter(); +print '
    '; diff --git a/htdocs/product/stats/commande_fournisseur.php b/htdocs/product/stats/commande_fournisseur.php index 3201e7ed2e8..d63300a3a96 100644 --- a/htdocs/product/stats/commande_fournisseur.php +++ b/htdocs/product/stats/commande_fournisseur.php @@ -44,7 +44,7 @@ if (! empty($user->societe_id)) $socid = $user->societe_id; $result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array ( 'productstatssupplyorder' )); @@ -88,7 +88,7 @@ if ($id > 0 || ! empty($ref)) { $result = $product->fetch($id, $ref); $object = $product; - + $parameters = array ('id' => $id); $reshook = $hookmanager->executeHooks('doActions', $parameters, $product, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) @@ -96,7 +96,7 @@ if ($id > 0 || ! empty($ref)) { llxHeader("", "", $langs->trans("CardProduct" . $product->type)); - if ($result > 0) + if ($result > 0) { $head = product_prepare_head($product); $titre = $langs->trans("CardProduct" . $product->type); @@ -104,15 +104,18 @@ if ($id > 0 || ! empty($ref)) { dol_fiche_head($head, 'referers', $titre, -1, $picto); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $product, $action); // Note that $action and $object may have been modified by hook - if ($reshook < 0) - setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + print $hookmanager->resPrint; + if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print ''; @@ -122,9 +125,9 @@ if ($id > 0 || ! empty($ref)) { print ''; print '
    '; - + dol_fiche_end(); - + if ($user->rights->fournisseur->commande->lire) { diff --git a/htdocs/product/stats/contrat.php b/htdocs/product/stats/contrat.php index e2f5bccc430..1f85d25f9f3 100644 --- a/htdocs/product/stats/contrat.php +++ b/htdocs/product/stats/contrat.php @@ -41,7 +41,7 @@ $fieldtype = (! empty($ref) ? 'ref' : 'rowid'); if ($user->societe_id) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('productstatscontract')); $mesg = ''; @@ -49,7 +49,7 @@ $mesg = ''; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -72,7 +72,7 @@ if ($id > 0 || ! empty($ref)) $result = $product->fetch($id, $ref); $object = $product; - + $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); @@ -87,14 +87,18 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'referers', $titre, -1, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print '
    '; @@ -104,9 +108,9 @@ if ($id > 0 || ! empty($ref)) print ''; print '
    '; - + dol_fiche_end(); - + $now=dol_now(); @@ -123,7 +127,7 @@ if ($id > 0 || ! empty($ref)) $sql.= ", ".MAIN_DB_PREFIX."contratdet as cd"; $sql.= " WHERE c.rowid = cd.fk_contrat"; $sql.= " AND c.fk_soc = s.rowid"; - $sql.= " AND c.entity IN (".getEntity('contract', 1).")"; + $sql.= " AND c.entity IN (".getEntity('contract').")"; $sql.= " AND cd.fk_product =".$product->id; if (!$user->rights->societe->client->voir && !$socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; @@ -141,7 +145,7 @@ if ($id > 0 || ! empty($ref)) $option .= '&search_month=' . $search_month; if (! empty($search_year)) $option .= '&search_year=' . $search_year; - + print '' . "\n"; if (! empty($sortfield)) print ''; @@ -151,7 +155,7 @@ if ($id > 0 || ! empty($ref)) print ''; $option .= '&page=' . $page; } - + print_barre_liste($langs->trans("Contrats"),$page,$_SERVER["PHP_SELF"],"&id=$product->id",$sortfield,$sortorder,'',$num,0,''); $i = 0; @@ -177,7 +181,7 @@ if ($id > 0 || ! empty($ref)) while ($i < $num && $i < $conf->liste_limit) { $objp = $db->fetch_object($result); - + print ''; print '
    '.img_object($langs->trans("ShowContract"),"contract").' '; @@ -197,7 +201,7 @@ if ($id > 0 || ! empty($ref)) $i++; } } - + print '
    '; print '
    '; print ''; diff --git a/htdocs/product/stats/facture.php b/htdocs/product/stats/facture.php index 506689a6001..aa3e10d82db 100644 --- a/htdocs/product/stats/facture.php +++ b/htdocs/product/stats/facture.php @@ -45,7 +45,7 @@ $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; $result=restrictedArea($user,'produit|service',$fieldvalue,'product&product','','',$fieldtype); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('productstatsinvoice')); $showmessage=GETPOST('showmessage'); @@ -53,7 +53,7 @@ $showmessage=GETPOST('showmessage'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -83,9 +83,9 @@ if ($id > 0 || ! empty($ref)) { $product = new Product($db); $result = $product->fetch($id, $ref); - + $object = $product; - + $parameters=array('id'=>$id); $reshook=$hookmanager->executeHooks('doActions',$parameters,$product,$action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); @@ -114,14 +114,18 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'referers', $titre, -1, $picto); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$product,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print ''; @@ -131,14 +135,14 @@ if ($id > 0 || ! empty($ref)) print ''; print '
    '; - + dol_fiche_end(); if ($showmessage && $nboflines > 1) { print $langs->trans("ClinkOnALinkOfColumn", $langs->transnoentitiesnoconv("Referers")); } - elseif ($user->rights->facture->lire) + elseif ($user->rights->facture->lire) { $sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, s.code_client,"; $sql.= " f.facnumber, f.datef, f.paye, f.fk_statut as statut, f.rowid as facid,"; @@ -149,7 +153,7 @@ if ($id > 0 || ! empty($ref)) $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; if (!$user->rights->societe->client->voir && !$socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.entity IN (".getEntity('facture', 1).")"; + $sql.= " AND f.entity IN (".getEntity('facture').")"; $sql.= " AND d.fk_facture = f.rowid"; $sql.= " AND d.fk_product =".$product->id; if (! empty($search_month)) @@ -164,13 +168,13 @@ if ($id > 0 || ! empty($ref)) $total_ht=0; $total_qty=0; $totalrecords=0; - if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) + if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); - if ($result) + if ($result) { $totalrecords = $db->num_rows($result); - while ($objp = $db->fetch_object($result)) + while ($objp = $db->fetch_object($result)) { $total_ht+=$objp->total_ht; $total_qty+=$objp->qty; @@ -234,7 +238,7 @@ if ($id > 0 || ! empty($ref)) while ($i < min($num,$conf->liste_limit)) { $objp = $db->fetch_object($result); - + print ''; print ''; - $style=''; - if ($resource->id == GETPOST('lineid')) $style='style="background: orange;"'; + if (! empty($arrayfields['t.ref']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } - print ''; + if (! empty($arrayfields['ty.label']['checked'])) + { + print ''; + if (! $i) $totalarray['nbfield']++; + } + // Extra fields + if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) + { + foreach($extrafields->attribute_label as $key => $val) + { + if (! empty($arrayfields["ef.".$key]['checked'])) + { + print 'getAlignFlag($key); + if ($align) print ' align="'.$align.'"'; + print '>'; + $tmpkey='options_'.$key; + print $extrafields->showOutputField($key, $resource->array_options[$tmpkey], '', 1); + print ''; + if (! $i) $totalarray['nbfield']++; + } + } + } - if (! empty($arrayfields['t.ref']['checked'])) - { - print ''; - } + print ''; + if (! $i) $totalarray['nbfield']++; - if (! empty($arrayfields['ty.label']['checked'])) - { - print ''; - } - // Extra fields - if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) - { - foreach($extrafields->attribute_label as $key => $val) - { - if (! empty($arrayfields["ef.".$key]['checked'])) - { - print 'getAlignFlag($key); - if ($align) print ' align="'.$align.'"'; - print '>'; - $tmpkey='options_'.$key; - print $extrafields->showOutputField($key, $resource->array_options[$tmpkey], '', 1); - print ''; - } - } - if (! $i) $totalarray['nbfield']++; - } - - print ''; - - print ''; + print ''; } - - print '
    '; diff --git a/htdocs/product/stats/facture_fournisseur.php b/htdocs/product/stats/facture_fournisseur.php index ac2849fefcf..e9124cd003b 100644 --- a/htdocs/product/stats/facture_fournisseur.php +++ b/htdocs/product/stats/facture_fournisseur.php @@ -46,7 +46,7 @@ $socid = ''; if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('productstatssupplyinvoice')); $mesg = ''; @@ -54,7 +54,7 @@ $mesg = ''; $sortfield = GETPOST("sortfield", 'alpha'); $sortorder = GETPOST("sortorder", 'alpha'); $page = GETPOST("page", 'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -84,7 +84,7 @@ if ($id > 0 || ! empty($ref)) $result = $product->fetch($id, $ref); $object = $product; - + $parameters = array('id' => $id); $reshook = $hookmanager->executeHooks('doActions', $parameters, $product, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); @@ -99,14 +99,18 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'referers', $titre, -1, $picto); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $product, $action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print ''; @@ -116,9 +120,9 @@ if ($id > 0 || ! empty($ref)) print ''; print '
    '; - + dol_fiche_end(); - + if ($user->rights->fournisseur->facture->lire) { @@ -131,7 +135,7 @@ if ($id > 0 || ! empty($ref)) $sql .= ", " . MAIN_DB_PREFIX . "facture_fourn_det as d"; if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; $sql .= " WHERE f.fk_soc = s.rowid"; - $sql .= " AND f.entity IN (".getEntity('facture_fourn', 1).")"; + $sql .= " AND f.entity IN (".getEntity('facture_fourn').")"; $sql .= " AND d.fk_facture_fourn = f.rowid"; $sql .= " AND d.fk_product =" . $product->id; if (! empty($search_month)) diff --git a/htdocs/product/stats/propal.php b/htdocs/product/stats/propal.php index 06d43838bce..c5caf6c7c2c 100644 --- a/htdocs/product/stats/propal.php +++ b/htdocs/product/stats/propal.php @@ -43,7 +43,7 @@ $socid=''; if (! empty($user->societe_id)) $socid=$user->societe_id; $result = restrictedArea($user, 'produit|service', $fieldvalue, 'product&product', '', '', $fieldtype); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array ('productstatspropal')); $mesg = ''; @@ -82,7 +82,7 @@ if ($id > 0 || ! empty($ref)) $result = $product->fetch($id, $ref); $object = $product; - + $parameters = array ('id' => $id); $reshook = $hookmanager->executeHooks('doActions', $parameters, $product, $action); // Note that $action and $object may have been modified by some hooks if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); @@ -97,14 +97,18 @@ if ($id > 0 || ! empty($ref)) dol_fiche_head($head, 'referers', $titre, -1, $picto); $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $product, $action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print '
    '; @@ -114,11 +118,11 @@ if ($id > 0 || ! empty($ref)) print ''; print '
    '; - - dol_fiche_end(); - - if ($user->rights->propale->lire) + dol_fiche_end(); + + + if ($user->rights->propale->lire) { $sql = "SELECT DISTINCT s.nom as name, s.rowid as socid, p.rowid as propalid, p.ref, d.total_ht as amount,"; $sql .= " p.ref_client,"; @@ -131,7 +135,7 @@ if ($id > 0 || ! empty($ref)) if (! $user->rights->societe->client->voir && ! $socid) $sql .= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; $sql .= " WHERE p.fk_soc = s.rowid"; - $sql .= " AND p.entity IN (".getEntity('propal', 1).")"; + $sql .= " AND p.entity IN (".getEntity('propal').")"; $sql .= " AND d.fk_propal = p.rowid"; $sql .= " AND d.fk_product =" . $product->id; if (! empty($search_month)) @@ -239,7 +243,7 @@ if ($id > 0 || ! empty($ref)) } } } - + print ''; print ''; print ''; diff --git a/htdocs/product/stock/card.php b/htdocs/product/stock/card.php index 665d340f6f9..db8a6736688 100644 --- a/htdocs/product/stock/card.php +++ b/htdocs/product/stock/card.php @@ -53,7 +53,7 @@ $backtopage=GETPOST("backtopage"); // Security check $result=restrictedArea($user,'stock'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('warehousecard','globalcard')); $object = new Entrepot($db); @@ -100,7 +100,7 @@ if ($action == 'add' && $user->rights->stock->creer) setEventMessages($object->error, $object->errors, 'errors'); } } - else + else { setEventMessages($langs->trans("ErrorWarehouseRefRequired"), null, 'errors'); $action="create"; // Force retour sur page creation @@ -181,6 +181,8 @@ if ($action == 'create') { print load_fiche_titre($langs->trans("NewWarehouse")); + dol_set_focus('input[name="libelle"]'); + print ''."\n"; print ''; print ''; @@ -194,7 +196,7 @@ if ($action == 'create') print ''; print ''; - + // Parent entrepot print ''; - + } // Description @@ -474,7 +479,7 @@ else } } - + //print ''; print ''; print "'."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // EMail - + print ''."\n"; @@ -331,19 +340,19 @@ if (GETPOST("source") == 'order' && $valid) $fulltag=dol_string_unaccent($fulltag); // Creditor - + print ''."\n"; // Debitor - + print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // EMail - + print ''."\n"; // Debitor - + print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // EMail - + print ''."\n"; // Debitor - + print ''."\n"; // Quantity - + $label=$langs->trans("Quantity"); $qty=1; $duration=''; @@ -616,7 +625,7 @@ if (GETPOST("source") == 'contractline' && $valid) print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // EMail - + print ''."\n"; // Debitor - + print ''."\n"; // Last subscription amount - + print ''."\n"; @@ -725,7 +734,7 @@ if (GETPOST("source") == 'membersubscription' && $valid) } // Amount - + print ''."\n"; // Tag - + print ''."\n"; // EMail - + print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Debitor - + print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Debitor - + print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Debitor - + print ''."\n"; // Quantity - + $label=$langs->trans("Quantity"); $qty=1; $duration=''; @@ -843,7 +852,7 @@ if (GETPOST("source") == 'contractline') print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Debitor - + print ''."\n"; // Last subscription amount - + print ''."\n"; @@ -972,7 +981,7 @@ if (GETPOST("source") == 'membersubscription') } // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Debitor - + print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Debitor - + print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Debitor - + print ''."\n"; // Quantity - + $label=$langs->trans("Quantity"); $qty=1; $duration=''; @@ -760,7 +770,7 @@ if (GETPOST("source") == 'contractline') print ''."\n"; // Amount - + print ''."\n"; // Tag - + print ''."\n"; // Debitor - + print ''."\n"; // Last subscription amount - + print ''."\n"; @@ -889,7 +900,7 @@ if (GETPOST("source") == 'membersubscription') } // Amount - + print ''."\n"; // Tag - + print ''; // Other attributes - $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); + $parameters=array('objectsrc' => $objectsrc); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); diff --git a/htdocs/resource/card.php b/htdocs/resource/card.php index 7f0a96a7ab4..02d38c2b924 100644 --- a/htdocs/resource/card.php +++ b/htdocs/resource/card.php @@ -201,8 +201,9 @@ if ( $object->fetch($id) > 0 ) print ''; // Other attributes - $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); + $parameters=array('objectsrc' => $objectsrc); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -224,7 +225,7 @@ if ( $object->fetch($id) > 0 ) dol_fiche_head($head, 'resource', $langs->trans("ResourceSingular"), -1, 'resource'); $formconfirm = ''; - + // Confirm deleting resource line if ($action == 'delete') { @@ -233,21 +234,21 @@ if ( $object->fetch($id) > 0 ) // Print form confirm print $formconfirm; - - + + $linkback = '' . $langs->trans("BackToList") . ''; - - + + $morehtmlref='
    '; $morehtmlref.='
    '; - - + + dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'ref', $morehtmlref); - - + + print '
    '; print '
    '; - + /*--------------------------------------- * View object */ @@ -269,21 +270,16 @@ if ( $object->fetch($id) > 0 ) print ''; // Other attributes - $parameters=array(); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print ''; print '
    ' . $langs->trans('Total') . '
    '.$langs->trans("Ref").'
    '.$langs->trans("LocationSummary").'
    '.$langs->trans("AddIn").''; print $formproduct->selectWarehouses('', 'fk_parent', '', 1); @@ -276,7 +278,7 @@ else dol_fiche_head($head, 'card', $langs->trans("Warehouse"), 0, 'stock'); $formconfirm = ''; - + // Confirm delete third party if ($action == 'delete') { @@ -300,7 +302,10 @@ else $morehtmlref.=$langs->trans("LocationSummary").' : '.$object->lieu; $morehtmlref.=''; - dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'libelle', $morehtmlref); + $shownav = 1; + if ($user->societe_id && ! in_array('stock', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'id', $linkback, $shownav, 'rowid', 'libelle', $morehtmlref); print '
    '; print '
    '; @@ -315,7 +320,7 @@ else print '
    '.$langs->trans("ParentWarehouse").''; print $e->getNomUrl(3); print '
    '.dol_print_date($objp->datem).'
    "; diff --git a/htdocs/product/stock/class/api_stockmovements.class.php b/htdocs/product/stock/class/api_stockmovements.class.php index 79e17749991..e1d1ccd7888 100644 --- a/htdocs/product/stock/class/api_stockmovements.class.php +++ b/htdocs/product/stock/class/api_stockmovements.class.php @@ -104,7 +104,7 @@ class StockMovements extends DolibarrApi $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."stock_mouvement as t"; - //$sql.= ' WHERE t.entity IN ('.getEntity('stock', 1).')'; + //$sql.= ' WHERE t.entity IN ('.getEntity('stock').')'; $sql.= ' WHERE 1 = 1'; // Add sql filters if ($sqlfilters) @@ -320,6 +320,7 @@ class StockMovements extends DolibarrApi unset($object->user); unset($object->fk_project); unset($object->project); + unset($object->canvas); //unset($object->eatby); Filled correctly in read mode //unset($object->sellby); Filled correctly in read mode diff --git a/htdocs/product/stock/class/api_warehouses.class.php b/htdocs/product/stock/class/api_warehouses.class.php index d50f590c30c..6eccf805b41 100644 --- a/htdocs/product/stock/class/api_warehouses.class.php +++ b/htdocs/product/stock/class/api_warehouses.class.php @@ -103,7 +103,7 @@ class Warehouses extends DolibarrApi $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as t"; - $sql.= ' WHERE t.entity IN ('.getEntity('stock', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('stock').')'; // Add sql filters if ($sqlfilters) { diff --git a/htdocs/product/stock/class/entrepot.class.php b/htdocs/product/stock/class/entrepot.class.php index 1b650a4e7bb..9263fe4ba10 100644 --- a/htdocs/product/stock/class/entrepot.class.php +++ b/htdocs/product/stock/class/entrepot.class.php @@ -411,7 +411,7 @@ class Entrepot extends CommonObject $sql = "SELECT rowid, label"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot"; - $sql.= " WHERE entity IN (".getEntity('stock', 1).")"; + $sql.= " WHERE entity IN (".getEntity('stock').")"; $sql.= " AND statut = ".$status; $result = $this->db->query($sql); diff --git a/htdocs/product/stock/class/productlot.class.php b/htdocs/product/stock/class/productlot.class.php index f28f3fd00d3..78ea81bd41d 100644 --- a/htdocs/product/stock/class/productlot.class.php +++ b/htdocs/product/stock/class/productlot.class.php @@ -43,12 +43,12 @@ class Productlot extends CommonObject * @var string Name of table without prefix where object is stored */ public $table_element = 'product_lot'; - + public $picto='barcode'; - + public $isnolinkedbythird = 1; public $ismultientitymanaged = 1; - + /** * @var ProductlotLine[] Lines */ @@ -56,7 +56,7 @@ class Productlot extends CommonObject /** */ - + public $entity; public $fk_product; public $batch; @@ -70,7 +70,7 @@ class Productlot extends CommonObject /** */ - + /** * Constructor @@ -97,7 +97,7 @@ class Productlot extends CommonObject $error = 0; // Clean parameters - + if (isset($this->entity)) { $this->entity = trim($this->entity); } @@ -117,7 +117,7 @@ class Productlot extends CommonObject $this->import_key = trim($this->import_key); } - + // Check parameters // Put here code to add control on parameters values @@ -207,7 +207,7 @@ class Productlot extends CommonObject $sql .= " t.import_key"; $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; if ($product_id > 0 && $batch != '') { - $sql .= ' WHERE t.batch = ' . '\'' . $this->db->escape($batch) . '\' AND t.fk_product = ' . $product_id; + $sql .= " WHERE t.batch = '". $this->db->escape($batch) . "' AND t.fk_product = " . $product_id; } else { $sql .= ' WHERE t.rowid = ' . $id; } @@ -221,9 +221,9 @@ class Productlot extends CommonObject $this->id = $obj->rowid; $this->ref = $obj->rowid; //$this->ref = $obj->fk_product.'_'.$obj->batch; - + $this->batch = $obj->batch; - + $this->entity = $obj->entity; $this->fk_product = $obj->fk_product; $this->eatby = $this->db->jdate($obj->eatby); @@ -239,7 +239,7 @@ class Productlot extends CommonObject require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; $extrafields=new ExtraFields($this->db); $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); - $this->fetch_optionals($this->id,$extralabels); + $this->fetch_optionals($this->id,$extralabels); } $this->db->free($resql); @@ -271,7 +271,7 @@ class Productlot extends CommonObject dol_syslog(__METHOD__, LOG_DEBUG); // Clean parameters - + if (isset($this->entity)) { $this->entity = trim($this->entity); } @@ -437,8 +437,8 @@ class Productlot extends CommonObject return - 1; } } - - + + /** * Return label of status of object * @@ -449,7 +449,7 @@ class Productlot extends CommonObject { return $this->LibStatut(0,$mode); } - + /** * Return label of a given status * @@ -460,13 +460,13 @@ class Productlot extends CommonObject function LibStatut($statut,$mode=0) { global $langs; - + //$langs->load('stocks'); return ''; } - - + + /** * Return a link to the a lot card (with optionaly the picto) * Use this->id,this->lastname, this->firstname @@ -498,7 +498,7 @@ class Productlot extends CommonObject { $label.= '
    ' . $langs->trans('SellByDate') . ': ' . dol_print_date($this->sellby, 'day'); } - + $link = 'batch . $linkend; return $result; } - - - /** + + + /** * Initialise object with example values * Id must be 0 if object instance is a specimen * @@ -523,7 +523,7 @@ class Productlot extends CommonObject public function initAsSpecimen() { $this->id = 0; - + $this->entity = ''; $this->fk_product = ''; $this->batch = ''; diff --git a/htdocs/product/stock/index.php b/htdocs/product/stock/index.php index a6e20aabcab..22a9e95410c 100644 --- a/htdocs/product/stock/index.php +++ b/htdocs/product/stock/index.php @@ -64,7 +64,7 @@ if (! empty($conf->global->MAIN_SEARCH_FORM_ON_HOME_AREAS)) // This is usele $sql = "SELECT e.label, e.rowid, e.statut"; $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= " WHERE e.statut in (0,1)"; -$sql.= " AND e.entity IN (".getEntity('stock', 1).")"; +$sql.= " AND e.entity IN (".getEntity('stock').")"; $sql.= $db->order('e.statut','DESC'); $sql.= $db->plimit(15, 0); @@ -119,7 +119,7 @@ $sql.= ", ".MAIN_DB_PREFIX."stock_mouvement as m"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE m.fk_product = p.rowid"; $sql.= " AND m.fk_entrepot = e.rowid"; -$sql.= " AND e.entity IN (".getEntity('stock', 1).")"; +$sql.= " AND e.entity IN (".getEntity('stock').")"; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= " AND p.fk_product_type = 0"; $sql.= $db->order("datem","DESC"); $sql.= $db->plimit($max,0); diff --git a/htdocs/product/stock/info.php b/htdocs/product/stock/info.php index 7f6a9f6031b..a088ac289b8 100644 --- a/htdocs/product/stock/info.php +++ b/htdocs/product/stock/info.php @@ -54,9 +54,12 @@ $morehtmlref='
    '; $morehtmlref.=$langs->trans("LocationSummary").' : '.$object->lieu; $morehtmlref.='
    '; -dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'libelle', $morehtmlref); +$shownav = 1; +if ($user->societe_id && ! in_array('stock', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + +dol_banner_tab($object, 'id', $linkback, $shownav, 'rowid', 'libelle', $morehtmlref); + - print '
    '; print '
    '; diff --git a/htdocs/product/stock/list.php b/htdocs/product/stock/list.php index eefbe3deee9..d3de2b6b6e5 100644 --- a/htdocs/product/stock/list.php +++ b/htdocs/product/stock/list.php @@ -87,7 +87,7 @@ $sql.= " SUM(p.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sellv $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON e.rowid = ps.fk_entrepot"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON ps.fk_product = p.rowid"; -$sql.= " WHERE e.entity IN (".getEntity('stock', 1).")"; +$sql.= " WHERE e.entity IN (".getEntity('stock').")"; if ($search_ref) $sql.= natural_search("e.label", $search_ref); // ref if ($search_label) $sql.= natural_search("e.lieu", $search_label); // label if ($search_status != '' && $search_status >= 0) $sql.= " AND e.statut = ".$search_status; diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php index 5f0f9c213dc..23df5282435 100644 --- a/htdocs/product/stock/mouvement.php +++ b/htdocs/product/stock/mouvement.php @@ -79,7 +79,7 @@ $pdluoid=GETPOST('pdluoid','int'); // Initialize context for list $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'movementlist'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); @@ -105,7 +105,7 @@ $arrayfields=array( //'m.tms'=>array('label'=>$langs->trans("DateModificationShort"), 'checked'=>0, 'position'=>500) ); -$object = new MouvementStock($db); // To be passed as parameter of executeHooks that need +$object = new MouvementStock($db); // To be passed as parameter of executeHooks that need /* @@ -164,13 +164,13 @@ if ($action == "correct_stock") { $origin_element = ''; $origin_id = null; - + if (GETPOST('projectid', 'int')) { $origin_element = 'project'; $origin_id = GETPOST('projectid', 'int'); } - + if ($product->hasbatch()) { $batch=GETPOST('batch_number'); @@ -179,7 +179,7 @@ if ($action == "correct_stock") //$sellby=GETPOST('sellby'); $eatby=dol_mktime(0, 0, 0, GETPOST('eatbymonth'), GETPOST('eatbyday'), GETPOST('eatbyyear')); $sellby=dol_mktime(0, 0, 0, GETPOST('sellbymonth'), GETPOST('sellbyday'), GETPOST('sellbyyear')); - + $result=$product->correct_stock_batch( $user, $id, @@ -229,7 +229,7 @@ if ($action == "transfert_stock" && ! $cancel) { $product = new Product($db); if (! empty($product_id)) $result=$product->fetch($product_id); - + if (! (GETPOST("id_entrepot_destination",'int') > 0)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Warehouse")), null, 'errors'); @@ -283,7 +283,7 @@ if ($action == "transfert_stock" && ! $cancel) $pricesrc=0; if (isset($product->pmp)) $pricesrc=$product->pmp; $pricedest=$pricesrc; - + if ($product->hasbatch()) { $pdluo = new Productbatch($db); @@ -434,7 +434,7 @@ $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot as pl ON m.batch = pl.batch AND $sql.= " WHERE m.fk_product = p.rowid"; if ($msid > 0) $sql .= " AND m.rowid = ".$msid; $sql.= " AND m.fk_entrepot = e.rowid"; -$sql.= " AND e.entity IN (".getEntity('stock', 1).")"; +$sql.= " AND e.entity IN (".getEntity('stock').")"; if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= " AND p.fk_product_type = 0"; if ($id > 0) $sql.= " AND e.rowid ='".$id."'"; if ($month > 0) @@ -509,8 +509,8 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - - + + $i = 0; $help_url='EN:Module_Stocks_En|FR:Module_Stock|ES:Módulo_Stocks'; if ($msid) $texte = $langs->trans('StockMovementForId', $msid); @@ -530,20 +530,23 @@ if ($resql) dol_fiche_head($head, 'movements', $langs->trans("Warehouse"), 0, 'stock'); - + $linkback = '    '.$langs->trans("BackToList").''; - + $morehtmlref='
    '; $morehtmlref.=$langs->trans("LocationSummary").' : '.$object->lieu; $morehtmlref.='
    '; - - dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'libelle', $morehtmlref); - - + + $shownav = 1; + if ($user->societe_id && ! in_array('stock', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'id', $linkback, $shownav, 'rowid', 'libelle', $morehtmlref); + + print '
    '; print '
    '; print '
    '; - + print ''; // Description @@ -564,14 +567,14 @@ if ($resql) print ""; print '
    '; - + print '
    '; print '
    '; print '
    '; print '
    '; - + print ''; - + // Value print ''; @@ -518,7 +491,7 @@ if (empty($conf->global->PROJECT_HIDE_TASKS)) if ($module->isEnabled()) { - + print ''; @@ -660,7 +633,7 @@ foreach ($dirmodels as $reldir) if ($modulequalified) { - + print ''."\n"; } @@ -452,7 +464,7 @@ $morphys["phy"] = $langs->trans("Physical"); $morphys["mor"] = $langs->trans("Moral"); if (empty($conf->global->MEMBER_NEWFORM_FORCEMORPHY)) { - print ''."\n"; } @@ -462,14 +474,14 @@ else print ''; } // Civility -print ''."\n"; // Lastname -print ''."\n"; +print ''."\n"; // Firstname -print ''."\n"; +print ''."\n"; // Company -print ''."\n"; +print ''."\n"; // Address print ''."\n"; @@ -480,7 +492,7 @@ print ' / '; print $formcompany->select_ziptown(GETPOST('town'), 'town', array('zipcode','selectcountry_id','state_id'), 0, 1); print ''; // Country -print ''; } // EMail -print ''."\n"; +print ''."\n"; // Login if (empty($conf->global->ADHERENT_LOGIN_NOT_REQUIRED)) { - print ''."\n"; - print ''."\n"; - print ''."\n"; + print ''."\n"; + print ''."\n"; + print ''."\n"; } // Birthday print ''."\n"; // Photo -print ''."\n"; +print ''."\n"; // Public print ''."\n"; // Extrafields diff --git a/htdocs/public/members/public_list.php b/htdocs/public/members/public_list.php index ed1c8139e2f..232c6ef5aa3 100644 --- a/htdocs/public/members/public_list.php +++ b/htdocs/public/members/public_list.php @@ -83,7 +83,7 @@ $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/public/onlinesign/newonlinesign.php b/htdocs/public/onlinesign/newonlinesign.php new file mode 100644 index 00000000000..73d9f41eab0 --- /dev/null +++ b/htdocs/public/onlinesign/newonlinesign.php @@ -0,0 +1,640 @@ + + * Copyright (C) 2006-2017 Laurent Destailleur + * Copyright (C) 2009-2012 Regis Houssin + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * + * For paypal test: https://developer.paypal.com/ + * For paybox test: ??? + */ + +/** + * \file htdocs/public/onlinesign/newsign.php + * \ingroup core + * \brief File to offer a way to make an online signature for a particular Dolibarr entity + */ + +define("NOLOGIN",1); // This means this output page does not require to be logged. +define("NOCSRFCHECK",1); // We accept to go on this page from external web site. + +// For MultiCompany module. +// Do not use GETPOST here, function is not defined and define must be done before including main.inc.php +// TODO This should be useless. Because entity must be retreive from object ref and not from url. +$entity=(! empty($_GET['entity']) ? (int) $_GET['entity'] : (! empty($_POST['entity']) ? (int) $_POST['entity'] : 1)); +if (is_numeric($entity)) define("DOLENTITY", $entity); + +require '../../main.inc.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/payments.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/core/lib/functions2.lib.php'; +require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; + +// Security check +// No check on module enabled. Done later according to $validpaymentmethod + +$langs->load("main"); +$langs->load("other"); +$langs->load("dict"); +$langs->load("bills"); +$langs->load("companies"); +$langs->load("errors"); +$langs->load("paybox"); // File with generic data + +$action=GETPOST('action','alpha'); + +// Input are: +// type ('invoice','order','contractline'), +// id (object id), +// amount (required if id is empty), +// tag (a free text, required if type is empty) +// currency (iso code) + +$suffix=GETPOST("suffix",'alpha'); +$SOURCE=GETPOST("source",'alpha'); +$ref=$REF=GETPOST("ref",'alpha'); + +if (! $action) +{ + if ($source && ! $ref) + { + dol_print_error('',$langs->trans('ErrorBadParameters')." - ref"); + exit; + } +} + + +$paymentmethod=''; +$validpaymentmethod=array(); + + + + +// Define $urlwithroot +//$urlwithouturlroot=preg_replace('/'.preg_quote(DOL_URL_ROOT,'/').'$/i','',trim($dolibarr_main_url_root)); +//$urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain name found into config file +$urlwithroot=DOL_MAIN_URL_ROOT; // This is to use same domain name than current. For Paypal payment, we can use internal URL like localhost. + + +// Complete urls for post treatment +$SECUREKEY=GETPOST("securekey"); // Secure key + +if (! empty($SOURCE)) +{ + $urlok.='source='.urlencode($SOURCE).'&'; + $urlko.='source='.urlencode($SOURCE).'&'; +} +if (! empty($REF)) +{ + $urlok.='ref='.urlencode($REF).'&'; + $urlko.='ref='.urlencode($REF).'&'; +} +if (! empty($SECUREKEY)) +{ + $urlok.='securekey='.urlencode($SECUREKEY).'&'; + $urlko.='securekey='.urlencode($SECUREKEY).'&'; +} +if (! empty($entity)) +{ + $urlok.='entity='.urlencode($entity).'&'; + $urlko.='entity='.urlencode($entity).'&'; +} +$urlok=preg_replace('/&$/','',$urlok); // Remove last & +$urlko=preg_replace('/&$/','',$urlko); // Remove last & + + + + +/* + * Actions + */ + + +if ($action == 'dosign') +{ + // TODO + +} + + +/* + * View + */ + +$head=''; +if (! empty($conf->global->MAIN_SIGN_CSS_URL)) $head=''."\n"; + +$conf->dol_hide_topmenu=1; +$conf->dol_hide_leftmenu=1; + +llxHeader($head, $langs->trans("OnlineSignature"), '', '', 0, 0, '', '', '', 'onlinepaymentbody'); + +// Check link validity +if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) +{ + $langs->load("errors"); + dol_print_error_email('BADREFINONLINESIGNFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $SOURCE, $ref)); + llxFooter(); + $db->close(); + exit; +} + +print ''."\n"; +print '
    '."\n"; +print ''."\n"; +print ''."\n"; +print ''."\n"; +print ''."\n"; +print ''."\n"; +print ''."\n"; +print ''; +print "\n"; +print ''."\n"; + +print '
    '.$langs->trans("EstimatedStockValueShort").''; print price((empty($calcproducts['value'])?'0':price2num($calcproducts['value'],'MT')), 0, $langs, 0, -1, -1, $conf->currency); @@ -608,9 +611,9 @@ if ($resql) print ''; print ''; print ''; - + print '
    '; - + dol_fiche_end(); } @@ -653,10 +656,10 @@ if ($resql) { print ''.$langs->trans("StockTransfer").''; } - + print '
    '; } - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; @@ -687,7 +690,7 @@ if ($resql) //if ($user->rights->stock->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); if ($massaction == 'presend') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - + print ''; if ($optioncss != '') print ''; print ''; @@ -699,23 +702,23 @@ if ($resql) print ''; print ''; if ($id > 0) print ''; - + if ($id > 0) print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,$massactionbutton,$num, $nbtotalofrecords, '', 0, '', '', $limit); else print_barre_liste($texte, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,$massactionbutton,$num, $nbtotalofrecords, 'title_generic', 0, '', '', $limit); - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + $moreforfilter=''; - + $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
    '; @@ -725,20 +728,20 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - + print '
    '; print ''."\n"; - + // Lignes des champs de filtre print ''; - if (! empty($arrayfields['m.rowid']['checked'])) + if (! empty($arrayfields['m.rowid']['checked'])) { // Ref print ''; } - if (! empty($arrayfields['m.datem']['checked'])) + if (! empty($arrayfields['m.datem']['checked'])) { print ''; } - if (! empty($arrayfields['p.ref']['checked'])) + if (! empty($arrayfields['p.ref']['checked'])) { // Product Ref print ''; } - if (! empty($arrayfields['p.label']['checked'])) + if (! empty($arrayfields['p.label']['checked'])) { // Product label print ''; } // Batch - if (! empty($arrayfields['m.batch']['checked'])) + if (! empty($arrayfields['m.batch']['checked'])) { print ''; } if (! empty($arrayfields['pl.eatby']['checked'])) { print ''; + print ''; } if (! empty($arrayfields['pl.sellby']['checked'])) { @@ -779,42 +782,42 @@ if ($resql) print ''; } // Warehouse - if (! empty($arrayfields['e.label']['checked'])) + if (! empty($arrayfields['e.label']['checked'])) { print ''; } - if (! empty($arrayfields['m.fk_user_author']['checked'])) + if (! empty($arrayfields['m.fk_user_author']['checked'])) { // Author print ''; } - if (! empty($arrayfields['m.inventorycode']['checked'])) + if (! empty($arrayfields['m.inventorycode']['checked'])) { // Inventory code print ''; } - if (! empty($arrayfields['m.label']['checked'])) + if (! empty($arrayfields['m.label']['checked'])) { // Label of movement print ''; } - if (! empty($arrayfields['origin']['checked'])) + if (! empty($arrayfields['origin']['checked'])) { // Origin of movement print ''; } - if (! empty($arrayfields['m.value']['checked'])) + if (! empty($arrayfields['m.value']['checked'])) { // Qty print ''; } - // Actions + // Actions print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; $i++; } @@ -1041,7 +1046,7 @@ if ($resql) if (count($arrayofuniqueproduct) == 1 && is_numeric($year)) { print "
    "; - + $productidselected=0; foreach ($arrayofuniqueproduct as $key => $val) { diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index e894368beaf..4d1eed9d5e1 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -96,7 +96,7 @@ if (! empty($canvas)) $objcanvas->getCanvas('stockproduct','card',$canvas); } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('stockproductcard','globalcard')); @@ -111,10 +111,10 @@ $reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); if ($action == 'addlimitstockwarehouse') { - + $seuil_stock_alerte = GETPOST('seuil_stock_alerte'); $desiredstock = GETPOST('desiredstock'); - + $maj_ok = true; if($seuil_stock_alerte == '') { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("StockLimit")), null, 'errors'); @@ -124,44 +124,44 @@ if ($action == 'addlimitstockwarehouse') { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("DesiredStock")), null, 'errors'); $maj_ok = false; } - + if($maj_ok) { - + $pse = new ProductStockEntrepot($db); if($pse->fetch('', GETPOST('id'), GETPOST('fk_entrepot')) > 0) { - + // Update $pse->seuil_stock_alerte = $seuil_stock_alerte; $pse->desiredstock = $desiredstock; if($pse->update($user) > 0) setEventMessage($langs->trans('ProductStockWarehouseUpdated')); - + } else { - + // Create $pse->fk_entrepot = GETPOST('fk_entrepot'); $pse->fk_product = GETPOST('id'); $pse->seuil_stock_alerte = GETPOST('seuil_stock_alerte'); $pse->desiredstock = GETPOST('desiredstock'); if($pse->create($user) > 0) setEventMessage($langs->trans('ProductStockWarehouseCreated')); - + } - + } header("Location: ".$_SERVER["PHP_SELF"]."?id=".GETPOST('id')); exit; - + } if($action == 'delete_productstockwarehouse') { - + $pse = new ProductStockEntrepot($db); $pse->fetch(GETPOST('fk_productstockwarehouse')); if($pse->delete($user) > 0) setEventMessage($langs->trans('ProductStockWarehouseDeleted')); - + $action = ''; - + } // Set stock limit @@ -233,7 +233,7 @@ if ($action == "correct_stock" && ! $cancel) $origin_element = 'project'; $origin_id = GETPOST('projectid', 'int'); } - + if (empty($object)) { $object = new Product($db); $result=$object->fetch($id); @@ -317,7 +317,7 @@ if ($action == "transfert_stock" && ! $cancel) { $object = new Product($db); $result=$object->fetch($id); - + if ($object->hasbatch() && ! $batchnumber) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("batch_number")), null, 'errors'); @@ -325,7 +325,7 @@ if ($action == "transfert_stock" && ! $cancel) $action='transfert'; } } - + if (! $error) { if ($id) @@ -341,7 +341,7 @@ if ($action == "transfert_stock" && ! $cancel) $pricesrc=0; if (isset($object->pmp)) $pricesrc=$object->pmp; $pricedest=$pricesrc; - + if ($object->hasbatch()) { $pdluo = new Productbatch($db); @@ -514,7 +514,7 @@ if ($id > 0 || $ref) { $object = new Product($db); $result = $object->fetch($id,$ref); - + $object->load_stock(); $title = $langs->trans('ProductServiceCard'); @@ -538,21 +538,24 @@ if ($id > 0 || $ref) $head=product_prepare_head($object); $titre=$langs->trans("CardProduct".$object->type); $picto=($object->type==Product::TYPE_SERVICE?'service':'product'); - + dol_fiche_head($head, 'stock', $titre, -1, $picto); dol_htmloutput_events(); $linkback = ''.$langs->trans("BackToList").''; - - dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('stock', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'ref', $linkback, $shownav, 'ref'); + print '
    '; - + print '
    '; print '
    '; print ''; print ''; print ''; @@ -749,14 +752,14 @@ if ($resql) //print $formother->selectyear($syear,'year',1, 20, 5); print ''; print ''; print ''; @@ -764,14 +767,14 @@ if ($resql) print ''; - print ''; //print ''; print $formproduct->selectWarehouses($search_warehouse, 'search_warehouse', 'warehouseopen,warehouseinternal', 1, 0, 0, '', 0, 0, null, 'maxwidth200'); print ''; print ''; print ''; print ''; print ''; print ''; print ''; print '  '; print ''; @@ -860,7 +863,7 @@ if ($resql) print ''; print ''; $searchpicto=$form->showFilterAndCheckAddButtons(0); print $searchpicto; @@ -884,12 +887,14 @@ if ($resql) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -914,16 +919,16 @@ if ($resql) $productstatic->label=$objp->produit; $productstatic->type=$objp->type; $productstatic->entity=$objp->entity; - + $productlot->id = $objp->lotid; $productlot->batch= $objp->batch; $productlot->eatby= $objp->eatby; $productlot->sellby= $objp->sellby; - + $warehousestatic->id=$objp->entrepot_id; $warehousestatic->libelle=$objp->stock; $warehousestatic->lieu=$objp->lieu; - + $arrayofuniqueproduct[$objp->rowid]=$objp->produit; if(!empty($objp->fk_origin)) { $origin = $movement->get_origin($objp->fk_origin, $objp->origintype); @@ -1027,7 +1032,7 @@ if ($resql) } print '
    '; - - if ($conf->productbatch->enabled) + + if ($conf->productbatch->enabled) { print ''; - print ''; - + // Hook formObject - $parameters=array('colspan' => 3); + $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - + print $hookmanager->resPrint; + // Desired stock print ''; @@ -643,7 +647,7 @@ if ($id > 0 || $ref) print ''; $stocktheo = price2num($object->stock_theorique, 'MS'); - + $found=0; $helpondiff=''.$langs->trans("StockDiffPhysicTeoric").':
    '; // Number of customer orders running @@ -655,7 +659,7 @@ if ($id > 0 || $ref) if ($result < 0) dol_print_error($db,$object->error); $helpondiff.=' ('.$langs->trans("ProductQtyInDraft").': '.$object->stats_commande['qty'].')'; } - + // Number of product from customer order already sent (partial shipping) if (! empty($conf->expedition->enabled)) { @@ -663,7 +667,7 @@ if ($id > 0 || $ref) $result=$object->load_stats_sending(0,'2'); $helpondiff.=$langs->trans("ProductQtyInShipmentAlreadySent").': '.$object->stats_expedition['qty']; } - + // Number of supplier order running if (! empty($conf->fournisseur->enabled)) { @@ -674,14 +678,14 @@ if ($id > 0 || $ref) if ($result < 0) dol_print_error($db,$object->error); $helpondiff.=' ('.$langs->trans("ProductQtyInDraftOrWaitingApproved").': '.$object->stats_commande_fournisseur['qty'].')'; } - + // Number of product from supplier order already received (partial receipt) if (! empty($conf->fournisseur->enabled)) { if ($found) $helpondiff.='
    '; else $found=1; $helpondiff.=$langs->trans("ProductQtyInSuppliersShipmentAlreadyRecevied").': '.$object->stats_reception['qty']; } - + // Calculating a theorical value print ''; print ''; print ''; - print ''; + print ''; + print ''; + print ''; + print ''; + print ''; print ''; } @@ -810,7 +818,7 @@ $sql.= " ".MAIN_DB_PREFIX."product_stock as ps"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON p.rowid = ps.fk_product"; $sql.= " WHERE ps.reel != 0"; $sql.= " AND ps.fk_entrepot = e.rowid"; -$sql.= " AND e.entity IN (".getEntity('stock', 1).")"; +$sql.= " AND e.entity IN (".getEntity('stock').")"; $sql.= " AND ps.fk_product = ".$object->id; $sql.= " ORDER BY e.label"; @@ -897,7 +905,7 @@ if ($resql) } } $i++; - + } } else dol_print_error($db); @@ -929,25 +937,25 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE)) print '

    '; print_titre($langs->trans('AddNewProductStockWarehouse')); //print '
    '; - + print ''; print ''; print ''; print '
    '.$langs->trans("ManageLotSerial").''; print $object->getLibStatut(0,2); @@ -568,7 +571,7 @@ if ($id > 0 || $ref) // Minimum Price print '
    '.$langs->trans("BuyingPriceMin").''; + print ''; $product_fourn = new ProductFournisseur($db); if ($product_fourn->find_min_price_product_fournisseur($object->id) > 0) { @@ -611,17 +614,18 @@ if ($id > 0 || $ref) } // Stock alert threshold - print '
    '.$form->editfieldkey("StockLimit",'seuil_stock_alerte',$object->seuil_stock_alerte,$object,$user->rights->produit->creer).''; + print '
    '.$form->editfieldkey("StockLimit",'seuil_stock_alerte',$object->seuil_stock_alerte,$object,$user->rights->produit->creer).''; print $form->editfieldval("StockLimit",'seuil_stock_alerte',$object->seuil_stock_alerte,$object,$user->rights->produit->creer,'string'); print '
    '.$form->editfieldkey($form->textwithpicto($langs->trans("DesiredStock"), $langs->trans("DesiredStockDesc"), 1),'desiredstock',$object->desiredstock,$object,$user->rights->produit->creer); - print ''; + print ''; print $form->editfieldval("DesiredStock",'desiredstock',$object->desiredstock,$object,$user->rights->produit->creer,'string'); print '
    '; print $form->textwithpicto($langs->trans("VirtualStock"), $langs->trans("VirtualStockDesc")); @@ -707,7 +711,7 @@ if ($id > 0 || $ref) { dol_print_error($db); } - print '
    '.$langs->trans("LastMovement").''; + print '
    '.$langs->trans("LastMovement").''; if ($lastmovementdate) { print dol_print_date($lastmovementdate,'dayhour').' '; @@ -723,7 +727,7 @@ if ($id > 0 || $ref) print ''; print '
    '; - + dol_fiche_end(); } @@ -762,18 +766,18 @@ if (empty($reshook)) if (empty($action) && $object->id) { print "
    \n"; - + if ($user->rights->stock->mouvement->creer) { print ''.$langs->trans("StockCorrection").''; } - + //if (($user->rights->stock->mouvement->creer) && ! $object->hasbatch()) if ($user->rights->stock->mouvement->creer) { print ''.$langs->trans("StockTransfer").''; } - + print '
    '; } @@ -800,7 +804,11 @@ if ((! empty($conf->productbatch->enabled)) && $object->hasbatch()) print '    		'.$langs->trans("batch_number").''.$langs->trans("EatByDate").''.$langs->trans("SellByDate").'
    '; - + print ''; print ''; print ''; print ''; print ''; - + $pse = new ProductStockEntrepot($db); $lines = $pse->fetchAll(GETPOST('id')); - - if (!empty($lines)) + + if (!empty($lines)) { $var=false; - foreach($lines as $line) + foreach($lines as $line) { $ent = new Entrepot($db); $ent->fetch($line['fk_entrepot']); @@ -956,12 +964,11 @@ if (!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE)) print ''; print ''; print ''; - } } - + print "
    '.$formproduct->selectWarehouses('', 'fk_entrepot').'
    '.$line['desiredstock'].''.img_delete().'
    "; - + print ''; } diff --git a/htdocs/product/stock/productlot_card.php b/htdocs/product/stock/productlot_card.php index 4d1b82307f8..77466ead2c8 100644 --- a/htdocs/product/stock/productlot_card.php +++ b/htdocs/product/stock/productlot_card.php @@ -112,21 +112,21 @@ if (empty($reshook)) $result = $object->setValueFrom('eatby', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY'); if ($result < 0) dol_print_error($db, $object->error); } - + if ($action == 'setsellby' && $user->rights->stock->creer) { $newvalue=dol_mktime(12, 0, 0, $_POST['sellbymonth'], $_POST['sellbyday'], $_POST['sellbyyear']); $result = $object->setValueFrom('sellby', $newvalue, '', null, 'date', '', $user, 'PRODUCTLOT_MODIFY'); if ($result < 0) dol_print_error($db, $object->error); } - + if ($action == 'update_extras') { // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); if ($ret < 0) $error++; - + if (! $error) { // Actions on extra fields (by external module or standard code) @@ -142,11 +142,11 @@ if (empty($reshook)) } else if ($reshook < 0) $error++; } - + if ($error) $action = 'edit_extras'; } - + // Action to add record if ($action == 'add') { @@ -160,7 +160,7 @@ if (empty($reshook)) $error=0; /* object_prop_getpost_prop */ - + $object->entity=GETPOST('entity','int'); $object->fk_product=GETPOST('fk_product','int'); $object->batch=GETPOST('batch','alpha'); @@ -204,7 +204,7 @@ if (empty($reshook)) if ($action == 'update' && ! GETPOST('cancel')) { $error=0; - + $object->entity=GETPOST('entity','int'); $object->fk_product=GETPOST('fk_product','int'); $object->batch=GETPOST('batch','alpha'); @@ -283,7 +283,7 @@ if ($action == 'create') print ''."\n"; // print ''; - // + // print ''; print ''; print ''; @@ -305,28 +305,31 @@ if ($action == 'create') if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'create'))) { $res = $object->fetch_optionals($object->id, $extralabels); - + //print load_fiche_titre($langs->trans("Batch")); - + $head = productlot_prepare_head($object); - dol_fiche_head($head, 'card', $langs->trans("Batch"), 0, 'barcode'); - - + dol_fiche_head($head, 'card', $langs->trans("Batch"), -1, 'barcode'); + + if ($action == 'delete') { $formconfirm = $form->formconfirm($_SERVER["PHP_SELF"] . '?id=' . $object->id, $langs->trans('DeleteBatch'), $langs->trans('ConfirmDeleteBatch'), 'confirm_delete', '', 0, 1); print $formconfirm; } - - + + $linkback = '' . $langs->trans("BackToList") . ''; - - dol_banner_tab($object, 'id', $linkback, 1, 'rowid', 'batch'); - + + $shownav = 1; + if ($user->societe_id && ! in_array('batch', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + + dol_banner_tab($object, 'id', $linkback, $shownav, 'rowid', 'batch'); + print '
    '; print '
    '; print '
    '.$langs->trans("Label").'
    '.$langs->trans("Fieldentity").'
    '.$langs->trans("Fieldfk_product").'
    '.$langs->trans("Fieldbatch").'
    '."\n"; - + // Product print ''; print ''; - + // Sell by print ''; print ''; - + // Other attributes $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - + print '
    '.$langs->trans("Product").''; $producttmp = new Product($db); @@ -341,7 +344,7 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print $form->editfieldval($langs->trans('Eatby'), 'eatby', $object->eatby, $object, $user->rights->stock->creer, 'datepicker'); print '
    '; print $form->editfieldkey($langs->trans('Sellby'), 'sellby', $object->sellby, $object, $user->rights->stock->creer, 'datepicker'); @@ -349,15 +352,15 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea print $form->editfieldval($langs->trans('Sellby'), 'sellby', $object->sellby, $object, $user->rights->stock->creer, 'datepicker'); print '
    '; - + print '
    '; - + dol_fiche_end(); @@ -381,8 +384,8 @@ if ($object->id > 0 && (empty($action) || ($action != 'edit' && $action != 'crea */ } print '
    '."\n"; - - + + print ''.$langs->trans("ShowCurrentStockOfLot").'
    '; print '
    '; print ''.$langs->trans("ShowLogOfMovementIfLot").'
    '; diff --git a/htdocs/product/stock/productlot_list.php b/htdocs/product/stock/productlot_list.php index 78d3c470cb1..ef4a9bf70c9 100644 --- a/htdocs/product/stock/productlot_list.php +++ b/htdocs/product/stock/productlot_list.php @@ -61,11 +61,11 @@ $search_myfield=GETPOST('search_myfield'); $optioncss = GETPOST('optioncss','alpha'); // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -102,7 +102,7 @@ $arrayfields=array( 't.eatby'=>array('label'=>$langs->trans("EatByDate"), 'checked'=>1), 't.sellby'=>array('label'=>$langs->trans("SellByDate"), 'checked'=>1), //'t.import_key'=>array('label'=>$langs->trans("ImportKey"), 'checked'=>1), - //'t.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode))), + //'t.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))), //'t.fk_user_creat'=>array('label'=>$langs->trans("UserCreationShort"), 'checked'=>0, 'position'=>500), //'t.fk_user_modif'=>array('label'=>$langs->trans("UserModificationShort"), 'checked'=>0, 'position'=>500), 't.datec'=>array('label'=>$langs->trans("DateCreationShort"), 'checked'=>0, 'position'=>500), @@ -112,7 +112,7 @@ $arrayfields=array( // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { $arrayfields["ef.".$key]=array('label'=>$extrafields->attribute_label[$key], 'checked'=>$extrafields->attribute_list[$key], 'position'=>$extrafields->attribute_pos[$key], 'enabled'=>$extrafields->attribute_perms[$key]); } @@ -129,7 +129,7 @@ if (($id > 0 || ! empty($ref)) && $action != 'add') /* - * Actions + * Actions */ if (GETPOST('cancel')) { $action='list'; $massaction=''; } @@ -227,7 +227,7 @@ $sql.= " FROM ".MAIN_DB_PREFIX."product_lot as t"; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_lot_extrafields as ef on (t.rowid = ef.fk_object)"; $sql.= ", ".MAIN_DB_PREFIX."product as p"; $sql.= " WHERE p.rowid = t.fk_product"; -//$sql.= " WHERE u.entity IN (".getEntity('productlot',1).")"; +//$sql.= " WHERE u.entity IN (".getEntity('productlot').")"; if ($search_entity) $sql.= natural_search("entity",$search_entity); if ($search_product) $sql.= natural_search("p.ref",$search_product); @@ -245,7 +245,7 @@ foreach ($search_array_options as $key => $val) $typ=$extrafields->attribute_type[$tmpkey]; $mode=0; if (in_array($typ, array('int','double'))) $mode=1; // Search on a numeric - if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) + if ($val && ( ($crit != '' && ! in_array($typ, array('select'))) || ! empty($crit))) { $sql .= natural_search('ef.'.$tmpkey, $crit, $mode); } @@ -263,7 +263,7 @@ if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); -} +} $sql.= $db->plimit($limit+1, $offset); @@ -275,7 +275,7 @@ if ($resql) $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; @@ -292,7 +292,7 @@ if ($resql) $crit=$val; $tmpkey=preg_replace('/search_options_/','',$key); if ($val != '') $param.='&search_options_'.$tmpkey.'='.urlencode($val); - } + } $arrayofmassactions = array( //'presend'=>$langs->trans("SendByMail"), @@ -310,25 +310,25 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, 'title_companies', 0, '', '', $limit); - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + /*$moreforfilter = ''; $moreforfilter.='
    '; $moreforfilter.= $langs->trans('MyFilter') . ': '; $moreforfilter.= '
    ';*/ - + $parameters=array(); $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
    '; @@ -338,7 +338,7 @@ if ($resql) $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields - + print '
    '; print ''."\n"; @@ -404,7 +404,7 @@ if ($resql) print $searchpicto; print ''; print ''."\n"; - + // Fields title print ''; if (! empty($arrayfields['t.entity']['checked'])) print_liste_field_titre($arrayfields['t.entity']['label'],$_SERVER['PHP_SELF'],'t.entity','',$param,'',$sortfield,$sortorder); @@ -418,12 +418,14 @@ if ($resql) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -438,7 +440,7 @@ if ($resql) print ''."\n"; $productlot = new Productlot($db); - + $i=0; $var=true; $totalarray=array(); @@ -448,23 +450,23 @@ if ($resql) if ($obj) { $var = !$var; - + $productlot->id = $obj->rowid; $productlot->batch = $obj->batch; - + // You can use here results print ''; - if (! empty($arrayfields['t.entity']['checked'])) + if (! empty($arrayfields['t.entity']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } - if (! empty($arrayfields['t.batch']['checked'])) + if (! empty($arrayfields['t.batch']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } - if (! empty($arrayfields['t.fk_product']['checked'])) + if (! empty($arrayfields['t.fk_product']['checked'])) { $productstatic->id=$obj->fk_product; $productstatic->type=$obj->product_type; @@ -473,22 +475,22 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - if (! empty($arrayfields['t.eatby']['checked'])) + if (! empty($arrayfields['t.eatby']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } - if (! empty($arrayfields['t.sellby']['checked'])) + if (! empty($arrayfields['t.sellby']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } - if (! empty($arrayfields['t.fk_user_creat']['checked'])) + if (! empty($arrayfields['t.fk_user_creat']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; } - if (! empty($arrayfields['t.fk_user_modif']['checked'])) + if (! empty($arrayfields['t.fk_user_modif']['checked'])) { print ''; if (! $i) $totalarray['nbfield']++; @@ -497,13 +499,13 @@ if ($resql) { print ''; if (! $i) $totalarray['nbfield']++; - } + } // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { print 'getAlignFlag($key); @@ -580,7 +582,7 @@ if ($resql) } print ''; } - + $db->free($resql); $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); @@ -589,20 +591,20 @@ if ($resql) print '
    '.$obj->entity.''.$productlot->getNomUrl(1).''.$productstatic->getNomUrl(1).''.dol_print_date($db->jdate($obj->eatby), 'day').''.dol_print_date($db->jdate($obj->sellby), 'day').''.$obj->fk_user_creat.''.$obj->fk_user_modif.''.$obj->import_key.'
    '."\n"; print '
    '; - + print ''."\n"; - + /* if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) { // Show list of available documents $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->facture->lire; $delallowed=$user->rights->facture->lire; - + print $formfile->showdocuments('massfilesarea_orders','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,$title,''); } else diff --git a/htdocs/product/stock/replenish.php b/htdocs/product/stock/replenish.php index 1a3d7c9edb2..59856e35d55 100644 --- a/htdocs/product/stock/replenish.php +++ b/htdocs/product/stock/replenish.php @@ -64,7 +64,7 @@ $texte = ''; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $offset = $limit * $page ; @@ -292,7 +292,7 @@ if($fk_supplier > 0) { if(!empty($conf->global->STOCK_ALLOW_ADD_LIMIT_STOCK_BY_WAREHOUSE) && $fk_entrepot > 0) { $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product_warehouse_properties AS pse ON (p.rowid = pse.fk_product AND pse.fk_entrepot = '.$fk_entrepot.')'; } -$sql.= ' WHERE p.entity IN (' . getEntity("product", 1) . ')'; +$sql.= ' WHERE p.entity IN (' . getEntity('product') . ')'; if ($sall) $sql .= natural_search(array('p.ref', 'p.label', 'p.description', 'p.note'), $sall); // if the type is not 1, we show all products (type = 0,2,3) if (dol_strlen($type)) { @@ -322,7 +322,7 @@ if ($usevirtualstock) $sqlCommandesCli = "(SELECT ".$db->ifsql("SUM(cd.qty) IS NULL", "0", "SUM(cd.qty)")." as qty"; $sqlCommandesCli.= " FROM ".MAIN_DB_PREFIX."commandedet as cd"; $sqlCommandesCli.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON (c.rowid = cd.fk_commande)"; - $sqlCommandesCli.= " WHERE c.entity IN (".getEntity('commande', 1).")"; + $sqlCommandesCli.= " WHERE c.entity IN (".getEntity('commande').")"; $sqlCommandesCli.= " AND cd.fk_product = p.rowid"; $sqlCommandesCli.= " AND c.fk_statut IN (1,2))"; @@ -331,7 +331,7 @@ if ($usevirtualstock) $sqlExpeditionsCli.= " LEFT JOIN ".MAIN_DB_PREFIX."expeditiondet as ed ON (ed.fk_expedition = e.rowid)"; $sqlExpeditionsCli.= " LEFT JOIN ".MAIN_DB_PREFIX."commandedet as cd ON (cd.rowid = ed.fk_origin_line)"; $sqlExpeditionsCli.= " LEFT JOIN ".MAIN_DB_PREFIX."commande as c ON (c.rowid = cd.fk_commande)"; - $sqlExpeditionsCli.= " WHERE e.entity IN (".getEntity('expedition', 1).")"; + $sqlExpeditionsCli.= " WHERE e.entity IN (".getEntity('expedition').")"; $sqlExpeditionsCli.= " AND cd.fk_product = p.rowid"; $sqlExpeditionsCli.= " AND c.fk_statut IN (1,2))"; @@ -339,14 +339,14 @@ if ($usevirtualstock) $sqlCommandesFourn.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as cd"; $sqlCommandesFourn.= ", ".MAIN_DB_PREFIX."commande_fournisseur as c"; $sqlCommandesFourn.= " WHERE c.rowid = cd.fk_commande"; - $sqlCommandesFourn.= " AND c.entity IN (".getEntity('supplier_order', 1).")"; + $sqlCommandesFourn.= " AND c.entity IN (".getEntity('supplier_order').")"; $sqlCommandesFourn.= " AND cd.fk_product = p.rowid"; $sqlCommandesFourn.= " AND c.fk_statut IN (3,4))"; $sqlReceptionFourn = "(SELECT ".$db->ifsql("SUM(fd.qty) IS NULL", "0", "SUM(fd.qty)")." as qty"; $sqlReceptionFourn.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur as cf"; $sqlReceptionFourn.= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as fd ON (fd.fk_commande = cf.rowid)"; - $sqlReceptionFourn.= " WHERE cf.entity IN (".getEntity('supplier_order', 1).")"; + $sqlReceptionFourn.= " WHERE cf.entity IN (".getEntity('supplier_order').")"; $sqlReceptionFourn.= " AND fd.fk_product = p.rowid"; $sqlReceptionFourn.= " AND cf.fk_statut IN (3,4))"; diff --git a/htdocs/product/stock/valo.php b/htdocs/product/stock/valo.php index 0c71eb6ad18..40e3060cfee 100644 --- a/htdocs/product/stock/valo.php +++ b/htdocs/product/stock/valo.php @@ -56,7 +56,7 @@ $sql.= " SUM(ps.pmp * ps.reel) as estimatedvalue, SUM(p.price * ps.reel) as sell $sql.= " FROM ".MAIN_DB_PREFIX."entrepot as e"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product_stock as ps ON e.rowid = ps.fk_entrepot"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON ps.fk_product = p.rowid"; -$sql.= " WHERE e.entity IN (".getEntity('stock', 1).")"; +$sql.= " WHERE e.entity IN (".getEntity('stock').")"; if ($sref) { $sql.= " AND e.label LIKE '%".$db->escape($sref)."%'"; diff --git a/htdocs/product/traduction.php b/htdocs/product/traduction.php index 03f7e1c54ac..004662972c4 100644 --- a/htdocs/product/traduction.php +++ b/htdocs/product/traduction.php @@ -202,7 +202,10 @@ dol_fiche_head($head, 'translation', $titre, 0, $picto); $linkback = ''.$langs->trans("BackToList").''; -dol_banner_tab($object, 'ref', $linkback, ($user->societe_id?0:1), 'ref', 'ref', '', '', 0, '', '', 1); +$shownav = 1; +if ($user->societe_id && ! in_array('product', explode(',',$conf->global->MAIN_MODULES_FOR_EXTERNAL))) $shownav=0; + +dol_banner_tab($object, 'ref', $linkback, shownav, 'ref'); dol_fiche_end(); @@ -245,7 +248,7 @@ if ($action == 'edit') { $s=picto_from_langcode($key); print "
    ".($s?$s.' ':'')." ".$langs->trans('Language_'.$key).": ".''.img_delete('', 'class="valigntextbottom"')."
    "; - + print '
    '; print ''; print ''; @@ -265,7 +268,7 @@ if ($action == 'edit') } print '
    '; - + print '
    '; print ''; print '     '; @@ -283,7 +286,7 @@ else if ($action != 'add') { $s=picto_from_langcode($key); print ($s?$s.' ':'')." ".$langs->trans('Language_'.$key).": ".''.img_delete('', 'class="valigntextbottom"').''; - + print '
    '; print '
    '; print '
    '.$langs->trans('Label').'
    '; @@ -318,7 +321,7 @@ if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service print ''; dol_fiche_head(); - + print '
    '; print '
    '.$langs->trans('Language').''; print $formadmin->select_language('','forcelangprod',0,$object->multilangs,1); @@ -339,7 +342,7 @@ if ($action == 'add' && ($user->rights->produit->creer || $user->rights->service print '
    '; dol_fiche_end(); - + print '
    '; print ''; print '     '; diff --git a/htdocs/projet/activity/perday.php b/htdocs/projet/activity/perday.php index a2b3f1cc667..9cda69560d5 100644 --- a/htdocs/projet/activity/perday.php +++ b/htdocs/projet/activity/perday.php @@ -34,6 +34,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/class/html.formprojet.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/html.formcompany.class.php'; $langs->load('projects'); +$langs->load('users'); $action=GETPOST('action','aZ09'); $mode=GETPOST("mode"); @@ -62,6 +63,8 @@ $month=GETPOST('remonth')?GETPOST('remonth'):(GETPOST("month","int")?GETPOST("mo $day=GETPOST('reday')?GETPOST('reday'):(GETPOST("day","int")?GETPOST("day","int"):date("d")); $day = (int) $day; $week=GETPOST("week","int")?GETPOST("week","int"):date("W"); + +$search_usertoprocessid=GETPOST('search_usertoprocessid', 'int'); $search_task_ref=GETPOST('search_task_ref', 'alpha'); $search_task_label=GETPOST('search_task_label', 'alpha'); $search_project_ref=GETPOST('search_project_ref', 'alpha'); @@ -75,6 +78,17 @@ $daytoparse = $now; if ($yearofday && $monthofday && $dayofday) $daytoparse=dol_mktime(0, 0, 0, $monthofday, $dayofday, $yearofday); // xxxofday is value of day after submit action 'addtime' else if ($year && $month && $day) $daytoparse=dol_mktime(0, 0, 0, $month, $day, $year); // this are value submited after submit of action 'submitdateselect' +if (empty($search_usertoprocessid) || $search_usertoprocessid == $user->id) +{ + $usertoprocess=$user; +} +else +{ + $usertoprocess=new User($db); + $usertoprocess->fetch($search_usertoprocessid); +} +$search_usertoprocessid=$usertoprocess->id; + $object=new Task($db); @@ -83,9 +97,10 @@ $object=new Task($db); */ // Purge criteria -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { $action = ''; + $search_usertoprocessid = ''; $search_task_ref = ''; $search_task_label = ''; $search_project_ref = ''; @@ -125,7 +140,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') } if (! $error) { - $idfortaskuser=$user->id; + $idfortaskuser=$usertoprocess->id; $result = $object->add_contact($idfortaskuser, GETPOST("type"), 'internal'); if ($result >= 0 || $result == -2) // Contact add ok or already contact of task @@ -143,7 +158,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') $project->fetch($object->fk_project); // Get type $listofprojcontact=$project->liste_type_contact('internal'); - + if (count($listofprojcontact)) { $typeforprojectcontact=reset(array_keys($listofprojcontact)); @@ -151,7 +166,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') } } } - else + else { dol_print_error($db); } @@ -175,6 +190,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') if (! $error) { setEventMessages("TaskAssignedToEnterTime", null); + $taskid=0; } $action=''; @@ -247,12 +263,12 @@ if ($action == 'addtime' && $user->rights->projet->lire) setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); // Redirect to avoid submit twice on back - header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'').'&year='.$yearofday.'&month='.$monthofday.'&day='.$dayofday); + header('Location: '.$_SERVER["PHP_SELF"].'?'.($projectid?'id='.$projectid:'').($search_usertoprocessid?'&search_usertoprocessid='.$search_usertoprocessid:'').($mode?'&mode='.$mode:'').'&year='.$yearofday.'&month='.$monthofday.'&day='.$dayofday); exit; } } - else - { + else + { setEventMessages($langs->trans("ErrorTimeSpentIsEmpty"), null, 'errors'); } } @@ -286,8 +302,6 @@ $next_day = $next['mday']; $title=$langs->trans("TimeSpent"); if ($mine) $title=$langs->trans("MyTimeSpent"); -$usertoprocess = $user; - $projectsListId = $projectstatic->getProjectsAuthorizedForUser($usertoprocess,0,1); // Return all project i have permission on. I want my tasks and some of my task may be on a public projet that is not my project if ($id) @@ -314,8 +328,9 @@ llxHeader("",$title,""); print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num, '', 'title_project'); $param=''; -$param.=($mode?'&mode='.$mode:''); -$param.=($search_project_ref?'&search_project_ref='.$search_project_ref:''); +$param.=($mode?'&mode='.$mode:''); +$param.=($search_project_ref?'&search_project_ref='.$search_project_ref:''); +$param.=($search_userassignedid > 0?'&search_userassignedid='.$search_usertoprocessid:''); // Show navigation bar $nav =''.img_previous($langs->trans("Previous"))."\n"; @@ -337,7 +352,7 @@ print ''; print ''; print ''; -$head=project_timesheet_prepare_head($mode); +$head=project_timesheet_prepare_head($mode, $usertoprocess); dol_fiche_head($head, 'inputperday', '', -1, 'task'); // Show description of content @@ -360,45 +375,17 @@ print '
    '; dol_fiche_end(); - -// Filter on user -/* dol_fiche_head(''); - print ''; - print ''; - print '
    '.$langs->trans("User").''; - if ($mine) print $user->getLoginUrl(1); - print '
    '; - dol_fiche_end(); -*/ - -// Filter on user -/* dol_fiche_head(''); - print ''; - print ''; - print '
    '.$langs->trans("User").''; - if ($mine) print $user->getLoginUrl(1); - print '
    '; - dol_fiche_end(); -*/ - - -// Add a new project/task -//print '
    '; -//print '
    '; -//print ''; -//print ''; -//print ''; -//print ''; -//print ''; - -print '
    '.$nav.'
    '; // We move this before the assign to components so, the default submit button is not the assign to. +print '
    '.$nav.'
    '; // We move this before the assign to components so, the default submit button is not the assign to. print '
    '; -print $langs->trans("AssignTaskToMe").'
    '; +$titleassigntask = $langs->trans("AssignTaskToMe"); +if ($usertoprocess->id != $user->id) $titleassigntask = $langs->trans("AssignTaskToUser", $usertoprocess->getFullName($langs)); +print '
    '; $formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1); -print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0); -print ''; -//print ''; +print '
    '; +print ' '; +print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0, 'maxwidth200'); +print ''; print '
    '; print '
    '; @@ -408,6 +395,11 @@ print '
    '; print ''."\n"; print ''; +print ''; print ''; print ''; print ''; @@ -427,6 +419,7 @@ print ''; print "\n"; print ''; +print ''; print ''; print ''; print ''; @@ -436,12 +429,15 @@ if (! empty($conf->global->PROJECT_LINES_PERDAY_SHOW_THIRDPARTY)) } print ''; print ''; -print ''; +/*print ''; if ($usertoprocess->id == $user->id) print ''; -else print ''; +else print '';*/ +print ''; +print ''; print ''; -print ''; +print ''; print ''; +print ''; print "\n"; @@ -455,7 +451,7 @@ if (count($tasksarray) > 0) } else { - print ''; + print ''; } print "
    '; +$usersettoshow='hierarchyme'; +if ($user->rights->projet->all->lire) $usersettoshow=''; +print $form->select_dolusers($usertoprocess->id, 'search_usertoprocessid', 0, null, 0, $usersettoshow, 0, 0, 0, 1, '', 0, '', 'maxwidth150'); +print '
    '.$langs->trans("User").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("ProjectRef").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").''.$langs->trans("TimeSpent").''.$langs->trans("TimeSpentByYou").''.$langs->trans("TimeSpentByUser").''.$langs->trans("TimeSpentByUser").''.$langs->trans("TimeSpent").'
    ('.$langs->trans("Everybody").')    		'.$langs->trans("TimeSpent").''.$langs->trans("HourStart").''.$langs->trans("Duration").''.$langs->trans("Duration").''.$langs->trans("Note").'
    '.$langs->trans("NoTasks").'
    '.$langs->trans("NoTasks").'
    "; print '
    '; diff --git a/htdocs/projet/activity/perweek.php b/htdocs/projet/activity/perweek.php index da5303511ad..4a2156430af 100644 --- a/htdocs/projet/activity/perweek.php +++ b/htdocs/projet/activity/perweek.php @@ -58,11 +58,14 @@ $nowtmp=dol_getdate($now); $nowday=$nowtmp['mday']; $nowmonth=$nowtmp['mon']; $nowyear=$nowtmp['year']; + $year=GETPOST('reyear')?GETPOST('reyear','int'):(GETPOST("year")?GETPOST("year","int"):date("Y")); $month=GETPOST('remonth')?GETPOST('remonth','int'):(GETPOST("month")?GETPOST("month","int"):date("m")); $day=GETPOST('reday')?GETPOST('reday','int'):(GETPOST("day")?GETPOST("day","int"):date("d")); $day = (int) $day; $week=GETPOST("week","int")?GETPOST("week","int"):date("W"); + +$search_usertoprocessid=GETPOST('search_usertoprocessid', 'int'); $search_task_ref=GETPOST('search_task_ref', 'alpha'); $search_task_label=GETPOST('search_task_label', 'alpha'); $search_project_ref=GETPOST('search_project_ref', 'alpha'); @@ -88,7 +91,16 @@ $next_day = $next['day']; $firstdaytoshow=dol_mktime(0,0,0,$first_month,$first_day,$first_year); $lastdaytoshow=dol_time_plus_duree($firstdaytoshow, 7, 'd'); -$usertoprocess=$user; +if (empty($search_usertoprocessid) || $search_usertoprocessid == $user->id) +{ + $usertoprocess=$user; +} +else +{ + $usertoprocess=new User($db); + $usertoprocess->fetch($search_usertoprocessid); +} +$search_usertoprocessid=$usertoprocess->id; $object=new Task($db); @@ -98,9 +110,10 @@ $object=new Task($db); */ // Purge criteria -if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // Both test are required to be compatible with all browsers +if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { $action = ''; + $search_usertoprocessid = ''; $search_task_ref = ''; $search_task_label = ''; $search_project_ref = ''; @@ -137,13 +150,13 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') setEventMessages($langs->transnoentitiesnoconv("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), '', 'errors'); $error++; } - + if (! $error) { - $idfortaskuser=$user->id; + $idfortaskuser=$usertoprocess->id; $result = $object->add_contact($idfortaskuser, GETPOST("type"), 'internal'); - if (! $result || $result == -2) // Contact add ok or already contact of task + if ($result >= 0 || $result == -2) // Contact add ok or already contact of task { // Test if we are already contact of the project (should be rare but sometimes we can add as task contact without being contact of project, like when admin user has been removed from contact of project) $sql='SELECT ec.rowid FROM '.MAIN_DB_PREFIX.'element_contact as ec, '.MAIN_DB_PREFIX.'c_type_contact as tc WHERE tc.rowid = ec.fk_c_type_contact'; @@ -158,7 +171,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') $project->fetch($object->fk_project); // Get type $listofprojcontact=$project->liste_type_contact('internal'); - + if (count($listofprojcontact)) { $typeforprojectcontact=reset(array_keys($listofprojcontact)); @@ -166,7 +179,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') } } } - else + else { dol_print_error($db); } @@ -190,6 +203,7 @@ if ($action == 'addtime' && $user->rights->projet->lire && GETPOST('assigntask') if (! $error) { setEventMessages("TaskAssignedToEnterTime", null); + $taskid=0; } $action=''; @@ -233,16 +247,16 @@ if ($action == 'addtime' && $user->rights->projet->lire) $error++; break; } - + $updateoftaskdone++; } } } - + if (! $updateoftaskdone) // Check to update progress if no update were done on task. { $object->fetch($taskid); - //var_dump($object->progress);var_dump(GETPOST($taskid . 'progress', 'int')); exit; + //var_dump($object->progress);var_dump(GETPOST($taskid . 'progress', 'int')); exit; if ($object->progress != GETPOST($taskid . 'progress', 'int')) { $object->progress = GETPOST($taskid . 'progress', 'int'); @@ -262,7 +276,7 @@ if ($action == 'addtime' && $user->rights->projet->lire) setEventMessages($langs->trans("RecordSaved"), null, 'mesgs'); // Redirect to avoid submit twice on back - header('Location: '.$_SERVER["PHP_SELF"].($projectid?'?id='.$projectid:'?').($mode?'&mode='.$mode:'').($day?'&day='.$day:'').($month?'&month='.$month:'').($year?'&year='.$year:'')); + header('Location: '.$_SERVER["PHP_SELF"].'?'.($projectid?'id='.$projectid:'').($search_usertoprocessid?'&search_usertoprocessid='.$search_usertoprocessid:'').($mode?'&mode='.$mode:'').($day?'&day='.$day:'').($month?'&month='.$month:'').($year?'&year='.$year:'')); exit; } } @@ -312,14 +326,15 @@ llxHeader("",$title,"",'','','',array('/core/js/timesheet.js')); print_barre_liste($title, $page, $_SERVER["PHP_SELF"], "", $sortfield, $sortorder, "", $num, '', 'title_project'); $param=''; -$param.=($mode?'&mode='.$mode:''); -$param.=($search_project_ref?'&search_project_ref='.$search_project_ref:''); +$param.=($mode?'&mode='.$mode:''); +$param.=($search_project_ref?'&search_project_ref='.$search_project_ref:''); +$param.=($search_usertoprocessid > 0?'&search_usertoprocessid='.$search_usertoprocessid:''); // Show navigation bar -$nav =''.img_previous($langs->trans("Previous"))."\n"; +$nav =''.img_previous($langs->trans("Previous"))."\n"; $nav.=" ".dol_print_date(dol_mktime(0,0,0,$first_month,$first_day,$first_year),"%Y").", ".$langs->trans("WeekShort")." ".$week." \n"; -$nav.=''.img_next($langs->trans("Next"))."\n"; -$nav.="   (".$langs->trans("Today").")"; +$nav.=''.img_next($langs->trans("Next"))."\n"; +$nav.="   (".$langs->trans("Today").")"; $nav.='
    '.$form->select_date(-1,'',0,0,2,"addtime",1,0,1).' '; $nav.=' '; @@ -333,7 +348,7 @@ print ''; print ''; print ''; -$head=project_timesheet_prepare_head($mode); +$head=project_timesheet_prepare_head($mode, $usertoprocess); dol_fiche_head($head, 'inputperweek', '', -1, 'task'); // Show description of content @@ -356,44 +371,17 @@ print '
    '; dol_fiche_end(); -// Filter on user -/* dol_fiche_head(''); - print ''; - print ''; - print '
    '.$langs->trans("User").''; - if ($mine) print $user->getLoginUrl(1); - print '
    '; - dol_fiche_end(); -*/ - -// Filter on user -/* dol_fiche_head(''); - print ''; - print ''; - print '
    '.$langs->trans("User").''; - if ($mine) print $user->getLoginUrl(1); - print '
    '; - dol_fiche_end(); -*/ - - -// Add a new project/task -//print '
    '; -//print '
    '; -//print ''; -//print ''; -//print ''; -//print ''; -//print ''; - -print '
    '.$nav.'
    '; // We move this before the assign to components so, the default submit button is not the assign to. +print '
    '.$nav.'
    '; // We move this before the assign to components so, the default submit button is not the assign to. print '
    '; -print $langs->trans("AssignTaskToMe").'
    '; +$titleassigntask = $langs->trans("AssignTaskToMe"); +if ($usertoprocess->id != $user->id) $titleassigntask = $langs->trans("AssignTaskToUser", $usertoprocess->getFullName($langs)); +print '
    '; $formproject->selectTasks($socid?$socid:-1, $taskid, 'taskid', 32, 0, 1, 1); -print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0); -print ''; -//print ''; +print '
    '; +print ' '; +print $formcompany->selectTypeContact($object, '', 'type','internal','rowid', 0, 'maxwidth200'); +print ''; print '
    '; print '
    '; @@ -403,6 +391,11 @@ print '
    '; print ''."\n"; print ''; +print ''; print ''; print ''; print ''; @@ -423,6 +416,7 @@ print ''; print "\n"; print ''; +print ''; print ''; print ''; print ''; @@ -432,9 +426,11 @@ if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) } print ''; print ''; +/*print ''; + if ($usertoprocess->id == $user->id) print ''; + else print '';*/ +print ''; print ''; -if ($usertoprocess->id == $user->id) print ''; -else print ''; $startday=dol_mktime(12, 0, 0, $startdayarray['first_month'], $startdayarray['first_day'], $startdayarray['first_year']); @@ -452,16 +448,16 @@ if (count($tasksarray) > 0) { //var_dump($tasksarray); //var_dump($tasksrole); - + $j=0; $level=0; projectLinesPerWeek($j, $firstdaytoshow, $usertoprocess, 0, $tasksarray, $level, $projectsrole, $tasksrole, $mine, $restrictviewformytask); - $colspan=7; + $colspan=8; if (! empty($conf->global->PROJECT_LINES_PERWEEK_SHOW_THIRDPARTY)) $colspan++; - + print ' - + @@ -474,7 +470,7 @@ if (count($tasksarray) > 0) } else { - print ''; + print ''; } print "
    '; +$usersettoshow='hierarchyme'; +if ($user->rights->projet->all->lire) $usersettoshow=''; +print $form->select_dolusers($usertoprocess->id, 'search_usertoprocessid', 0, null, 0, $usersettoshow, 0, 0, 0, 1, '', 0, '', 'maxwidth150'); +print '
    '.$langs->trans("User").''.$langs->trans("RefTask").''.$langs->trans("LabelTask").''.$langs->trans("ProjectRef").''.$langs->trans("PlannedWorkload").''.$langs->trans("ProgressDeclared").''.$langs->trans("TimeSpent").''.$langs->trans("TimeSpentByYou").''.$langs->trans("TimeSpentByUser").''.$langs->trans("TimeSpent").'
    ('.$langs->trans("Everybody").')    		'.$langs->trans("TimeSpent").''.$langs->trans("TimeSpentByYou").''.$langs->trans("TimeSpentByUser").'
    '.$langs->trans("Total").''.$langs->trans("Total").'
     
     
     
    '.$langs->trans("NoTasks").'
    '.$langs->trans("NoTasks").'
    "; print '
    '; diff --git a/htdocs/projet/admin/project.php b/htdocs/projet/admin/project.php index fbcecf032cf..9e35ea77e0b 100644 --- a/htdocs/projet/admin/project.php +++ b/htdocs/projet/admin/project.php @@ -51,6 +51,8 @@ $type='project'; * Actions */ +include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; + if ($action == 'setmainoptions') { if (GETPOST('PROJECT_USE_OPPORTUNITIES')) dolibarr_set_const($db, "PROJECT_USE_OPPORTUNITIES",GETPOST('PROJECT_USE_OPPORTUNITIES'),'chaine',0,'',$conf->entity); @@ -104,7 +106,7 @@ else if ($action == 'specimen') $project = new Project($db); $project->initAsSpecimen(); - + // Search template files $file=''; $classname=''; $filefound=0; $dirmodels=array_merge(array('/'),(array) $conf->modules_parts['models']); @@ -188,35 +190,6 @@ else if ($action == 'specimentask') } } -// Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) -if ($action == 'setModuleOptions') -{ - $post_size=count($_POST); - - $db->begin(); - - for($i=0;$i < $post_size;$i++) - { - if (array_key_exists('param'.$i,$_POST)) - { - $param=GETPOST("param".$i,'alpha'); - $value=GETPOST("value".$i,'alpha'); - if ($param) $res = dolibarr_set_const($db,$param,$value,'chaine',0,'',$conf->entity); - if (! $res > 0) $error++; - } - } - if (! $error) - { - $db->commit(); - setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } - else - { - $db->rollback(); - setEventMessages($langs->trans("Error"), null, 'errors'); - } -} - // Activate a model else if ($action == 'set') { @@ -414,7 +387,7 @@ foreach ($dirmodels as $reldir) if ($module->isEnabled()) { - + print '
    '.$module->name."\n"; print $module->info(); print '
    '.$module->name."\n"; print $module->info(); print '
    '; print (empty($module->name)?$name:$module->name); print "\n"; diff --git a/htdocs/projet/ajax/projects.php b/htdocs/projet/ajax/projects.php index 3140352bf60..991cae22aa3 100644 --- a/htdocs/projet/ajax/projects.php +++ b/htdocs/projet/ajax/projects.php @@ -61,7 +61,7 @@ $idprod = (! empty($match[0]) ? $match[0] : ''); if (! GETPOST($htmlname) && ! GETPOST($idprod)) return; // When used from jQuery, the search term is added as GET param "term". -$searchkey=(GETPOST($idprod)?GETPOST($idprod):(GETPOST($htmlname)?GETPOST($htmlname):'')); +$searchkey=((!empty($idprod) && GETPOST($idprod))?GETPOST($idprod):(GETPOST($htmlname)?GETPOST($htmlname):'')); $form = new FormProjets($db); $arrayresult=$form->select_projects_list($socid, '', $htmlname, 0, 0, 1, $discard_closed, 0, 0, 1, $searchkey); diff --git a/htdocs/projet/card.php b/htdocs/projet/card.php index f6355ec5566..b8528e9863c 100644 --- a/htdocs/projet/card.php +++ b/htdocs/projet/card.php @@ -41,6 +41,7 @@ $ref=GETPOST('ref','alpha'); $action=GETPOST('action','alpha'); $backtopage=GETPOST('backtopage','alpha'); $cancel=GETPOST('cancel','alpha'); +$confirm=GETPOST('confirm','aZ09'); $status=GETPOST('status','int'); $opp_status=GETPOST('opp_status','int'); $opp_percent=price2num(GETPOST('opp_percent','alpha')); @@ -50,7 +51,7 @@ if ($id == '' && $ref == '' && ($action != "create" && $action != "add" && $acti $mine = GETPOST('mode')=='mine' ? 1 : 0; //if (! $user->rights->projet->all->lire) $mine=1; // Special for projects -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('projectcard','globalcard')); $object = new Project($db); @@ -68,7 +69,7 @@ if ($id > 0 || ! empty($ref)) } // Security check -$socid=GETPOST('socid'); +$socid=GETPOST('socid','int'); //if ($user->societe_id > 0) $socid = $user->societe_id; // For external user, no check is done on company because readability is managed by public status of project and assignement. $result = restrictedArea($user, 'projet', $object->id,'projet&project'); @@ -134,7 +135,13 @@ if (empty($reshook)) $error++; setEventMessages($langs->trans("ErrorOppStatusRequiredIfAmount"), null, 'errors'); } - + + // Create with status validated immediatly + if (! empty($conf->global->PROJECT_CREATE_NO_DRAFT)) + { + $status=Project::STATUS_VALIDATED; + } + if (! $error) { $error=0; @@ -148,10 +155,10 @@ if (empty($reshook)) $object->public = GETPOST('public','alpha'); $object->opp_amount = price2num(GETPOST('opp_amount')); $object->budget_amount = price2num(GETPOST('budget_amount')); - $object->datec=dol_now(); - $object->date_start=$date_start; - $object->date_end=$date_end; - $object->statuts = $status; + $object->datec = dol_now(); + $object->date_start = $date_start; + $object->date_end = $date_end; + $object->statut = $status; $object->opp_status = $opp_status; $object->opp_percent = $opp_percent; @@ -308,8 +315,8 @@ if (empty($reshook)) setEventMessages($langs->trans("FailedToCloseProject").':'.$object->error, $object->errors, 'errors'); } } - - + + if ($error) { $db->rollback(); @@ -322,7 +329,7 @@ if (empty($reshook)) if (GETPOST('socid','int') > 0) $object->fetch_thirdparty(GETPOST('socid','int')); else unset($object->thirdparty); } - + } // Build doc @@ -332,10 +339,10 @@ if (empty($reshook)) if (GETPOST('model')) $object->setDocModel($user, GETPOST('model','alpha')); $outputlangs = $langs; - if (GETPOST('lang_id')) + if (GETPOST('lang_id','aZ09')) { $outputlangs = new Translate("",$conf); - $outputlangs->setDefaultLang(GETPOST('lang_id')); + $outputlangs->setDefaultLang(GETPOST('lang_id','aZ09')); } $result= $object->generateDocument($object->modelpdf, $outputlangs); if ($result <= 0) @@ -365,7 +372,7 @@ if (empty($reshook)) } - if ($action == 'confirm_validate' && GETPOST('confirm') == 'yes') + if ($action == 'confirm_validate' && $confirm == 'yes') { $result = $object->setValid($user); if ($result <= 0) @@ -374,7 +381,7 @@ if (empty($reshook)) } } - if ($action == 'confirm_close' && GETPOST('confirm') == 'yes') + if ($action == 'confirm_close' && $confirm == 'yes') { $result = $object->setClose($user); if ($result <= 0) @@ -383,7 +390,7 @@ if (empty($reshook)) } } - if ($action == 'confirm_reopen' && GETPOST('confirm') == 'yes') + if ($action == 'confirm_reopen' && $confirm == 'yes') { $result = $object->setValid($user); if ($result <= 0) @@ -409,7 +416,7 @@ if (empty($reshook)) } } - if ($action == 'confirm_clone' && $user->rights->projet->creer && GETPOST('confirm') == 'yes') + if ($action == 'confirm_clone' && $user->rights->projet->creer && $confirm == 'yes') { $clone_contacts=GETPOST('clone_contacts')?1:0; $clone_tasks=GETPOST('clone_tasks')?1:0; @@ -603,6 +610,7 @@ if ($action == 'create' && $user->rights->projet->creer) // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -623,7 +631,7 @@ if ($action == 'create' && $user->rights->projet->creer) { print '     '; print ''; - } + } print ''; print ''; @@ -645,12 +653,12 @@ if ($action == 'create' && $user->rights->projet->creer) }); '; } -elseif ($object->id > 0) +elseif ($object->id > 0) { /* * Show or edit */ - + $res=$object->fetch_optionals($object->id,$extralabels); // To verify role of users @@ -711,10 +719,11 @@ elseif ($object->id > 0) print ''; $head=project_prepare_head($object); - dol_fiche_head($head, 'project', $langs->trans("Project"), -1, ($object->public?'projectpub':'project')); if ($action == 'edit' && $userWrite > 0) { + dol_fiche_head($head, 'project', $langs->trans("Project"), 0, ($object->public?'projectpub':'project')); + print ''; // Ref @@ -826,6 +835,7 @@ elseif ($object->id > 0) // Other options $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -835,27 +845,30 @@ elseif ($object->id > 0) } else { + dol_fiche_head($head, 'project', $langs->trans("Project"), -1, ($object->public?'projectpub':'project')); + // Project card - + $linkback = ''.$langs->trans("BackToList").''; - + $morehtmlref='
    '; // Title $morehtmlref.=$object->title; // Thirdparty - if ($object->thirdparty->id > 0) + $morehtmlref.='
    '.$langs->trans('ThirdParty') . ' : '; + if ($object->thirdparty->id > 0) { - $morehtmlref.='
    '.$langs->trans('ThirdParty') . ' : ' . $object->thirdparty->getNomUrl(1, 'project'); + $morehtmlref .= $object->thirdparty->getNomUrl(1, 'project'); } $morehtmlref.='
    '; - + // Define a complementary filter for search of next/prev ref. if (! $user->rights->projet->all->lire) { $objectsListId = $object->getProjectsAuthorizedForUser($user,0,0); $object->next_prev_filter=" rowid in (".(count($objectsListId)?join(',',array_keys($objectsListId)):'0').")"; } - + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); @@ -881,15 +894,19 @@ elseif ($object->id > 0) // Opportunity percent print ''; // Opportunity Amount print ''; } - + // Date start - end print ''; - + // Budget print '
    '.$langs->trans("OpportunityProbability").''; - if (strcmp($object->opp_percent,'')) print price($object->opp_percent,0,$langs,1,0).' %'; + if (strcmp($object->opp_percent,'')) print price($object->opp_percent, 0, $langs, 1, 0).' %'; print '
    '.$langs->trans("OpportunityAmount").''; - if (strcmp($object->opp_amount,'')) print price($object->opp_amount,0,$langs,1,0,0,$conf->currency); + /*if ($object->opp_status) + { + print price($obj->opp_amount, 1, $langs, 1, 0, -1, $conf->currency); + }*/ + if (strcmp($object->opp_amount,'')) print price($object->opp_amount, 0, $langs, 1, 0, -1, $conf->currency); print '
    '.$langs->trans("DateStart").' - '.$langs->trans("DateEnd").''; $start = dol_print_date($object->date_start,'dayhour'); @@ -899,7 +916,7 @@ elseif ($object->id > 0) print ($end?$end:'?'); if ($object->hasDelay()) print img_warning("Late"); print '
    '.$langs->trans("Budget").''; if (strcmp($object->budget_amount, '')) print price($object->budget_amount,0,$langs,1,0,0,$conf->currency); @@ -908,16 +925,16 @@ elseif ($object->id > 0) // Other attributes $cols = 2; include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; - + print '
    '; - + print ''; print '
    '; print '
    '; print '
    '; - + print ''; - + // Description print '"; } - + print '
    '.$langs->trans("Description").''; print nl2br($object->description); @@ -929,13 +946,13 @@ elseif ($object->id > 0) print $form->showCategories($object->id,'project',1); print "
    '; - + print '
    '; print '
    '; print ''; - + print '
    '; } @@ -954,9 +971,10 @@ elseif ($object->id > 0) // Change probability from status if (! empty($conf->use_javascript_ajax) && ! empty($conf->global->PROJECT_USE_OPPORTUNITIES)) { + // Default value to close or not when we set opp to 'WON'. $defaultcheckedwhenoppclose=1; if (empty($conf->global->PROJECT_HIDE_TASKS)) $defaultcheckedwhenoppclose=0; - + print ''; print ''; @@ -288,7 +291,7 @@ print ''; print '
    '; print '
    '; print '
    '.$langs->trans("DemoDesc").'

    '; -print ''.$langs->trans("ChooseYourDemoProfil").''; +print '
    '.$langs->trans("ChooseYourDemoProfil").'
    '; print '
    '; print '
    '; @@ -304,19 +307,29 @@ foreach ($demoprofiles as $profilearray) //print $profilearray['lang']; if (! empty($profilearray['lang'])) $langs->load($profilearray['lang']); - $url=$_SERVER["PHP_SELF"].'?action=gotodemo&urlfrom='.urlencode($_SERVER["PHP_SELF"]); + $url=$_SERVER["PHP_SELF"].'?action=gotodemo'; $urlwithmod=$url.'&demochoice='.$profilearray['key']; // Should work with DOL_URL_ROOT='' or DOL_URL_ROOT='/dolibarr' //print "xx".$_SERVER["PHP_SELF"].' '.DOL_URL_ROOT.'
    '; - $urlfrom=preg_replace('/^'.preg_quote(DOL_URL_ROOT,'/').'/i','',$_SERVER["PHP_SELF"]); + + $urlfrom=preg_replace('/^'.preg_quote(DOL_URL_ROOT,'/').'/i','',$_SERVER["PHP_SELF"]); //print $urlfrom; - if (! empty($profilearray['url'])) $urlwithmod=$profilearray['url']; + + if (! empty($profilearray['url'])) + { + $urlwithmod=$profilearray['url']; + $urlwithmod=$urlwithmod.(preg_match('/\?/',$urlwithmod)?'&':'?').'urlfrom='.urlencode($urlfrom); + if (! empty($profilearray['disablemodules'])) + { + $urlwithmod=$urlwithmod.(preg_match('/\?/',$urlwithmod)?'&':'?').'disablemodules='.$profilearray['disablemodules']; + } + } if (empty($profilearray['url'])) { print '
    '; } - + print '
    '."\n"; print ''."\n"; print ''."\n"; @@ -328,34 +341,35 @@ foreach ($demoprofiles as $profilearray) print ''."\n"; print ''."\n"; - print '
    '."\n"; + print '
    '."\n"; + - print '
    '; print ''; print '
    '; - + print 'Demo '.$profilearray['label'].''; - + print '
    '; - + print '
    '; print $langs->trans($profilearray['label']); print '
    '; - + print '
    '; print '    '; - - - // Modules + + + // Modules (a profile you must choose modules) if (empty($profilearray['url'])) { - print '
    '.$langs->trans("Type").' *'; + print '
    '.$langs->trans("Type").' *'; print $form->selectarray("type", $adht->liste_array(), GETPOST('type')?GETPOST('type'):$defaulttype, $isempty); print '
    '.$langs->trans('Nature').' *'."\n"; + print '
    '.$langs->trans('Nature').' *'."\n"; print $form->selectarray("morphy", $morphys, GETPOST('morphy'), 1); print '
    '.$langs->trans('UserTitle').''; +print '
    '.$langs->trans('UserTitle').''; print $formcompany->select_civility(GETPOST('civility_id'),'civility_id').'
    '.$langs->trans("Lastname").' *
    '.$langs->trans("Lastname").' *
    '.$langs->trans("Firstname").' *
    '.$langs->trans("Firstname").' *
    '.$langs->trans("Company").'
    '.$langs->trans("Company").'
    '.$langs->trans("Address").''."\n"; print '
    '.$langs->trans('Country').''; +print '
    '.$langs->trans('Country').''; $country_id=GETPOST('country_id'); if (! $country_id && ! empty($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE)) $country_id=getCountry($conf->global->MEMBER_NEWFORM_FORCECOUNTRYCODE,2,$db,$langs); if (! $country_id && ! empty($conf->geoipmaxmind->enabled)) @@ -506,20 +518,20 @@ if (empty($conf->global->SOCIETE_DISABLE_STATE)) print '
    '.$langs->trans("Email").' *
    '.$langs->trans("Email").' *
    '.$langs->trans("Login").' *
    '.$langs->trans("Password").' *
    '.$langs->trans("PasswordAgain").' *
    '.$langs->trans("Login").' *
    '.$langs->trans("Password").' *
    '.$langs->trans("PasswordAgain").' *
    '.$langs->trans("DateToBirth").''; print $form->select_date($birthday,'birth',0,0,1,"newmember",1,0,1); print '
    '.$langs->trans("URLPhoto").'
    '.$langs->trans("URLPhoto").'
    '.$langs->trans("Public").'
    '."\n"; + +// Show logo (search order: logo defined by PAYBOX_LOGO_suffix, then PAYBOX_LOGO, then small company logo, large company logo, theme logo, common logo) +$width=0; +// Define logo and logosmall +$logosmall=$mysoc->logo_small; +$logo=$mysoc->logo; +$paramlogo='ONLINE_SIGN_LOGO_'.$suffix; +if (! empty($conf->global->$paramlogo)) $logosmall=$conf->global->$paramlogo; +else if (! empty($conf->global->ONLINE_SIGN_LOGO)) $logosmall=$conf->global->ONLINE_SIGN_LOGO; +//print ''."\n"; +// Define urllogo +$urllogo=''; +if (! empty($logosmall) && is_readable($conf->mycompany->dir_output.'/logos/thumbs/'.$logosmall)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode('thumbs/'.$logosmall); +} +elseif (! empty($logo) && is_readable($conf->mycompany->dir_output.'/logos/'.$logo)) +{ + $urllogo=DOL_URL_ROOT.'/viewimage.php?modulepart=mycompany&file='.urlencode($logo); + $width=96; +} +// Output html code for logo +if ($urllogo) +{ + print ''; + print ''; + print ''."\n"; +} + +// Output introduction text +$text=''; +if (! empty($conf->global->ONLINE_SIGN_NEWFORM_TEXT)) +{ + $langs->load("members"); + if (preg_match('/^\((.*)\)$/',$conf->global->ONLINE_SIGN_NEWFORM_TEXT,$reg)) $text.=$langs->trans($reg[1])."
    \n"; + else $text.=$conf->global->ONLINE_SIGN_NEWFORM_TEXT."
    \n"; + $text=''."\n"; +} +if (empty($text)) +{ + $text.=''."\n"; + $text.=''."\n"; +} +print $text; + +// Output payment summary form +print ''."\n"; + +print '

    '.$text.'

    '.$langs->trans("WelcomeOnOnlineSignaturePage").'

    '.$langs->trans("ThisScreenAllowsYouToSignDocFrom",$creditor).'

    '; +print ''; +print ''."\n"; + +$found=false; +$error=0; +$var=false; + +// Free payment +if (! GETPOST("source")) +{ + $found=true; + $tag=GETPOST("tag"); + $fulltag=$tag; + + // Creditor + + print ''."\n"; + + + + // We do not add fields shipToName, shipToStreet, shipToCity, shipToState, shipToCountryCode, shipToZip, shipToStreet2, phoneNum + // as they don't exists (buyer is unknown, tag is free). +} + + +// Payment on customer order +if (GETPOST("source") == 'order') +{ + $found=true; + $langs->load("orders"); + + require_once DOL_DOCUMENT_ROOT.'/commande/class/commande.class.php'; + + $order=new Commande($db); + $result=$order->fetch('',$ref); + if ($result < 0) + { + $mesg=$order->error; + $error++; + } + else + { + $result=$order->fetch_thirdparty($order->socid); + } + + // Creditor + + print ''."\n"; + + // Debitor + + print ''."\n"; + + +} + + +// Payment on customer invoice +if (GETPOST("source") == 'invoice') +{ + $found=true; + $langs->load("bills"); + + require_once DOL_DOCUMENT_ROOT.'/compta/facture/class/facture.class.php'; + + $invoice=new Facture($db); + $result=$invoice->fetch('',$ref); + if ($result < 0) + { + $mesg=$invoice->error; + $error++; + } + else + { + $result=$invoice->fetch_thirdparty($invoice->socid); + } + + if ($action != 'dosign') // Do not change amount if we just click on first dosign + { + $amount=price2num($invoice->total_ttc - $invoice->getSommePaiement()); + if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); + $amount=price2num($amount); + } + + // Creditor + + print ''."\n"; + + // Debitor + + print ''."\n"; + +} + +// Payment on contract line +if (GETPOST("source") == 'contractline') +{ + $found=true; + $langs->load("contracts"); + + require_once DOL_DOCUMENT_ROOT.'/contrat/class/contrat.class.php'; + + $contractline=new ContratLigne($db); + $result=$contractline->fetch('',$ref); + if ($result < 0) + { + $mesg=$contractline->error; + $error++; + } + else + { + if ($contractline->fk_contrat > 0) + { + $contract=new Contrat($db); + $result=$contract->fetch($contractline->fk_contrat); + if ($result > 0) + { + $result=$contract->fetch_thirdparty($contract->socid); + } + else + { + $mesg=$contract->error; + $error++; + } + } + else + { + $mesg='ErrorRecordNotFound'; + $error++; + } + } + + if ($action != 'dosign') // Do not change amount if we just click on first dosign + { + $amount=$contractline->total_ttc; + if ($contractline->fk_product) + { + $product=new Product($db); + $result=$product->fetch($contractline->fk_product); + + // We define price for product (TODO Put this in a method in product class) + if (! empty($conf->global->PRODUIT_MULTIPRICES)) + { + $pu_ht = $product->multiprices[$contract->thirdparty->price_level]; + $pu_ttc = $product->multiprices_ttc[$contract->thirdparty->price_level]; + $price_base_type = $product->multiprices_base_type[$contract->thirdparty->price_level]; + } + else + { + $pu_ht = $product->price; + $pu_ttc = $product->price_ttc; + $price_base_type = $product->price_base_type; + } + + $amount=$pu_ttc; + if (empty($amount)) + { + dol_print_error('','ErrorNoPriceDefinedForThisProduct'); + exit; + } + } + if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); + $amount=price2num($amount); + } + + $qty=1; + if (GETPOST('qty')) $qty=GETPOST('qty'); + + // Creditor + + print ''."\n"; + + // Debitor + + print ''."\n"; + + // Quantity + + $label=$langs->trans("Quantity"); + $qty=1; + $duration=''; + if ($contractline->fk_product) + { + if ($product->isService() && $product->duration_value > 0) + { + $label=$langs->trans("Duration"); + + // TODO Put this in a global method + if ($product->duration_value > 1) + { + $dur=array("h"=>$langs->trans("Hours"),"d"=>$langs->trans("DurationDays"),"w"=>$langs->trans("DurationWeeks"),"m"=>$langs->trans("DurationMonths"),"y"=>$langs->trans("DurationYears")); + } + else + { + $dur=array("h"=>$langs->trans("Hour"),"d"=>$langs->trans("DurationDay"),"w"=>$langs->trans("DurationWeek"),"m"=>$langs->trans("DurationMonth"),"y"=>$langs->trans("DurationYear")); + } + $duration=$product->duration_value.' '.$dur[$product->duration_unit]; + } + } + print ''; + print ''."\n"; + + // Amount + + print ''."\n"; + +} + +// Payment on member subscription +if (GETPOST("source") == 'membersubscription') +{ + $found=true; + $langs->load("members"); + + require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; + require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php'; + + $member=new Adherent($db); + $result=$member->fetch('',$ref); + if ($result < 0) + { + $mesg=$member->error; + $error++; + } + else + { + $subscription=new Subscription($db); + } + + if ($action != 'dosign') // Do not change amount if we just click on first dosign + { + $amount=$subscription->total_ttc; + if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); + $amount=price2num($amount); + } + + $fulltag='MEM='.$member->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); + if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } + $fulltag=dol_string_unaccent($fulltag); + + // Creditor + + print ''."\n"; + + // Debitor + + print ''."\n"; + + if ($member->last_subscription_date || $member->last_subscription_amount) + { + // Last subscription date + + print ''."\n"; + + // Last subscription amount + + print ''."\n"; + + if (empty($amount) && ! GETPOST('newamount')) $_GET['newamount']=$member->last_subscription_amount; + } + + // Amount + + print ''."\n"; + +} + + + + +if (! $found && ! $mesg) $mesg=$langs->trans("ErrorBadParameters"); + +if ($mesg) print ''."\n"; + +print '
    '.$langs->trans("ThisIsInformationOnDocumentToSign").' :
    '.$langs->trans("Creditor"); + print ''.$creditor.''; + print ''; + print '
    '.$langs->trans("Creditor"); + print ''.$creditor.''; + print ''; + print '
    '.$langs->trans("ThirdParty"); + print ''.$order->thirdparty->name.''; + + // Object + + $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; + print '
    '.$langs->trans("Designation"); + print ''.$text; + print ''; + print ''; + print '
    '.$langs->trans("Creditor"); + print ''.$creditor.''; + print ''; + print '
    '.$langs->trans("ThirdParty"); + print ''.$invoice->thirdparty->name.''; + + // Object + + $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; + print '
    '.$langs->trans("Designation"); + print ''.$text; + print ''; + print ''; + print '
    '.$langs->trans("Creditor"); + print ''.$creditor.''; + print ''; + print '
    '.$langs->trans("ThirdParty"); + print ''.$contract->thirdparty->name.''; + + // Object + + $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; + if ($contractline->fk_product) + { + $text.='
    '.$product->ref.($product->label?' - '.$product->label:''); + } + if ($contractline->description) $text.='
    '.dol_htmlentitiesbr($contractline->description); + //if ($contractline->date_fin_validite) { + // $text.='
    '.$langs->trans("DateEndPlanned").': '; + // $text.=dol_print_date($contractline->date_fin_validite); + //} + if ($contractline->date_fin_validite) + { + $text.='
    '.$langs->trans("ExpiredSince").': '.dol_print_date($contractline->date_fin_validite); + } + + print '
    '.$langs->trans("Designation"); + print ''.$text; + print ''; + print ''; + print '
    '.$label.''.($duration?$duration:$qty).''; + print ''; + print '
    '.$langs->trans("Amount"); + if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; + print ''; + if (empty($amount) || ! is_numeric($amount)) + { + print ''; + print ''; + } + else { + print ''.price($amount).''; + print ''; + print ''; + } + // Currency + print ' '.$langs->trans("Currency".$currency).''; + print ''; + print '
    '.$langs->trans("Creditor"); + print ''.$creditor.''; + print ''; + print '
    '.$langs->trans("Member"); + print ''; + if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; + else print $member->getFullName($langs); + print ''; + + // Object + + $text=''.$langs->trans("PaymentSubscription").''; + print '
    '.$langs->trans("Designation"); + print ''.$text; + print ''; + print ''; + print '
    '.$langs->trans("LastSubscriptionDate"); + print ''.dol_print_date($member->last_subscription_date,'day'); + print '
    '.$langs->trans("LastSubscriptionAmount"); + print ''.price($member->last_subscription_amount); + print '
    '.$langs->trans("Amount"); + if (empty($amount)) + { + print ' ('.$langs->trans("ToComplete"); + if (! empty($conf->global->MEMBER_EXT_URL_SUBSCRIPTION_INFO)) print ' - '.$langs->trans("SeeHere").''; + print ')'; + } + print ''; + if (empty($amount) || ! is_numeric($amount)) + { + $valtoshow=GETPOST("newamount",'int'); + if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); + print ''; + print ''; + } + else { + $valtoshow=$amount; + if (! empty($conf->global->MEMBER_MIN_AMOUNT) && $valtoshow) $valtoshow=max($conf->global->MEMBER_MIN_AMOUNT,$valtoshow); + print ''.price($valtoshow).''; + print ''; + print ''; + } + // Currency + print ' '.$langs->trans("Currency".$currency).''; + print ''; + print '

    '.$mesg.'
    '."\n"; +print "\n"; + +if ($action != 'dosign') +{ + if ($found && ! $error) // We are in a management option and no error + { + + + } + else + { + dol_print_error_email('ERRORNEWONLINESIGNPAYPAL'); + } +} +else +{ + // Print +} + +print '
    '."\n"; +print ''."\n"; +print '
    '."\n"; +print '
    '; + + +htmlPrintOnlinePaymentFooter($mysoc,$langs); + +llxFooter('', 'public'); + +$db->close(); diff --git a/htdocs/public/opensurvey/studs.php b/htdocs/public/opensurvey/studs.php index 8e769452ec1..5f4c7a1fb03 100644 --- a/htdocs/public/opensurvey/studs.php +++ b/htdocs/public/opensurvey/studs.php @@ -113,14 +113,14 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // bout } $nom=substr(GETPOST("nom"),0,64); - + // Check if vote already exists $sql = 'SELECT id_users, nom as name'; $sql.= ' FROM '.MAIN_DB_PREFIX.'opensurvey_user_studs'; $sql.= " WHERE id_sondage='".$db->escape($numsondage)."' AND nom = '".$db->escape($nom)."' ORDER BY id_users"; $resql = $db->query($sql); if (! $resql) dol_print_error($db); - + $num_rows = $db->num_rows($resql); if ($num_rows > 0) { @@ -739,7 +739,7 @@ if ($comments) if ($object->allow_comments) { print '
    ' .$langs->trans("AddACommentForPoll") . "
    \n"; - print '
    '."\n"; + print '
    '."\n"; print $langs->trans("Name") .': '; print '   '."\n"; print '
    '."\n"; diff --git a/htdocs/public/paybox/newpayment.php b/htdocs/public/paybox/newpayment.php index c3aff6341cc..97a4c5452ff 100644 --- a/htdocs/public/paybox/newpayment.php +++ b/htdocs/public/paybox/newpayment.php @@ -135,7 +135,7 @@ if (GETPOST('action','aZ09') == 'dopayment') $email=GETPOST("email"); $origfulltag=GETPOST("fulltag",'alpha'); - + $mesg=''; if (empty($PRICE) || ! is_numeric($PRICE)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")); elseif (empty($email)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("YourEMail")); @@ -143,7 +143,7 @@ if (GETPOST('action','aZ09') == 'dopayment') elseif (! $origfulltag) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode")); elseif (dol_strlen($urlok) > 150) $mesg='Error urlok too long '.$urlok; elseif (dol_strlen($urlko) > 150) $mesg='Error urlko too long '.$urlko; - + if (empty($mesg)) { dol_syslog("newpayment.php call paybox api and do redirect", LOG_DEBUG); @@ -169,13 +169,22 @@ $conf->dol_hide_leftmenu=1; llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody'); - // Common variables $creditor=$mysoc->name; $paramcreditor='PAYBOX_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; else if (! empty($conf->global->PAYBOX_CREDITOR)) $creditor=$conf->global->PAYBOX_CREDITOR; +// Check link validity +if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) +{ + $langs->load("errors"); + dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $SOURCE, $ref)); + llxFooter(); + $db->close(); + exit; +} + print ''."\n"; print '
    '; print '
    '; @@ -258,14 +267,14 @@ if (! GETPOST("source") && $valid) $fulltag=$tag; // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -286,7 +295,7 @@ if (! GETPOST("source") && $valid) print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -294,7 +303,7 @@ if (! GETPOST("source") && $valid) print '
    '.$langs->trans("YourEMail"); print ' ('.$langs->trans("ToComplete").')'; print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$order->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -352,7 +361,7 @@ if (GETPOST("source") == 'order' && $valid) print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -372,7 +381,7 @@ if (GETPOST("source") == 'order' && $valid) print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -380,7 +389,7 @@ if (GETPOST("source") == 'order' && $valid) print '
    '.$langs->trans("YourEMail"); print ' ('.$langs->trans("ToComplete").')'; $email=$order->thirdparty->email; @@ -419,19 +428,19 @@ if (GETPOST("source") == 'invoice' && $valid) $fulltag=dol_string_unaccent($fulltag); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$invoice->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -440,7 +449,7 @@ if (GETPOST("source") == 'invoice' && $valid) print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -460,7 +469,7 @@ if (GETPOST("source") == 'invoice' && $valid) print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -468,7 +477,7 @@ if (GETPOST("source") == 'invoice' && $valid) print '
    '.$langs->trans("YourEMail"); print ' ('.$langs->trans("ToComplete").')'; $email=$invoice->thirdparty->email; @@ -553,19 +562,19 @@ if (GETPOST("source") == 'contractline' && $valid) if (GETPOST('qty')) $qty=GETPOST('qty'); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$contract->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; if ($contractline->fk_product) { @@ -588,7 +597,7 @@ if (GETPOST("source") == 'contractline' && $valid) print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -636,7 +645,7 @@ if (GETPOST("source") == 'contractline' && $valid) print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -644,7 +653,7 @@ if (GETPOST("source") == 'contractline' && $valid) print '
    '.$langs->trans("YourEMail"); print ' ('.$langs->trans("ToComplete").')'; $email=$contract->thirdparty->email; @@ -684,14 +693,14 @@ if (GETPOST("source") == 'membersubscription' && $valid) $fulltag=dol_string_unaccent($fulltag); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("Member"); print ''; if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; @@ -699,7 +708,7 @@ if (GETPOST("source") == 'membersubscription' && $valid) print ''; // Object - + $text=''.$langs->trans("PaymentSubscription").''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -710,13 +719,13 @@ if (GETPOST("source") == 'membersubscription' && $valid) if ($member->last_subscription_date || $member->last_subscription_amount) { // Last subscription date - + print '
    '.$langs->trans("LastSubscriptionDate"); print ''.dol_print_date($member->last_subscription_date,'day'); print '
    '.$langs->trans("LastSubscriptionAmount"); print ''.price($member->last_subscription_amount); print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -749,7 +758,7 @@ if (GETPOST("source") == 'membersubscription' && $valid) print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -757,7 +766,7 @@ if (GETPOST("source") == 'membersubscription' && $valid) print '
    '.$langs->trans("YourEMail"); $email=$member->email; $email=(GETPOST("email")?GETPOST("email"):(isValidEmail($email)?$email:'')); diff --git a/htdocs/public/paybox/paymentko.php b/htdocs/public/paybox/paymentko.php index 9cc8a07ea70..f2b209a4add 100644 --- a/htdocs/public/paybox/paymentko.php +++ b/htdocs/public/paybox/paymentko.php @@ -66,7 +66,7 @@ $paymentmethod='paybox'; * View */ -dol_syslog("Callback url when a PayBox payment was canceled. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_paybox'); +dol_syslog("Callback url when a PayBox payment was canceled. query_string=".(dol_escape_htmltag($_SERVER["QUERY_STRING"])?dol_escape_htmltag($_SERVER["QUERY_STRING"]):'')." script_uri=".(dol_escape_htmltag($_SERVER["SCRIPT_URI"])?dol_escape_htmltag($_SERVER["SCRIPT_URI"]):''), LOG_DEBUG, 0, '_paybox'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; diff --git a/htdocs/public/paybox/paymentok.php b/htdocs/public/paybox/paymentok.php index b59034b774e..b1ed6411a1c 100644 --- a/htdocs/public/paybox/paymentok.php +++ b/htdocs/public/paybox/paymentok.php @@ -76,7 +76,7 @@ $paymentmethod='paybox'; * View */ -dol_syslog("Callback url when a PayBox payment was done. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_paybox'); +dol_syslog("Callback url when a PayBox payment was done. query_string=".(dol_escape_htmltag($_SERVER["QUERY_STRING"])?dol_escape_htmltag($_SERVER["QUERY_STRING"]):'')." script_uri=".(dol_escape_htmltag($_SERVER["SCRIPT_URI"])?dol_escape_htmltag($_SERVER["SCRIPT_URI"]):''), LOG_DEBUG, 0, '_paybox'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; diff --git a/htdocs/public/payment/newpayment.php b/htdocs/public/payment/newpayment.php index 788321b6212..cdfaaa2afc6 100644 --- a/htdocs/public/payment/newpayment.php +++ b/htdocs/public/payment/newpayment.php @@ -156,10 +156,10 @@ $urlko=preg_replace('/&$/','',$urlko); // Remove last & if (! empty($conf->paypal->enabled)) { $langs->load("paypal"); - + require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypal.lib.php'; require_once DOL_DOCUMENT_ROOT.'/paypal/lib/paypalfunctions.lib.php'; - + $PAYPAL_API_OK=""; if ($urlok) $PAYPAL_API_OK=$urlok; $PAYPAL_API_KO=""; @@ -194,7 +194,7 @@ if (! empty($conf->paypal->enabled)) $token = $conf->global->PAYPAL_SECURITY_TOKEN; } if ($SECUREKEY != $token) $valid=false; - + if (! $valid) { print '
    Bad value for key.
    '; @@ -202,16 +202,16 @@ if (! empty($conf->paypal->enabled)) exit; } } - + $validpaymentmethod['paypal']='valid'; } if (! empty($conf->paybox->enabled)) { $langs->load("paybox"); - + // TODO - + $validpaymentmethod['paybox']='valid'; } @@ -256,10 +256,10 @@ if (empty($validpaymentmethod)) accessforbidden('', 0, 0, 1); if ($action == 'dopayment') { if ($paymentmethod == 'paypal') - { + { $PAYPAL_API_PRICE=price2num(GETPOST("newamount"),'MT'); $PAYPAL_PAYMENT_TYPE='Sale'; - + $origfulltag=GETPOST("fulltag",'alpha'); $shipToName=GETPOST("shipToName"); $shipToStreet=GETPOST("shipToStreet"); @@ -271,24 +271,24 @@ if ($action == 'dopayment') $phoneNum=GETPOST("phoneNum"); $email=GETPOST("email"); $desc=GETPOST("desc"); - + $mesg=''; if (empty($PAYPAL_API_PRICE) || ! is_numeric($PAYPAL_API_PRICE)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Amount")); //elseif (empty($EMAIL)) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("YourEMail")); //elseif (! isValidEMail($EMAIL)) $mesg=$langs->trans("ErrorBadEMail",$EMAIL); elseif (! $origfulltag) $mesg=$langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("PaymentCode")); - + //var_dump($_POST); if (empty($mesg)) { dol_syslog("newpayment.php call paypal api and do redirect", LOG_DEBUG); - + // Other $PAYPAL_API_DEVISE="USD"; //if ($currency == 'EUR') $PAYPAL_API_DEVISE="EUR"; //if ($currency == 'USD') $PAYPAL_API_DEVISE="USD"; if (! empty($currency)) $PAYPAL_API_DEVISE=$currency; - + dol_syslog("Submit Paypal form", LOG_DEBUG); dol_syslog("PAYPAL_API_USER: $PAYPAL_API_USER", LOG_DEBUG); //dol_syslog("PAYPAL_API_PASSWORD: $PAYPAL_API_PASSWORD", LOG_DEBUG); // No password into log files @@ -308,15 +308,15 @@ if ($action == 'dopayment') dol_syslog("phoneNum: $phoneNum", LOG_DEBUG); dol_syslog("email: $email", LOG_DEBUG); dol_syslog("desc: $desc", LOG_DEBUG); - + dol_syslog("SCRIPT_URI: ".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG); // If defined script uri must match domain of PAYPAL_API_OK and PAYPAL_API_KO //$_SESSION["PaymentType"]=$PAYPAL_PAYMENT_TYPE; //$_SESSION["currencyCodeType"]=$PAYPAL_API_DEVISE; //$_SESSION["Payment_Amount"]=$PAYPAL_API_PRICE; - + // A redirect is added if API call successfull print_paypal_redirect($PAYPAL_API_PRICE,$PAYPAL_API_DEVISE,$PAYPAL_PAYMENT_TYPE,$PAYPAL_API_OK,$PAYPAL_API_KO, $FULLTAG); - + exit; } } @@ -335,19 +335,28 @@ $conf->dol_hide_leftmenu=1; llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody'); +// Check link validity +if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) +{ + $langs->load("errors"); + dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $SOURCE, $ref)); + llxFooter(); + $db->close(); + exit; +} if (! empty($conf->paypal->enabled)) { - if (! empty($PAYPAL_API_SANDBOX)) - { - dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); - } - // Common variables $creditor=$mysoc->name; $paramcreditor='PAYPAL_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; else if (! empty($conf->global->PAYPAL_CREDITOR)) $creditor=$conf->global->PAYPAL_CREDITOR; + + if (! empty($PAYPAL_API_SANDBOX)) + { + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); + } } print ''."\n"; @@ -442,14 +451,14 @@ if (! GETPOST("source")) $fulltag=$tag; // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -469,7 +478,7 @@ if (! GETPOST("source")) print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -507,26 +516,26 @@ if (GETPOST("source") == 'order') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='ORD='.$order->ref.'.CUS='.$order->thirdparty->id; //$fulltag.='.NAM='.strtr($order->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$order->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -535,7 +544,7 @@ if (GETPOST("source") == 'order') print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -555,7 +564,7 @@ if (GETPOST("source") == 'order') print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -617,26 +626,26 @@ if (GETPOST("source") == 'invoice') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='INV='.$invoice->ref.'.CUS='.$invoice->thirdparty->id; //$fulltag.='.NAM='.strtr($invoice->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$invoice->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -645,7 +654,7 @@ if (GETPOST("source") == 'invoice') print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -665,7 +674,7 @@ if (GETPOST("source") == 'invoice') print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -745,7 +754,7 @@ if (GETPOST("source") == 'contractline') { $product=new Product($db); $result=$product->fetch($contractline->fk_product); - + // We define price for product (TODO Put this in a method in product class) if (! empty($conf->global->PRODUIT_MULTIPRICES)) { @@ -759,7 +768,7 @@ if (GETPOST("source") == 'contractline') $pu_ttc = $product->price_ttc; $price_base_type = $product->price_base_type; } - + $amount=$pu_ttc; if (empty($amount)) { @@ -780,19 +789,19 @@ if (GETPOST("source") == 'contractline') if (GETPOST('qty')) $qty=GETPOST('qty'); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$contract->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; if ($contractline->fk_product) { @@ -815,7 +824,7 @@ if (GETPOST("source") == 'contractline') print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -863,7 +872,7 @@ if (GETPOST("source") == 'contractline') print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -925,20 +934,20 @@ if (GETPOST("source") == 'membersubscription') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='MEM='.$member->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("Member"); print ''; if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; @@ -946,7 +955,7 @@ if (GETPOST("source") == 'membersubscription') print ''; // Object - + $text=''.$langs->trans("PaymentSubscription").''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -957,13 +966,13 @@ if (GETPOST("source") == 'membersubscription') if ($member->last_subscription_date || $member->last_subscription_amount) { // Last subscription date - + print '
    '.$langs->trans("LastSubscriptionDate"); print ''.dol_print_date($member->last_subscription_date,'day'); print '
    '.$langs->trans("LastSubscriptionAmount"); print ''.price($member->last_subscription_amount); print '
    '.$langs->trans("Amount"); if (empty($amount)) { @@ -1001,7 +1010,7 @@ if (GETPOST("source") == 'membersubscription') print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -1051,11 +1060,11 @@ if ($action != 'dopayment') if ($found && ! $error) // We are in a management option and no error { // Buttons for all payments registration methods - + if (! empty($conf->paypal->enabled)) { if (empty($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY)) $conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY='integral'; - + if ($conf->global->PAYPAL_API_INTEGRAL_OR_PAYPALONLY == 'integral') { print '
    '; @@ -1065,13 +1074,13 @@ if ($action != 'dopayment') print '
    '; } } - + if (! empty($conf->paybox->enabled)) { - - + + } - + // TODO Other methods } else diff --git a/htdocs/public/paypal/newpayment.php b/htdocs/public/paypal/newpayment.php index 6de2cb8a441..65fbfbd38a7 100644 --- a/htdocs/public/paypal/newpayment.php +++ b/htdocs/public/paypal/newpayment.php @@ -265,17 +265,27 @@ $conf->dol_hide_leftmenu=1; llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody'); -if (! empty($conf->global->PAYPAL_API_SANDBOX)) -{ - dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); -} - // Common variables $creditor=$mysoc->name; $paramcreditor='PAYPAL_CREDITOR_'.$suffix; if (! empty($conf->global->$paramcreditor)) $creditor=$conf->global->$paramcreditor; else if (! empty($conf->global->PAYPAL_CREDITOR)) $creditor=$conf->global->PAYPAL_CREDITOR; +// Check link validity +if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) +{ + $langs->load("errors"); + dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $SOURCE, $ref)); + llxFooter(); + $db->close(); + exit; +} + +if (! empty($conf->global->PAYPAL_API_SANDBOX)) +{ + dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); +} + print ''."\n"; print '
    '."\n"; print ''."\n"; @@ -359,14 +369,14 @@ if (! GETPOST("source")) $fulltag=$tag; // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -386,7 +396,7 @@ if (! GETPOST("source")) print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -424,26 +434,26 @@ if (GETPOST("source") == 'order') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='ORD='.$order->ref.'.CUS='.$order->thirdparty->id; //$fulltag.='.NAM='.strtr($order->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$order->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentOrderRef",$order->ref).''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -452,7 +462,7 @@ if (GETPOST("source") == 'order') print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -472,7 +482,7 @@ if (GETPOST("source") == 'order') print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -534,26 +544,26 @@ if (GETPOST("source") == 'invoice') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='INV='.$invoice->ref.'.CUS='.$invoice->thirdparty->id; //$fulltag.='.NAM='.strtr($invoice->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$invoice->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentInvoiceRef",$invoice->ref).''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -562,7 +572,7 @@ if (GETPOST("source") == 'invoice') print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -582,7 +592,7 @@ if (GETPOST("source") == 'invoice') print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -662,7 +672,7 @@ if (GETPOST("source") == 'contractline') { $product=new Product($db); $result=$product->fetch($contractline->fk_product); - + // We define price for product (TODO Put this in a method in product class) if (! empty($conf->global->PRODUIT_MULTIPRICES)) { @@ -676,7 +686,7 @@ if (GETPOST("source") == 'contractline') $pu_ttc = $product->price_ttc; $price_base_type = $product->price_base_type; } - + $amount=$pu_ttc; if (empty($amount)) { @@ -697,19 +707,19 @@ if (GETPOST("source") == 'contractline') if (GETPOST('qty')) $qty=GETPOST('qty'); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("ThirdParty"); print ''.$contract->thirdparty->name.''; // Object - + $text=''.$langs->trans("PaymentRenewContractId",$contract->ref,$contractline->ref).''; if ($contractline->fk_product) { @@ -732,7 +742,7 @@ if (GETPOST("source") == 'contractline') print '
    '.$langs->trans("Amount"); if (empty($amount)) print ' ('.$langs->trans("ToComplete").')'; print ''; @@ -780,7 +790,7 @@ if (GETPOST("source") == 'contractline') print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; @@ -824,6 +834,7 @@ if (GETPOST("source") == 'membersubscription') require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; require_once DOL_DOCUMENT_ROOT.'/adherents/class/subscription.class.php'; + $member=new Adherent($db); $result=$member->fetch('',$ref); if ($result < 0) @@ -842,20 +853,20 @@ if (GETPOST("source") == 'membersubscription') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='MEM='.$member->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); // Creditor - + print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; print ''; print '
    '.$langs->trans("Member"); print ''; if ($member->morphy == 'mor' && ! empty($member->societe)) print $member->societe; @@ -863,7 +874,7 @@ if (GETPOST("source") == 'membersubscription') print ''; // Object - + $text=''.$langs->trans("PaymentSubscription").''; print '
    '.$langs->trans("Designation"); print ''.$text; @@ -874,13 +885,13 @@ if (GETPOST("source") == 'membersubscription') if ($member->last_subscription_date || $member->last_subscription_amount) { // Last subscription date - + print '
    '.$langs->trans("LastSubscriptionDate"); print ''.dol_print_date($member->last_subscription_date,'day'); print '
    '.$langs->trans("LastSubscriptionAmount"); print ''.price($member->last_subscription_amount); print '
    '.$langs->trans("Amount"); if (empty($amount)) { @@ -918,7 +929,7 @@ if (GETPOST("source") == 'membersubscription') print '
    '.$langs->trans("PaymentCode"); print ''.$fulltag.''; print ''; diff --git a/htdocs/public/paypal/paymentko.php b/htdocs/public/paypal/paymentko.php index a4e3c0a83ca..f7dd0cf6eeb 100644 --- a/htdocs/public/paypal/paymentko.php +++ b/htdocs/public/paypal/paymentko.php @@ -76,7 +76,7 @@ $paymentmethod='paypal'; * View */ -dol_syslog("Callback url when a PayPal payment was canceled. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_paypal'); +dol_syslog("Callback url when a PayPal payment was canceled. query_string=".(dol_escape_htmltag($_SERVER["QUERY_STRING"])?dol_escape_htmltag($_SERVER["QUERY_STRING"]):'')." script_uri=".(dol_escape_htmltag($_SERVER["SCRIPT_URI"])?dol_escape_htmltag($_SERVER["SCRIPT_URI"]):''), LOG_DEBUG, 0, '_paypal'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; @@ -94,23 +94,23 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $FinalPaymentAmt = $_SESSION["Payment_Amount"]; // From env $ipaddress = $_SESSION['ipaddress']; - + // Appel des triggers include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; $interface=new Interfaces($db); $result=$interface->run_triggers('PAYPAL_PAYMENT_KO',$object,$user,$langs,$conf); if ($result < 0) { $error++; $errors=$interface->errors; } // Fin appel triggers - + // Send an email $sendemail = ''; if (! empty($conf->global->PAYPAL_PAYONLINE_SENDEMAIL)) $sendemail=$conf->global->PAYPAL_PAYONLINE_SENDEMAIL; - + if ($sendemail) { $sendto=$sendemail; $from=$conf->global->MAILING_EMAIL_FROM; - + // Define link to login card $appli=constant('DOL_APPLICATION_TITLE'); if (! empty($conf->global->MAIN_APPLICATION_TITLE)) @@ -123,7 +123,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice else $appli.=" ".DOL_VERSION; } else $appli.=" ".DOL_VERSION; - + $urlback=$_SERVER["REQUEST_URI"]; $topic='['.$appli.'] '.$langs->transnoentitiesnoconv("NewOnlinePaymentFailed"); $content=""; @@ -133,10 +133,10 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice $content.=$langs->transnoentitiesnoconv("OnlinePaymentSystem").': '.$paymentmethod."
    \n"; $content.=$langs->transnoentitiesnoconv("ReturnURLAfterPayment").': '.$urlback."\n"; $content.="tag=".$fulltag."\ntoken=".$onlinetoken." paymentType=".$paymentType." currencycodeType=".$currencyCodeType." payerId=".$payerID." ipaddress=".$ipaddress." FinalPaymentAmt=".$FinalPaymentAmt; - + require_once DOL_DOCUMENT_ROOT.'/core/class/CMailFile.class.php'; $mailfile = new CMailFile($topic, $sendto, $from, $content); - + $result=$mailfile->sendfile(); if ($result) { @@ -147,7 +147,7 @@ if (! empty($_SESSION['ipaddress'])) // To avoid to make action twice dol_syslog("Failed to send EMail to ".$sendto, LOG_ERR, 0, '_paypal'); } } - + unset($_SESSION['ipaddress']); } diff --git a/htdocs/public/paypal/paymentok.php b/htdocs/public/paypal/paymentok.php index d98a6085e3e..e52a79057f4 100644 --- a/htdocs/public/paypal/paymentok.php +++ b/htdocs/public/paypal/paymentok.php @@ -106,7 +106,7 @@ $paymentmethod='paypal'; * View */ -dol_syslog("Callback url when a PayPal payment was done. query_string=".(empty($_SERVER["QUERY_STRING"])?'':$_SERVER["QUERY_STRING"])." script_uri=".(empty($_SERVER["SCRIPT_URI"])?'':$_SERVER["SCRIPT_URI"]), LOG_DEBUG, 0, '_paypal'); +dol_syslog("Callback url when a PayPal payment was done. query_string=".(dol_escape_htmltag($_SERVER["QUERY_STRING"])?dol_escape_htmltag($_SERVER["QUERY_STRING"]):'')." script_uri=".(dol_escape_htmltag($_SERVER["SCRIPT_URI"])?dol_escape_htmltag($_SERVER["SCRIPT_URI"]):''), LOG_DEBUG, 0, '_paypal'); $tracepost = ""; foreach($_POST as $k => $v) $tracepost .= "{$k} - {$v}\n"; diff --git a/htdocs/public/stripe/newpayment.php b/htdocs/public/stripe/newpayment.php index 01ae19c7032..962185b8397 100644 --- a/htdocs/public/stripe/newpayment.php +++ b/htdocs/public/stripe/newpayment.php @@ -196,7 +196,7 @@ else if (! empty($conf->global->STRIPE_CREDITOR)) $creditor=$conf->global->STRIP if ($action == 'dopayment') // We click on button Create payment { if (GETPOST('newamount')) $amount = GETPOST('newamount'); - else + else { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Amount")), null, 'errors'); $action = ''; @@ -209,18 +209,18 @@ if ($action == 'charge') // See https://support.stripe.com/questions/which-zero-decimal-currencies-does-stripe-support $arrayzerounitcurrency=array('BIF', 'CLP', 'DJF', 'GNF', 'JPY', 'KMF', 'KRW', 'MGA', 'PYG', 'RWF', 'VND', 'VUV', 'XAF', 'XOF', 'XPF'); if (! in_array($currency, $arrayzerounitcurrency)) $amount=$amount * 100; - + dol_syslog("POST keys : ".join(',', array_keys($_POST)), LOG_DEBUG, 0, '_stripe'); dol_syslog("POST values: ".join(',', $_POST), LOG_DEBUG, 0, '_stripe'); - + $stripeToken = GETPOST("stripeToken",'alpha'); $email = GETPOST("stripeEmail",'alpha'); dol_syslog("stripeToken = ".$stripeToken, LOG_DEBUG, 0, '_stripe'); dol_syslog("stripeEmail = ".$stripeEmail, LOG_DEBUG, 0, '_stripe'); - + $error = 0; - + try { dol_syslog("Create customer", LOG_DEBUG, 0, '_stripe'); $customer = \Stripe\Customer::create(array( @@ -230,7 +230,7 @@ if ($action == 'charge') 'source' => $stripeToken // source can be a token OR array('object'=>'card', 'exp_month'=>xx, 'exp_year'=>xxxx, 'number'=>xxxxxxx, 'cvc'=>xxx, 'name'=>'Cardholder's full name', zip ?) )); // TODO Add 'business_vat_id' ? - + dol_syslog("Create charge", LOG_DEBUG, 0, '_stripe'); $charge = \Stripe\Charge::create(array( 'customer' => $customer->id, @@ -244,14 +244,14 @@ if ($action == 'charge') // Since it's a decline, \Stripe\Error\Card will be caught $body = $e->getJsonBody(); $err = $body['error']; - + print('Status is:' . $e->getHttpStatus() . "\n"); print('Type is:' . $err['type'] . "\n"); print('Code is:' . $err['code'] . "\n"); // param is '' in this case print('Param is:' . $err['param'] . "\n"); print('Message is:' . $err['message'] . "\n"); - + $error++; setEventMessages($e->getMessage(), null, 'errors'); dol_syslog($e->getMessage(), LOG_WARNING, 0, '_stripe'); @@ -295,20 +295,20 @@ if ($action == 'charge') setEventMessages($e->getMessage(), null, 'errors'); $action=''; } - + $_SESSION["onlinetoken"] = $stripeToken; - $_SESSION["FinalPaymentAmt"] = $amount; + $_SESSION["Payment_Amount"] = $amount; $_SESSION["currencyCodeType"] = $currency; $_SESSION["paymentType"] = ''; $_SESSION['ipaddress'] = $_SERVER['REMOTE_ADDR']; // Payer ip $_SESSION['payerID'] = is_object($customer)?$customer->id:''; $_SESSION['TRANSACTIONID'] = is_object($charge)?$charge->id:''; - + dol_syslog("Action charge stripe result=".$error." ip=".$_SESSION['ipaddress'], LOG_DEBUG, 0, '_stripe'); dol_syslog("onlinetoken=".$_SESSION["onlinetoken"]." FinalPaymentAmt=".$_SESSION["FinalPaymentAmt"]." currencyCodeType=".$_SESSION["currencyCodeType"]." payerID=".$_SESSION['payerID']." TRANSACTIONID=".$_SESSION['TRANSACTIONID'], LOG_DEBUG, 0, '_stripe'); dol_syslog("FULLTAG=".$FULLTAG, LOG_DEBUG, 0, '_stripe'); dol_syslog("Now call the redirect to paymentok or paymentko", LOG_DEBUG, 0, '_stripe'); - + if ($error) { header("Location: ".$urlko); @@ -319,7 +319,7 @@ if ($action == 'charge') header("Location: ".$urlok); exit; } - + } @@ -335,6 +335,16 @@ $conf->dol_hide_leftmenu=1; llxHeader($head, $langs->trans("PaymentForm"), '', '', 0, 0, '', '', '', 'onlinepaymentbody'); +// Check link validity +if (! empty($SOURCE) && in_array($ref, array('member_ref', 'contractline_ref', 'invoice_ref', 'order_ref', ''))) +{ + $langs->load("errors"); + dol_print_error_email('BADREFINPAYMENTFORM', $langs->trans("ErrorBadLinkSourceSetButBadValueForRef", $SOURCE, $ref)); + llxFooter(); + $db->close(); + exit; +} + if (empty($conf->global->STRIPE_LIVE)) { dol_htmloutput_mesg($langs->trans('YouAreCurrentlyInSandboxMode'),'','warning'); @@ -420,7 +430,7 @@ if (! GETPOST("source")) $found=true; $tag=GETPOST("tag"); $fulltag=$tag; - + // Creditor print '
    '.$langs->trans("Creditor"); print ''.$creditor.''; @@ -485,7 +495,7 @@ if (GETPOST("source") == 'order') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='ORD='.$order->ref.'.CUS='.$order->thirdparty->id; //$fulltag.='.NAM='.strtr($order->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } @@ -600,7 +610,7 @@ if (GETPOST("source") == 'invoice') //$fulltag.='.NAM='.strtr($invoice->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); - + // Creditor print '
    '.$langs->trans("Creditor"); @@ -723,7 +733,7 @@ if (GETPOST("source") == 'contractline') { $product=new Product($db); $result=$product->fetch($contractline->fk_product); - + // We define price for product (TODO Put this in a method in product class) if (! empty($conf->global->PRODUIT_MULTIPRICES)) { @@ -737,7 +747,7 @@ if (GETPOST("source") == 'contractline') $pu_ttc = $product->price_ttc; $price_base_type = $product->price_base_type; } - + $amount=$pu_ttc; if (empty($amount)) { @@ -749,7 +759,7 @@ if (GETPOST("source") == 'contractline') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='COL='.$contractline->ref.'.CON='.$contract->ref.'.CUS='.$contract->thirdparty->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); //$fulltag.='.NAM='.strtr($contract->thirdparty->name,"-"," "); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } @@ -904,7 +914,7 @@ if (GETPOST("source") == 'membersubscription') if (GETPOST("amount",'int')) $amount=GETPOST("amount",'int'); $amount=price2num($amount); } - + $fulltag='MEM='.$member->id.'.DAT='.dol_print_date(dol_now(),'%Y%m%d%H%M'); if (! empty($TAG)) { $tag=$TAG; $fulltag.='.TAG='.$TAG; } $fulltag=dol_string_unaccent($fulltag); @@ -1059,7 +1069,7 @@ if (preg_match('/^dopayment/',$action)) data-description="'.$ref.'"> '; */ - + // Personalized checkout print ''; - + print ' - +
    '; @@ -1106,11 +1116,11 @@ if (preg_match('/^dopayment/',$action)) print ''; print ''."\n"; print ''."\n"; - + print '
    - +
    @@ -1126,22 +1136,22 @@ if (preg_match('/^dopayment/',$action))
    - + - + - + '; + print ''; } diff --git a/htdocs/public/test/test_sessionlock.php b/htdocs/public/test/test_sessionlock.php new file mode 100644 index 00000000000..7df6cce4f28 --- /dev/null +++ b/htdocs/public/test/test_sessionlock.php @@ -0,0 +1,37 @@ +'; + +print session_status(); +require '../../main.inc.php'; +print session_status(); +print '
    '; + +//print 'a'.$_SESSION['disablemodules'].'b'; + +print 'This page is visible. It means you are not locked.'; + +//session_write_close(); diff --git a/htdocs/public/websites/index.php b/htdocs/public/websites/index.php index 4c2eec0edc5..0bc85dce463 100644 --- a/htdocs/public/websites/index.php +++ b/htdocs/public/websites/index.php @@ -67,23 +67,51 @@ if (empty($pageid)) { require_once DOL_DOCUMENT_ROOT.'/websites/class/website.class.php'; require_once DOL_DOCUMENT_ROOT.'/websites/class/websitepage.class.php'; - + $object=new Website($db); $object->fetch(0, $website); - - $objectpage=new WebsitePage($db); - $array=$objectpage->fetchAll($object->id); - - if (count($array) > 0) + if (empty($object->id)) { - $firstrep=reset($array); - $pageid=$firstrep->id; + if (empty($pageid)) + { + // Return header 404 + header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404); + + include DOL_DOCUMENT_ROOT.'/public/error-404.php'; + exit; + } + } + + $objectpage=new WebsitePage($db); + + if ($object->fk_default_home > 0) + { + $result=$objectpage->fetch($object->fk_default_home); + if ($result > 0) + { + $pageid = $objectpage->id; + } + } + + if (empty($pageid)) + { + $array=$objectpage->fetchAll($object->id); + if (is_array($array) && count($array) > 0) + { + $firstrep=reset($array); + $pageid=$firstrep->id; + } } } if (empty($pageid)) { + // Return header 404 + header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404); + $langs->load("website"); print $langs->trans("PreviewOfSiteNotYetAvailable"); + + include DOL_DOCUMENT_ROOT.'/public/error-404.php'; exit; } @@ -95,7 +123,7 @@ if ($pageid == 'css') // No more used ? header('Content-type: text/css'); // Important: Following code is to avoid page request by browser and PHP CPU at each Dolibarr page access. //if (empty($dolibarr_nocache)) header('Cache-Control: max-age=3600, public, must-revalidate'); - //else + //else header('Cache-Control: no-cache'); $original_file=$dolibarr_main_data_root.'/websites/'.$website.'/styles.css.php'; } @@ -136,9 +164,13 @@ $original_file_osencoded=dol_osencode($original_file); // New file name encoded // This test if file exists should be useless. We keep it to find bug more easily if (! file_exists($original_file_osencoded)) { + // Return header 404 + header($_SERVER["SERVER_PROTOCOL"]." 404 Not Found", true, 404); + $langs->load("website"); print $langs->trans("RequestedPageHasNoContentYet", $pageid); - //dol_print_error(0,$langs->trans("ErrorFileDoesNotExists",$original_file)); + + include DOL_DOCUMENT_ROOT.'/public/error-404.php'; exit; } diff --git a/htdocs/public/websites/styles.css.php b/htdocs/public/websites/styles.css.php index 5a736affc25..14014577cea 100644 --- a/htdocs/public/websites/styles.css.php +++ b/htdocs/public/websites/styles.css.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2016-2017 Laurent Destailleur * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -18,8 +18,7 @@ /** * \file htdocs/public/websites/styles.css.php * \ingroup website - * \brief Page to output style page - * \author Laurent Destailleur + * \brief Page to output style page. Called with */ define('NOTOKENRENEWAL',1); // Disables token renewal @@ -48,6 +47,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; $website=GETPOST('website', 'alpha'); +$websiteid=GETPOST('websiteid', 'int'); $pageid=GETPOST('page', 'alpha')?GETPOST('page', 'alpha'):GETPOST('pageid', 'alpha'); $accessallowed = 1; @@ -67,13 +67,20 @@ if (empty($pageid)) { require_once DOL_DOCUMENT_ROOT.'/websites/class/website.class.php'; require_once DOL_DOCUMENT_ROOT.'/websites/class/websitepage.class.php'; - + $object=new Website($db); - $object->fetch(0, $website); - + if ($websiteid) + { + $object->fetch($websiteid); + $website=$object->ref; + } + else + { + $object->fetch(0, $website); + } $objectpage=new WebsitePage($db); $array=$objectpage->fetchAll($object->id); - + if (count($array) > 0) { $firstrep=reset($array); diff --git a/htdocs/resource/add.php b/htdocs/resource/add.php index c8b4d124fed..a294dfb94db 100644 --- a/htdocs/resource/add.php +++ b/htdocs/resource/add.php @@ -175,8 +175,9 @@ if (! $action) print '
    '; - + print '
    '; - + print '

    '; - + dol_fiche_end(); } diff --git a/htdocs/resource/class/dolresource.class.php b/htdocs/resource/class/dolresource.class.php index 51024cfe7ee..4fbb8dde70d 100644 --- a/htdocs/resource/class/dolresource.class.php +++ b/htdocs/resource/class/dolresource.class.php @@ -470,7 +470,7 @@ class Dolresource extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX.$this->table_element." as t"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_type_resource as ty ON ty.code=t.fk_code_type_resource"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX.$this->table_element."_extrafields as ef ON ef.fk_object=t.rowid"; - $sql.= " WHERE t.entity IN (".getEntity('resource',1).")"; + $sql.= " WHERE t.entity IN (".getEntity('resource').")"; //Manage filter if (!empty($filter)){ @@ -555,7 +555,7 @@ class Dolresource extends CommonObject $sql.= " t.fk_user_create,"; $sql.= " t.tms"; $sql.= ' FROM '.MAIN_DB_PREFIX .'element_resources as t '; - $sql.= " WHERE t.entity IN (".getEntity('resource',1).")"; + $sql.= " WHERE t.entity IN (".getEntity('resource').")"; //Manage filter if (!empty($filter)){ @@ -637,7 +637,7 @@ class Dolresource extends CommonObject $sql.= " t.fk_user_create,"; $sql.= " t.tms"; $sql.= ' FROM '.MAIN_DB_PREFIX .'element_resources as t '; - $sql.= " WHERE t.entity IN (".getEntity('resource',1).")"; + $sql.= " WHERE t.entity IN (".getEntity('resource').")"; //Manage filter if (!empty($filter)){ diff --git a/htdocs/resource/document.php b/htdocs/resource/document.php index 2d8e260d85a..f3c48f754ec 100644 --- a/htdocs/resource/document.php +++ b/htdocs/resource/document.php @@ -53,7 +53,7 @@ $result = restrictedArea($user, 'resource', $id, 'resource'); $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/resource/list.php b/htdocs/resource/list.php index 44524cd7acd..11405d15acc 100644 --- a/htdocs/resource/list.php +++ b/htdocs/resource/list.php @@ -91,7 +91,7 @@ if (empty($sortorder)) $sortorder="ASC"; if (empty($sortfield)) $sortfield="t.rowid"; if (empty($arch)) $arch = 0; -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $page = GETPOST("page"); $page = is_numeric($page) ? $page : 0; $page = $page == -1 ? 0 : $page; @@ -245,7 +245,9 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -257,66 +259,63 @@ if ($ret) { foreach ($object->lines as $resource) { - + print '
    '; + print $resource->getNomUrl(5); + print '
    '; + print $resource->type_label; + print ''; - print $resource->getNomUrl(5); - print ''; + print ''; + print img_edit(); + print ''; + print ' '; + print ''; + print img_delete(); + print ''; + print ''; - print $resource->type_label; - print ''; - print ''; - print img_edit(); - print ''; - print ' '; - print ''; - print img_delete(); - print ''; - print '
    '; - print "\n"; } else { print '
    '.$langs->trans('NoResourceInDatabase').'
    '; +print "\n"; +llxFooter(); $db->close(); diff --git a/htdocs/societe/admin/societe.php b/htdocs/societe/admin/societe.php index 63ba12197fd..5c84be25521 100644 --- a/htdocs/societe/admin/societe.php +++ b/htdocs/societe/admin/societe.php @@ -42,6 +42,9 @@ if (!$user->admin) accessforbidden(); /* * Actions */ + +include DOL_DOCUMENT_ROOT.'/core/actions_setmoduleoptions.inc.php'; + if ($action == 'setcodeclient') { if (dolibarr_set_const($db, "SOCIETE_CODECLIENT_ADDON",$value,'chaine',0,'',$conf->entity) > 0) @@ -101,35 +104,6 @@ if ($action == 'updateoptions') } } -// Define constants for submodules that contains parameters (forms with param1, param2, ... and value1, value2, ...) -if ($action == 'setModuleOptions') -{ - $post_size=count($_POST); - - $db->begin(); - - for($i=0;$i < $post_size;$i++) - { - if (array_key_exists('param'.$i,$_POST)) - { - $param=GETPOST("param".$i,'alpha'); - $value=GETPOST("value".$i,'alpha'); - if ($param) $res = dolibarr_set_const($db,$param,$value,'chaine',0,'',$conf->entity); - if (! $res > 0) $error++; - } - } - if (! $error) - { - $db->commit(); - setEventMessages($langs->trans("SetupSaved"), null, 'mesgs'); - } - else - { - $db->rollback(); - setEventMessages($langs->trans("Error"), null, 'errors'); - } -} - // Activate a document generator module if ($action == 'set') { diff --git a/htdocs/societe/agenda.php b/htdocs/societe/agenda.php index 32d13356654..c67fb1c4dc4 100644 --- a/htdocs/societe/agenda.php +++ b/htdocs/societe/agenda.php @@ -50,18 +50,18 @@ $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe', $socid, '&societe'); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; if (! $sortfield) $sortfield='a.datep,a.id'; if (! $sortorder) $sortorder='DESC'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('agendathirdparty')); @@ -120,28 +120,28 @@ if ($socid > 0) dol_fiche_head($head, 'agenda', $langs->trans("ThirdParty"), -1, 'company'); - $linkback = ''.$langs->trans("BackToList").''; - + $linkback = ''.$langs->trans("BackToList").''; + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - + print '
    '; - + print '
    '; - + $object->info($socid); print dol_print_object_info($object, 1); - + print '
    '; dol_fiche_end(); - + // Actions buttons - + $objthirdparty=$object; $objcon=new stdClass(); - + $out=''; $permok=$user->rights->agenda->myactions->create; if ((! empty($objthirdparty->id) || ! empty($objcon->id)) && $permok) @@ -154,7 +154,7 @@ if ($socid > 0) //$out.=""; } - + print '
    '; if (! empty($conf->agenda->enabled)) @@ -177,9 +177,9 @@ if ($socid > 0) if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - + print load_fiche_titre($langs->trans("ActionsOnCompany"),'',''); - + // List of all actions $filters=array(); $filters['search_agenda_label']=$search_agenda_label; diff --git a/htdocs/societe/ajax/company.php b/htdocs/societe/ajax/company.php index d57a6f3fca6..93af8509e32 100644 --- a/htdocs/societe/ajax/company.php +++ b/htdocs/societe/ajax/company.php @@ -37,13 +37,14 @@ $filter=GETPOST('filter','alpha'); $outjson=(GETPOST('outjson','int') ? GETPOST('outjson','int') : 0); $action=GETPOST('action', 'alpha'); $id=GETPOST('id', 'int'); +$showtype=GETPOST('showtype','int'); /* * View */ -//print ''."\n"; +//print ''."\n"; dol_syslog(join(',', $_GET)); //print_r($_GET); @@ -62,7 +63,7 @@ if (! empty($action) && $action == 'fetch' && ! empty($id)) $outlabel = ''; $outdesc = ''; $outtype = $object->type; - + $outjson = array('ref' => $outref,'name' => $outname,'desc' => $outdesc,'type' => $outtype); } @@ -87,9 +88,9 @@ else $searchkey=(($id && GETPOST($id, 'alpha'))?GETPOST($id, 'alpha'):(($htmlname && GETPOST($htmlname, 'alpha'))?GETPOST($htmlname, 'alpha'):'')); if (! $searchkey) return; - + $form = new Form($db); - $arrayresult=$form->select_thirdparty_list(0,$htmlname,$filter,1,0,0,null,$searchkey,$outjson); + $arrayresult=$form->select_thirdparty_list(0, $htmlname, $filter, 1, $showtype, 0, null, $searchkey, $outjson); $db->close(); diff --git a/htdocs/societe/ajaxcompanies.php b/htdocs/societe/ajaxcompanies.php index b3565a2ca26..9d38a97a0a0 100644 --- a/htdocs/societe/ajaxcompanies.php +++ b/htdocs/societe/ajaxcompanies.php @@ -44,7 +44,7 @@ require '../main.inc.php'; //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); -//print ''."\n"; +//print ''."\n"; dol_syslog(join(',',$_GET)); @@ -61,7 +61,7 @@ if (GETPOST('newcompany') || GETPOST('socid','int') || GETPOST('id_fourn')) $sql = "SELECT rowid, nom"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= " WHERE s.entity IN (".getEntity('societe', 1).")"; + $sql.= " WHERE s.entity IN (".getEntity('societe').")"; if ($socid) { $sql.=" AND ("; diff --git a/htdocs/societe/ajaxcountries.php b/htdocs/societe/ajaxcountries.php index 7eb22035d6b..b9d1bf5fc8c 100644 --- a/htdocs/societe/ajaxcountries.php +++ b/htdocs/societe/ajaxcountries.php @@ -45,7 +45,7 @@ $country=GETPOST('country', 'alpha'); //top_htmlhead("", "", 1); // Replaced with top_httphead. An ajax page does not need html header. top_httphead(); -print ''."\n"; +print ''."\n"; dol_syslog(join(',',$_POST)); diff --git a/htdocs/societe/canvas/actions_card_common.class.php b/htdocs/societe/canvas/actions_card_common.class.php index 689771ad223..452a9cc6a61 100644 --- a/htdocs/societe/canvas/actions_card_common.class.php +++ b/htdocs/societe/canvas/actions_card_common.class.php @@ -335,7 +335,7 @@ abstract class ActionsCardCommon // Define output language $outputlangs = $langs; $newlang=''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang=$this->object->default_lang; if (! empty($newlang)) { diff --git a/htdocs/societe/card.php b/htdocs/societe/card.php index 346f4ea38dc..7f12893984e 100644 --- a/htdocs/societe/card.php +++ b/htdocs/societe/card.php @@ -69,7 +69,7 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('thirdpartycard','globalcard')); if ($action == 'view' && $object->fetch($socid)<=0) @@ -140,7 +140,7 @@ if (empty($reshook)) if (!$errors) { // TODO Move the merge function into class of object. - + $db->begin(); // Recopy some data @@ -157,16 +157,16 @@ if (empty($reshook)) { if (empty($object->$property)) $object->$property = $soc_origin->$property; } - + // Concat some data $listofproperties=array( - 'note_public', 'note_private' + 'note_public', 'note_private' ); foreach ($listofproperties as $property) { $object->$property = dol_concatdesc($object->$property, $soc_origin->$property); } - + // Merge extrafields foreach ($soc_origin->array_options as $key => $val) { @@ -175,8 +175,8 @@ if (empty($reshook)) // TODO Merge categories $object->update($object->id, $user); - - // Move links + + // Move links $objects = array( 'Adherent' => '/adherents/class/adherent.class.php', 'Societe' => '/societe/class/societe.class.php', @@ -280,6 +280,21 @@ if (empty($reshook)) $res=$object->setValueFrom('localtax2_value', $value, '', null, 'text', '', $user, 'COMPANY_MODIFY'); } + if ($action == 'update_extras') { + $object->fetch($socid); + + // Fill array 'array_options' with data from update form + $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); + $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); + if ($ret < 0) $error++; + if (! $error) + { + $result = $object->insertExtraFields(); + if ($result < 0) $error++; + } + if ($error) $action = 'edit_extras'; + } + // Add new or update third party if ((! GETPOST('getcustomercode') && ! GETPOST('getsuppliercode')) && ($action == 'add' || $action == 'update') && $user->rights->societe->creer) @@ -487,7 +502,7 @@ if (empty($reshook)) if (empty($object->fournisseur)) $object->code_fournisseur=''; $result = $object->create($user); - + if ($result >= 0) { if ($object->particulier) @@ -557,7 +572,7 @@ if (empty($reshook)) $object->code_fournisseur = null; $object->code_client = null; } - + $error=$object->error; $errors=$object->errors; } @@ -567,6 +582,7 @@ if (empty($reshook)) if (! empty($backtopage)) { + if (preg_match('/\?/', $backtopage)) $backtopage.='&socid='.$object->id; header("Location: ".$backtopage); exit; } @@ -851,7 +867,7 @@ else $object->particulier = $private; $object->prefix_comm = GETPOST('prefix_comm'); $object->client = GETPOST('client')?GETPOST('client'):$object->client; - + if(empty($duplicate_code_error)) { $object->code_client = GETPOST('code_client', 'alpha'); $object->fournisseur = GETPOST('fournisseur')?GETPOST('fournisseur'):$object->fournisseur; @@ -859,7 +875,7 @@ else else { setEventMessages($langs->trans('NewCustomerSupplierCodeProposed'),'', 'warnings'); } - + $object->code_fournisseur = GETPOST('code_fournisseur', 'alpha'); $object->address = GETPOST('address', 'alpha'); $object->zip = GETPOST('zipcode', 'alpha'); @@ -1050,7 +1066,7 @@ else print ''; $selected=isset($_POST['client'])?GETPOST('client'):$object->client; print ''; print ''.fieldLabel('Web','url').''; print ''; - + // Skype if (! empty($conf->skype->enabled)) { @@ -1215,7 +1231,7 @@ else print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print $form->selectyesno('localtax2assuj_value',(isset($conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2)?$conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2:0),1); print ''; - + } elseif($mysoc->localtax1_assuj=="1") { @@ -1229,7 +1245,7 @@ else print $form->selectyesno('localtax2assuj_value',(isset($conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2)?$conf->global->THIRDPARTY_DEFAULT_USELOCALTAX2:0),1); print ''; } - + // Type - Size print ''.fieldLabel('ThirdPartyType','typent_id').''."\n"; $sortparam=(empty($conf->global->SOCIETE_SORT_ON_TYPEENT)?'ASC':$conf->global->SOCIETE_SORT_ON_TYPEENT); // NONE means we keep sort of original array, so we sort on position. ASC, means next function will sort on label. @@ -1544,7 +1560,7 @@ else dol_fiche_head($head, 'card', $langs->trans("ThirdParty"), 0, 'company'); - print '
    '; + print '
    '; print ''; // Ref/ID @@ -1750,8 +1766,9 @@ else $formcompany->select_localtax(1,$object->localtax1_value, "lt1"); print ''; } - - print ''; + + print ''; - + } elseif($mysoc->localtax1_assuj=="1" && $mysoc->localtax2_assuj!="1") { @@ -1773,7 +1790,7 @@ else print ''; } print ''; - + } elseif($mysoc->localtax2_assuj=="1" && $mysoc->localtax1_assuj!="1") { @@ -1787,7 +1804,7 @@ else } print ''; } - + // VAT Code print ''; print '
    '.fieldLabel($langs->transcountry("LocalTax2IsUsed",$mysoc->country_code),'localtax2assuj_value').''; + print ''.fieldLabel($langs->transcountry("LocalTax2IsUsed",$mysoc->country_code),'localtax2assuj_value').''; print $form->selectyesno('localtax2assuj_value',$object->localtax2_assuj,1); if (! isOnlyOneLocalTax(2)) { @@ -1760,7 +1777,7 @@ else print ''; } print '
    '.fieldLabel('VATIntra','intra_vat').''; @@ -1935,7 +1952,7 @@ else print '
    '; print '
    '; - + dol_fiche_end(); print '
    '; @@ -1952,7 +1969,7 @@ else /* * View */ - + if (!empty($object->id)) $res=$object->fetch_optionals($object->id,$extralabels); //if ($res < 0) { dol_print_error($db); exit; } @@ -1983,7 +2000,7 @@ else dol_htmloutput_errors($error,$errors); - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); @@ -2091,7 +2108,7 @@ else print ''.$langs->transcountry("LocalTax2IsUsed",$mysoc->country_code).''; print yn($object->localtax2_assuj); print ''; - + if($object->localtax1_assuj=="1" && (! isOnlyOneLocalTax(1))) { print '
    '; @@ -2145,7 +2162,7 @@ else print ''.$object->localtax1_value.''; } print '
    '; - + } } elseif($mysoc->localtax2_assuj=="1" && $mysoc->localtax1_assuj!="1") @@ -2155,7 +2172,7 @@ else print ''; if($object->localtax2_assuj=="1" && (! isOnlyOneLocalTax(2))) { - + print '
    '; print ''; print ''; @@ -2168,7 +2185,7 @@ else print ''.$object->localtax2_value.''; } print '
    '; - + } } /* @@ -2179,7 +2196,7 @@ else print ''; } */ - + // VAT Code print ''; print ''.$langs->trans('VATIntra').''; @@ -2308,14 +2325,9 @@ else print ''; } - // Other attributes - $parameters=array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - print $hookmanager->resPrint; - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } + // Other attributes + $parameters=array('socid'=>$socid, 'colspan' => ' colspan="3"', 'colspanvalue' => '3'); + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; // Parent company if (empty($conf->global->SOCIETE_DISABLE_PARENTCOMPANY)) @@ -2417,7 +2429,7 @@ else if ($user->rights->societe->supprimer) { - print '
    '.$langs->trans('Merge').'
    '; + print '
    '.$langs->trans('Merge').'
    '; } if ($user->rights->societe->supprimer) @@ -2451,7 +2463,9 @@ else $action='send'; $modelmail='thirdparty'; - //print '
    '; + print '
    '; + print '
    '; + print '
    '; print load_fiche_titre($langs->trans($titreform)); dol_fiche_head(); @@ -2574,10 +2588,10 @@ else // Subsidiaries list if (empty($conf->global->SOCIETE_DISABLE_SUBSIDIARIES)) - { + { $result=show_subsidiaries($conf,$langs,$db,$object); } - + // Contacts list if (empty($conf->global->SOCIETE_DISABLE_CONTACTS)) { diff --git a/htdocs/societe/class/api_contacts.class.php b/htdocs/societe/class/api_contacts.class.php index 02c1410fcbf..fcfdf4ad084 100644 --- a/htdocs/societe/class/api_contacts.class.php +++ b/htdocs/societe/class/api_contacts.class.php @@ -22,14 +22,14 @@ use Luracast\Restler\RestException; /** * API class for contacts * - * @access protected + * @access protected * @class DolibarrApiAccess {@requires user,external} */ class Contacts extends DolibarrApi { /** * - * @var array $FIELDS Mandatory fields, checked when create and update object + * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( 'lastname' @@ -43,9 +43,13 @@ class Contacts extends DolibarrApi /** * Constructor */ - function __construct() { + function __construct() + { global $db, $conf; $this->db = $db; + + include_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; + $this->contact = new Contact($this->db); } @@ -56,13 +60,14 @@ class Contacts extends DolibarrApi * * @param int $id ID of contact * @return array|mixed data without useless information - * + * * @throws RestException */ - function get($id) { + function get($id) + { if (!DolibarrApiAccess::$user->rights->societe->contact->lire) { - throw new RestException(401); + throw new RestException(401, 'No permission to read contacts'); } $result = $this->contact->fetch($id); @@ -81,9 +86,9 @@ class Contacts extends DolibarrApi /** * List contacts - * + * * Get a list of contacts - * + * * @param string $sortfield Sort field * @param string $sortorder Sort order * @param int $limit Limit for list @@ -91,7 +96,7 @@ class Contacts extends DolibarrApi * @param string $thirdparty_ids Thirdparty ids to filter projects of. {@example '1' or '1,2,3'} {@pattern /^[0-9,]*$/i} * @param string $sqlfilters Other criteria to filter answers separated by a comma. Syntax example "(t.ref:like:'SO-%') and (t.date_creation:<:'20160101')" * @return array Array of contact objects - * + * * @throws RestException */ function index($sortfield = "t.rowid", $sortorder = 'ASC', $limit = 0, $page = 0, $thirdparty_ids = '', $sqlfilters = '') { @@ -99,8 +104,13 @@ class Contacts extends DolibarrApi $obj_ret = array(); + if (!DolibarrApiAccess::$user->rights->societe->contact->lire) + { + throw new RestException(401, 'No permission to read contacts'); + } + // case of external user, $thirdparty_ids param is ignored and replaced by user's socid - $socids = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : $thirdparty_ids; + $socids = DolibarrApiAccess::$user->socid ? DolibarrApiAccess::$user->socid : $thirdparty_ids; // If the internal user must only see his customers, force searching by him $search_sale = 0; @@ -111,10 +121,10 @@ class Contacts extends DolibarrApi $sql.= " FROM " . MAIN_DB_PREFIX . "socpeople as t"; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) { // We need this table joined to the select in order to filter by sale - $sql.= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; + $sql.= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; } $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON t.fk_soc = s.rowid"; - $sql.= ' WHERE t.entity IN (' . getEntity('socpeople', 1) . ')'; + $sql.= ' WHERE t.entity IN (' . getEntity('socpeople') . ')'; if ($socids) $sql.= " AND t.fk_soc IN (" . $socids . ")"; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) @@ -127,7 +137,7 @@ class Contacts extends DolibarrApi $sql .= " AND sc.fk_user = " . $search_sale; } // Add sql filters - if ($sqlfilters) + if ($sqlfilters) { if (! DolibarrApi::_checkFilters($sqlfilters)) { @@ -136,7 +146,7 @@ class Contacts extends DolibarrApi $regexstring='\(([^:\'\(\)]+:[^:\'\(\)]+:[^:\(\)]+)\)'; $sql.=" AND (".preg_replace_callback('/'.$regexstring.'/', 'DolibarrApi::_forge_criteria_callback', $sqlfilters).")"; } - + $sql.= $db->order($sortfield, $sortorder); if ($limit) @@ -164,9 +174,9 @@ class Contacts extends DolibarrApi } $i++; } - } + } else { - throw new RestException(503, 'Error when retreive contacts : ' . $sql); + throw new RestException(503, 'Error when retrieve contacts : ' . $sql); } if (!count($obj_ret)) { @@ -184,7 +194,7 @@ class Contacts extends DolibarrApi function post($request_data = NULL) { if (!DolibarrApiAccess::$user->rights->societe->contact->creer) { - throw new RestException(401); + throw new RestException(401, 'No permission to create/update contacts'); } // Check mandatory fields $result = $this->_validate($request_data); @@ -203,13 +213,13 @@ class Contacts extends DolibarrApi * Update contact * * @param int $id Id of contact to update - * @param array $request_data Datas - * @return int + * @param array $request_data Datas + * @return int */ function put($id, $request_data = NULL) { if (!DolibarrApiAccess::$user->rights->societe->contact->creer) { - throw new RestException(401); + throw new RestException(401, 'No permission to create/update contacts'); } $result = $this->contact->fetch($id); @@ -244,7 +254,7 @@ class Contacts extends DolibarrApi function delete($id) { if (!DolibarrApiAccess::$user->rights->societe->contact->supprimer) { - throw new RestException(401); + throw new RestException(401, 'No permission to delete contacts'); } $result = $this->contact->fetch($id); if (!$result) @@ -273,23 +283,29 @@ class Contacts extends DolibarrApi //if (!DolibarrApiAccess::$user->rights->user->user->creer) { //throw new RestException(401); //} - + if (!isset($request_data["login"])) throw new RestException(400, "login field missing"); if (!isset($request_data["password"])) throw new RestException(400, "password field missing"); + if (!DolibarrApiAccess::$user->rights->societe->contact->lire) { - throw new RestException(401); + throw new RestException(401, 'No permission to read contacts'); } + if (!DolibarrApiAccess::$user->rights->user->user->creer) { + throw new RestException(401, 'No permission to create user'); + } + $contact = new Contact($this->db); $contact->fetch($id); if ($contact->id <= 0) { throw new RestException(404, 'Contact not found'); } - + if (!DolibarrApi::_checkAccessToResource('contact', $contact->id, 'socpeople&societe')) { throw new RestException(401, 'Access not allowed for login ' . DolibarrApiAccess::$user->login); } + // Check mandatory fields $login = $request_data["login"]; $password = $request_data["password"]; @@ -300,10 +316,10 @@ class Contacts extends DolibarrApi } // password parameter not used in create_from_contact $useraccount->setPassword($useraccount,$password); - + return $result; } - + /** * Get categories for a contact * @@ -324,7 +340,7 @@ class Contacts extends DolibarrApi /** * Validate fields before create or update object - * + * * @param array|null $data Data to validate * @return array * @throws RestException diff --git a/htdocs/societe/class/api_deprecated_contact.class.php b/htdocs/societe/class/api_deprecated_contact.class.php index 8cb61fa3eb0..bfa032f13c4 100644 --- a/htdocs/societe/class/api_deprecated_contact.class.php +++ b/htdocs/societe/class/api_deprecated_contact.class.php @@ -126,7 +126,7 @@ class ContactApi extends DolibarrApi $sql.= ", " . MAIN_DB_PREFIX . "societe_commerciaux as sc"; } $sql.= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as s ON c.fk_soc = s.rowid"; - $sql.= ' WHERE c.entity IN (' . getEntity('socpeople', 1) . ')'; + $sql.= ' WHERE c.entity IN (' . getEntity('socpeople') . ')'; if ($socid) $sql.= " AND c.fk_soc = " . $socid; diff --git a/htdocs/societe/class/api_deprecated_thirdparty.class.php b/htdocs/societe/class/api_deprecated_thirdparty.class.php index a8146f4cca6..b335fb35183 100644 --- a/htdocs/societe/class/api_deprecated_thirdparty.class.php +++ b/htdocs/societe/class/api_deprecated_thirdparty.class.php @@ -22,7 +22,7 @@ * API class for thirdparty object * * @smart-auto-routing false - * @access protected + * @access protected * @class DolibarrApiAccess {@requires user,external} * @deprecated Use Thirdparties instead (defined in api_thirdparties.class.php) */ @@ -30,7 +30,7 @@ class ThirdpartyApi extends DolibarrApi { /** * - * @var array $FIELDS Mandatory fields, checked when create and update object + * @var array $FIELDS Mandatory fields, checked when create and update object */ static $FIELDS = array( 'name' @@ -49,15 +49,17 @@ class ThirdpartyApi extends DolibarrApi * Constructor Warning: Deprecated * * @url thirdparty/ - * + * */ function __construct() { + include_once DOL_DOCUMENT_ROOT.'/societe/class/client.class.php'; + global $db, $conf; $this->db = $db; $this->company = new Societe($this->db); $this->customer = new Client($this->db); - + if (! empty($conf->global->SOCIETE_MAIL_REQUIRED)) { static::$FIELDS[] = 'email'; } @@ -70,21 +72,21 @@ class ThirdpartyApi extends DolibarrApi * * @param int $id ID of customer * @return array|mixed data without useless information - * + * * @url GET customer/{id} * @throws RestException */ function getCustomer($id) - { + { if(! DolibarrApiAccess::$user->rights->societe->lire) { throw new RestException(401); } - + $result = $this->customer->fetch($id); if( ! $result ) { throw new RestException(404, 'Customer not found'); } - + if( ! DolibarrApi::_checkAccessToResource('societe',$this->customer->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -94,11 +96,11 @@ class ThirdpartyApi extends DolibarrApi /** * Search customer by email Warning: Deprecated - * + * * @param string $email email id * * @return object client with given email - * + * * @url GET customer/byemail/{email} */ function getByEmail($email) { @@ -117,21 +119,21 @@ class ThirdpartyApi extends DolibarrApi * * @param int $id ID of thirdparty * @return array|mixed data without useless information - * + * * @url GET thirdparty/{id} * @throws RestException */ function get($id) - { + { if(! DolibarrApiAccess::$user->rights->societe->lire) { throw new RestException(401); } - + $result = $this->company->fetch($id); if( ! $result ) { throw new RestException(404, 'Thirdparty not found'); } - + if( ! DolibarrApi::_checkAccessToResource('societe',$this->company->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -141,10 +143,10 @@ class ThirdpartyApi extends DolibarrApi /** * List thirdparties Warning: Deprecated - * + * * Get a list of thirdparties - * - * @param int $mode Set to 1 to show only customers + * + * @param int $mode Set to 1 to show only customers * Set to 2 to show only prospects * Set to 3 to show only those are not customer neither prospect * @param Text $email Search by email filter @@ -153,17 +155,17 @@ class ThirdpartyApi extends DolibarrApi * @param int $limit Limit for list * @param int $page Page number * @return array Array of thirdparty objects - * + * * @url GET /thirdparty/list * */ function getList($mode=0, $email=NULL, $sortfield = "s.rowid", $sortorder = 'ASC', $limit = 0, $page = 0) { global $db, $conf; - + $obj_ret = array(); - + $socid = DolibarrApiAccess::$user->societe_id ? DolibarrApiAccess::$user->societe_id : ''; - + // If the internal user must only see his customers, force searching by him $search_sale = 0; if (! DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) $search_sale = DolibarrApiAccess::$user->id; @@ -171,25 +173,25 @@ class ThirdpartyApi extends DolibarrApi $sql = "SELECT s.rowid"; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql .= ", sc.fk_soc, sc.fk_user"; // We need these fields in order to filter by sale (including the case where the user can only see his prospects) $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - + if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; // We need this table joined to the select in order to filter by sale $sql.= ", ".MAIN_DB_PREFIX."c_stcomm as st"; $sql.= " WHERE s.fk_stcomm = st.id"; if ($mode == 1) $sql.= " AND s.client IN (1, 3)"; if ($mode == 2) $sql.= " AND s.client IN (2, 3)"; if ($mode == 3) $sql.= " AND s.client IN (0)"; - $sql.= ' AND s.entity IN ('.getEntity('societe', 1).')'; + $sql.= ' AND s.entity IN ('.getEntity('societe').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socid) || $search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; if ($email != NULL) $sql.= " AND s.email = \"".$email."\""; if ($socid) $sql.= " AND s.rowid = ".$socid; if ($search_sale > 0) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale - + // Insert sale filter if ($search_sale > 0) { $sql .= " AND sc.fk_user = ".$search_sale; } - + $nbtotalofrecords = ''; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { @@ -233,47 +235,47 @@ class ThirdpartyApi extends DolibarrApi } return $obj_ret; } - + /** * Show customers Warning: Deprecated - * + * * @return array List of customers - * + * * @url GET /thirdparty/list/customers * @url GET /customer/list */ function getListCustomers() { return $this->getList(1); } - + /** * Show prospects Warning: Deprecated - * + * * @return array List of prospects - * + * * @url GET /thirdparty/list/prospects */ function getListProspects() { return $this->getList(2); } - + /** * Show other Warning: Deprecated - * + * * @return array List of thirpdparties who are not customer neither prospect - * + * * @url GET /thirdparty/list/others */ function getListOthers() { return $this->getList(3); } - + /** * Create thirdparty object Warning: Deprecated * * @param array $request_data Request datas * @return int ID of thirdparty - * + * * @url POST thirdparty/ */ function post($request_data = NULL) @@ -283,7 +285,7 @@ class ThirdpartyApi extends DolibarrApi } // Check mandatory fields $result = $this->_validate($request_data); - + foreach($request_data as $field => $value) { $this->company->$field = $value; } @@ -296,7 +298,7 @@ class ThirdpartyApi extends DolibarrApi * * @param array $request_data Request datas * @return int ID of thirdparty - * + * * @url POST customer/ */ function postCustomer($request_data) { @@ -309,9 +311,9 @@ class ThirdpartyApi extends DolibarrApi * Update thirdparty Warning: Deprecated * * @param int $id Id of thirdparty to update - * @param array $request_data Datas - * @return int - * + * @param array $request_data Datas + * @return int + * * @url PUT thirdparty/{id} */ function put($id, $request_data = NULL) @@ -319,12 +321,12 @@ class ThirdpartyApi extends DolibarrApi if(! DolibarrApiAccess::$user->rights->societe->creer) { throw new RestException(401); } - + $result = $this->company->fetch($id); if( ! $result ) { throw new RestException(404, 'Thirdparty not found'); } - + if( ! DolibarrApi::_checkAccessToResource('societe',$this->company->id)) { throw new RestException(401, 'Access not allowed for login '.DolibarrApiAccess::$user->login); } @@ -333,19 +335,19 @@ class ThirdpartyApi extends DolibarrApi if ($field == 'id') continue; $this->company->$field = $value; } - + if($this->company->update($id, DolibarrApiAccess::$user,1,'','','update')) return $this->get ($id); - + return false; } /** * Update customer Warning: Deprecated * * @param int $id Id of thirdparty to update - * @param array $request_data Datas - * @return int - * + * @param array $request_data Datas + * @return int + * * @url PUT customer/{id} */ function putClient($id, $request_data = NULL) { @@ -363,19 +365,19 @@ class ThirdpartyApi extends DolibarrApi foreach($request_data as $field => $value) { $this->customer->$field = $value; } - + if($this->customer->update($id, DolibarrApiAccess::$user,1,'','','update')) return $this->get ($id); - + return false; } - + /** * Delete thirdparty Warning: Deprecated * * @param int $id Thirparty ID * @return integer - * + * * @url DELETE thirdparty/{id} * @url DELETE customer/{id} */ @@ -393,13 +395,13 @@ class ThirdpartyApi extends DolibarrApi } return $this->company->delete($id); } - + /** * Validate fields before create or update object - * + * * @param array $data Datas to validate * @return array - * + * * @throws RestException */ function _validate($data) diff --git a/htdocs/societe/class/api_thirdparties.class.php b/htdocs/societe/class/api_thirdparties.class.php index 507fd62ec48..24cf991da52 100644 --- a/htdocs/societe/class/api_thirdparties.class.php +++ b/htdocs/societe/class/api_thirdparties.class.php @@ -119,7 +119,7 @@ class Thirdparties extends DolibarrApi if ($mode == 1) $sql.= " AND t.client IN (1, 3)"; if ($mode == 2) $sql.= " AND t.client IN (2, 3)"; if ($mode == 3) $sql.= " AND t.client IN (0)"; - $sql.= ' AND t.entity IN ('.getEntity('societe', 1).')'; + $sql.= ' AND t.entity IN ('.getEntity('societe').')'; if ((!DolibarrApiAccess::$user->rights->societe->client->voir && !$socids) || $search_sale > 0) $sql.= " AND t.rowid = sc.fk_soc"; //if ($email != NULL) $sql.= " AND s.email = \"".$email."\""; if ($socid) $sql.= " AND t.rowid IN (".$socids.")"; diff --git a/htdocs/societe/class/societe.class.php b/htdocs/societe/class/societe.class.php index ebd06dbd5c4..ce92103f927 100644 --- a/htdocs/societe/class/societe.class.php +++ b/htdocs/societe/class/societe.class.php @@ -1002,21 +1002,22 @@ class Societe extends CommonObject * @param int $rowid Id of third party to load * @param string $ref Reference of third party, name (Warning, this can return several records) * @param string $ref_ext External reference of third party (Warning, this information is a free field not provided by Dolibarr) - * @param string $ref_int Internal reference of third party + * @param string $ref_int Internal reference of third party (not used by dolibarr) * @param string $idprof1 Prof id 1 of third party (Warning, this can return several records) * @param string $idprof2 Prof id 2 of third party (Warning, this can return several records) * @param string $idprof3 Prof id 3 of third party (Warning, this can return several records) * @param string $idprof4 Prof id 4 of third party (Warning, this can return several records) * @param string $idprof5 Prof id 5 of third party (Warning, this can return several records) * @param string $idprof6 Prof id 6 of third party (Warning, this can return several records) + * @param string $email Email (Warning, this can return several records) * @return int >0 if OK, <0 if KO or if two records found for same ref or idprof, 0 if not found. */ - function fetch($rowid, $ref='', $ref_ext='', $ref_int='', $idprof1='',$idprof2='',$idprof3='',$idprof4='',$idprof5='',$idprof6='') + function fetch($rowid, $ref='', $ref_ext='', $ref_int='', $idprof1='',$idprof2='',$idprof3='',$idprof4='',$idprof5='',$idprof6='', $email='') { global $langs; global $conf; - if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int) && empty($idprof1) && empty($idprof2) && empty($idprof3) && empty($idprof4) && empty($idprof5) && empty($idprof6)) return -1; + if (empty($rowid) && empty($ref) && empty($ref_ext) && empty($ref_int) && empty($idprof1) && empty($idprof2) && empty($idprof3) && empty($idprof4) && empty($idprof5) && empty($idprof6) && empty($email)) return -1; $sql = 'SELECT s.rowid, s.nom as name, s.name_alias, s.entity, s.ref_ext, s.ref_int, s.address, s.datec as date_creation, s.prefix_comm'; $sql .= ', s.status'; @@ -1060,9 +1061,9 @@ class Societe extends CommonObject else if ($idprof4) $sql .= " WHERE s.idprof4 = '".$this->db->escape($idprof4)."' AND s.entity IN (".getEntity($this->element, 1).")"; else if ($idprof5) $sql .= " WHERE s.idprof5 = '".$this->db->escape($idprof5)."' AND s.entity IN (".getEntity($this->element, 1).")"; else if ($idprof6) $sql .= " WHERE s.idprof6 = '".$this->db->escape($idprof6)."' AND s.entity IN (".getEntity($this->element, 1).")"; + else if ($email) $sql .= " WHERE email = '".$this->db->escape($email)."' AND s.entity IN (".getEntity($this->element, 1).")"; $resql=$this->db->query($sql); - dol_syslog(get_class($this)."::fetch ".$sql); if ($resql) { $num=$this->db->num_rows($resql); @@ -1196,11 +1197,7 @@ class Societe extends CommonObject $result = 1; // Retreive all extrafield for thirdparty - // fetch optionals attributes and labels - require_once(DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'); - $extrafields=new ExtraFields($this->db); - $extralabels=$extrafields->fetch_name_optionals_label($this->table_element,true); - $this->fetch_optionals($this->id,$extralabels); + $this->fetch_optionals(); } else { @@ -1248,7 +1245,7 @@ class Societe extends CommonObject // Generation requete recherche $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe"; - $sql.= " WHERE entity IN (".getEntity('category',1).")"; + $sql.= " WHERE entity IN (".getEntity('category').")"; if (! empty($type)) { if ($type == 1 || $type == 2) @@ -1695,7 +1692,7 @@ class Societe extends CommonObject $sql = "SELECT DISTINCT u.rowid, u.login, u.lastname, u.firstname, u.email, u.statut, u.entity, u.photo"; $sql.= " FROM ".MAIN_DB_PREFIX."societe_commerciaux as sc, ".MAIN_DB_PREFIX."user as u"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE ((ug.fk_user = sc.fk_user"; @@ -1843,16 +1840,16 @@ class Societe extends CommonObject && ($conf->global->SOCIETE_ADD_REF_IN_LIST == 1 || $conf->global->SOCIETE_ADD_REF_IN_LIST == 2 ) - ) + ) $code = $this->code_client . ' - '; if (($this->fournisseur) && (! empty ( $this->code_fournisseur )) && ($conf->global->SOCIETE_ADD_REF_IN_LIST == 1 || $conf->global->SOCIETE_ADD_REF_IN_LIST == 3 ) - ) + ) $code .= $this->code_fournisseur . ' - '; - + if ($conf->global->SOCIETE_ADD_REF_IN_LIST == 1) $name =$code.' '.$name; else @@ -1870,7 +1867,7 @@ class Societe extends CommonObject $label.= Form::showphoto('societe', $this, 80, 0, 0, 'photowithmargin', 'mini'); $label.= '
    '; } - + $label.= '
    '; if ($option == 'customer' || $option == 'compta' || $option == 'category' || $option == 'category_supplier') @@ -1903,7 +1900,7 @@ class Societe extends CommonObject $label.= '' . $langs->trans("ShowMargin") . ''; $linkstart = 'db->query($sql); if ($resql) @@ -3352,7 +3349,7 @@ class Societe extends CommonObject { $table='propal'; if ($mode == 'supplier') $table = 'supplier_proposal'; - + $sql = "SELECT rowid, total_ht, total as total_ttc, fk_statut FROM ".MAIN_DB_PREFIX.$table." as f"; $sql .= " WHERE fk_soc = ". $this->id; @@ -3376,7 +3373,7 @@ class Societe extends CommonObject else return array(); } - + /** * Return amount of order not paid and total * @@ -3387,7 +3384,7 @@ class Societe extends CommonObject { $table='commande'; if ($mode == 'supplier') $table = 'commande_fournisseur'; - + $sql = "SELECT rowid, total_ht, total_ttc, fk_statut FROM ".MAIN_DB_PREFIX.$table." as f"; $sql .= " WHERE fk_soc = ". $this->id; @@ -3411,7 +3408,7 @@ class Societe extends CommonObject else return array(); } - + /** * Return amount of bill not paid and total * @@ -3422,7 +3419,7 @@ class Societe extends CommonObject { $table='facture'; if ($mode == 'supplier') $table = 'facture_fourn'; - + /* Accurate value of remain to pay is to sum remaintopay for each invoice $paiement = $invoice->getSommePaiement(); $creditnotes=$invoice->getSumCreditNotesUsed(); @@ -3455,7 +3452,7 @@ class Societe extends CommonObject $tmpobject->id=$obj->rowid; if ($obj->fk_statut != 0 // Not a draft && ! ($obj->fk_statut == 3 && $obj->close_code == 'replaced') // Not a replaced invoice - ) + ) { $outstandingTotal+= $obj->total_ht; $outstandingTotalIncTax+= $obj->total_ttc; @@ -3474,12 +3471,12 @@ class Societe extends CommonObject } return array('opened'=>$outstandingOpened, 'total_ht'=>$outstandingTotal, 'total_ttc'=>$outstandingTotalIncTax); } - else + else { return array(); } } - + /** * Return amount of bill not paid * @@ -3502,7 +3499,7 @@ class Societe extends CommonObject //$sql .= " AND (fk_statut <> 3 OR close_code <> 'abandon')"; // Not abandonned for undefined reason $sql .= " AND fk_statut <> 3"; // Not abandonned $sql .= " AND fk_statut <> 2"; // Not clasified as paid - + dol_syslog("get_OutstandingBill", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -3522,7 +3519,7 @@ class Societe extends CommonObject else return 0; } - + /** * Return label of status customer is prospect/customer * @@ -3592,9 +3589,9 @@ class Societe extends CommonObject return 0; } } - + $modelpath = "core/modules/societe/doc/"; - + $result=$this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref, $moreparams); } @@ -3615,7 +3612,7 @@ class Societe extends CommonObject public function setCategories($categories, $type) { require_once DOL_DOCUMENT_ROOT . '/categories/class/categorie.class.php'; - + // Decode type if ($type == 'customer') { $type_id = Categorie::TYPE_CUSTOMER; diff --git a/htdocs/societe/commerciaux.php b/htdocs/societe/commerciaux.php index 89bb836d119..d6add5eacd5 100644 --- a/htdocs/societe/commerciaux.php +++ b/htdocs/societe/commerciaux.php @@ -114,10 +114,10 @@ if (! empty($socid)) dol_fiche_head($head, 'salesrepresentative', $langs->trans("ThirdParty"), -1, 'company'); - $linkback = ''.$langs->trans("BackToList").''; - + $linkback = ''.$langs->trans("BackToList").''; + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - + print '
    '; print '
    '; @@ -142,13 +142,13 @@ if (! empty($socid)) $sql = "SELECT DISTINCT u.rowid, u.login, u.fk_soc, u.lastname, u.firstname, u.statut, u.entity, u.photo"; $sql .= " FROM ".MAIN_DB_PREFIX."user as u"; $sql .= " , ".MAIN_DB_PREFIX."societe_commerciaux as sc"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; } $sql .= " WHERE sc.fk_soc =".$object->id; $sql .= " AND sc.fk_user = u.rowid"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql.= " AND ((ug.fk_user = sc.fk_user"; $sql.= " AND ug.entity = ".$conf->entity.")"; @@ -167,17 +167,15 @@ if (! empty($socid)) $i = 0; $tmpuser = new User($db); - + while ($i < $num) { $obj = $db->fetch_object($resql); $parameters=array('socid'=>$object->id); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$obj,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook)) { - - null; // actions in normal case - } + print $hookmanager->resPrint; + if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); $tmpuser->id = $obj->rowid; $tmpuser->firstname = $obj->firstname; @@ -188,7 +186,7 @@ if (! empty($socid)) $tmpuser->societe_id = $obj->fk_soc; $tmpuser->photo = $obj->photo; print $tmpuser->getNomUrl(-1); - + /*print ''; print img_object($langs->trans("ShowUser"),"user").' '; print dolGetFirstLastname($obj->firstname, $obj->lastname)."\n"; @@ -216,7 +214,7 @@ if (! empty($socid)) print ''; print "
    \n"; - + dol_fiche_end(); @@ -232,7 +230,7 @@ if (! empty($socid)) $sql = "SELECT DISTINCT u.rowid, u.lastname, u.firstname, u.login, u.email, u.statut, u.fk_soc, u.photo"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $sql.= ", ".MAIN_DB_PREFIX."usergroup_user as ug"; $sql.= " WHERE ((ug.fk_user = u.rowid"; @@ -263,11 +261,11 @@ if (! empty($socid)) $var=True; $tmpuser=new User($db); - + while ($i < $num) { $obj = $db->fetch_object($resql); - + print ""; $tmpuser->id=$obj->rowid; $tmpuser->firstname=$obj->firstname; diff --git a/htdocs/societe/consumption.php b/htdocs/societe/consumption.php index 17018091951..d9cae2a4170 100644 --- a/htdocs/societe/consumption.php +++ b/htdocs/societe/consumption.php @@ -43,7 +43,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -78,7 +78,7 @@ $langs->load("interventions"); $langs->load("contracts"); $langs->load("products"); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('consumptionthirdparty')); @@ -114,7 +114,7 @@ if (empty($socid)) $head = societe_prepare_head($object); dol_fiche_head($head, 'consumption', $langs->trans("ThirdParty"), -1, 'company'); -$linkback = ''.$langs->trans("BackToList").''; +$linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); @@ -359,22 +359,13 @@ if ($sql_select) print_barre_liste($langs->trans('ProductsIntoElements').' '.$typeElementString.' '.$button, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder,'',$num, $totalnboflines, '', 0, '', '', $limit); print ''."\n"; - // Titles with sort buttons - print ''; - print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'doc_number','',$param,'align="left"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('Date'),$_SERVER['PHP_SELF'],'dateprint','',$param,'align="center" width="150"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('Status'),$_SERVER['PHP_SELF'],'fk_statut','',$param,'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('Product'),$_SERVER['PHP_SELF'],'','',$param,'align="left"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('Quantity'),$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('TotalHT'),$_SERVER['PHP_SELF'],'total_ht','',$param,'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans('UnitPrice'),$_SERVER['PHP_SELF'],'','',$param,'align="right"',$sortfield,$sortorder); - print "\n"; + // Filters print ''; print ''; - print ''; @@ -393,6 +384,18 @@ if ($sql_select) print ''; print ''; + // Titles with sort buttons + print ''; + print_liste_field_titre($langs->trans('Ref'),$_SERVER['PHP_SELF'],'doc_number','',$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Date'),$_SERVER['PHP_SELF'],'dateprint','',$param,'align="center" width="150"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Status'),$_SERVER['PHP_SELF'],'fk_statut','',$param,'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Product'),$_SERVER['PHP_SELF'],'','',$param,'align="left"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('Quantity'),$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('TotalHT'),$_SERVER['PHP_SELF'],'total_ht','',$param,'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans('UnitPrice'),$_SERVER['PHP_SELF'],'','',$param,'align="right"',$sortfield,$sortorder); + print "\n"; + + $i = 0; while (($objp = $db->fetch_object($resql)) && $i < min($num, $limit)) { @@ -407,7 +410,7 @@ if ($sql_select) if (is_object($documentstaticline)) $documentstaticline->statut=$objp->status; - + print ''; print '\n"; - print ''; + print ''; print "
    '; print ''; print ''; // date + print ''; // date print $formother->select_month($month?$month:-1,'month',1); $formother->select_year($year?$year:-1,'year',1, 20, 1); print '
    '; print $documentstatic->getNomUrl(1); @@ -454,7 +457,7 @@ if ($sql_select) $outputlangs = $langs; $newlang=''; - if (empty($newlang) && GETPOST('lang_id')) $newlang=GETPOST('lang_id'); + if (empty($newlang) && GETPOST('lang_id','aZ09')) $newlang=GETPOST('lang_id','aZ09'); if (empty($newlang)) $newlang=$object->default_lang; if (! empty($newlang)) { @@ -609,7 +612,7 @@ else if (empty($type_element) || $type_element == -1) print_liste_field_titre($langs->trans('Quantity'),$_SERVER['PHP_SELF'],'prod_qty','',$param,'align="right"',$sortfield,$sortorder); print "
    '.$langs->trans("SelectElementAndClickRefresh").'
    '.$langs->trans("SelectElementAndClick", $langs->transnoentitiesnoconv("Search")).'
    "; } diff --git a/htdocs/societe/document.php b/htdocs/societe/document.php index 3802397509b..fbfd931b69b 100644 --- a/htdocs/societe/document.php +++ b/htdocs/societe/document.php @@ -53,7 +53,7 @@ $result = restrictedArea($user, 'societe', $id, '&societe'); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -109,12 +109,12 @@ if ($object->id) $totalsize+=$file['size']; } - $linkback = ''.$langs->trans("BackToList").''; - + $linkback = ''.$langs->trans("BackToList").''; + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - + print '
    '; - + print '
    '; print ''; @@ -151,7 +151,7 @@ if ($object->id) print '
    '; print '
    '; - + dol_fiche_end(); $modulepart = 'societe'; diff --git a/htdocs/societe/index.php b/htdocs/societe/index.php index c3508bd0cef..0973de848b5 100644 --- a/htdocs/societe/index.php +++ b/htdocs/societe/index.php @@ -107,7 +107,7 @@ $total=0; $sql = "SELECT s.rowid, s.client, s.fournisseur"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; -$sql.= ' WHERE s.entity IN ('.getEntity('societe', 1).')'; +$sql.= ' WHERE s.entity IN ('.getEntity('societe').')'; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; if (! $user->rights->fournisseur->lire) $sql.=" AND (s.fournisseur <> 1 OR s.client <> 0)"; // client=0, fournisseur=0 must be visible @@ -184,7 +184,7 @@ if (! empty($conf->categorie->enabled) && ! empty($conf->global->CATEGORY_GRAPHS $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."categorie as c ON cs.fk_categorie = c.rowid"; $sql.= " WHERE c.type = 2"; if (! is_numeric($conf->global->CATEGORY_GRAPHSTATS_ON_THIRDPARTIES)) $sql.= " AND c.label like '".$db->escape($conf->global->CATEGORY_GRAPHSTATS_ON_THIRDPARTIES)."'"; - $sql.= " AND c.entity IN (".getEntity('category',1).")"; + $sql.= " AND c.entity IN (".getEntity('category').")"; $sql.= " GROUP BY c.label"; $total=0; $result = $db->query($sql); @@ -248,7 +248,7 @@ $sql.= ", s.logo"; $sql.= ", s.canvas, s.tms as datem, s.status as status"; $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; -$sql.= ' WHERE s.entity IN ('.getEntity('societe', 1).')'; +$sql.= ' WHERE s.entity IN ('.getEntity('societe').')'; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; if (! $user->rights->fournisseur->lire) $sql.=" AND (s.fournisseur != 1 OR s.client != 0)"; diff --git a/htdocs/societe/list.php b/htdocs/societe/list.php index 51d4b41e6bb..252bfc9383c 100644 --- a/htdocs/societe/list.php +++ b/htdocs/societe/list.php @@ -50,6 +50,7 @@ $result = restrictedArea($user,'societe',$socid,''); $search_all=trim(GETPOST('sall', 'alphanohtml')); $search_nom=trim(GETPOST("search_nom")); +$search_alias=trim(GETPOST("search_alias")); $search_nom_only=trim(GETPOST("search_nom_only")); $search_barcode=trim(GETPOST("sbarcode")); $search_customer_code=trim(GETPOST('search_customer_code')); @@ -70,7 +71,7 @@ $search_idprof5=trim(GETPOST('search_idprof5')); $search_idprof6=trim(GETPOST('search_idprof6')); $search_sale=trim(GETPOST("search_sale",'int')); $search_categ=trim(GETPOST("search_categ",'int')); -$search_country=GETPOST("search_country",'int'); +$search_country=GETPOST("search_country",'intcomma'); $search_type_thirdparty=GETPOST("search_type_thirdparty",'int'); $search_status=GETPOST("search_status",'int'); $search_type=GETPOST('search_type','alpha'); @@ -84,7 +85,7 @@ $mode=GETPOST("mode"); $diroutputmassaction=$conf->societe->dir_output . '/temp/massgeneration/'.$user->id; -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield=GETPOST("sortfield",'alpha'); $sortorder=GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); @@ -95,7 +96,7 @@ $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='thirdpartylist'; /*if ($search_type == '1,3') { $contextpage='customerlist'; $type='c'; } if ($search_type == '2,3') { $contextpage='prospectlist'; $type='p'; } @@ -105,7 +106,7 @@ if ($type == 'c') { $contextpage='customerlist'; if ($search_type=='') $search_t if ($type == 'p') { $contextpage='prospectlist'; if ($search_type=='') $search_type='2,3'; } if ($type == 'f') { $contextpage='supplierlist'; if ($search_type=='') $search_type='4'; } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); @@ -151,7 +152,8 @@ $checkedprofid6=0; $checkprospectlevel=(in_array($contextpage, array('prospectlist')) ? 1 : 0); $checkstcomm=(in_array($contextpage, array('prospectlist')) ? 1 : 0); $arrayfields=array( - 's.nom'=>array('label'=>"Company", 'checked'=>1), + 's.nom'=>array('label'=>"ThirdPartyName", 'checked'=>1), + 's.name_alias'=>array('label'=>"AliasNameShort", 'checked'=>1), 's.barcode'=>array('label'=>"Gencod", 'checked'=>1, 'enabled'=>(! empty($conf->barcode->enabled))), 's.code_client'=>array('label'=>"CustomerCodeShort", 'checked'=>$checkedcustomercode), 's.code_fournisseur'=>array('label'=>"SupplierCodeShort", 'checked'=>$checkedsuppliercode, 'enabled'=>(! empty($conf->fournisseur->enabled))), @@ -210,6 +212,7 @@ if (empty($reshook)) if (GETPOST("button_removefilter_x") || GETPOST("button_removefilter.x") || GETPOST("button_removefilter")) // All tests are required to be compatible with all browsers { $search_nom=''; + $search_alias=''; $search_categ=0; $search_sale=''; $search_barcode=""; @@ -247,7 +250,7 @@ if (empty($reshook)) $permtodelete = $user->rights->societe->supprimer; $uploaddir = $conf->societe->dir_output; include DOL_DOCUMENT_ROOT.'/core/actions_massactions.inc.php'; - + if ($action == 'setstcomm') { $object = new Client($db); @@ -396,7 +399,7 @@ $sql.= " ,".MAIN_DB_PREFIX."c_stcomm as st"; // We'll need this table joined to the select in order to filter by sale if ($search_sale || (!$user->rights->societe->client->voir && !$socid)) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; $sql.= " WHERE s.fk_stcomm = st.id"; -$sql.= " AND s.entity IN (".getEntity('societe', 1).")"; +$sql.= " AND s.entity IN (".getEntity('societe').")"; if (! $user->rights->societe->client->voir && ! $socid) $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; if ($socid) $sql.= " AND s.rowid = ".$socid; if ($search_sale) $sql.= " AND s.rowid = sc.fk_soc"; // Join for the needed table to filter by sale @@ -406,6 +409,7 @@ if ($search_categ > 0) $sql.= " AND cs.fk_categorie = ".$db->escape($search_c if ($search_categ == -2) $sql.= " AND cs.fk_categorie IS NULL"; if ($search_all) $sql.= natural_search(array_keys($fieldstosearchall), $search_all); if ($search_nom) $sql.= natural_search("s.nom",$search_nom); +if ($search_alias) $sql.= natural_search("s.name_alias",$search_alias); if ($search_nom_only) $sql.= natural_search("s.nom",$search_nom_only); if ($search_customer_code) $sql.= natural_search("s.code_client",$search_customer_code); if ($search_supplier_code) $sql.= natural_search("s.code_fournisseur",$search_supplier_code); @@ -488,37 +492,38 @@ llxHeader('',$langs->trans("ThirdParty"),$help_url); $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; -if ($search_all != '') $param = "&sall=".urlencode($search_all); -if ($sall != '') $param .= "&sall=".urlencode($sall); -if ($search_categ > 0) $param.='&search_categ='.urlencode($search_categ); -if ($search_sale > 0) $param.='&search_sale='.urlencode($search_sale); -if ($search_nom != '') $param.= "&search_nom=".urlencode($search_nom); -if ($search_town != '') $param.= "&search_town=".urlencode($search_town); -if ($search_zip != '') $param.= "&search_zip=".urlencode($search_zip); -if ($search_phone != '') $param.= "&search_phone=".urlencode($search_phone); -if ($search_email != '') $param.= "&search_email=".urlencode($search_email); -if ($search_url != '') $param.= "&search_url=".urlencode($search_url); -if ($search_state != '') $param.= "&search_state=".urlencode($search_state); -if ($search_country != '') $param.= "&search_country=".urlencode($search_country); -if ($search_customer_code != '') $param.= "&search_customer_code=".urlencode($search_customer_code); -if ($search_supplier_code != '') $param.= "&search_supplier_code=".urlencode($search_supplier_code); -if ($search_account_customer_code != '') $param.= "&search_account_customer_code=".urlencode($search_account_customer_code); -if ($search_account_supplier_code != '') $param.= "&search_account_supplier_code=".urlencode($search_account_supplier_code); -if ($search_barcode != '') $param.= "&sbarcode=".urlencode($search_barcode); -if ($search_idprof1 != '') $param.= '&search_idprof1='.urlencode($search_idprof1); -if ($search_idprof2 != '') $param.= '&search_idprof2='.urlencode($search_idprof2); -if ($search_idprof3 != '') $param.= '&search_idprof3='.urlencode($search_idprof3); -if ($search_idprof4 != '') $param.= '&search_idprof4='.urlencode($search_idprof4); -if ($search_idprof5 != '') $param.= '&search_idprof5='.urlencode($search_idprof5); -if ($search_idprof6 != '') $param.= '&search_idprof6='.urlencode($search_idprof6); -if ($search_country != '') $param.='&search_country='.urlencode($search_country); -if ($search_type_thirdparty != '') $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty); -if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); -if ($search_status != '') $param.='&search_status='.urlencode($search_status); +if ($search_all != '') $param = "&sall=".urlencode($search_all); +if ($sall != '') $param .= "&sall=".urlencode($sall); +if ($search_categ > 0) $param.='&search_categ='.urlencode($search_categ); +if ($search_sale > 0) $param.='&search_sale='.urlencode($search_sale); +if ($search_nom != '') $param.= "&search_nom=".urlencode($search_nom); +if ($search_alias != '') $param.= "&search_alias=".urlencode($search_alias); +if ($search_town != '') $param.= "&search_town=".urlencode($search_town); +if ($search_zip != '') $param.= "&search_zip=".urlencode($search_zip); +if ($search_phone != '') $param.= "&search_phone=".urlencode($search_phone); +if ($search_email != '') $param.= "&search_email=".urlencode($search_email); +if ($search_url != '') $param.= "&search_url=".urlencode($search_url); +if ($search_state != '') $param.= "&search_state=".urlencode($search_state); +if ($search_country != '') $param.= "&search_country=".urlencode($search_country); +if ($search_customer_code != '') $param.= "&search_customer_code=".urlencode($search_customer_code); +if ($search_supplier_code != '') $param.= "&search_supplier_code=".urlencode($search_supplier_code); +if ($search_account_customer_code != '') $param.= "&search_account_customer_code=".urlencode($search_account_customer_code); +if ($search_account_supplier_code != '') $param.= "&search_account_supplier_code=".urlencode($search_account_supplier_code); +if ($search_barcode != '') $param.= "&sbarcode=".urlencode($search_barcode); +if ($search_idprof1 != '') $param.= '&search_idprof1='.urlencode($search_idprof1); +if ($search_idprof2 != '') $param.= '&search_idprof2='.urlencode($search_idprof2); +if ($search_idprof3 != '') $param.= '&search_idprof3='.urlencode($search_idprof3); +if ($search_idprof4 != '') $param.= '&search_idprof4='.urlencode($search_idprof4); +if ($search_idprof5 != '') $param.= '&search_idprof5='.urlencode($search_idprof5); +if ($search_idprof6 != '') $param.= '&search_idprof6='.urlencode($search_idprof6); +if ($search_country != '') $param.='&search_country='.urlencode($search_country); +if ($search_type_thirdparty != '') $param.='&search_type_thirdparty='.urlencode($search_type_thirdparty); +if ($optioncss != '') $param.='&optioncss='.urlencode($optioncss); +if ($search_status != '') $param.='&search_status='.urlencode($search_status); if ($search_stcomm != '') $param.='&search_stcomm='.$search_stcomm; if ($search_level_from != '') $param.='&search_level_from='.$search_level_from; if ($search_level_to != '') $param.='&search_level_to='.$search_level_to; -if ($type != '') $param.='&type='.urlencode($type); +if ($type != '') $param.='&type='.urlencode($type); // Add $param from extra fields foreach ($search_array_options as $key => $val) { @@ -633,6 +638,12 @@ if (! empty($arrayfields['s.nom']['checked'])) print ''; print ''; } +if (! empty($arrayfields['s.name_alias']['checked'])) +{ + print ''; + print ''; + print ''; +} // Barcode if (! empty($arrayfields['s.barcode']['checked'])) { @@ -840,6 +851,11 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab if (in_array($typeofextrafield, array('int', 'double'))) $searchclass='searchnum'; print ''; } + else + { + // for the type as 'checkbox', 'chkbxlst', 'sellist' we should use code instead of id (example: I declare a 'chkbxlst' to have a link with dictionnairy, I have to extend it with the 'code' instead 'rowid') + echo $extrafields->showInputField($key, $search_array_options['search_options_'.$key], '', '', 'search_'); + } print ''; } } @@ -877,6 +893,7 @@ print "\n"; print ''; if (! empty($arrayfields['s.nom']['checked'])) print_liste_field_titre($arrayfields['s.nom']['label'], $_SERVER["PHP_SELF"],"s.nom","",$param,"",$sortfield,$sortorder); +if (! empty($arrayfields['s.name_alias']['checked'])) print_liste_field_titre($arrayfields['s.name_alias']['label'], $_SERVER["PHP_SELF"],"s.name_alias","",$param,"",$sortfield,$sortorder); if (! empty($arrayfields['s.barcode']['checked'])) print_liste_field_titre($arrayfields['s.barcode']['label'], $_SERVER["PHP_SELF"], "s.barcode",$param,'','',$sortfield,$sortorder); if (! empty($arrayfields['s.code_client']['checked'])) print_liste_field_titre($arrayfields['s.code_client']['label'],$_SERVER["PHP_SELF"],"s.code_client","",$param,'',$sortfield,$sortorder); if (! empty($arrayfields['s.code_fournisseur']['checked'])) print_liste_field_titre($arrayfields['s.code_fournisseur']['label'],$_SERVER["PHP_SELF"],"s.code_fournisseur","",$param,'',$sortfield,$sortorder); @@ -925,6 +942,7 @@ print "\n"; $i = 0; +$totalarray=array(); while ($i < min($num, $limit)) { $obj = $db->fetch_object($resql); @@ -942,7 +960,6 @@ while ($i < min($num, $limit)) $companystatic->code_compta_fournisseur=$obj->code_compta_fournisseur; $companystatic->fk_prospectlevel=$obj->fk_prospectlevel; - $companystatic->name_alias=$obj->name_alias; print ''; if (! empty($arrayfields['s.nom']['checked'])) @@ -950,46 +967,63 @@ while ($i < min($num, $limit)) print ''; print $companystatic->getNomUrl(1,'',100); print "\n"; + if (! $i) $totalarray['nbfield']++; + } + if (! empty($arrayfields['s.name_alias']['checked'])) + { + $companystatic->name_alias=$obj->name_alias; // Added after the getNomUrl + print ''; + print $companystatic->name_alias; + print "\n"; + if (! $i) $totalarray['nbfield']++; } // Barcode if (! empty($arrayfields['s.barcode']['checked'])) { print ''.$obj->barcode.''; + if (! $i) $totalarray['nbfield']++; } // Customer code if (! empty($arrayfields['s.code_client']['checked'])) { print ''.$obj->code_client.''; + if (! $i) $totalarray['nbfield']++; } // Supplier code if (! empty($arrayfields['s.code_fournisseur']['checked'])) { print ''.$obj->code_fournisseur.''; + if (! $i) $totalarray['nbfield']++; } // Account customer code if (! empty($arrayfields['s.code_compta']['checked'])) { print ''.$obj->code_compta.''; + if (! $i) $totalarray['nbfield']++; } // Account supplier code if (! empty($arrayfields['s.code_compta_fournisseur']['checked'])) { print ''.$obj->code_compta_fournisseur.''; + if (! $i) $totalarray['nbfield']++; } // Town if (! empty($arrayfields['s.town']['checked'])) { print "".$obj->town."\n"; + if (! $i) $totalarray['nbfield']++; } // Zip if (! empty($arrayfields['s.zip']['checked'])) { print "".$obj->zip."\n"; + if (! $i) $totalarray['nbfield']++; } // State if (! empty($arrayfields['state.nom']['checked'])) { print "".$obj->state_name."\n"; + if (! $i) $totalarray['nbfield']++; } // Country if (! empty($arrayfields['country.code_iso']['checked'])) @@ -998,6 +1032,7 @@ while ($i < min($num, $limit)) $tmparray=getCountry($obj->fk_pays,'all'); print $tmparray['label']; print ''; + if (! $i) $totalarray['nbfield']++; } // Type ent if (! empty($arrayfields['typent.code']['checked'])) @@ -1006,42 +1041,52 @@ while ($i < min($num, $limit)) if (count($typenArray)==0) $typenArray = $formcompany->typent_array(1); print $typenArray[$obj->typent_code]; print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.email']['checked'])) { print "".$obj->email."\n"; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.phone']['checked'])) { print "".$obj->phone."\n"; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.url']['checked'])) { print "".$obj->url."\n"; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.siren']['checked'])) { print "".$obj->idprof1."\n"; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.siret']['checked'])) { print "".$obj->idprof2."\n"; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.ape']['checked'])) { print "".$obj->idprof3."\n"; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.idprof4']['checked'])) { print "".$obj->idprof4."\n"; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.idprof5']['checked'])) { print "".$obj->idprof5."\n"; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.idprof6']['checked'])) { print "".$obj->idprof6."\n"; + if (! $i) $totalarray['nbfield']++; } // Type if (! empty($arrayfields['customerorsupplier']['checked'])) @@ -1070,6 +1115,7 @@ while ($i < min($num, $limit)) } print $s; print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.fk_prospectlevel']['checked'])) @@ -1078,6 +1124,7 @@ while ($i < min($num, $limit)) print ''; print $companystatic->getLibProspLevel(); print ""; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['s.fk_stcomm']['checked'])) @@ -1093,6 +1140,7 @@ while ($i < min($num, $limit)) if ($obj->stcomm_id != $val['id']) print ''.img_action($titlealt,$val['code']).''; } print '
    '; + if (! $i) $totalarray['nbfield']++; } // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) @@ -1108,6 +1156,7 @@ while ($i < min($num, $limit)) $tmpkey='options_'.$key; print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); print ''; + if (! $i) $totalarray['nbfield']++; } } } @@ -1121,6 +1170,7 @@ while ($i < min($num, $limit)) print ''; print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); print ''; + if (! $i) $totalarray['nbfield']++; } // Date modification if (! empty($arrayfields['s.tms']['checked'])) @@ -1128,11 +1178,13 @@ while ($i < min($num, $limit)) print ''; print dol_print_date($db->jdate($obj->date_update), 'dayhour'); print ''; + if (! $i) $totalarray['nbfield']++; } // Status if (! empty($arrayfields['s.status']['checked'])) { print ''.$companystatic->getLibStatut(3).''; + if (! $i) $totalarray['nbfield']++; } // Action column @@ -1145,7 +1197,7 @@ while ($i < min($num, $limit)) } print ''; if (! $i) $totalarray['nbfield']++; - + print ''."\n"; $i++; } diff --git a/htdocs/societe/note.php b/htdocs/societe/note.php index bdba82f440e..0dbb20ebd00 100644 --- a/htdocs/societe/note.php +++ b/htdocs/societe/note.php @@ -73,16 +73,16 @@ if ($id > 0) dol_fiche_head($head, 'note', $langs->trans("ThirdParty"), -1, 'company'); - $linkback = ''.$langs->trans("BackToList").''; - + $linkback = ''.$langs->trans("BackToList").''; + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); $cssclass='titlefield'; //if ($action == 'editnote_public') $cssclass='titlefieldcreate'; //if ($action == 'editnote_private') $cssclass='titlefieldcreate'; - + print '
    '; - + print '
    '; print ''; @@ -112,7 +112,7 @@ if ($id > 0) print "
    "; print '
    '; - + //print '
    '; //print '
    '; diff --git a/htdocs/societe/notify/card.php b/htdocs/societe/notify/card.php index 7e7648db712..5cbbdba629b 100644 --- a/htdocs/societe/notify/card.php +++ b/htdocs/societe/notify/card.php @@ -44,7 +44,7 @@ $actionid=GETPOST('actionid'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe','',''); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield=GETPOST("sortfield",'alpha'); $sortorder=GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); @@ -59,7 +59,7 @@ $now=dol_now(); $object = new Societe($db); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('thirdpartynotification','globalcard')); @@ -89,18 +89,18 @@ if (empty($reshook)) setEventMessages($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("Action")), null, 'errors'); $error++; } - + if (! $error) { $db->begin(); - + $sql = "DELETE FROM ".MAIN_DB_PREFIX."notify_def"; $sql .= " WHERE fk_soc=".$socid." AND fk_contact=".$contactid." AND fk_action=".$actionid; if ($db->query($sql)) { $sql = "INSERT INTO ".MAIN_DB_PREFIX."notify_def (datec,fk_soc, fk_contact, fk_action)"; $sql .= " VALUES ('".$db->idate($now)."',".$socid.",".$contactid.",".$actionid.")"; - + if (! $db->query($sql)) { $error++; @@ -111,7 +111,7 @@ if (empty($reshook)) { dol_print_error($db); } - + if (! $error) { $db->commit(); @@ -122,7 +122,7 @@ if (empty($reshook)) } } } - + // Remove a notification if ($action == 'delete') { @@ -156,12 +156,12 @@ if ($result > 0) dol_fiche_head($head, 'notify', $langs->trans("ThirdParty"), -1, 'company'); - $linkback = ''.$langs->trans("BackToList").''; - + $linkback = ''.$langs->trans("BackToList").''; + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - + print '
    '; - + print '
    '; print ''; @@ -200,11 +200,11 @@ if ($result > 0) } print $nbofrecipientemails; print '';*/ - + print '
    '; print '
    '; - + dol_fiche_end(); print "\n"; @@ -214,10 +214,10 @@ if ($result > 0) print '
    '.$langs->trans("NotificationsDescUser"); print '
    '.$langs->trans("NotificationsDescContact"); print '
    '.$langs->trans("NotificationsDescGlobal"); - + print '


    '."\n"; - - + + // Add notification form print load_fiche_titre($langs->trans("AddNewNotification"),'',''); @@ -273,11 +273,11 @@ if ($result > 0) print ''; - + print ''; print '
    '; - + // List of notifications enabled for contacts $sql = "SELECT n.rowid, n.type,"; $sql.= " a.code, a.label,"; @@ -298,10 +298,10 @@ if ($result > 0) { dol_print_error($db); } - + // List of active notifications print load_fiche_titre($langs->trans("ListOfActiveNotifications").' ('.$num.')','',''); - + // Line with titles print ''; print ''; @@ -398,7 +398,7 @@ if ($result > 0) print ''; print ''; }*/ - + /*if ($user->admin) { $var = ! $var; @@ -408,8 +408,8 @@ if ($result > 0) }*/ print '
    '.$langs->trans("SeeModuleSetup", $langs->transnoentitiesnoconv("Module600Name")).'
    '; - - + + print '

    '."\n"; @@ -431,9 +431,9 @@ if ($result > 0) $result = $db->query($sql); $nbtotalofrecords = $db->num_rows($result); } - + $sql.= $db->plimit($limit+1, $offset); - + $resql=$db->query($sql); if ($resql) { @@ -443,11 +443,11 @@ if ($result > 0) { dol_print_error($db); } - + $param='&socid='.$object->id; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; - + print '
    '; if ($optioncss != '') print ''; print ''; @@ -456,7 +456,7 @@ if ($result > 0) print ''; print ''; print ''; - + // List of active notifications print_barre_liste($langs->trans("ListOfNotificationsDone"), $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, '', $num, $nbtotalofrecords, '', 0, '', '', $limit); @@ -520,7 +520,7 @@ if ($result > 0) } print ''; - + print '
    '; } else dol_print_error('','RecordNotFound'); diff --git a/htdocs/societe/notify/index.php b/htdocs/societe/notify/index.php index 02125e8fad8..4b7a5a3a111 100644 --- a/htdocs/societe/notify/index.php +++ b/htdocs/societe/notify/index.php @@ -42,7 +42,7 @@ if ($sortfield == "") $sortfield="s.nom"; } -if ($page == -1) { $page = 0 ; } +if ($page == -1 || $page == null) { $page = 0 ; } $offset = $conf->liste_limit * $page ; $pageprev = $page - 1; @@ -64,7 +64,7 @@ $sql.= " ".MAIN_DB_PREFIX."societe as s"; $sql.= " WHERE n.fk_contact = c.rowid"; $sql.= " AND a.rowid = n.fk_action"; $sql.= " AND n.fk_soc = s.rowid"; -$sql.= " AND s.entity IN (".getEntity('societe', 1).")"; +$sql.= " AND s.entity IN (".getEntity('societe').")"; if ($socid > 0) $sql.= " AND s.rowid = " . $user->societe_id; $sql.= $db->order($sortfield,$sortorder); diff --git a/htdocs/societe/price.php b/htdocs/societe/price.php index 952a34a9a59..05e39ffc576 100644 --- a/htdocs/societe/price.php +++ b/htdocs/societe/price.php @@ -52,7 +52,7 @@ $result = restrictedArea($user, 'societe', $socid, '&societe'); $object = new Societe($db); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('thirdpartycustomerprice','globalcard')); diff --git a/htdocs/societe/project.php b/htdocs/societe/project.php index 72c371ce934..f4641a74938 100644 --- a/htdocs/societe/project.php +++ b/htdocs/societe/project.php @@ -39,7 +39,7 @@ $socid = GETPOST('socid','int'); if ($user->societe_id) $socid=$user->societe_id; $result = restrictedArea($user, 'societe', $socid, '&societe'); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('projectthirdparty')); @@ -81,12 +81,12 @@ if ($socid) dol_fiche_head($head, 'project', $langs->trans("ThirdParty"), -1, 'company'); - $linkback = ''.$langs->trans("BackToList").''; - + $linkback = ''.$langs->trans("BackToList").''; + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - + print '
    '; - + print '
    '; print ''; @@ -119,7 +119,7 @@ if ($socid) dol_fiche_end(); - + /* * Barre d'action */ @@ -139,11 +139,11 @@ if ($socid) } print ''; - - + + print '
    '; - + // Projects list $result=show_projects($conf, $langs, $db, $object, $_SERVER["PHP_SELF"].'?socid='.$object->id, 1); } diff --git a/htdocs/societe/rib.php b/htdocs/societe/rib.php index 36914d74585..7385b466e34 100644 --- a/htdocs/societe/rib.php +++ b/htdocs/societe/rib.php @@ -59,11 +59,11 @@ $extrafields = new ExtraFields($db); // fetch optionals attributes and labels $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('thirdpartybancard','globalcard')); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('thirdpartybancard')); @@ -88,7 +88,7 @@ if (empty($reshook)) } } - + if ($action == 'update' && ! $_POST["cancel"]) { // Modification @@ -119,12 +119,12 @@ if (empty($reshook)) $error++; } } - + $account->fetch($id); if (! $error) { $account->socid = $object->id; - + $account->bank = GETPOST('bank','alpha'); $account->label = GETPOST('label','alpha'); $account->courant = GETPOST('courant','alpha'); @@ -140,12 +140,12 @@ if (empty($reshook)) $account->owner_address = GETPOST('owner_address','alpha'); $account->frstrecur = GETPOST('frstrecur','alpha'); $account->rum = GETPOST('rum','alpha'); - if (empty($account->rum)) + if (empty($account->rum)) { $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); $account->date_rum = dol_now(); } - + $result = $account->update($user); if (! $result) { @@ -158,18 +158,18 @@ if (empty($reshook)) { $account->setAsDefault($id); // This will make sure there is only one default rib } - + $url=DOL_URL_ROOT.'/societe/rib.php?socid='.$object->id; header('Location: '.$url); exit; } } } - + if ($action == 'add' && ! $_POST["cancel"]) { $error=0; - + if (! GETPOST('label')) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Label")), null, 'errors'); @@ -182,14 +182,14 @@ if (empty($reshook)) $action='create'; $error++; } - + if (! $error) { // Ajout $account = new CompanyBankAccount($db); - + $account->socid = $object->id; - + $account->bank = GETPOST('bank','alpha'); $account->label = GETPOST('label','alpha'); $account->courant = GETPOST('courant','alpha'); @@ -204,7 +204,7 @@ if (empty($reshook)) $account->proprio = GETPOST('proprio','alpha'); $account->owner_address = GETPOST('owner_address','alpha'); $account->frstrecur = GETPOST('frstrecur'); - + // This test can be done only once properties were set if ($account->needIBAN() == 1) { @@ -221,7 +221,7 @@ if (empty($reshook)) $error++; } } - + if (! $error) { if (empty($account->rum)) @@ -229,7 +229,7 @@ if (empty($reshook)) $account->rum = $prelevement->buildRumNumber($object->code_client, $account->datec, $account->id); $account->date_rum = dol_now(); } - + $result = $account->update($user); // This will set the UMR number. // TODO Use create and include update into create method if (! $result) @@ -246,7 +246,7 @@ if (empty($reshook)) } } } - + if ($action == 'setasdefault') { $account = new CompanyBankAccount($db); @@ -262,7 +262,7 @@ if (empty($reshook)) setEventMessages($db->lasterror, null, 'errors'); } } - + if ($action == 'confirm_delete' && $_GET['confirm'] == 'yes') { $account = new CompanyBankAccount($db); @@ -287,7 +287,7 @@ if (empty($reshook)) } $savid=$id; - + // Actions to build doc if ($action == 'builddocrib') { @@ -352,7 +352,7 @@ if ($socid && $action != 'edit' && $action != "create") print $form->formconfirm($_SERVER["PHP_SELF"]."?socid=".$object->id."&ribid=".($ribid?$ribid:$id), $langs->trans("DeleteARib"), $langs->trans("ConfirmDeleteRib", $account->getRibLabel()), "confirm_delete", '', 0, 1); } - $linkback = ''.$langs->trans("BackToList").''; + $linkback = ''.$langs->trans("BackToList").''; dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); @@ -361,7 +361,7 @@ if ($socid && $action != 'edit' && $action != "create") print '
    '; print '
    '; - + print '
    '; print ''; @@ -385,7 +385,7 @@ if ($socid && $action != 'edit' && $action != "create") } else { $content.= ' '.img_picto($langs->trans("ValueIsValid"),'info'); } - } + } } elseif ($val == 'BankAccountNumberKey') { $content = $account->cle_rib; } elseif ($val == 'IBAN') { @@ -429,7 +429,7 @@ if ($socid && $action != 'edit' && $action != "create") print ''; print '
    '; - + /* * List of bank accounts */ @@ -469,7 +469,7 @@ if ($socid && $action != 'edit' && $action != "create") print ''; // IBAN @@ -536,13 +536,13 @@ if ($socid && $action != 'edit' && $action != "create") print img_picto($langs->trans("Enabled"),'on'); } print ''; - + // Generate doc print ''; - + // Edit/Delete print ''; - + print ''; } @@ -622,32 +622,32 @@ if ($socid && $action != 'edit' && $action != "create") } dol_fiche_end(); - - - + + + if ($socid && $action != 'edit' && $action != 'create') { /* * Barre d'actions */ print '
    '; - + if ($user->rights->societe->creer) { print ''.$langs->trans("Add").''; } - + print '
    '; } - + if (empty($conf->global->SOCIETE_DISABLE_BUILDDOC)) { print '
    '; print ''; // ancre - + /* * Documents generes */ @@ -655,16 +655,16 @@ if ($socid && $action != 'edit' && $action != "create") $urlsource=$_SERVER["PHP_SELF"]."?socid=".$object->id; $genallowed=$user->rights->societe->creer; $delallowed=$user->rights->societe->supprimer; - + $var=true; - + print $formfile->showdocuments('company', $object->id, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 0, 0, 0, 28, 0, 'entity='.$object->entity, 0, '', $object->default_lang); - + print '
    '; - - + + print '
    '; - + print '
    '; } /* @@ -772,12 +772,12 @@ if ($socid && $action == 'edit' && $user->rights->societe->creer) // RUM print ''; print ''; - + print ''; - + print '
    '.$langs->trans("LabelRIB").''; $string=''; foreach ($rib->getFieldsToShow() as $val) { - + if ($val == 'BankCode') { $string .= $rib->code_banque.' '; } elseif ($val == 'BankAccountNumber') { @@ -491,8 +491,8 @@ if ($socid && $action != 'edit' && $action != "create") } else { $string.= ' '.img_picto($langs->trans("ValueIsValid"),'info'); } - } - + } + print $string; print ''; - + $buttonlabel = $langs->trans("BuildDoc"); $forname='builddocrib'.$rib->id; - + include_once DOL_DOCUMENT_ROOT.'/core/modules/bank/modules_bank.php'; $modellist=ModeleBankAccountDoc::liste_modeles($db); $out = ''; @@ -553,7 +553,7 @@ if ($socid && $action != 'edit' && $action != "create") $out.= ''; $out.= ''; $out.= ''; - + if (is_array($modellist) && count($modellist) == 1) // If there is only one element { $arraykeys=array_keys($modellist); @@ -561,7 +561,7 @@ if ($socid && $action != 'edit' && $action != "create") } $out.= $form->selectarray('modelrib'.$rib->id, $modellist, $modelselected, $showempty, 0, 0, '', 0, 0, 0, '', 'minwidth100'); $out.= ajax_combobox('modelrib'.$rib->id); - + // Language code (if multilang) if ($conf->global->MAIN_MULTILANGS) { @@ -589,7 +589,7 @@ if ($socid && $action != 'edit' && $action != "create") } print $out; print ''; if ($user->rights->societe->creer) @@ -605,7 +605,7 @@ if ($socid && $action != 'edit' && $action != "create") print ''; } print '
    '.$langs->trans("RUM").'
    '.$langs->trans("WithdrawMode").''; $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); print $form->selectarray("frstrecur", $tblArraychoice, dol_escape_htmltag(GETPOST('frstrecur')?GETPOST('frstrecur'):$account->frstrecur), 0); print '
    '; } @@ -869,7 +869,7 @@ if ($socid && $action == 'create' && $user->rights->societe->creer) // RUM print ''.$langs->trans("RUM").''; print ''.$langs->trans("RUMWillBeGenerated").''; - + print ''.$langs->trans("WithdrawMode").''; $tblArraychoice = array("FRST" => $langs->trans("FRST"), "RECUR" => $langs->trans("RECUR")); print $form->selectarray("frstrecur", $tblArraychoice, (isset($_POST['frstrecur'])?GETPOST('frstrecur'):'FRST'), 0); diff --git a/htdocs/societe/societecontact.php b/htdocs/societe/societecontact.php index b5ffc87517f..e640cabc93b 100644 --- a/htdocs/societe/societecontact.php +++ b/htdocs/societe/societecontact.php @@ -150,12 +150,12 @@ if ($id > 0 || ! empty($ref)) print '
    '; print ''; - $linkback = ''.$langs->trans("BackToList").''; - + $linkback = ''.$langs->trans("BackToList").''; + dol_banner_tab($object, 'socid', $linkback, ($user->societe_id?0:1), 'rowid', 'nom'); - + print '
    '; - + print '
    '; print ''; @@ -187,9 +187,9 @@ if ($id > 0 || ! empty($ref)) print ''; } print '
    '; - + print '
    '; - + print '
    '; print '
    '; @@ -260,7 +260,7 @@ if ($id > 0 || ! empty($ref)) $companyname=$objp->company; - + print ''; // Ref diff --git a/htdocs/supplier_proposal/card.php b/htdocs/supplier_proposal/card.php index 86c350ecc22..e5040b3150d 100644 --- a/htdocs/supplier_proposal/card.php +++ b/htdocs/supplier_proposal/card.php @@ -97,7 +97,7 @@ if ($id > 0 || ! empty($ref)) { dol_print_error('', $object->error); } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('supplier_proposalcard','globalcard')); $permissionnote = $user->rights->supplier_proposal->creer; // Used by the include of actions_setnotes.inc.php @@ -173,7 +173,7 @@ if (empty($reshook)) $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -200,7 +200,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -401,7 +401,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -485,7 +485,7 @@ if (empty($reshook)) $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -505,7 +505,7 @@ if (empty($reshook)) } // Add a product line - if ($action == 'addline' && $user->rights->supplier_proposal->creer) + if ($action == 'addline' && $user->rights->supplier_proposal->creer) { $langs->load('errors'); $error = 0; @@ -515,7 +515,7 @@ if (empty($reshook)) $product_desc=(GETPOST('dp_desc')?GETPOST('dp_desc'):''); $date_start=dol_mktime(GETPOST('date_start'.$predef.'hour'), GETPOST('date_start'.$predef.'min'), GETPOST('date_start' . $predef . 'sec'), GETPOST('date_start'.$predef.'month'), GETPOST('date_start'.$predef.'day'), GETPOST('date_start'.$predef.'year')); $date_end=dol_mktime(GETPOST('date_end'.$predef.'hour'), GETPOST('date_end'.$predef.'min'), GETPOST('date_end' . $predef . 'sec'), GETPOST('date_end'.$predef.'month'), GETPOST('date_end'.$predef.'day'), GETPOST('date_end'.$predef.'year')); - + if (GETPOST('prod_entry_mode') == 'free') { $idprod=0; @@ -572,7 +572,7 @@ if (empty($reshook)) if ((GETPOST('prod_entry_mode') != 'free') && empty($error)) // With combolist mode idprodfournprice is > 0 or -1. With autocomplete, idprodfournprice is > 0 or '' { $productsupplier = new ProductFournisseur($db); - + if (empty($conf->global->SUPPLIER_PROPOSAL_WITH_NOPRICEDEFINED)) { $idprod=0; @@ -592,7 +592,7 @@ if (empty($reshook)) $idprod=$productsupplier->get_buyprice(GETPOST('idprodfournprice'), -1); // We force qty to -1 to be sure to find if a supplier price exist $res=$productsupplier->fetch($idprod); } - + if ($idprod > 0) { $pu_ht = $productsupplier->fourn_pu; @@ -601,7 +601,7 @@ if (empty($reshook)) $label = $productsupplier->label; $desc = $productsupplier->description; if (trim($product_desc) != trim($desc)) $desc = dol_concatdesc($desc, $product_desc); - + $tva_tx = get_default_tva($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); $tva_npr = get_default_npr($object->thirdparty, $mysoc, $productsupplier->id, GETPOST('idprodfournprice')); if (empty($tva_tx)) $tva_npr=0; @@ -659,13 +659,13 @@ if (empty($reshook)) $type = GETPOST('type'); $fk_unit= GETPOST('units', 'alpha'); - + $tva_tx = price2num($tva_tx); // When vat is text input field - + // Local Taxes $localtax1_tx= get_localtax($tva_tx, 1, $mysoc, $object->thirdparty); $localtax2_tx= get_localtax($tva_tx, 2, $mysoc, $object->thirdparty); - + if (GETPOST('price_ht')!=='') { $price_base_type = 'HT'; @@ -678,13 +678,13 @@ if (empty($reshook)) $ht = $ttc / (1 + ($tva_tx / 100)); $price_base_type = 'HT'; } - + $result = $object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, $idprod, $remise_percent, $price_base_type, $ttc, $info_bits, $type, - 1, 0, GETPOST('fk_parent_line'), $fournprice, $buyingprice, $label, $array_options, $ref_fourn, $fk_unit); //$result = $object->addline($desc, $ht, $qty, $tva_tx, $localtax1_tx, $localtax2_tx, 0, 0, '', $remise_percent, $price_base_type, $ttc, $type,'','', $date_start, $date_end, $array_options, $fk_unit); } - if (! $error && $result > 0) + if (! $error && $result > 0) { $db->commit(); @@ -693,7 +693,7 @@ if (empty($reshook)) { $outputlangs = $langs; $newlang = ''; - if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id')) $newlang = GETPOST('lang_id','alpha'); + if ($conf->global->MAIN_MULTILANGS && empty($newlang) && GETPOST('lang_id','aZ09')) $newlang = GETPOST('lang_id','aZ09'); if ($conf->global->MAIN_MULTILANGS && empty($newlang)) $newlang = $object->thirdparty->default_lang; if (! empty($newlang)) { $outputlangs = new Translate("", $conf); @@ -701,7 +701,7 @@ if (empty($reshook)) } $model=$object->modelpdf; $ret = $object->fetch($id); // Reload to get new records - + $result=$object->generateDocument($model, $outputlangs, $hidedetails, $hidedesc, $hideref); if ($result < 0) dol_print_error($db,$result); } @@ -711,7 +711,7 @@ if (empty($reshook)) unset($_POST['qty']); unset($_POST['type']); unset($_POST['remise_percent']); - unset($_POST['pu']); + unset($_POST['pu']); unset($_POST['price_ht']); unset($_POST['multicurrency_price_ht']); unset($_POST['price_ttc']); @@ -742,8 +742,8 @@ if (empty($reshook)) unset($_POST['date_endday']); unset($_POST['date_endmonth']); unset($_POST['date_endyear']); - } - else + } + else { $db->rollback(); @@ -803,11 +803,6 @@ if (empty($reshook)) $price_min = $product->multiprices_min [$object->thirdparty->price_level]; $label = ((GETPOST('update_label') && GETPOST('product_label')) ? GETPOST('product_label') : ''); - - if ($price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) { - setEventMessages($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), null, 'errors'); - $error ++; - } } else { $type = GETPOST('type'); $label = (GETPOST('product_label') ? GETPOST('product_label') : ''); @@ -833,7 +828,7 @@ if (empty($reshook)) $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -889,7 +884,7 @@ if (empty($reshook)) $outputlangs = $langs; if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("", $conf); - $newlang = (GETPOST('lang_id') ? GETPOST('lang_id') : $object->thirdparty->default_lang); + $newlang = (GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $object->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } $ret = $object->fetch($id); // Reload to get new records @@ -959,27 +954,13 @@ if (empty($reshook)) // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); - if ($ret < 0) - $error ++; - - if (! $error) { - // Actions on extra fields (by external module or standard code) - $hookmanager->initHooks(array('supplier_proposaldao')); - $parameters = array('id' => $object->id); - $reshook = $hookmanager->executeHooks('insertExtraFields', $parameters, $object, $action); // Note that $action and $object may have been - // modified by - // some hooks - if (empty($reshook)) { - $result = $object->insertExtraFields(); - if ($result < 0) { - $error ++; - } - } else if ($reshook < 0) - $error ++; + if ($ret < 0) $error++; + if (! $error) + { + $result = $object->insertExtraFields(); + if ($result < 0) $error++; } - - if ($error) - $action = 'edit_extras'; + if ($error) $action = 'edit_extras'; } } @@ -1077,7 +1058,7 @@ if ($action == 'create') print ''; } else { print ''; - print $form->select_company('', 'socid', 's.fournisseur = 1', 'SelectThirdParty'); + print $form->select_company('', 'socid', 's.fournisseur = 1', 'SelectThirdParty', 0, 0, null, 0, 'minwidth300'); print ''; } print '' . "\n"; @@ -1163,9 +1144,8 @@ if ($action == 'create') // Other attributes $parameters = array('colspan' => ' colspan="3"'); - $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified - // by - // hook + $reshook = $hookmanager->executeHooks('formObjectOptions', $parameters, $object, $action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields, 'edit'); } @@ -1367,11 +1347,11 @@ if ($action == 'create') // Print form confirm print $formconfirm; - + // Supplier proposal card $linkback = '' . $langs->trans("BackToList") . ''; - - + + $morehtmlref='
    '; // Ref supplier //$morehtmlref.=$form->editfieldkey("RefSupplier", 'ref_supplier', $object->ref_supplier, $object, $user->rights->fournisseur->commande->creer, 'string', '', 0, 1); @@ -1392,7 +1372,7 @@ if ($action == 'create') $morehtmlref.='
    '; $morehtmlref.=''; $morehtmlref.=''; - $morehtmlref.=$formproject->select_projects($object->socid, $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); + $morehtmlref.=$formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$object->socid:-1), $object->fk_project, 'projectid', $maxlength, 0, 1, 0, 1, 0, 0, '', 1); $morehtmlref.=''; $morehtmlref.='
    '; } else { @@ -1411,15 +1391,15 @@ if ($action == 'create') } } $morehtmlref.='
    '; - - + + dol_banner_tab($object, 'ref', $linkback, 1, 'ref', 'ref', $morehtmlref); - - + + print '
    '; print '
    '; print '
    '; - + print ''; // Payment term @@ -1563,14 +1543,14 @@ if ($action == 'create') include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print '
    '; - + print '
    '; print '
    '; print '
    '; print '
    '; - + print ''; - + if (!empty($conf->multicurrency->enabled) && ($object->multicurrency_code != $conf->currency)) { // Multicurrency Amount HT @@ -1588,7 +1568,7 @@ if ($action == 'create') print ''; print ''; } - + // Amount HT print ''; print ''; @@ -1619,18 +1599,18 @@ if ($action == 'create') print ''; print '
    ' . price($object->multicurrency_total_ttc, '', $langs, 0, - 1, - 1, (!empty($object->multicurrency_code) ? $object->multicurrency_code : $conf->currency)) . '
    ' . $langs->trans('AmountHT') . '' . price($object->total_ht, '', $langs, 0, - 1, - 1, $conf->currency) . '
    '; - + // Margin Infos /*if (! empty($conf->margin->enabled)) { $formmargin->displayMarginInfos($object); - }*/ + }*/ print '
    '; print '
    '; print '
    '; - + print '

    '; - + if (! empty($conf->global->MAIN_DISABLE_CONTACTS_TAB)) { $blocname = 'contacts'; $title = $langs->trans('ContactsAddresses'); @@ -1667,7 +1647,7 @@ if ($action == 'create') // Add free products/services form global $forceall, $senderissupplier, $dateSelector; $forceall=1; $senderissupplier=2; $dateSelector=0; // $senderissupplier=2 is same than 1 but disable test on minimum qty. - + if (! empty($object->lines)) $ret = $object->printObjectLines($action, $soc, $mysoc, $lineid, 1); @@ -1755,7 +1735,7 @@ if ($action == 'create') // Send if ($object->statut == SupplierProposal::STATUS_VALIDATED || $object->statut == SupplierProposal::STATUS_SIGNED) { if (empty($conf->global->MAIN_USE_ADVANCED_PERMS) || $user->rights->supplier_proposal->send_advance) { - print '
    ' . $langs->trans('SendByMail') . '
    '; + print '
    ' . $langs->trans('SendByMail') . '
    '; } else print '
    ' . $langs->trans('SendByMail') . '
    '; } @@ -1810,12 +1790,12 @@ if ($action == 'create') print $formfile->showdocuments('supplier_proposal', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - + // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, array('supplier_proposal')); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - + print '
    '; // List of actions on element @@ -1869,6 +1849,7 @@ if ($action == 'create') $file = $fileparams['fullname']; } + print '
    '; print '
    '; print '
    '; print load_fiche_titre($langs->trans('SendAskByMail')); diff --git a/htdocs/supplier_proposal/class/supplier_proposal.class.php b/htdocs/supplier_proposal/class/supplier_proposal.class.php index 7019933fb9c..bf0d42b889a 100644 --- a/htdocs/supplier_proposal/class/supplier_proposal.class.php +++ b/htdocs/supplier_proposal/class/supplier_proposal.class.php @@ -50,7 +50,7 @@ class SupplierProposal extends CommonObject public $fk_element='fk_supplier_proposal'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='propal'; - + /** * {@inheritdoc} */ @@ -140,7 +140,7 @@ class SupplierProposal extends CommonObject var $multicurrency_total_ht; var $multicurrency_total_tva; var $multicurrency_total_ttc; - + /** * Draft status */ @@ -160,10 +160,10 @@ class SupplierProposal extends CommonObject /** * Billed or closed/processed quote */ - const STATUS_CLOSE = 4; - - - + const STATUS_CLOSE = 4; + + + /** * Constructor * @@ -356,11 +356,13 @@ class SupplierProposal extends CommonObject * @param array $array_option extrafields array * @param string $ref_fourn Supplier price reference * @param int $fk_unit Id of the unit to use. + * @param string $origin 'order', 'supplier_proposal', ... + * @param int $origin_id Id of origin line * @return int >0 if OK, <0 if KO * * @see add_product */ - function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $pu_ttc=0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$array_option=0, $ref_fourn='', $fk_unit='') + function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $pu_ttc=0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$array_option=0, $ref_fourn='', $fk_unit='', $origin='', $origin_id=0) { global $mysoc; @@ -405,7 +407,7 @@ class SupplierProposal extends CommonObject $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc); $txtva = preg_replace('/\s*\(.*\)/','',$txtva); // Remove code into vatrate. - + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -417,7 +419,7 @@ class SupplierProposal extends CommonObject $multicurrency_total_ht = $tabprice[16]; $multicurrency_total_tva = $tabprice[17]; $multicurrency_total_ttc = $tabprice[18]; - + // Rang to use $rangtouse = $rang; if ($rangtouse == -1) @@ -462,7 +464,8 @@ class SupplierProposal extends CommonObject $this->line->special_code=$special_code; $this->line->fk_parent_line=$fk_parent_line; $this->line->fk_unit=$fk_unit; - + $this->line->origin=$origin; + $this->line->origin_id=$origin_id; $this->line->ref_fourn = $this->db->escape($ref_fourn); // infos marge @@ -484,7 +487,7 @@ class SupplierProposal extends CommonObject $this->line->multicurrency_total_ht = $multicurrency_total_ht; $this->line->multicurrency_total_tva = $multicurrency_total_tva; $this->line->multicurrency_total_ttc = $multicurrency_total_ttc; - + // Mise en option de la ligne if (empty($qty) && empty($special_code)) $this->line->special_code=3; @@ -580,7 +583,7 @@ class SupplierProposal extends CommonObject $localtaxes_type=getLocalTaxesFromRate($txtva,0,$this->thirdparty,$mysoc); $txtva = preg_replace('/\s*\(.*\)/','',$txtva); // Remove code into vatrate. - + $tabprice=calcul_price_total($qty, $pu, $remise_percent, $txtva, $txlocaltax1, $txlocaltax2, 0, $price_base_type, $info_bits, $type, $this->thirdparty, $localtaxes_type, 100, $this->multicurrency_tx); $total_ht = $tabprice[0]; $total_tva = $tabprice[1]; @@ -592,7 +595,7 @@ class SupplierProposal extends CommonObject $multicurrency_total_ht = $tabprice[16]; $multicurrency_total_tva = $tabprice[17]; $multicurrency_total_ttc = $tabprice[18]; - + // Anciens indicateurs: $price, $remise (a ne plus utiliser) $price = $pu; if ($remise_percent > 0) @@ -659,7 +662,7 @@ class SupplierProposal extends CommonObject if (is_array($array_option) && count($array_option)>0) { $this->line->array_options=$array_option; } - + // Multicurrency $this->line->multicurrency_subprice = price2num($pu * $this->multicurrency_tx); $this->line->multicurrency_total_ht = $multicurrency_total_ht; @@ -880,7 +883,10 @@ class SupplierProposal extends CommonObject $this->lines[$i]->pa_ht, $this->lines[$i]->label, $this->lines[$i]->array_options, - $this->lines[$i]->ref_fourn + $this->lines[$i]->ref_fourn, + $this->lines[$i]->fk_unit, + 'supplier_proposal', + $this->lines[$i]->rowid ); if ($result < 0) @@ -1174,7 +1180,7 @@ class SupplierProposal extends CommonObject $this->multicurrency_total_ht = $obj->multicurrency_total_ht; $this->multicurrency_total_tva = $obj->multicurrency_total_tva; $this->multicurrency_total_ttc = $obj->multicurrency_total_ttc; - + if ($obj->fk_statut == 0) { $this->brouillon = 1; @@ -1265,7 +1271,7 @@ class SupplierProposal extends CommonObject $line->multicurrency_total_tva = $objp->multicurrency_total_tva; $line->multicurrency_total_ttc = $objp->multicurrency_total_ttc; $line->fk_unit = $objp->fk_unit; - + $this->lines[$i] = $line; $i++; @@ -1647,7 +1653,7 @@ class SupplierProposal extends CommonObject { $trigger_name='SUPPLIER_PROPOSAL_CLASSIFY_BILLED'; } - + if (empty($conf->global->MAIN_DISABLE_PDF_AUTOUPDATE)) { // Define output language @@ -1655,7 +1661,7 @@ class SupplierProposal extends CommonObject if (! empty($conf->global->MAIN_MULTILANGS)) { $outputlangs = new Translate("",$conf); - $newlang=(GETPOST('lang_id') ? GETPOST('lang_id') : $this->thirdparty->default_lang); + $newlang=(GETPOST('lang_id','aZ09') ? GETPOST('lang_id','aZ09') : $this->thirdparty->default_lang); $outputlangs->setDefaultLang($newlang); } //$ret=$object->fetch($id); // Reload to get new records @@ -1698,7 +1704,7 @@ class SupplierProposal extends CommonObject $productsupplier = new ProductFournisseur($this->db); dol_syslog(get_class($this)."::updateOrCreatePriceFournisseur", LOG_DEBUG); - foreach ($this->lines as $product) + foreach ($this->lines as $product) { if ($product->subprice <= 0) continue; @@ -1715,7 +1721,7 @@ class SupplierProposal extends CommonObject $this->createPriceFournisseur($product, $user); } } - + return 1; } @@ -2143,7 +2149,7 @@ class SupplierProposal extends CommonObject $response->label = $label; $response->url = DOL_URL_ROOT.'/supplier_proposal/list.php?viewstatut='.$statut; $response->img = img_object('',"propal"); - + // This assignment in condition is not a bug. It allows walking the results. while ($obj=$this->db->fetch_object($resql)) { @@ -2181,11 +2187,11 @@ class SupplierProposal extends CommonObject global $user,$langs,$conf; // Load array of products prodids - $num_prods = 0; + $num_prods = 0; $prodids = array(); $sql = "SELECT rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."product"; - $sql.= " WHERE entity IN (".getEntity('product', 1).")"; + $sql.= " WHERE entity IN (".getEntity('product').")"; $resql = $this->db->query($sql); if ($resql) { @@ -2244,7 +2250,7 @@ class SupplierProposal extends CommonObject $prodid = mt_rand(1, $num_prods); $line->fk_product=$prodids[$prodid]; } - + $this->lines[$xnbp]=$line; $this->total_ht += $line->total_ht; @@ -2369,10 +2375,10 @@ class SupplierProposal extends CommonObject global $langs, $conf, $user; if (! empty($conf->dol_no_mouse_hover)) $notooltip=1; // Force disable tooltips - + $url=''; $result=''; - + $label=''.$langs->trans("ShowSupplierProposal").''; if (! empty($this->ref)) $label.= '
    '.$langs->trans('Ref').': '.$this->ref; @@ -2390,7 +2396,7 @@ class SupplierProposal extends CommonObject if ($option == 'document') { $url = DOL_URL_ROOT.'/supplier_proposal/document.php?id='.$this->id. $get_params; } - + $linkclose=''; if (empty($notooltip) && $user->rights->propal->lire) { @@ -2402,7 +2408,7 @@ class SupplierProposal extends CommonObject $linkclose.= ' title="'.dol_escape_htmltag($label, 1).'"'; $linkclose.=' class="classfortooltip"'; } - + $linkstart = ''; $linkend=''; @@ -2426,14 +2432,14 @@ class SupplierProposal extends CommonObject function getLinesArray() { // For other object, here we call fetch_lines. But fetch_lines does not exists on supplier proposal - + $sql = 'SELECT pt.rowid, pt.label as custom_label, pt.description, pt.fk_product, pt.fk_remise_except,'; $sql.= ' pt.qty, pt.tva_tx, pt.remise_percent, pt.subprice, pt.info_bits,'; $sql.= ' pt.total_ht, pt.total_tva, pt.total_ttc, pt.fk_product_fournisseur_price as fk_fournprice, pt.buy_price_ht as pa_ht, pt.special_code, pt.localtax1_tx, pt.localtax2_tx,'; $sql.= ' pt.product_type, pt.rang, pt.fk_parent_line,'; $sql.= ' p.label as product_label, p.ref, p.fk_product_type, p.rowid as prodid,'; - $sql.= ' p.description as product_desc, pt.ref_fourn as ref_produit_fourn'; - $sql.= ' ,pt.fk_multicurrency, pt.multicurrency_code, pt.multicurrency_subprice, pt.multicurrency_total_ht, pt.multicurrency_total_tva, pt.multicurrency_total_ttc, pt.fk_unit'; + $sql.= ' p.description as product_desc, pt.ref_fourn as ref_produit_fourn,'; + $sql.= ' pt.fk_multicurrency, pt.multicurrency_code, pt.multicurrency_subprice, pt.multicurrency_total_ht, pt.multicurrency_total_tva, pt.multicurrency_total_ttc, pt.fk_unit'; $sql.= ' FROM '.MAIN_DB_PREFIX.'supplier_proposaldet as pt'; $sql.= ' LEFT JOIN '.MAIN_DB_PREFIX.'product as p ON pt.fk_product=p.rowid'; $sql.= ' WHERE pt.fk_supplier_proposal = '.$this->id; @@ -2480,7 +2486,7 @@ class SupplierProposal extends CommonObject $this->lines[$i]->rang = $obj->rang; $this->lines[$i]->ref_fourn = $obj->ref_produit_fourn; - + // Multicurrency $this->lines[$i]->fk_multicurrency = $obj->fk_multicurrency; $this->lines[$i]->multicurrency_code = $obj->multicurrency_code; @@ -2535,7 +2541,7 @@ class SupplierProposal extends CommonObject return $this->commonGenerateDocument($modelpath, $modele, $outputlangs, $hidedetails, $hidedesc, $hideref); } - + /** * Function used to replace a thirdparty id with another one. * @@ -2549,10 +2555,10 @@ class SupplierProposal extends CommonObject $tables = array( 'supplier_proposal' ); - + return CommonObject::commonReplaceThirdparty($db, $origin_id, $dest_id, $tables); } - + } @@ -2663,7 +2669,7 @@ class SupplierProposalLine extends CommonObjectLine var $skip_update_total; // Skip update price total for special lines var $ref_fourn; - + // Multicurrency var $fk_multicurrency; var $multicurrency_code; @@ -2744,7 +2750,7 @@ class SupplierProposalLine extends CommonObjectLine $this->product_desc = $objp->product_desc; $this->ref_fourn = $objp->ref_produit_forun; - + // Multicurrency $this->fk_multicurrency = $objp->fk_multicurrency; $this->multicurrency_code = $objp->multicurrency_code; @@ -2792,11 +2798,11 @@ class SupplierProposalLine extends CommonObjectLine if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->fk_fournprice)) $this->fk_fournprice=0; if (empty($this->fk_unit)) $this->fk_unit=0; - + if (empty($this->pa_ht)) $this->pa_ht=0; // if buy price not defined, define buyprice as configured in margin admin - if ($this->pa_ht == 0) + if ($this->pa_ht == 0) { if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { @@ -2820,8 +2826,8 @@ class SupplierProposalLine extends CommonObjectLine $sql.= ' subprice, remise_percent, '; $sql.= ' info_bits, '; $sql.= ' total_ht, total_tva, total_localtax1, total_localtax2, total_ttc, fk_product_fournisseur_price, buy_price_ht, special_code, rang,'; - $sql.= ' ref_fourn'; - $sql.= ', fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, fk_unit)'; + $sql.= ' ref_fourn,'; + $sql.= ' fk_multicurrency, multicurrency_code, multicurrency_subprice, multicurrency_total_ht, multicurrency_total_tva, multicurrency_total_ttc, fk_unit)'; $sql.= " VALUES (".$this->fk_supplier_proposal.","; $sql.= " ".($this->fk_parent_line>0?"'".$this->fk_parent_line."'":"null").","; $sql.= " ".(! empty($this->label)?"'".$this->db->escape($this->label)."'":"null").","; @@ -2854,7 +2860,7 @@ class SupplierProposalLine extends CommonObjectLine $sql.= ", ".$this->multicurrency_total_ht; $sql.= ", ".$this->multicurrency_total_tva; $sql.= ", ".$this->multicurrency_total_ttc; - $sql.= ", fk_unit=".($this->fk_unit?$this->fk_unit:'null'); + $sql.= ", ".($this->fk_unit?$this->fk_unit:'null'); $sql.= ')'; dol_syslog(get_class($this).'::insert', LOG_DEBUG); @@ -2863,7 +2869,7 @@ class SupplierProposalLine extends CommonObjectLine { $this->rowid=$this->db->last_insert_id(MAIN_DB_PREFIX.'supplier_proposaldet'); $this->id=$this->rowid; - + if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { $result=$this->insertExtraFields(); @@ -2976,11 +2982,11 @@ class SupplierProposalLine extends CommonObjectLine if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->fk_fournprice)) $this->fk_fournprice=0; if (empty($this->fk_unit)) $this->fk_unit=0; - + if (empty($this->pa_ht)) $this->pa_ht=0; // if buy price not defined, define buyprice as configured in margin admin - if ($this->pa_ht == 0) + if ($this->pa_ht == 0) { if (($result = $this->defineBuyPrice($this->subprice, $this->remise_percent, $this->fk_product)) < 0) { @@ -3025,13 +3031,13 @@ class SupplierProposalLine extends CommonObjectLine if (! empty($this->rang)) $sql.= ", rang=".$this->rang; $sql.= " , ref_fourn=".(! empty($this->ref_fourn)?"'".$this->db->escape($this->ref_fourn)."'":"null"); $sql.= " , fk_unit=".($this->fk_unit?$this->fk_unit:'null'); - + // Multicurrency $sql.= " , multicurrency_subprice=".price2num($this->multicurrency_subprice).""; $sql.= " , multicurrency_total_ht=".price2num($this->multicurrency_total_ht).""; $sql.= " , multicurrency_total_tva=".price2num($this->multicurrency_total_tva).""; $sql.= " , multicurrency_total_ttc=".price2num($this->multicurrency_total_ttc).""; - + $sql.= " WHERE rowid = ".$this->rowid; dol_syslog(get_class($this)."::update", LOG_DEBUG); diff --git a/htdocs/supplier_proposal/document.php b/htdocs/supplier_proposal/document.php index 62ff5e0c71a..cec276a6064 100644 --- a/htdocs/supplier_proposal/document.php +++ b/htdocs/supplier_proposal/document.php @@ -53,7 +53,7 @@ $result = restrictedArea($user, 'supplier_proposal', $id); $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; diff --git a/htdocs/supplier_proposal/list.php b/htdocs/supplier_proposal/list.php index 2c10e2451a6..f6d9c9510a0 100644 --- a/htdocs/supplier_proposal/list.php +++ b/htdocs/supplier_proposal/list.php @@ -84,7 +84,7 @@ $limit = GETPOST('limit')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST("sortfield",'alpha'); $sortorder = GETPOST("sortorder",'alpha'); $page = GETPOST("page",'int'); -if ($page == -1) { $page = 0; } +if (empty($page) || $page == -1) { $page = 0; } // If $page is not defined, or '' or -1 $offset = $limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; @@ -96,7 +96,7 @@ if ($object_statut != '') $search_status=$object_statut; // Nombre de ligne pour choix de produit/service predefinis $NBLINES=4; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $contextpage='supplierproposallist'; // Security check @@ -114,7 +114,7 @@ $result = restrictedArea($user, $module, $objectid, $dbtable); $diroutputmassaction=$conf->supplier_proposal->dir_output . '/temp/massgeneration/'.$user->id; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('supplier_proposallist')); $extrafields = new ExtraFields($db); @@ -266,7 +266,7 @@ if ($search_user > 0) $sql.=", ".MAIN_DB_PREFIX."c_type_contact as tc"; } $sql.= ' WHERE sp.fk_soc = s.rowid'; -$sql.= ' AND sp.entity IN ('.getEntity('supplier_proposal', 1).')'; +$sql.= ' AND sp.entity IN ('.getEntity('supplier_proposal').')'; if (! $user->rights->societe->client->voir && ! $socid) //restriction { $sql.= " AND s.rowid = sc.fk_soc AND sc.fk_user = " .$user->id; @@ -363,11 +363,11 @@ if ($resql) { $title = $langs->trans('ListOfSupplierProposals'); } - + $num = $db->num_rows($resql); $arrayofselected=is_array($toselect)?$toselect:array(); - + $param=''; if (! empty($contextpage) && $contextpage != $_SERVER["PHP_SELF"]) $param.='&contextpage='.$contextpage; if ($limit > 0 && $limit != $conf->liste_limit) $param.='&limit='.$limit; @@ -401,7 +401,7 @@ if ($resql) if ($user->rights->supplier_proposal->supprimer) $arrayofmassactions['delete']=$langs->trans("Delete"); if ($massaction == 'presend') $arrayofmassactions=array(); $massactionbutton=$form->selectMassAction('', $arrayofmassactions); - + // Lignes des champs de filtre print '
    '; if ($optioncss != '') print ''; @@ -411,13 +411,13 @@ if ($resql) print ''; print ''; print ''; - + print_barre_liste($title, $page, $_SERVER["PHP_SELF"], $param, $sortfield, $sortorder, $massactionbutton, $num, $nbtotalofrecords, 'title_commercial.png', 0, '', '', $limit); if ($massaction == 'presend') { $langs->load("mails"); - + if (! GETPOST('cancel')) { $objecttmp=new SupplierProposal($db); @@ -436,17 +436,17 @@ if ($resql) } } } - + print ''; - + include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); - + dol_fiche_head(null, '', ''); - + $topicmail="SendProposalRef"; $modelmail="propal_send"; - + // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); @@ -499,25 +499,25 @@ if ($resql) $formmail->substit['__REFCLIENT__']='__REFCLIENT__'; // We want to keep the tag $formmail->substit['__PERSONALIZED__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; - + // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['id']=join(',',$arrayofselected); //$formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; - + print $formmail->get_form(); - + dol_fiche_end(); } - + if ($sall) { foreach($fieldstosearchall as $key => $val) $fieldstosearchall[$key]=$langs->trans($val); print $langs->trans("FilterOnInto", $sall) . join(', ',$fieldstosearchall); } - + $i = 0; $moreforfilter=''; @@ -553,30 +553,30 @@ if ($resql) $reshook=$hookmanager->executeHooks('printFieldPreListTitle',$parameters); // Note that $action and $object may have been modified by hook if (empty($reshook)) $moreforfilter .= $hookmanager->resPrint; else $moreforfilter = $hookmanager->resPrint; - + if (! empty($moreforfilter)) { print '
    '; print $moreforfilter; print '
    '; } - + $varpage=empty($contextpage)?$_SERVER["PHP_SELF"]:$contextpage; $selectedfields=$form->multiSelectArrayWithCheckbox('selectedfields', $arrayfields, $varpage); // This also change content of $arrayfields if ($massactionbutton) $selectedfields.=$form->showCheckAddButtons('checkforselect', 1); - + print '
    '; print ''."\n"; - + print ''; - if (! empty($arrayfields['sp.ref']['checked'])) + if (! empty($arrayfields['sp.ref']['checked'])) { print ''; } if (! empty($arrayfields['s.nom']['checked'])) - { + { print ''; @@ -605,7 +605,7 @@ if ($resql) print ''; } // Date - if (! empty($arrayfields['sp.date_valid']['checked'])) + if (! empty($arrayfields['sp.date_valid']['checked'])) { print ''; + print ''; } // Date - if (! empty($arrayfields['sp.date_livraison']['checked'])) + if (! empty($arrayfields['sp.date_livraison']['checked'])) { print ''; - } + } // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -693,7 +693,7 @@ if ($resql) { print ''; - } + } // Status if (! empty($arrayfields['sp.fk_statut']['checked'])) { @@ -727,12 +727,14 @@ if ($resql) // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { - foreach($extrafields->attribute_label as $key => $val) + foreach($extrafields->attribute_label as $key => $val) { - if (! empty($arrayfields["ef.".$key]['checked'])) + if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -745,7 +747,7 @@ if ($resql) if (! empty($arrayfields['sp.fk_statut']['checked'])) print_liste_field_titre($arrayfields['sp.fk_statut']['label'],$_SERVER["PHP_SELF"],"sp.fk_statut","",$param,'align="right"',$sortfield,$sortorder); print_liste_field_titre($selectedfields, $_SERVER["PHP_SELF"],"",'','','align="center"',$sortfield,$sortorder,'maxwidthsearch '); print ''."\n"; - + $now = dol_now(); $i=0; $total=0; @@ -754,12 +756,12 @@ if ($resql) while ($i < min($num,$limit)) { $obj = $db->fetch_object($resql); - + $objectstatic->id=$obj->rowid; $objectstatic->ref=$obj->ref; print ''; - + if (! empty($arrayfields['sp.ref']['checked'])) { print '
    '; print ''; print ''; print ''; print ''; //print $langs->trans('Month').': '; @@ -613,10 +613,10 @@ if ($resql) //print ' '.$langs->trans('Year').': '; $syearvalid = $yearvalid; $formother->select_year($syearvalid,'yearvalid',1, 20, 5); - print ''; //print $langs->trans('Month').': '; @@ -654,7 +654,7 @@ if ($resql) print ''; print ''; print ''; print '
    '; @@ -792,11 +794,11 @@ if ($resql) $urlsource=$_SERVER['PHP_SELF'].'?id='.$obj->rowid; print $formfile->getDocumentsLink($objectstatic->element, $filename, $filedir); print '
    '; - + print "\n"; if (! $i) $totalarray['nbfield']++; } - + $url = DOL_URL_ROOT.'/comm/card.php?socid='.$obj->socid; // Company @@ -854,7 +856,7 @@ if ($resql) print ''; if (! $i) $totalarray['nbfield']++; } - + // Date proposal if (! empty($arrayfields['sp.date_valid']['checked'])) { @@ -863,7 +865,7 @@ if ($resql) print "\n"; if (! $i) $totalarray['nbfield']++; } - + // Date delivery if (! empty($arrayfields['sp.date_livraison']['checked'])) { @@ -897,7 +899,7 @@ if ($resql) if (! $i) $totalarray['totalttcfield']=$totalarray['nbfield']; $totalarray['totalttc'] += $obj->total_ttc; } - + $userstatic->id=$obj->fk_user_author; $userstatic->login=$obj->login; @@ -910,7 +912,7 @@ if ($resql) print "\n"; if (! $i) $totalarray['nbfield']++; } - + // Extra fields if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) { @@ -951,7 +953,7 @@ if ($resql) } // Status if (! empty($arrayfields['sp.fk_statut']['checked'])) - { + { print ''.$objectstatic->LibStatut($obj->fk_statut,5)."\n"; if (! $i) $totalarray['nbfield']++; } @@ -966,7 +968,7 @@ if ($resql) } print ''; if (! $i) $totalarray['nbfield']++; - + print "\n"; $total += $obj->total_ht; @@ -1002,16 +1004,16 @@ if ($resql) } $db->free($resql); - + $parameters=array('arrayfields'=>$arrayfields, 'sql'=>$sql); $reshook=$hookmanager->executeHooks('printFieldListFooter',$parameters); // Note that $action and $object may have been modified by hook print $hookmanager->resPrint; - + print ''."\n"; print '
    '."\n"; print '
    '."\n"; - + if ($massaction == 'builddoc' || $action == 'remove_file' || $show_files) { /* @@ -1019,18 +1021,18 @@ if ($resql) */ $urlsource=$_SERVER['PHP_SELF'].'?sortfield='.$sortfield.'&sortorder='.$sortorder; $urlsource.=str_replace('&','&',$param); - + $filedir=$diroutputmassaction; $genallowed=$user->rights->supplier_proposal->lire; $delallowed=$user->rights->supplier_proposal->lire; - + print $formfile->showdocuments('massfilesarea_supplier_proposal','',$filedir,$urlsource,0,$delallowed,'',1,1,0,48,1,$param,'',''); } else { print '
    '.$langs->trans("ShowTempMassFilesArea").''; } - + } else { diff --git a/htdocs/support/inc.php b/htdocs/support/inc.php index 16aa40b246d..2ec9a70351b 100644 --- a/htdocs/support/inc.php +++ b/htdocs/support/inc.php @@ -149,7 +149,7 @@ if (empty($conf->db->user)) $conf->db->user=''; // Defini objet langs $langs = new Translate('..',$conf); -if (GETPOST('lang')) $langs->setDefaultLang(GETPOST('lang')); +if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09')); else $langs->setDefaultLang('auto'); $bc[false]=' class="bg1"'; diff --git a/htdocs/theme/eldy/style.css.php b/htdocs/theme/eldy/style.css.php index 33bba8f1404..1136e1c1fc4 100644 --- a/htdocs/theme/eldy/style.css.php +++ b/htdocs/theme/eldy/style.css.php @@ -39,7 +39,7 @@ if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); $colorbackhmenu1='80,90,120'; // topmenu $colorbackvmenu1='255,255,255'; // vmenu $colortopbordertitle1='120,120,120'; // top border of title -$colorbacktitle1='230,230,230'; // title of tables,list +$colorbacktitle1='230,230,233'; // title of tables,list $colorbacktabcard1='255,255,255'; // card $colorbacktabactive='234,234,234'; $colorbacklineimpair1='255,255,255'; // line impair @@ -56,7 +56,7 @@ $fontsize='13'; $fontsizesmaller='12'; if (defined('THEME_ONLY_CONSTANT')) return; - + session_cache_limiter(FALSE); require_once '../../main.inc.php'; @@ -76,6 +76,8 @@ else header('Cache-Control: no-cache'); if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } if (GETPOST('theme','alpha')) $conf->theme=GETPOST('theme','alpha'); // If theme was forced on URL +if (GETPOST('lang','aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09')); // If language was forced on URL + $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); @@ -265,15 +267,17 @@ input.select2-input { border-bottom: solid 1px rgba(0,0,0,.2) !important; /* required to avoid to lose bottom line when focus is lost on select2. */ } -.liste_titre input[name=monthvalid], .liste_titre input[name=search_smonth], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month], .liste_titre input[name=month_lim] { +.liste_titre input[name=monthvalid], .liste_titre input[name=search_ordermonth], .liste_titre input[name=search_deliverymonth], +.liste_titre input[name=search_smonth], .liste_titre input[name=search_month], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month], .liste_titre select[name=month], +.liste_titre input[name=month_lim] { margin-right: 4px; } input[type=submit] { margin-left: 5px; } input, input.flat, form.flat select, select, select.flat, .dataTables_length label select { - global->THEME_ELDY_SHOW_BORDER_INPUT)) - print "border: none;" + global->THEME_ELDY_SHOW_BORDER_INPUT)) + print "border: none;" ?> } input, input.flat, textarea, textarea.flat, form.flat select, select, select.flat, .dataTables_length label select { @@ -281,7 +285,7 @@ input, input.flat, textarea, textarea.flat, form.flat select, select, select.fla font-family: ; outline: none; margin: 0px 0px 0px 0px; - border-bottom: solid 1px rgba(0,0,0,.4); + border-bottom: solid 1px rgba(0,0,0,.2); } input { @@ -340,9 +344,9 @@ input.buttongen { vertical-align: middle; } span.timesheetalreadyrecorded input { - /*font-size: smaller;*/ border: none; - /*background: transparent;*/ + border-bottom: solid 1px rgba(0,0,0,0.4); + margin-right: 1px !important; } select.flat, form.flat select { @@ -363,8 +367,10 @@ select.flat, form.flat select { .opacitytransp { opacity: 0; } -select:invalid { color: gray; } - input:disabled { +select:invalid { + color: gray; +} +input:disabled { background:#ddd; } @@ -662,11 +668,18 @@ div.myavailability { margin-bottom: 12px; } + /* For the long description of module */ .moduledesclong p img, .moduledesclong p a img { max-width: 90% !important; height: auto !important; } +.imgdoc { + margin: 18px; + border: 1px solid #ccc; + box-shadow: 1px 1px 25px #aaa; + max-width: calc(100% - 56px); +} /* DOL_XXX for future usage (when left menu has been removed). If we do not use datatable */ @@ -689,7 +702,7 @@ div.fiche>form>div.div-table-responsive, div.fiche>form>div.div-table-responsive overflow-x: auto; } div.fiche>form>div.div-table-responsive { - min-height: 390px; + min-height: 392px; } .flexcontainer { @@ -712,6 +725,7 @@ div.fiche>form>div.div-table-responsive { align-self: flex-start; } + /* ============================================================================== */ /* Styles to hide objects */ /* ============================================================================== */ @@ -789,6 +803,8 @@ div.fiche>form>div.div-table-responsive { /* Force values for small screen 570 */ @media only screen and (max-width: 570px) { + .divmainbodylarge { margin-left: 20px !important; margin-right: 20px !important; } + .tdoverflowonsmartphone { max-width: 0; overflow: hidden; @@ -852,6 +868,7 @@ div.fiche>form>div.div-table-responsive { div.divphotoref { padding-right: 5px; + padding-bottom: 5px; } img.photoref, div.photoref { border: none; @@ -901,7 +918,7 @@ td.showDragHandle { #id-right, #id-left { padding-top: 16px; padding-bottom: 16px; - + display: table-cell; /* DOL_XXX Empeche fonctionnement correct du scroll horizontal sur tableau, avec datatable ou CSS */ float: none; vertical-align: top; @@ -987,7 +1004,7 @@ div.fiche { div.fiche { margin-: px; - margin-: dol_optimize_smallscreen)?'16':'6')); ?>px; + margin-: dol_optimize_smallscreen)?'16':'12')); ?>px; dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'."\n"; ?> dol_hide_leftmenu)) print 'margin-bottom: 12px;'."\n"; ?> } @@ -1083,6 +1100,9 @@ div.nopadding { margin-: 8px; margin-bottom: 4px; } +.pictoobjectwidth { + width: 14px; +} .pictosubstatus { padding-left: 2px; padding-right: 2px; @@ -1529,7 +1549,7 @@ foreach($mainmenuusedarray as $val) display: table; position: absolute; height: 100%; - width: 100%; + width: 100%; } .login_center { display: table-cell; @@ -1717,6 +1737,7 @@ img.userphotosmall { /* size for user photo in lists */ height: 12px; background-size: contain; vertical-align: middle; + background-color: #FFF; } .span-icon-user { background-image: url(); @@ -1754,12 +1775,12 @@ div.vmenu, td.vmenu { } -/* Force vmenusearchselectcombo with type=text differently than without because beautify with select2 affect vmenusearchselectcombo differently */ +/* Force vmenusearchselectcombo with type=text differently than without because beautify with select2 affect vmenusearchselectcombo differently */ input.vmenusearchselectcombo[type=text] { width: 180px !important; } .vmenusearchselectcombo { - width: 188px; + width: 188px; } .menu_contenu { @@ -1781,6 +1802,7 @@ a.vsmenu:link, a.vsmenu:visited, a.vsmenu:hover, a.vsmenu:active, span.vsmenu { font.vsmenudisabled { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #aaa; } a.vsmenu:link, a.vsmenu:visited { color: #; white-space: nowrap; } font.vsmenudisabledmargin { margin: 1px 1px 1px 6px; } +li a.vsmenudisabled, li.vsmenudisabled { color: #aaa !important; } a.help:link, a.help:visited, a.help:hover, a.help:active, span.help { font-size:px; font-family: ; text-align: ; font-weight: normal; color: #aaa; text-decoration: none; } @@ -1926,7 +1948,7 @@ td.ecmroot { background-image: -webkit-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; background-image: -ms-linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; background-image: linear-gradient(bottom, rgba(200,200,200,0.1) 0%, rgba(255,255,255,0.3) 120%) !important; - + background: #FFF; background-repeat: repeat-x !important; */ @@ -1939,7 +1961,7 @@ td.ecmroot { -webkit-box-shadow: 2px 2px 4px #DDD; box-shadow: 2px 2px 4px #DDD; */ - + padding: 10px 4px 14px 4px !important; min-height: 32px; } @@ -1969,7 +1991,7 @@ div.tabs { padding-right: 6px !important; clear:both; height:100%; - /* background-image: linear-gradient(to top,#f6f6f6 0,#fff 8px); */ + /* background-image: linear-gradient(to top,#f6f6f6 0,#fff 8px); */ } div.tabsElem { margin-top: 1px; @@ -1987,12 +2009,12 @@ div.tabBar { background: rgb(); } div.tabBar div.titre { - padding-top: 10px; + padding-top: 10px; } div.tabBarWithBottom { padding-bottom: 18px; - border-bottom: 1px solid #aaa; + border-bottom: 1px solid #aaa; } div.tabBar table.tableforservicepart2:last-child { border-bottom: 1px solid #aaa; @@ -2237,7 +2259,8 @@ div.tabBar div.border .table-border-row, div.tabBar div.border .table-key-border } div .tdtop { vertical-align: top !important; - padding-top: 5px !important; + padding-top: 8px !important; + padding-bottom: 2px !important; padding-bottom: 0px; } @@ -2623,7 +2646,7 @@ div.liste_titre_bydiv, .liste_titre div.tagtr, tr.liste_titre, tr.liste_titre_se background: rgb(); font-weight: ; border-bottom: 1px solid #ddd; - + color: rgb(); font-family: ; text-align: ; @@ -2682,7 +2705,7 @@ input.liste_titre { } .noborder tr.liste_total, .noborder tr.liste_total td, tr.liste_total, form.liste_total { - /* background: #F0F0F0; */ + /* height: 32px; */ } .noborder tr.liste_total td, tr.liste_total td, form.liste_total div { color: #552266; @@ -2734,7 +2757,7 @@ div.tabBar .noborder { /* Prepare to remove class pair - impair */ -.noborder > tbody > tr:nth-child(even):not(.liste_titre), .liste > tbody > tr:nth-child(even):not(.liste_titre) { +.noborder > tbody > tr:nth-child(even):not(.liste_titre), .liste > tbody > tr:nth-child(even):not(.liste_titre) { background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); @@ -2761,7 +2784,7 @@ div.tabBar .noborder { /* * Boxes */ - + .ficheaddleft div.boxstats { border: none; } @@ -2775,19 +2798,19 @@ div.tabBar .noborder { text-align: center; border-radius: 2px; } -.boxstats, .boxstats130, .boxstatscontent { +.boxstats, .boxstats130, .boxstatscontent { white-space: nowrap; overflow: hidden; text-overflow: ellipsis; } .boxstats { padding: 3px; - width: 105px; + width: 105px; } .boxstats130 { - width: 160px; + width: 160px; height: 48px; - padding: 3px + padding: 3px } .boxstatscontent { padding: 3px; @@ -2795,16 +2818,22 @@ div.tabBar .noborder { @media only screen and (max-width: 767px) { + .thumbstat { + flex: 1 1 110px; + } .thumbstat150 { flex: 1 1 110px; } .boxstats, .boxstats130 { - width: 90px; + width: 90px; } - .dashboardlineindicator { + .dashboardlineindicator { float: left; padding-left: 5px; } + .boxstats { + width: 100px; + } } .boxstats:hover { @@ -2833,7 +2862,7 @@ span.dashboardlineko { color: #FFF; /*color: #8c4446 ! important; padding-left: 1px;*/ - + font-size: 80%; } .dashboardlinelatecoin { @@ -2842,9 +2871,9 @@ span.dashboardlineko { text-align: right; top: -24px; padding: 1px 2px 1px 2px; - border-radius: .25em; + border-radius: .25em; - background-color: #af4705; + background-color: #9f4705; padding: 0px 5px 0px 5px; top: -26px; } @@ -2854,7 +2883,7 @@ span.dashboardlineko { margin-right: 2px; background-color: #8c4446; color: #FFFFFF ! important; - border-radius: .25em; + border-radius: .25em; display: inline-block; vertical-align: middle; } @@ -3065,7 +3094,8 @@ div.titre { #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } #tablepublicpayment tr.liste_total td { border-top: none; } -#divsubscribe { width: 700px; } +.divmainbodylarge { margin-left: 40px; margin-right: 40px; } +#divsubscribe { max-width: 900px; } #tablesubscribe { width: 100%; } @@ -3955,7 +3985,7 @@ div.dataTables_length select { border-top: 1px solid #ccc; border-bottom: solid 1px rgba(0,0,0,.2); } -.select2-container-active .select2-choice, .select2-container-active .select2-choices +.select2-container-active .select2-choice, .select2-container-active .select2-choices { outline: none; border-top: none; @@ -4023,12 +4053,15 @@ a span.select2-chosen .css-searchselectcombo ul.select2-results { max-height: none; } -.select2-container-multi.select2-container-disabled .select2-choices { +.select2-container.select2-container-disabled .select2-choice, .select2-container-multi.select2-container-disabled .select2-choices { background-color: #FFFFFF; background-image: none; border: none; cursor: default; } +.select2-container-disabled .select2-choice .select2-arrow b { + opacity: 0.5; +} .select2-container-multi .select2-choices .select2-search-choice { margin-bottom: 3px; } @@ -4039,7 +4072,7 @@ a span.select2-chosen border-right: none; border-top: none; border-left: none; - + } @@ -4173,7 +4206,7 @@ dl.dropdown { position:absolute; top:2px; list-style:none; - max-height: 300px; + max-height: 270px; overflow: auto; } .dropdown span.value { @@ -4593,7 +4626,12 @@ div.tabsElem a.tab { z-index: 201; background: #FFF; } - + + .login_vertical_align { + padding-left: 20px; + padding-right: 20px; + } + /* Reduce login top right info */ .help { @@ -4628,7 +4666,7 @@ div.tabsElem a.tab { vertical-align: middle; background: #FFF; height: 42px; - + z-index: 202; min-width: 190px; max-width: 190px; diff --git a/htdocs/theme/md/style.css.php b/htdocs/theme/md/style.css.php index a1851dc4a76..978b093fc9d 100644 --- a/htdocs/theme/md/style.css.php +++ b/htdocs/theme/md/style.css.php @@ -48,7 +48,7 @@ $colorbacklineimpair2='255,255,255'; // line impair $colorbacklinepair1='250,250,250'; // line pair $colorbacklinepair2='248,248,248'; // line pair $colorbacklinepairhover='244,244,244'; // line pair -$colorbackbody='240,240,240'; +$colorbackbody='248,248,248'; $colortexttitlenotab='90,90,90'; $colortexttitle='20,20,20'; $colortext='0,0,0'; @@ -77,6 +77,8 @@ else header('Cache-Control: no-cache'); if (isset($conf->global->MAIN_OPTIMIZE_SPEED) && ($conf->global->MAIN_OPTIMIZE_SPEED & 0x04)) { ob_start("ob_gzhandler"); } if (GETPOST('theme','alpha')) $conf->theme=GETPOST('theme','alpha'); // If theme was forced on URL +if (GETPOST('lang', 'aZ09')) $langs->setDefaultLang(GETPOST('lang', 'aZ09')); // If language was forced on URL + $langs->load("main",0,1); $right=($langs->trans("DIRECTION")=='rtl'?'left':'right'); $left=($langs->trans("DIRECTION")=='rtl'?'right':'left'); @@ -280,7 +282,9 @@ textarea.cke_source:focus box-shadow: none; } -.liste_titre input[name=monthvalid], .liste_titre input[name=search_smonth], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month], .liste_titre input[name=month_lim] { +.liste_titre input[name=monthvalid], .liste_titre input[name=search_ordermonth], .liste_titre input[name=search_deliverymonth], +.liste_titre input[name=search_smonth], .liste_titre input[name=search_month], .liste_titre input[name=search_emonth], .liste_titre input[name=smonth], .liste_titre input[name=month], +.liste_titre input[name=month_lim] { margin-right: 4px; } input, input.flat, textarea, textarea.flat, form.flat select, select, select.flat, .dataTables_length label select { @@ -317,7 +321,7 @@ textarea { border-left:solid 1px rgba(0,0,0,.1); border-right:solid 1px rgba(0,0,0,.1); border-bottom:solid 1px rgba(0,0,0,.2); - + background-color: #FFF; padding:4px; margin-left:1px; @@ -337,9 +341,9 @@ input.buttongen { vertical-align: middle; } span.timesheetalreadyrecorded input { - /*font-size: smaller;*/ border: none; - /*background: transparent;*/ + border-bottom: solid 1px rgba(0,0,0,0.1); + margin-right: 1px !important; } select.flat, form.flat select { @@ -665,11 +669,18 @@ div.myavailability { margin-bottom: 12px; } + /* For the long description of module */ .moduledesclong p img,.moduledesclong p a img { max-width: 90% !important; height: auto !important; } +.imgdoc { + margin: 18px; + border: 1px solid #ccc; + box-shadow: 1px 1px 25px #aaa; + max-width: calc(100% - 56px); +} /* DOL_XXX for future usage (when left menu has been removed). If we do not use datatable */ @@ -692,7 +703,7 @@ div.fiche>form>div.div-table-responsive, div.fiche>form>div.div-table-responsive overflow-x: auto; } div.fiche>form>div.div-table-responsive { - min-height: 390px; + min-height: 392px; } .flexcontainer { @@ -794,6 +805,8 @@ div.fiche>form>div.div-table-responsive { /* Force values for small screen 570 */ @media only screen and (max-width: 570px) { + .divmainbodylarge { margin-left: 20px; margin-right: 20px; } + .tdoverflowonsmartphone { max-width: 0; overflow: hidden; @@ -856,6 +869,7 @@ div.fiche>form>div.div-table-responsive { div.divphotoref { padding-right: 5px; + padding-bottom: 5px; } img.photoref, div.photoref { border: none; @@ -867,10 +881,10 @@ div.fiche>form>div.div-table-responsive { width: 20px; object-fit: contain; } - + div.statusref { padding-right: 10px; - } + } } .linkobject { cursor: pointer; } @@ -1027,7 +1041,7 @@ div.fiche { div.fiche { margin-: px; - margin-: dol_optimize_smallscreen)?'16':'4')); ?>px; + margin-: dol_optimize_smallscreen)?'16':'12')); ?>px; dol_hide_leftmenu) && ! empty($conf->dol_hide_topmenu)) print 'margin-top: 4px;'; ?> margin-bottom: 15px; } @@ -1121,6 +1135,9 @@ table.noborder tr.liste_titre td { margin-: 8px; margin-bottom: 4px; } +.pictoobjectwidth { + width: 14px; +} .pictosubstatus { padding-left: 2px; padding-right: 2px; @@ -1557,12 +1574,12 @@ foreach($mainmenuusedarray as $val) display: table; position: absolute; height: 100%; - width: 100%; + width: 100%; } .login_center { display: table-cell; vertical-align: middle; -} +} .login_vertical_align { padding: 10px; padding-bottom: 80px; @@ -1672,7 +1689,7 @@ div.login_block { vertical-align: middle; background: #FFF; width: 228px; - height: 42px; + height: 43px; display: none; @@ -1732,6 +1749,7 @@ img.login, img.printer, img.entity { height: 16px; background-size: contain; vertical-align: text-bottom; + background-color: #FFF; } img.userphoto { /* size for user photo in lists */ border-radius: 9px; @@ -1992,14 +2010,14 @@ div.tabBar { border-top: 1px solid #CCC; width: auto; background: rgb(); - border-bottom: 1px solid #aaa; + border-bottom: 1px solid #aaa; } div.tabBar div.titre { - padding-top: 10px; + padding-top: 10px; } div.tabBarWithBottom { padding-bottom: 18px; - border-bottom: 1px solid #aaa; + border-bottom: 1px solid #aaa; } div.tabBar table.tableforservicepart2:last-child { border-bottom: 1px solid #aaa; @@ -2520,7 +2538,6 @@ div.pagination li.noborder a:hover { div.pagination li a, div.pagination li span { background-color: #fff; - border: 1px solid #ddd; } div.pagination li:first-child a, div.pagination li:first-child span { @@ -2720,7 +2737,7 @@ tr.liste_titre th, tr.liste_titre td, th.liste_titre, form.liste_titre div, div. { border-bottom: 1px solid #; } -/* TODO Once title line is moved under title search, make border bottom of all th black and force to whit when it's first tr */ +/* TODO Once title line is moved under title search, make border bottom of all th black and force to whit when it's first tr */ tr:first-child th.liste_titre { border-bottom: 1px solid #FFF ! important; } @@ -2769,7 +2786,7 @@ input.liste_titre { } .noborder tr.liste_total, .noborder tr.liste_total td, tr.liste_total, form.liste_total { - /* background: #F0F0F0; */ + /* height: 32px; */ } .noborder tr.liste_total td, tr.liste_total td, form.liste_total div { /* border-top: 1px solid #f4f4f4; */ @@ -2777,7 +2794,6 @@ input.liste_titre { font-weight: normal; white-space: nowrap; padding: 4px; - height: 20px; } tr.liste_sub_total, tr.liste_sub_total td { border-bottom: 2px solid #aaa; @@ -2816,7 +2832,7 @@ div.tabBar .noborder { div .tdtop { vertical-align: top !important; padding-top: 5px !important; - padding-bottom: 0px; + padding-bottom: 0px !important; } #tablelines tr.liste_titre td, .paymenttable tr.liste_titre td, .margintable tr.liste_titre td, .tableforservicepart1 tr.liste_titre td { @@ -2826,7 +2842,7 @@ div .tdtop { /* Prepare to remove class pair - impair */ -.noborder > tbody > tr:nth-child(even):not(.liste_titre), .liste > tbody > tr:nth-child(even):not(.liste_titre) { +.noborder > tbody > tr:nth-child(even):not(.liste_titre), .liste > tbody > tr:nth-child(even):not(.liste_titre) { background: linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -o-linear-gradient(bottom, rgb() 85%, rgb() 100%); background: -moz-linear-gradient(bottom, rgb() 85%, rgb() 100%); @@ -2852,7 +2868,7 @@ div .tdtop { /* * Boxes */ - + .ficheaddleft div.boxstats { border: none; } @@ -2866,32 +2882,38 @@ div .tdtop { text-align: center; border-radius: 2px; } -.boxstats, .boxstats130, .boxstatscontent { +.boxstats, .boxstats130, .boxstatscontent { white-space: nowrap; overflow: hidden; text-overflow: ellipsis; } .boxstats { padding: 3px; - width: 105px; + width: 105px; } .boxstats130 { - width: 135px; + width: 135px; height: 48px; - padding: 3px + padding: 3px } @media only screen and (max-width: 767px) { + .thumbstat { + flex: 1 1 110px; + } .thumbstat150 { flex: 1 1 110px; } .boxstats, .boxstats130 { - width: 90px; + width: 90px; } - .dashboardlineindicator { + .dashboardlineindicator { float: left; padding-left: 5px; } + .boxstats { + width: 100px; + } } .boxstats:hover { box-shadow: 0px 0px 8px 0px rgba(0,0,0,0.20); @@ -2927,7 +2949,7 @@ span.dashboardlineko { padding: 1px 6px 1px 6px; background-color: #8c4446; color: #FFFFFF ! important; - border-radius: .25em; + border-radius: .25em; } .boxtable { margin-bottom: 8px !important; @@ -3148,7 +3170,8 @@ div.titre { #tablepublicpayment tr.liste_total { border-bottom: 1px solid #CCCCCC !important; } #tablepublicpayment tr.liste_total td { border-top: none; } -#divsubscribe { width: 700px; } +.divmainbodylarge { margin-left: 40px; margin-right: 40px; } +#divsubscribe { max-width: 900px; } #tablesubscribe { width: 100%; } @@ -4047,7 +4070,7 @@ div.dataTables_length select { border-top: 1px solid #ccc; border-bottom: 1px solid #ccc; } -.select2-container-active .select2-choice, .select2-container-active .select2-choices +.select2-container-active .select2-choice, .select2-container-active .select2-choices { outline: none; border-top: none; @@ -4115,12 +4138,15 @@ a span.select2-chosen .css-searchselectcombo ul.select2-results { max-height: none; } -.select2-container-multi.select2-container-disabled .select2-choices { +.select2-container.select2-container-disabled .select2-choice, .select2-container-multi.select2-container-disabled .select2-choices { background-color: #FFFFFF; background-image: none; border: none; cursor: default; } +.select2-container-disabled .select2-choice .select2-arrow b { + opacity: 0.5; +} .select2-container-multi .select2-choices .select2-search-choice { margin-bottom: 3px; } @@ -4264,7 +4290,7 @@ dl.dropdown { position:absolute; top:2px; list-style:none; - max-height: 300px; + max-height: 270px; overflow: auto; } .dropdown span.value { diff --git a/htdocs/user/agenda_extsites.php b/htdocs/user/agenda_extsites.php index e789a8277f3..255b476eb61 100644 --- a/htdocs/user/agenda_extsites.php +++ b/htdocs/user/agenda_extsites.php @@ -67,7 +67,7 @@ $result = restrictedArea($user, 'user', $id, 'user&user', $feature2); if (($object->id != $user->id) && (! $user->rights->user->user->lire)) accessforbidden(); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('usercard','globalcard')); /* diff --git a/htdocs/user/card.php b/htdocs/user/card.php index 92951de98e8..a2938a89712 100644 --- a/htdocs/user/card.php +++ b/htdocs/user/card.php @@ -3,7 +3,7 @@ * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2005-2016 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2005 Lionel Cousteix * Copyright (C) 2011 Herve Prot * Copyright (C) 2012 Juanjo Menent @@ -57,6 +57,12 @@ $subaction = GETPOST('subaction','alpha'); $group = GETPOST("group","int",3); $cancel = GETPOST('cancel'); +// Users/Groups management only in master entity if transverse mode +if (($action == 'create' || $action == 'adduserldap') && ! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) +{ + accessforbidden(); +} + // Define value to know what current user can do on users $canadduser=(! empty($user->admin) || $user->rights->user->user->creer); $canreaduser=(! empty($user->admin) || $user->rights->user->user->lire); @@ -228,11 +234,11 @@ if (empty($reshook)) { // Set entity property $entity = GETPOST('entity', 'int'); - if (!empty($conf->multicompany->enabled)) { - if (!empty($_POST["superadmin"])) { + if (! empty($conf->multicompany->enabled)) { + if (GETPOST('superadmin', 'int')) { $object->entity = 0; } else { - if ($conf->multicompany->transverse_mode) { + if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $object->entity = 1; // all users are forced into master entity } else { $object->entity = ($entity == '' ? 1 : $entity); @@ -249,8 +255,8 @@ if (empty($reshook)) { $id = $object->create($user); if ($id > 0) { - if (isset($_POST['password']) && trim($_POST['password'])) { - $object->setPassword($user, trim($_POST['password'])); + if (GETPOST('password')) { + $object->setPassword($user, GETPOST('password')); } if (! empty($conf->categorie->enabled)) { // Categories association @@ -283,10 +289,10 @@ if (empty($reshook)) { $object->fetch($id); if ($action == 'addgroup') { - $object->SetInGroup($group, ($conf->multicompany->transverse_mode ? GETPOST("entity") : $editgroup->entity)); + $object->SetInGroup($group, (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) ? GETPOST('entity', 'int') : $editgroup->entity)); } if ($action == 'removegroup') { - $object->RemoveFromGroup($group, ($conf->multicompany->transverse_mode ? GETPOST("entity") : $editgroup->entity)); + $object->RemoveFromGroup($group, (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) ? GETPOST('entity', 'int') : $editgroup->entity)); } if ($result > 0) { @@ -300,7 +306,7 @@ if (empty($reshook)) { } } - if ($action == 'update' && ! $cancel) + if ($action == 'update' && ! $cancel) { require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; @@ -319,7 +325,7 @@ if (empty($reshook)) { $error ++; } - if (!$error) + if (!$error) { $object->fetch($id); @@ -367,7 +373,7 @@ if (empty($reshook)) { { $object->entity = 0; } - else if ($conf->multicompany->transverse_mode) + else if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { $object->entity = 1; // all users in master entity } @@ -409,7 +415,7 @@ if (empty($reshook)) { } } - if (!$error && isset($_POST['contactid'])) { + if (!$error && GETPOST('contactid', 'int')) { $contactid = GETPOST('contactid', 'int'); if ($contactid > 0) { @@ -456,7 +462,7 @@ if (empty($reshook)) { setEventMessages($langs->trans("ErrorFailedToSaveFile"), null, 'errors'); } else { // Create thumbs - $object->addThumbs($newfile); + $object->addThumbs($newfile); } } else { $error ++; @@ -465,7 +471,7 @@ if (empty($reshook)) { } } } - + if (! $error && ! count($object->errors)) { // Then we add the associated categories @@ -476,7 +482,7 @@ if (empty($reshook)) { if (!$error && !count($object->errors)) { setEventMessages($langs->trans("UserModified"), null, 'mesgs'); $db->commit(); - + $login = $_SESSION["dol_login"]; if ($login && $login == $object->oldcopy->login && $object->oldcopy->login != $object->login) // Current user has changed its login { @@ -495,11 +501,11 @@ if (empty($reshook)) { if ($caneditpassword) // Case we can edit only password { dol_syslog("Not allowed to change fields, only password"); - + $object->fetch($id); - + $object->oldcopy = clone $object; - + $ret = $object->setPassword($user, GETPOST("password")); if ($ret < 0) { @@ -591,14 +597,14 @@ if (empty($reshook)) { setEventMessages($ldap->error, $ldap->errors, 'errors'); } } - + // Actions to send emails $trigger_name='USER_SENTBYMAIL'; $paramname='id'; // Name of param key to open the card $mode='emailfromuser'; $trackid='use'.$object->id; include DOL_DOCUMENT_ROOT.'/core/actions_sendmails.inc.php'; - + // Actions to build doc $upload_dir = $conf->user->dir_output; $permissioncreate=$user->rights->user->user->creer; @@ -617,7 +623,7 @@ $formfile = new FormFile($db); llxHeader('',$langs->trans("UserCard")); -if (($action == 'create') || ($action == 'adduserldap')) +if ($action == 'create' || $action == 'adduserldap') { /* ************************************************************************** */ /* */ @@ -858,7 +864,7 @@ if (($action == 'create') || ($action == 'adduserldap')) print ''; print $form->selectyesno('admin',GETPOST('admin'),1); - if (! empty($conf->multicompany->enabled) && ! $user->entity && empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && ! $user->entity && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { if (! empty($conf->use_javascript_ajax)) { @@ -888,8 +894,8 @@ if (($action == 'create') || ($action == 'adduserldap')) }); '; } - $checked=($_POST["superadmin"]?' checked':''); - $disabled=($_POST["superadmin"]?'':' disabled'); + $checked=(GETPOST('superadmin', 'int')?' checked':''); + $disabled=(GETPOST('superadmin', 'int')?'':' disabled'); print ' '.$langs->trans("SuperAdministrator"); } print "\n"; @@ -1005,9 +1011,9 @@ if (($action == 'create') || ($action == 'adduserldap')) print ''; // Multicompany - if (! empty($conf->multicompany->enabled)) + if (! empty($conf->multicompany->enabled) && is_object($mc)) { - if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity && is_object($mc)) + if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''.$langs->trans("Entity").''; print "".$mc->select_entities($conf->entity); @@ -1027,9 +1033,9 @@ if (($action == 'create') || ($action == 'adduserldap')) print ''; print ''; } - + // TODO Move this into tab RH (HierarchicalResponsible must be on both tab) - + // Hierarchy print ''.$langs->trans("HierarchicalResponsible").''; print ''; @@ -1076,7 +1082,7 @@ if (($action == 'create') || ($action == 'adduserldap')) print ''; print ''; print "\n"; - + // Date employment print ''.$langs->trans("DateEmployment").''; print ''; @@ -1092,9 +1098,9 @@ if (($action == 'create') || ($action == 'adduserldap')) print $formother->selectColor(GETPOST('color')?GETPOST('color'):$object->color, 'color', null, 1, '', 'hideifnotset'); print ''; } - + // Categories - if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) + if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { print '' . fieldLabel('Categories', 'usercats') . ''; $cate_arbo = $form->select_all_categories('user', null, 'parent', null, null, 1); @@ -1106,11 +1112,12 @@ if (($action == 'create') || ($action == 'adduserldap')) // Other attributes $parameters=array('objectsrc' => $objectsrc, 'colspan' => ' colspan="3"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); } - + // Note print ''; print $langs->trans("Note"); @@ -1127,7 +1134,7 @@ if (($action == 'create') || ($action == 'adduserldap')) $doleditor=new DolEditor('signature',GETPOST('signature'),'',138,'dolibarr_mailings','In',true,true,empty($conf->global->FCKEDITOR_ENABLE_USERSIGN)?0:1,ROWS_4,'90%'); print $doleditor->Create(1); print ''; - + print "\n"; dol_fiche_end(); @@ -1153,10 +1160,10 @@ else $object->fetch($id, '', '', 1); if ($res < 0) { dol_print_error($db,$object->error); exit; } $res=$object->fetch_optionals($object->id,$extralabels); - + // Check if user has rights $object->getrights(); - if(empty($object->nb_rights)) setEventMessages($langs->trans('UserHasNoPermissions'), null, 'warnings'); + if (empty($object->nb_rights) && $object->statut != 0) setEventMessages($langs->trans('UserHasNoPermissions'), null, 'warnings'); // Connexion ldap // pour recuperer passDoNotExpire et userChangePassNextLogon @@ -1226,7 +1233,7 @@ else */ if ($action == 'password') { - print $form->formconfirm("card.php?id=$object->id",$langs->trans("ReinitPassword"),$langs->trans("ConfirmReinitPassword",$object->login),"confirm_password", '', 0, 1); + print $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("ReinitPassword"),$langs->trans("ConfirmReinitPassword",$object->login),"confirm_password", '', 0, 1); } /* @@ -1234,7 +1241,7 @@ else */ if ($action == 'passwordsend') { - print $form->formconfirm("card.php?id=$object->id",$langs->trans("SendNewPassword"),$langs->trans("ConfirmSendNewPassword",$object->login),"confirm_passwordsend", '', 0, 1); + print $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("SendNewPassword"),$langs->trans("ConfirmSendNewPassword",$object->login),"confirm_passwordsend", '', 0, 1); } /* @@ -1242,7 +1249,7 @@ else */ if ($action == 'disable') { - print $form->formconfirm("card.php?id=$object->id",$langs->trans("DisableAUser"),$langs->trans("ConfirmDisableUser",$object->login),"confirm_disable", '', 0, 1); + print $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("DisableAUser"),$langs->trans("ConfirmDisableUser",$object->login),"confirm_disable", '', 0, 1); } /* @@ -1250,7 +1257,7 @@ else */ if ($action == 'enable') { - print $form->formconfirm("card.php?id=$object->id",$langs->trans("EnableAUser"),$langs->trans("ConfirmEnableUser",$object->login),"confirm_enable", '', 0, 1); + print $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("EnableAUser"),$langs->trans("ConfirmEnableUser",$object->login),"confirm_enable", '', 0, 1); } /* @@ -1258,7 +1265,7 @@ else */ if ($action == 'delete') { - print $form->formconfirm("card.php?id=$object->id",$langs->trans("DeleteAUser"),$langs->trans("ConfirmDeleteUser",$object->login),"confirm_delete", '', 0, 1); + print $form->formconfirm($_SERVER['PHP_SELF']."?id=$object->id",$langs->trans("DeleteAUser"),$langs->trans("ConfirmDeleteUser",$object->login),"confirm_delete", '', 0, 1); } /* @@ -1387,7 +1394,7 @@ else print ''.$langs->trans("AccountancyCode").''; print ''.$object->accountancy_code.''; } - + // TODO Move this into tab RH, visible when salarie or RH is visible (HierarchicalResponsible must be on both tab) // Hierarchy @@ -1468,7 +1475,7 @@ else } // Categories - if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) + if (! empty($conf->categorie->enabled) && ! empty($user->rights->categorie->lire)) { print '' . $langs->trans( "Categories" ) . ''; print ''; @@ -1476,71 +1483,46 @@ else print ''; } - // Multicompany - // TODO This should be done with hook formObjectOption - if (is_object($mc)) - { - if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) - { - print ''.$langs->trans("Entity").''; - if (empty($object->entity)) - { - print $langs->trans("AllEntities"); - } - else - { - $mc->getInfo($object->entity); - print $mc->label; - } - print "\n"; - } - } - if (isset($conf->file->main_authentication) && preg_match('/openid/',$conf->file->main_authentication) && ! empty($conf->global->MAIN_OPENIDURL_PERUSER)) { print ''.$langs->trans("OpenIDURL").''; print ''.$object->openid.''; print "\n"; } - + print ''.$langs->trans("LastConnexion").''; print ''.dol_print_date($object->datelastlogin,"dayhour").''; print "\n"; - + print ''.$langs->trans("PreviousConnexion").''; print ''.dol_print_date($object->datepreviouslogin,"dayhour").''; print "\n"; - + // Other attributes - $parameters=array(); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } - + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; + // Company / Contact if (! empty($conf->societe->enabled)) { print ''.$langs->trans("LinkToCompanyContact").''; print ''; - if (isset($object->societe_id) && $object->societe_id > 0) + if (isset($object->socid) && $object->socid > 0) { $societe = new Societe($db); - $societe->fetch($object->societe_id); + $societe->fetch($object->socid); print $societe->getNomUrl(1,''); } else { print $langs->trans("ThisUserIsNot"); } - if (! empty($object->contact_id)) + if (! empty($object->contactid)) { $contact = new Contact($db); - $contact->fetch($object->contact_id); - if ($object->societe_id > 0) print ' / '; + $contact->fetch($object->contactid); + if ($object->socid > 0) print ' / '; else print '
    '; - print ''.img_object($langs->trans("ShowContact"),'contact').' '.dol_trunc($contact->getFullName($langs),32).''; + print ''.img_object($langs->trans("ShowContact"),'contact').' '.dol_trunc($contact->getFullName($langs),32).''; } print ''; print ''."\n"; @@ -1598,8 +1580,8 @@ else $langs->load("mails"); print '
    '.$langs->trans('SendMail').'
    '; } - - if ($caneditfield && (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) + + if ($caneditfield && (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { if (! empty($conf->global->MAIN_ONLY_LOGIN_ALLOWED)) { @@ -1611,7 +1593,7 @@ else } } elseif ($caneditpassword && ! $object->ldap_sid && - (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) + (empty($conf->multicompany->enabled) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { print '
    '.$langs->trans("EditPassword").'
    '; } @@ -1624,7 +1606,7 @@ else print '
    '.$langs->trans("ReinitPassword").'
    '; } elseif (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid && - ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) + ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { print '
    '.$langs->trans("ReinitPassword").'
    '; } @@ -1634,7 +1616,7 @@ else print '
    '.$langs->trans("SendNewPassword").'
    '; } else if (($user->id != $id && $caneditpassword) && $object->login && !$object->ldap_sid && - ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) + ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { if ($object->email) print '
    '.$langs->trans("SendNewPassword").'
    '; else print '
    '.$langs->trans("SendNewPassword").'
    '; @@ -1643,19 +1625,19 @@ else // Activer if ($user->id <> $id && $candisableuser && $object->statut == 0 && - ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) + ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { print '
    '.$langs->trans("Reactivate").'
    '; } // Desactiver if ($user->id <> $id && $candisableuser && $object->statut == 1 && - ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) + ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { print '
    '.$langs->trans("DisableUser").'
    '; } // Delete if ($user->id <> $id && $candisableuser && - ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->multicompany->transverse_mode && $conf->entity == 1))) + ((empty($conf->multicompany->enabled) && $object->entity == $user->entity) || ! $user->entity || ($object->entity == $conf->entity) || ($conf->global->MULTICOMPANY_TRANSVERSE_MODE && $conf->entity == 1))) { if ($user->admin || ! $object->admin) // If user edited is admin, delete is possible on for an admin { @@ -1677,39 +1659,37 @@ else } if ($action == 'presend') { - /* - * Affiche formulaire mail - */ - + // Show email form + // By default if $action=='presend' $titreform='SendMail'; - $topicmail=''; + $topicmail=1; $action='send'; $modelmail='user'; - + + print '
    '; print '
    '; print load_fiche_titre($langs->trans($titreform)); - + dol_fiche_head(); - + // Define output language $outputlangs = $langs; $newlang = ''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) $newlang = $_REQUEST['lang_id']; - - if ($conf->global->MAIN_MULTILANGS && empty($newlang)) - $newlang = $object->default_lang; - + //if ($conf->global->MAIN_MULTILANGS && empty($newlang)) + // $newlang = $object->thirdparty->default_lang; + // Cree l'objet formulaire mail include_once DOL_DOCUMENT_ROOT.'/core/class/html.formmail.class.php'; $formmail = new FormMail($db); $formmail->param['langsmodels']=(empty($newlang)?$langs->defaultlang:$newlang); $formmail->fromtype = (GETPOST('fromtype')?GETPOST('fromtype'):(!empty($conf->global->MAIN_MAIL_DEFAULT_FROMTYPE)?$conf->global->MAIN_MAIL_DEFAULT_FROMTYPE:'user')); - + if($formmail->fromtype === 'user'){ $formmail->fromid = $user->id; - + } $formmail->trackid='thi'.$object->id; if (! empty($conf->global->MAIN_EMAIL_ADD_TRACK_ID) && ($conf->global->MAIN_EMAIL_ADD_TRACK_ID & 2)) // If bit 2 is set @@ -1718,7 +1698,7 @@ else $formmail->frommail=dolAddEmailTrackId($formmail->frommail, 'thi'.$object->id); } $formmail->withfrom=1; - $formmail->withtopic=1; + $formmail->withtopic=$topicmail; $formmail->withto=GETPOST('sendto')?GETPOST('sendto'):$object->email; $formmail->withtofree=1; $formmail->withtocc=1; @@ -1728,45 +1708,17 @@ else $formmail->withdeliveryreceipt=1; $formmail->withcancel=1; // Tableau des substitutions - //$formmail->setSubstitFromObject($object); + $formmail->setSubstitFromObject($object); $formmail->substit['__LASTNAME__']=$object->lastname; $formmail->substit['__FIRSTNAME__']=$object->firstname; - $formmail->substit['__SIGNATURE__']=$user->signature; - $formmail->substit['__PERSONALIZED__']=''; - - //Find the good contact adress - /* - $custcontact=''; - $contactarr=array(); - $contactarr=$object->liste_contact(-1,'external'); - - if (is_array($contactarr) && count($contactarr)>0) - { - foreach($contactarr as $contact) - { - if ($contact['libelle']==$langs->trans('TypeContact_facture_external_BILLING')) { - - require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; - - $contactstatic=new Contact($db); - $contactstatic->fetch($contact['id']); - $custcontact=$contactstatic->getFullName($langs,1); - } - } - - if (!empty($custcontact)) { - $formmail->substit['__CONTACTCIVNAME__']=$custcontact; - } - }*/ - - + // Tableau des parametres complementaires du post $formmail->param['action']=$action; $formmail->param['models']=$modelmail; $formmail->param['models_id']=GETPOST('modelmailselected','int'); $formmail->param['socid']=$object->id; $formmail->param['returnurl']=$_SERVER["PHP_SELF"].'?id='.$object->id; - + // Init list of files if (GETPOST("mode")=='init') { @@ -1774,7 +1726,7 @@ else $formmail->add_attached_files($file,basename($file),dol_mimetype($file)); } print $formmail->get_form(); - + dol_fiche_end(); } @@ -1783,20 +1735,20 @@ else /* * List of groups of user */ - + if ($canreadgroup) { print load_fiche_titre($langs->trans("ListOfGroupsForUser"),'',''); - + // On selectionne les groupes auquel fait parti le user $exclude = array(); - + $usergroup=new UserGroup($db); $groupslist = $usergroup->listGroupsForUser($object->id); - + if (! empty($groupslist)) { - if (! (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode))) + if (! (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))) { foreach($groupslist as $groupforuser) { @@ -1804,46 +1756,54 @@ else } } } - + if ($caneditgroup) { print '
    '."\n"; print ''; print ''; } - + print ''."\n"; print ''."\n"; - if(! empty($conf->multicompany->enabled) && !empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) { print ''; } print ''; - print "'; + print "'."\n"; - + /* * Groups assigned to user */ @@ -1851,8 +1811,8 @@ else { foreach($groupslist as $group) { - - + + print ''; print ''; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) { print ''; } - + print "
    '.$langs->trans("Groups").''.$langs->trans("Entity").''; if ($caneditgroup) { - print $form->select_dolgroups('', 'group', 1, $exclude, 0, '', '', $object->entity); - print '   '; - // Multicompany - if (! empty($conf->multicompany->enabled)) - { - if ($conf->entity == 1 && $conf->multicompany->transverse_mode) - { - print ''.$langs->trans("Entity").'".$mc->select_entities($conf->entity); - } - else - { - print ''; - } - } - else - { - print ''; - } - print ''; + // Users/Groups management only in master entity if transverse mode + if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) + { + // nothing + } + else + { + print $form->select_dolgroups('', 'group', 1, $exclude, 0, '', '', $object->entity); + print '   '; + // Multicompany + if (! empty($conf->multicompany->enabled)) + { + if ($conf->entity == 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) + { + print ''.$langs->trans("Entity").'".$mc->select_entities($conf->entity); + } + else + { + print ''; + } + } + else + { + print ''; + } + print ''; + } } print '
    '; if ($caneditgroup) @@ -1864,7 +1824,7 @@ else print img_object($langs->trans("ShowGroup"),"group").' '.$group->name; } print ''; if (! empty($group->usergroup_entity)) @@ -1882,7 +1842,7 @@ else } } print ''; - if ($caneditgroup && empty($conf->multicompany->transverse_mode)) + if ($caneditgroup && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { print ''; print img_delete($langs->trans("RemoveFromGroup")); @@ -1899,9 +1859,9 @@ else { print '
    '.$langs->trans("None").'
    "; - + if ($caneditgroup) { print '
    '; @@ -1910,7 +1870,7 @@ else } } } - + /* * Fiche en mode edition */ @@ -2030,7 +1990,7 @@ else print "\n"; // API key - if(! empty($conf->api->enabled) && $user->admin) + if(! empty($conf->api->enabled) && $user->admin) { print ''.$langs->trans("ApiKey").''; print ''; @@ -2042,7 +2002,7 @@ else // Administrator print ''.$langs->trans("Administrator").''; - if ($object->societe_id > 0) + if ($object->socid > 0) { $langs->load("admin"); print ''; @@ -2067,7 +2027,7 @@ else { print $form->selectyesno('admin',$object->admin,1); - if (! empty($conf->multicompany->enabled) && ! $user->entity && empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && ! $user->entity && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { if ($conf->use_javascript_ajax) { @@ -2129,7 +2089,7 @@ else if ($user->id == $object->id || ! $user->admin) { $type=$langs->trans("Internal"); - if ($object->societe_id) $type=$langs->trans("External"); + if ($object->socid) $type=$langs->trans("External"); print $form->textwithpicto($type,$langs->trans("InternalExternalDesc")); if ($object->ldap_sid) print ' ('.$langs->trans("DomainUser").')'; } @@ -2280,9 +2240,9 @@ else print ''; print ""; } - + // TODO Move this into tab RH (HierarchicalResponsible must be on both tab) - + // Hierarchy print ''.$langs->trans("HierarchicalResponsible").''; print ''; @@ -2355,7 +2315,7 @@ else print $formother->selectColor(GETPOST('color')?GETPOST('color'):$object->color, 'color', null, 1, '', 'hideifnotset'); print ''; } - + // Photo print ''; print ''.$langs->trans("Photo").''; @@ -2363,9 +2323,9 @@ else print $form->showphoto('userphoto',$object,60,0,$caneditfield,'photowithmargin','small'); print ''; print ''; - + // Categories - if (!empty( $conf->categorie->enabled ) && !empty( $user->rights->categorie->lire )) + if (!empty( $conf->categorie->enabled ) && !empty( $user->rights->categorie->lire )) { print '' . fieldLabel( 'Categories', 'usercats' ) . ''; print ''; @@ -2390,16 +2350,16 @@ else { print ''.$langs->trans("LinkToCompanyContact").''; print ''; - if ($object->societe_id > 0) + if ($object->socid > 0) { $societe = new Societe($db); - $societe->fetch($object->societe_id); + $societe->fetch($object->socid); print $societe->getNomUrl(1,''); - if ($object->contact_id) + if ($object->contactid) { $contact = new Contact($db); - $contact->fetch($object->contact_id); - print ' / '.img_object($langs->trans("ShowContact"),'contact').' '.dol_trunc($contact->getFullName($langs),32).''; + $contact->fetch($object->contactid); + print ' / '.img_object($langs->trans("ShowContact"),'contact').' '.dol_trunc($contact->getFullName($langs),32).''; } } else @@ -2432,25 +2392,10 @@ else print "\n"; } - // Multicompany - // TODO check if user not linked with the current entity before change entity (thirdparty, invoice, etc.) !! - if (! empty($conf->multicompany->enabled) && is_object($mc)) - { - if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) - { - print "".''.$langs->trans("Entity").''; - print "".$mc->select_entities($object->entity, 'entity', '', 0, 1); // last parameter 1 means, show also a choice 0=>'all entities' - print "\n"; - } - else - { - print ''; - } - } - // Other attributes $parameters=array('colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -2470,7 +2415,7 @@ else print dol_htmlentitiesbr($object->signature); } print ''; - + print ''; dol_fiche_end(); @@ -2495,27 +2440,28 @@ else $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; $genallowed = $user->rights->user->user->creer; $delallowed = $user->rights->user->user->supprimer; - - $somethingshown = $formfile->show_documents('user', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - + + print $formfile->showdocuments('user', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); + $somethingshown = $formfile->numoffiles; + // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, null); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - + print '
    '; - + // List of actions on element include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; $formactions = new FormActions($db); $somethingshown = $formactions->showactions($object, 'user', $socid); - - + + print '
    '; } - + if (! empty($conf->ldap->enabled) && ! empty($object->ldap_sid)) $ldap->close(); } - + } if (! empty($conf->api->enabled) && ! empty($conf->use_javascript_ajax)) diff --git a/htdocs/user/class/api_users.class.php b/htdocs/user/class/api_users.class.php index af1b8441293..f119fa36ffa 100644 --- a/htdocs/user/class/api_users.class.php +++ b/htdocs/user/class/api_users.class.php @@ -77,7 +77,7 @@ class Users extends DolibarrApi $sql = "SELECT t.rowid"; $sql.= " FROM ".MAIN_DB_PREFIX."user as t"; - $sql.= ' WHERE t.entity IN ('.getEntity('user', 1).')'; + $sql.= ' WHERE t.entity IN ('.getEntity('user').')'; if ($user_ids) $sql.=" AND t.rowid IN (".$user_ids.")"; // Add sql filters if ($sqlfilters) diff --git a/htdocs/user/class/user.class.php b/htdocs/user/class/user.class.php index e09e52c1882..577a6389b6f 100644 --- a/htdocs/user/class/user.class.php +++ b/htdocs/user/class/user.class.php @@ -107,16 +107,16 @@ class User extends CommonObject public $all_permissions_are_loaded; // All permission are loaded public $nb_rights; // Number of rights granted to the user private $_tab_loaded=array(); // Cache array of already loaded permissions - + public $conf; // To store personal config public $default_values; // To store default values for user public $lastsearch_values_tmp; // To store current search criterias for user public $lastsearch_values; // To store last saved search criterias for user - + public $users; // To store all tree of users hierarchy public $parentof; // To store an array of all parents for all ids. private $cache_childids; - + public $accountancy_code; // Accountancy code in prevision of the complete accountancy module public $thm; // Average cost of employee - Used for valuation of time spent @@ -207,7 +207,7 @@ class User extends CommonObject if ($entity < 0) { - if ((empty($conf->multicompany->enabled) || empty($conf->multicompany->transverse_mode)) && (! empty($user->entity))) + if ((empty($conf->multicompany->enabled) || empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) && (! empty($user->entity))) { $sql.= " WHERE u.entity IN (0,".$conf->entity.")"; } @@ -218,10 +218,10 @@ class User extends CommonObject } else // The fetch was forced on an entity { - if (!empty($conf->multicompany->enabled) && !empty($conf->multicompany->transverse_mode)) + if (!empty($conf->multicompany->enabled) && !empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) $sql.= " WHERE u.entity IS NOT NULL"; // multicompany is on in transverse mode or user making fetch is on entity 0, so user is allowed to fetch anywhere into database else - $sql.= " WHERE u.entity IN (0, ".$conf->entity.")"; + $sql.= " WHERE u.entity IN (0, ".($entity!=''?$entity:$conf->entity).")"; // search in entity provided in parameter } if ($sid) // permet une recherche du user par son SID ActiveDirectory ou Samba @@ -236,6 +236,7 @@ class User extends CommonObject { $sql.= " AND u.rowid = ".$id; } + $sql.= " ORDER BY u.entity ASC"; // Avoid random result when there is 2 login in 2 different entities $result = $this->db->query($sql); if ($result) @@ -310,8 +311,8 @@ class User extends CommonObject $this->fk_member = $obj->fk_member; $this->fk_user = $obj->fk_user; - // Protection when module multicompany was set, admin was set to first entity and the module disabled, - // then this admin user must be admin for all entities. + // Protection when module multicompany was set, admin was set to first entity and then, the module was disabled, + // in such case, this admin user must be admin for ALL entities. if (empty($conf->multicompany->enabled) && $this->admin && $this->entity == 1) $this->entity = 0; // Retreive all extrafield for thirdparty @@ -365,7 +366,7 @@ class User extends CommonObject $this->error=$this->db->lasterror(); return -2; } - + // Load user->default_values for user. TODO Save this in memcached ? $sql = "SELECT rowid, entity, type, page, param, value"; $sql.= " FROM ".MAIN_DB_PREFIX."default_values"; @@ -376,7 +377,7 @@ class User extends CommonObject { while ($obj = $this->db->fetch_object($resql)) { - if (! empty($obj->page) && ! empty($obj->type) && ! empty($obj->param)) + if (! empty($obj->page) && ! empty($obj->type) && ! empty($obj->param)) { $this->default_values[$obj->page][$obj->type][$obj->param]=$obj->value; } @@ -389,7 +390,7 @@ class User extends CommonObject return -3; } } - + return 1; } @@ -469,9 +470,9 @@ class User extends CommonObject $obj = $this->db->fetch_object($result); $nid = $obj->id; - $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_rights WHERE fk_user = ".$this->id." AND fk_id=".$nid; + $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_rights WHERE fk_user = ".$this->id." AND fk_id=".$nid." AND entity = ".$entity; if (! $this->db->query($sql)) $error++; - $sql = "INSERT INTO ".MAIN_DB_PREFIX."user_rights (fk_user, fk_id) VALUES (".$this->id.", ".$nid.")"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."user_rights (entity, fk_user, fk_id) VALUES (".$entity.", ".$this->id.", ".$nid.")"; if (! $this->db->query($sql)) $error++; $i++; @@ -581,6 +582,7 @@ class User extends CommonObject $sql = "DELETE FROM ".MAIN_DB_PREFIX."user_rights"; $sql.= " WHERE fk_user = ".$this->id." AND fk_id=".$nid; + $sql.= " AND entity = ".$entity; if (! $this->db->query($sql)) $error++; $i++; @@ -660,7 +662,7 @@ class User extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."user_rights as ur"; $sql.= ", ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.id = ur.fk_id"; - $sql.= " AND r.entity IN (0,".(! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)?"1,":"").$conf->entity.")"; + $sql.= " AND ur.entity = ".$conf->entity; $sql.= " AND ur.fk_user= ".$this->id; $sql.= " AND r.perms IS NOT NULL"; if ($moduletag) $sql.= " AND r.module = '".$this->db->escape($moduletag)."'"; @@ -706,11 +708,8 @@ class User extends CommonObject $sql.= " ".MAIN_DB_PREFIX."usergroup_user as gu,"; $sql.= " ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.id = gr.fk_id"; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { - $sql.= " AND gu.entity IN (0,".$conf->entity.")"; - } else { - $sql.= " AND r.entity = ".$conf->entity; - } + $sql.= " AND gr.entity = ".$conf->entity; + $sql.= " AND r.entity = ".$conf->entity; $sql.= " AND gr.fk_usergroup = gu.fk_usergroup"; $sql.= " AND gu.fk_user = ".$this->id; $sql.= " AND r.perms IS NOT NULL"; @@ -2014,14 +2013,14 @@ class User extends CommonObject $result=''; $label=''; $link=''; $linkstart=''; $linkend=''; - + if (! empty($this->photo)) { $label.= '
    '; $label.= Form::showphoto('userphoto', $this, 80, 0, 0, 'photowithmargin photologintooltip', 'small', 0, 1); $label.= '
    '; } - + $label.= '
    '; $label.= '' . $langs->trans("User") . '
    '; $label.= '' . $langs->trans('Name') . ': ' . $this->getFullName($langs,'',''); @@ -2098,9 +2097,9 @@ class User extends CommonObject $paddafterimage=''; if (abs($withpictoimg) == 1) $paddafterimage='style="margin-right: 3px;"'; // Only picto - if ($withpictoimg > 0) $picto='
    '.img_object('', 'user', $paddafterimage.' '.($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).'
    '; + if ($withpictoimg > 0) $picto='
    '.img_object('', 'user', $paddafterimage.' '.($notooltip?'':'class="classfortooltip"'), 0, 0, $notooltip?0:1).'
    '; // Picto must be a photo - else $picto='
    '.Form::showphoto('userphoto', $this, 0, 0, 0, 'userphoto'.($withpictoimg==-3?'small':''), 'mini', 0, 1).'
    '; + else $picto='
    '.Form::showphoto('userphoto', $this, 0, 0, 0, 'userphoto'.($withpictoimg==-3?'small':''), 'mini', 0, 1).'
    '; $result.=$picto; } if ($withpictoimg > -2 && $withpictoimg != 2) @@ -2112,9 +2111,9 @@ class User extends CommonObject } $result.=$linkend; //if ($withpictoimg == -1) $result.='
    '; - + $result.=$companylink; - + return $result; } @@ -2529,7 +2528,7 @@ class User extends CommonObject $sql = "SELECT fk_user as id_parent, rowid as id_son"; $sql.= " FROM ".MAIN_DB_PREFIX."user"; $sql.= " WHERE fk_user <> 0"; - $sql.= " AND entity IN (".getEntity('user',1).")"; + $sql.= " AND entity IN (".getEntity('user').")"; dol_syslog(get_class($this)."::load_parentof", LOG_DEBUG); $resql = $this->db->query($sql); @@ -2573,13 +2572,13 @@ class User extends CommonObject // Init $this->users array $sql = "SELECT DISTINCT u.rowid, u.firstname, u.lastname, u.fk_user, u.fk_soc, u.login, u.email, u.gender, u.admin, u.statut, u.photo, u.entity"; // Distinct reduce pb with old tables with duplicates $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; - if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->multicompany->transverse_mode) || (! empty($user->admin) && empty($user->entity)))) + if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) || (! empty($user->admin) && empty($user->entity)))) { $sql.= " WHERE u.entity IS NOT NULL"; } else { - $sql.= " WHERE u.entity IN (".getEntity('user',1).")"; + $sql.= " WHERE u.entity IN (".getEntity('user').")"; } if ($filter) $sql.=" AND ".$filter; @@ -2764,7 +2763,7 @@ class User extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " WHERE u.statut > 0"; //$sql.= " AND employee != 0"; - $sql.= " AND u.entity IN (".getEntity('user', 1).")"; + $sql.= " AND u.entity IN (".getEntity('user').")"; $resql=$this->db->query($sql); if ($resql) diff --git a/htdocs/user/class/usergroup.class.php b/htdocs/user/class/usergroup.class.php index af73e1305bb..be9bb0e1f4c 100644 --- a/htdocs/user/class/usergroup.class.php +++ b/htdocs/user/class/usergroup.class.php @@ -39,7 +39,7 @@ class UserGroup extends CommonObject protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe public $picto='group'; public $entity; // Entity of group - + /** * @deprecated * @see name @@ -252,16 +252,19 @@ class UserGroup extends CommonObject /** * Add a permission to a group * - * @param int $rid id du droit a ajouter - * @param string $allmodule Ajouter tous les droits du module allmodule - * @param string $allperms Ajouter tous les droits du module allmodule, perms allperms - * @return int > 0 if OK, < 0 if KO + * @param int $rid id du droit a ajouter + * @param string $allmodule Ajouter tous les droits du module allmodule + * @param string $allperms Ajouter tous les droits du module allmodule, perms allperms + * @param int $entity Entity to use + * @return int > 0 if OK, < 0 if KO */ - function addrights($rid,$allmodule='',$allperms='') + function addrights($rid, $allmodule='', $allperms='', $entity=0) { global $conf, $user, $langs; - dol_syslog(get_class($this)."::addrights $rid, $allmodule, $allperms"); + $entity = (! empty($entity)?$entity:$conf->entity); + + dol_syslog(get_class($this)."::addrights $rid, $allmodule, $allperms, $entity"); $error=0; $whereforadd=''; @@ -274,7 +277,7 @@ class UserGroup extends CommonObject $sql = "SELECT module, perms, subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE id = '".$this->db->escape($rid)."'"; - $sql.= " AND entity = ".$conf->entity; + $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) { @@ -311,7 +314,7 @@ class UserGroup extends CommonObject $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE $whereforadd"; - $sql.= " AND entity = ".$conf->entity; + $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) @@ -323,9 +326,9 @@ class UserGroup extends CommonObject $obj = $this->db->fetch_object($result); $nid = $obj->id; - $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_rights WHERE fk_usergroup = $this->id AND fk_id=".$nid; + $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_rights WHERE fk_usergroup = $this->id AND fk_id=".$nid." AND entity = ".$entity; if (! $this->db->query($sql)) $error++; - $sql = "INSERT INTO ".MAIN_DB_PREFIX."usergroup_rights (fk_usergroup, fk_id) VALUES ($this->id, $nid)"; + $sql = "INSERT INTO ".MAIN_DB_PREFIX."usergroup_rights (entity, fk_usergroup, fk_id) VALUES (".$entity.", ".$this->id.", ".$nid.")"; if (! $this->db->query($sql)) $error++; $i++; @@ -363,18 +366,21 @@ class UserGroup extends CommonObject /** * Remove a permission from group * - * @param int $rid id du droit a retirer - * @param string $allmodule Retirer tous les droits du module allmodule - * @param string $allperms Retirer tous les droits du module allmodule, perms allperms - * @return int > 0 if OK, < 0 if OK + * @param int $rid id du droit a retirer + * @param string $allmodule Retirer tous les droits du module allmodule + * @param string $allperms Retirer tous les droits du module allmodule, perms allperms + * @param int $entity Entity to use + * @return int > 0 if OK, < 0 if OK */ - function delrights($rid,$allmodule='',$allperms='') + function delrights($rid, $allmodule='', $allperms='', $entity=0) { global $conf, $user, $langs; $error=0; $wherefordel=''; + $entity = (! empty($entity)?$entity:$conf->entity); + $this->db->begin(); if (! empty($rid)) @@ -384,7 +390,7 @@ class UserGroup extends CommonObject $sql = "SELECT module, perms, subperms"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE id = '".$this->db->escape($rid)."'"; - $sql.= " AND entity = ".$conf->entity; + $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) { @@ -421,7 +427,7 @@ class UserGroup extends CommonObject $sql = "SELECT id"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def"; $sql.= " WHERE $wherefordel"; - $sql.= " AND entity = ".$conf->entity; + $sql.= " AND entity = ".$entity; $result=$this->db->query($sql); if ($result) @@ -435,6 +441,7 @@ class UserGroup extends CommonObject $sql = "DELETE FROM ".MAIN_DB_PREFIX."usergroup_rights"; $sql.= " WHERE fk_usergroup = $this->id AND fk_id=".$nid; + $sql.= " AND entity = ".$entity; if (! $this->db->query($sql)) $error++; $i++; @@ -498,6 +505,7 @@ class UserGroup extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."usergroup_rights as u, ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.id = u.fk_id"; $sql.= " AND r.entity = ".$conf->entity; + $sql.= " AND u.entity = ".$conf->entity; $sql.= " AND u.fk_usergroup = ".$this->id; $sql.= " AND r.perms IS NOT NULL"; if ($moduletag) $sql.= " AND r.module = '".$this->db->escape($moduletag)."'"; @@ -755,7 +763,7 @@ class UserGroup extends CommonObject { return $this->LibStatut(0,$mode); } - + /** * Renvoi le libelle d'un statut donne * @@ -769,7 +777,7 @@ class UserGroup extends CommonObject $langs->load('users'); return ''; } - + /** * Retourne chaine DN complete dans l'annuaire LDAP pour l'objet * @@ -849,7 +857,7 @@ class UserGroup extends CommonObject $user->id => $user ); } - + /** * Create a document onto disk according to template module. * diff --git a/htdocs/user/clicktodial.php b/htdocs/user/clicktodial.php index 1500a3be55c..2ba3c67d0b4 100644 --- a/htdocs/user/clicktodial.php +++ b/htdocs/user/clicktodial.php @@ -41,7 +41,7 @@ if ($user->id == $id) // A user can always read its own card } $result = restrictedArea($user, 'user', $id, 'user&user', $feature2); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('usercard','globalcard')); /* diff --git a/htdocs/user/document.php b/htdocs/user/document.php index b15af46bcd8..bc4727feaa8 100644 --- a/htdocs/user/document.php +++ b/htdocs/user/document.php @@ -93,7 +93,7 @@ if ($id > 0 || ! empty($ref)) $upload_dir = $conf->user->multidir_output[$entitytouseforuserdir] . "/" . $object->id ; } -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('usercard','globalcard')); diff --git a/htdocs/user/group/card.php b/htdocs/user/group/card.php index bbcbd38c168..e53080cea73 100644 --- a/htdocs/user/group/card.php +++ b/htdocs/user/group/card.php @@ -1,7 +1,7 @@ * Copyright (C) 2005-2015 Laurent Destailleur - * Copyright (C) 2005-2015 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2011 Herve Prot * Copyright (C) 2012 Florian Henry * @@ -54,7 +54,8 @@ $userid=GETPOST('user', 'int'); // Security check $result = restrictedArea($user, 'user', $id, 'usergroup&usergroup', 'user'); -if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->multicompany->transverse_mode) +// Users/Groups management only in master entity if transverse mode +if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) { accessforbidden(); } @@ -105,7 +106,7 @@ if ($action == 'add') $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if ($ret < 0) $error++; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $object->entity = 0; + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) $object->entity = 0; else $object->entity = $_POST["entity"]; $db->begin(); @@ -148,8 +149,8 @@ if ($action == 'adduser' || $action =='removeuser') $edituser = new User($db); $edituser->fetch($userid); - if ($action == 'adduser') $result=$edituser->SetInGroup($object->id,(! empty($conf->multicompany->transverse_mode)?GETPOST('entity','int'):$object->entity)); - if ($action == 'removeuser') $result=$edituser->RemoveFromGroup($object->id,(! empty($conf->multicompany->transverse_mode)?GETPOST('entity','int'):$object->entity)); + if ($action == 'adduser') $result=$edituser->SetInGroup($object->id,(! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)?GETPOST('entity','int'):$object->entity)); + if ($action == 'removeuser') $result=$edituser->RemoveFromGroup($object->id,(! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)?GETPOST('entity','int'):$object->entity)); if ($result > 0) { @@ -188,7 +189,7 @@ if ($action == 'update') $ret = $extrafields->setOptionalsFromPost($extralabels,$object); if ($ret < 0) $error++; - if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) $object->entity = 0; + if (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) $object->entity = 0; else $object->entity = $_POST["entity"]; $ret=$object->update(); @@ -210,7 +211,7 @@ if ($action == 'update') setEventMessages($langs->trans('ErrorForbidden'), null, 'mesgs'); } } - + // Actions to build doc $upload_dir = $conf->usergroup->dir_output; $permissioncreate=$user->rights->user->user->creer; @@ -250,7 +251,7 @@ if ($action == 'create') // Multicompany if (! empty($conf->multicompany->enabled) && is_object($mc)) { - if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''.$langs->trans("Entity").''; print "".$mc->select_entities($conf->entity); @@ -271,6 +272,7 @@ if ($action == 'create') // Other attributes $parameters=array('object' => $object, 'colspan' => ' colspan="2"'); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); @@ -317,10 +319,10 @@ else dol_fiche_head($head, 'group', $title, -1, 'group'); dol_banner_tab($object,'id','',$user->rights->user->user->lire || $user->admin); - + print '
    '; print '
    '; - + print ''; // Name @@ -333,7 +335,7 @@ else print "\n"; // Multicompany - if (! empty($conf->multicompany->enabled) && is_object($mc) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + if (! empty($conf->multicompany->enabled) && is_object($mc) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) { $mc->getInfo($object->entity); print "".''; @@ -348,15 +350,11 @@ else // Other attributes $parameters=array('colspan' => ' colspan="2"'); - $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook - if (empty($reshook) && ! empty($extrafields->attribute_label)) - { - print $object->showOptionals($extrafields); - } + include DOL_DOCUMENT_ROOT . '/core/tpl/extrafields_view.tpl.php'; print "
    '.$langs->trans("Entity").'
    \n"; print '
    '; - + dol_fiche_end(); @@ -386,7 +384,7 @@ else if (! empty($object->members)) { - if (! (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode))) + if (! (! empty($conf->multicompany->enabled) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))) { foreach($object->members as $useringroup) { @@ -408,7 +406,7 @@ else // Multicompany if (! empty($conf->multicompany->enabled) && is_object($mc)) { - if ($conf->entity == 1 && $conf->multicompany->transverse_mode) + if ($conf->entity == 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) { print ''.$langs->trans("Entity").''; print "".$mc->select_entities($conf->entity); @@ -448,7 +446,7 @@ else { foreach($object->members as $useringroup) { - + print ''; print ''; @@ -458,7 +456,7 @@ else print ''; print ''.$useringroup->lastname.''; print ''.$useringroup->firstname.''; - if (! empty($conf->multicompany->enabled) && is_object($mc) && ! empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + if (! empty($conf->multicompany->enabled) && is_object($mc) && ! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) { print ''; if (! empty($useringroup->usergroup_entity)) @@ -497,7 +495,7 @@ else } print ""; print "
    "; - + /* * Documents generes */ @@ -506,21 +504,21 @@ else $urlsource = $_SERVER["PHP_SELF"] . "?id=" . $object->id; $genallowed = $user->rights->user->user->creer; $delallowed = $user->rights->user->user->supprimer; - + $somethingshown = $formfile->show_documents('usergroup', $filename, $filedir, $urlsource, $genallowed, $delallowed, $object->modelpdf, 1, 0, 0, 28, 0, '', 0, '', $soc->default_lang); - + // Show links to link elements $linktoelem = $form->showLinkToObjectBlock($object, null, null); $somethingshown = $form->showLinkedObjectBlock($object, $linktoelem); - + print '
    '; - + // List of actions on element include_once DOL_DOCUMENT_ROOT . '/core/class/html.formactions.class.php'; $formactions = new FormActions($db); $somethingshown = $formactions->showactions($object, 'usergroup', $socid); - - + + print '
    '; } @@ -543,7 +541,7 @@ else // Multicompany if (! empty($conf->multicompany->enabled) && is_object($mc)) { - if (empty($conf->multicompany->transverse_mode) && $conf->entity == 1 && $user->admin && ! $user->entity) + if (empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1 && $user->admin && ! $user->entity) { print "".''.$langs->trans("Entity").''; print "".$mc->select_entities($object->entity); @@ -565,6 +563,7 @@ else // Other attributes $parameters=array(); $reshook=$hookmanager->executeHooks('formObjectOptions',$parameters,$object,$action); // Note that $action and $object may have been modified by hook + print $hookmanager->resPrint; if (empty($reshook) && ! empty($extrafields->attribute_label)) { print $object->showOptionals($extrafields,'edit'); diff --git a/htdocs/user/group/index.php b/htdocs/user/group/index.php index 38fdf68b2ba..e8d37801998 100644 --- a/htdocs/user/group/index.php +++ b/htdocs/user/group/index.php @@ -32,6 +32,12 @@ if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) accessforbidden(); } +// Users/Groups management only in master entity if transverse mode +if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) +{ + accessforbidden(); +} + $langs->load("users"); $sall=GETPOST('sall', 'alphanohtml'); @@ -39,7 +45,7 @@ $search_group=GETPOST('search_group'); $optioncss = GETPOST('optioncss','alpha'); // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); @@ -95,7 +101,7 @@ llxHeader(); $sql = "SELECT g.rowid, g.nom as name, g.entity, g.datec, COUNT(DISTINCT ugu.fk_user) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_usergroup = g.rowid"; -if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->multicompany->transverse_mode || ($user->admin && ! $user->entity))) +if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->global->MULTICOMPANY_TRANSVERSE_MODE || ($user->admin && ! $user->entity))) { $sql.= " WHERE g.entity IS NOT NULL"; } @@ -160,7 +166,7 @@ if ($resql) print ''; print_liste_field_titre($langs->trans("Group"),$_SERVER["PHP_SELF"],"g.nom",$param,"","",$sortfield,$sortorder); //multicompany - if(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1) + if(! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1) { print_liste_field_titre($langs->trans("Entity"),$_SERVER["PHP_SELF"],"g.entity",$param,"",'align="center"',$sortfield,$sortorder); } @@ -172,7 +178,7 @@ if ($resql) while ($i < $num) { $obj = $db->fetch_object($resql); - + print ''; print ''.img_object($langs->trans("ShowGroup"),"group").' '.$obj->name.''; @@ -182,7 +188,7 @@ if ($resql) } print ""; //multicompany - if (! empty($conf->multicompany->enabled) && is_object($mc) && empty($conf->multicompany->transverse_mode) && $conf->entity == 1) + if (! empty($conf->multicompany->enabled) && is_object($mc) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) && $conf->entity == 1) { $mc->getInfo($obj->entity); print ''.$mc->label.''; @@ -197,7 +203,7 @@ if ($resql) print '
    '; print "\n"; - $db->free(); + $db->free($resql); } else { diff --git a/htdocs/user/group/ldap.php b/htdocs/user/group/ldap.php index 2ced8e11d4b..6d987be85cb 100644 --- a/htdocs/user/group/ldap.php +++ b/htdocs/user/group/ldap.php @@ -1,6 +1,6 @@ - * Copyright (C) 2006-2012 Regis Houssin + * Copyright (C) 2006-2017 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -33,6 +33,12 @@ $langs->load("companies"); $langs->load("ldap"); $langs->load("users"); +// Users/Groups management only in master entity if transverse mode +if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) +{ + accessforbidden(); +} + $canreadperms=true; if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) { @@ -98,7 +104,7 @@ $head = group_prepare_head($object); dol_fiche_head($head, 'ldap', $langs->trans("Group"), -1, 'group'); dol_banner_tab($object,'id','',$user->rights->user->user->lire || $user->admin); - + print '
    '; print '
    '; diff --git a/htdocs/user/group/perms.php b/htdocs/user/group/perms.php index 5262857afb2..94a9c9c1883 100644 --- a/htdocs/user/group/perms.php +++ b/htdocs/user/group/perms.php @@ -3,7 +3,7 @@ * Copyright (C) 2002-2003 Jean-Louis Bergamo * Copyright (C) 2004-2010 Laurent Destailleur * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2005-2012 Regis Houssin + * Copyright (C) 2005-2017 Regis Houssin * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -38,6 +38,12 @@ $confirm=GETPOST('confirm', 'alpha'); $module=GETPOST('module', 'alpha'); $rights=GETPOST('rights', 'int'); +// Users/Groups management only in master entity if transverse mode +if (! empty($conf->multicompany->enabled) && $conf->entity > 1 && $conf->global->MULTICOMPANY_TRANSVERSE_MODE) +{ + accessforbidden(); +} + // Defini si peux lire les permissions $canreadperms=($user->admin || $user->rights->user->user->lire); // Defini si peux modifier les permissions @@ -53,22 +59,44 @@ if (! empty($conf->global->MAIN_USE_ADVANCED_PERMS)) if (! $canreadperms) accessforbidden(); +$object = new Usergroup($db); +$object->fetch($id); +$object->getrights(); + +$entity=$conf->entity; +if (! empty($conf->multicompany->enabled)) +{ + if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) + $entity=(GETPOST('entity','int') ? GETPOST('entity','int') : $conf->entity); + else + $entity=(! empty($object->entity) ? $object->entity : $conf->entity); +} + +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context +$hookmanager->initHooks(array('groupcard','globalcard')); + /** * Actions */ -if ($action == 'addrights' && $caneditperms) -{ - $editgroup = new Usergroup($db); - $result=$editgroup->fetch($id); - if ($result > 0) $editgroup->addrights($rights, $module); -} +$parameters=array(); +$reshook=$hookmanager->executeHooks('doActions',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); -if ($action == 'delrights' && $caneditperms) -{ - $editgroup = new Usergroup($db); - $result=$editgroup->fetch($id); - if ($result > 0) $editgroup->delrights($rights, $module); +if (empty($reshook)) { + if ($action == 'addrights' && $caneditperms) + { + $editgroup = new Usergroup($db); + $result=$editgroup->fetch($id); + if ($result > 0) $editgroup->addrights($rights, $module, '', $entity); + } + + if ($action == 'delrights' && $caneditperms) + { + $editgroup = new Usergroup($db); + $result=$editgroup->fetch($id); + if ($result > 0) $editgroup->delrights($rights, $module, '', $entity); + } } @@ -80,12 +108,8 @@ $form = new Form($db); llxHeader('',$langs->trans("Permissions")); -if ($id) +if ($object->id) { - $object = new Usergroup($db); - $object->fetch($id); - $object->getrights(); - /* * Affichage onglets */ @@ -127,7 +151,6 @@ if ($id) // Load all permissions if ($objMod->rights_class) { - $entity=((! empty($conf->multicompany->enabled) && ! empty($object->entity)) ? $object->entity : null); $ret=$objMod->insert_permissions(0, $entity); $modules[$objMod->rights_class]=$objMod; } @@ -140,56 +163,42 @@ if ($id) $db->commit(); // Lecture des droits groupes - $permsgroup = array(); + $permsgroupbyentity = array(); - $sql = "SELECT r.id, r.libelle, r.module "; - $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r"; - $sql.= ", ".MAIN_DB_PREFIX."usergroup_rights as ugr"; - $sql.= " WHERE ugr.fk_id = r.id"; - if(! empty($conf->multicompany->enabled)) - { - if (empty($conf->multicompany->transverse_mode)) - { - $sql.= " AND r.entity = ".$object->entity; - } - else - { - $sql.= " AND r.entity IN (0,1)"; - } - } - else - { - $sql.= " AND r.entity IN (0,".$conf->entity.")"; - } - - $sql.= " AND ugr.fk_usergroup = ".$object->id; + $sql = "SELECT DISTINCT r.id, r.libelle, r.module, gr.entity"; + $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r,"; + $sql.= " ".MAIN_DB_PREFIX."usergroup_rights as gr"; + $sql.= " WHERE gr.fk_id = r.id"; + $sql.= " AND gr.entity = ".$entity; + $sql.= " AND gr.fk_usergroup = ".$object->id; + dol_syslog("get user perms", LOG_DEBUG); $result=$db->query($sql); - if ($result) { - $num = $db->num_rows($result); - $i = 0; - while ($i < $num) - { - $obj = $db->fetch_object($result); - array_push($permsgroup,$obj->id); - $i++; - } - $db->free($result); + $num = $db->num_rows($result); + $i = 0; + while ($i < $num) + { + $obj = $db->fetch_object($result); + if (! isset($permsgroupbyentity[$obj->entity])) + $permsgroupbyentity[$obj->entity] = array(); + array_push($permsgroupbyentity[$obj->entity], $obj->id); + $i++; + } + $db->free($result); } else { - dol_print_error($db); + dol_print_error($db); } - - + dol_banner_tab($object,'id','',$user->rights->user->user->lire || $user->admin); - + print '
    '; print '
    '; - + /* * Ecran ajout/suppression permission */ @@ -214,6 +223,10 @@ if ($id) if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivatedModules")); + $parameters=array(); + $reshook=$hookmanager->executeHooks('insertExtraHeader',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + print ''; print ''; print ''; @@ -225,22 +238,7 @@ if ($id) $sql = "SELECT r.id, r.libelle, r.module"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous" - if(! empty($conf->multicompany->enabled)) - { - if (empty($conf->multicompany->transverse_mode)) - { - $sql.= " AND r.entity = ".$object->entity; - } - else - { - $sql.= " AND r.entity IN (0,1)"; - } - } - else - { - $sql.= " AND r.entity = ".$conf->entity; - } - + $sql.= " AND r.entity = " . $entity; if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is disable $sql.= " ORDER BY r.module, r.id"; @@ -279,9 +277,9 @@ if ($id) print ''; print ''; print ''; print ''; @@ -293,25 +291,37 @@ if ($id) // Module print ''; - if (in_array($obj->id, $permsgroup)) + if (is_array($permsgroupbyentity[$entity])) { - // Own permission by group - if ($caneditperms) - { - print ''; - } - print ''; + if (in_array($obj->id, $permsgroupbyentity[$entity])) + { + // Own permission by group + if ($caneditperms) + { + print ''; + } + print ''; + } + else + { + // Do not own permission + if ($caneditperms) + { + print ''; + } + print ''; + } } else { - // Do not own permission - if ($caneditperms) - { - print ''; - } - print ''; + // Do not own permission + if ($caneditperms) + { + print ''; + } + print ''; } $perm_libelle=($conf->global->MAIN_USE_ADVANCED_PERMS && ($langs->trans("PermissionAdvanced".$obj->id)!=("PermissionAdvanced".$obj->id))?$langs->trans("PermissionAdvanced".$obj->id):(($langs->trans("Permission".$obj->id)!=("Permission".$obj->id))?$langs->trans("Permission".$obj->id):$langs->trans($obj->libelle))); @@ -323,9 +333,13 @@ if ($id) } } print '
    '.$langs->trans("Module").''.img_object('',$picto).' '.$objMod->getName(); print ' '; - print ''.$langs->trans("All").""; + print 'module.'#'.$objMod->getName().'">'.$langs->trans("All").""; print '/'; - print ''.$langs->trans("None").""; + print 'module.'#'.$objMod->getName().'">'.$langs->trans("None").""; print ' 
    '.img_object('',$picto).' '.$objMod->getName().''.img_edit_remove($langs->trans("Remove")).''; - print img_picto($langs->trans("Active"),'tick'); - print 'id.'">'.img_edit_remove($langs->trans("Remove")).''; + print img_picto($langs->trans("Active"),'tick'); + print 'id.'">'.img_edit_add($langs->trans("Add")).' '.img_edit_add($langs->trans("Add")).' id.'">'.img_edit_add($langs->trans("Add")).' 
    '; - + print '
    '; - + + $parameters=array(); + $reshook=$hookmanager->executeHooks('insertExtraFooter',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks + if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + dol_fiche_end(); } diff --git a/htdocs/user/hierarchy.php b/htdocs/user/hierarchy.php index 9e7f6583f6e..3e82e2b6357 100644 --- a/htdocs/user/hierarchy.php +++ b/htdocs/user/hierarchy.php @@ -73,7 +73,7 @@ $user_arbo = $userstatic->get_full_tree(0, ($search_statut != '' && $search_stat if (! is_array($user_arbo) && $user_arbo < 0) { - setEventMessages($userstatic->error, $userstatic->errors, 'warnings'); + setEventMessages($userstatic->error, $userstatic->errors, 'warnings'); } else { @@ -97,24 +97,21 @@ foreach($fulltree as $key => $val) $userstatic->admin=$val['admin']; $userstatic->entity=$val['entity']; $userstatic->photo=$val['photo']; - + $entity=$val['entity']; $entitystring=''; // TODO Set of entitystring should be done with a hook - if (is_object($mc)) + if (! empty($conf->multicompany->enabled) && is_object($mc)) { - if (! empty($conf->multicompany->enabled)) + if (empty($entity)) { - if (empty($entity)) - { - $entitystring=$langs->trans("AllEntities"); - } - else - { - $mc->getInfo($entity); - $entitystring=$mc->label; - } + $entitystring=$langs->trans("AllEntities"); + } + else + { + $mc->getInfo($entity); + $entitystring=$mc->label; } } @@ -128,7 +125,7 @@ foreach($fulltree as $key => $val) $li.=img_picto($langs->trans("Administrator"),'star'); } $li.=' ('.$val['login'].($entitystring?' - '.$entitystring:'').')'; - + $data[] = array( 'rowid'=>$val['rowid'], 'fk_menu'=>$val['fk_user'], diff --git a/htdocs/user/home.php b/htdocs/user/home.php index 66a4448491e..7c464ce2e45 100644 --- a/htdocs/user/home.php +++ b/htdocs/user/home.php @@ -100,7 +100,7 @@ $sql.= ", s.code_client"; $sql.= ", s.canvas"; $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_soc = s.rowid"; -if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->multicompany->transverse_mode || ($user->admin && ! $user->entity))) +if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->global->MULTICOMPANY_TRANSVERSE_MODE || ($user->admin && ! $user->entity))) { $sql.= " WHERE u.entity IS NOT NULL"; } @@ -212,7 +212,7 @@ if ($canreadperms) $sql = "SELECT g.rowid, g.nom as name, g.note, g.entity, g.datec"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; - if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->multicompany->transverse_mode || ($user->admin && ! $user->entity))) + if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->global->MULTICOMPANY_TRANSVERSE_MODE || ($user->admin && ! $user->entity))) { $sql.= " WHERE g.entity IS NOT NULL"; } diff --git a/htdocs/user/index.php b/htdocs/user/index.php index 8333acbbb79..54fffcd3fb7 100644 --- a/htdocs/user/index.php +++ b/htdocs/user/index.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2016 Laurent Destailleur + * Copyright (C) 2004-2017 Laurent Destailleur * Copyright (C) 2005-2017 Regis Houssin * Copyright (C) 2015 Alexandre Spangaro * Copyright (C) 2016 Marcos García @@ -46,7 +46,7 @@ if ($user->societe_id > 0) $mode = GETPOST("mode", 'alpha'); // Load variable for pagination -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield = GETPOST('sortfield','alpha'); $sortorder = GETPOST('sortorder','alpha'); $page = GETPOST('page','int'); @@ -60,7 +60,7 @@ if (! $sortorder) $sortorder="ASC"; // Initialize context for list $contextpage=GETPOST('contextpage','aZ')?GETPOST('contextpage','aZ'):'userlist'; -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array($contextpage)); $extrafields = new ExtraFields($db); @@ -92,7 +92,7 @@ $arrayfields=array( 'u.accountancy_code'=>array('label'=>$langs->trans("AccountancyCode"), 'checked'=>0), 'u.email'=>array('label'=>$langs->trans("EMail"), 'checked'=>1), 'u.fk_soc'=>array('label'=>$langs->trans("Company"), 'checked'=>1), - 'u.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode))), + 'u.entity'=>array('label'=>$langs->trans("Entity"), 'checked'=>1, 'enabled'=>(! empty($conf->multicompany->enabled) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE))), 'u.fk_user'=>array('label'=>$langs->trans("HierarchicalResponsible"), 'checked'=>1), 'u.datelastlogin'=>array('label'=>$langs->trans("LastConnexion"), 'checked'=>1, 'position'=>100), 'u.datepreviouslogin'=>array('label'=>$langs->trans("PreviousConnexion"), 'checked'=>0, 'position'=>110), @@ -194,17 +194,17 @@ $sql.= " FROM ".MAIN_DB_PREFIX."user as u"; if (is_array($extrafields->attribute_label) && count($extrafields->attribute_label)) $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user_extrafields as ef on (u.rowid = ef.fk_object)"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON u.fk_soc = s.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u2 ON u.fk_user = u2.rowid"; -if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->multicompany->transverse_mode) || (! empty($user->admin) && empty($user->entity)))) +if(! empty($conf->multicompany->enabled) && $conf->entity == 1 && (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE) || (! empty($user->admin) && empty($user->entity)))) { $sql.= " WHERE u.entity IS NOT NULL"; } else { - $sql.= " WHERE u.entity IN (".getEntity('user',1).")"; + $sql.= " WHERE u.entity IN (".getEntity('user').")"; } if ($socid > 0) $sql.= " AND u.fk_soc = ".$socid; //if ($search_user != '') $sql.=natural_search(array('u.login', 'u.lastname', 'u.firstname'), $search_user); -if ($search_supervisor > 0) $sql.= " AND u.fk_user = ".$db->escape($search_supervisor); +if ($search_supervisor > 0) $sql.= " AND u.fk_user IN (".$db->escape($search_supervisor).")"; if ($search_thirdparty != '') $sql.= natural_search(array('s.nom'), $search_thirdparty); if ($search_login != '') $sql.= natural_search("u.login", $search_login); if ($search_lastname != '') $sql.= natural_search("u.lastname", $search_lastname); @@ -360,9 +360,12 @@ if (! empty($arrayfields['u.entity']['checked'])) { print ''; } +// Supervisor if (! empty($arrayfields['u.fk_user']['checked'])) { - print ''; + print ''; + print $form->select_dolusers($search_supervisor, 'search_supervisor', 1, array(), 0, '', 0, 0, 0, 0, '', 0, '', 'maxwidth200'); + print ''; } if (! empty($arrayfields['u.datelastlogin']['checked'])) { @@ -448,7 +451,9 @@ if (is_array($extrafields->attribute_label) && count($extrafields->attribute_lab if (! empty($arrayfields["ef.".$key]['checked'])) { $align=$extrafields->getAlignFlag($key); - print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],"ef.".$key,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); + $sortonfield = "ef.".$key; + if (! empty($extrafields->attribute_computed[$key])) $sortonfield=''; + print_liste_field_titre($langs->trans($extralabels[$key]),$_SERVER["PHP_SELF"],$sortonfield,"",$param,($align?'align="'.$align.'"':''),$sortfield,$sortorder); } } } @@ -465,6 +470,7 @@ print "\n"; $i = 0; +$totalarray=array(); while ($i < min($num,$limit)) { $obj = $db->fetch_object($result); @@ -497,32 +503,39 @@ while ($i < min($num,$limit)) print img_picto($langs->trans("Administrator"), 'star', 'class="valignmiddle paddingleft"'); } print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['u.lastname']['checked'])) { print ''.$obj->lastname.''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['u.firstname']['checked'])) { print ''.$obj->firstname.''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['u.gender']['checked'])) { print ''; if ($obj->gender) print $langs->trans("Gender".$obj->gender); print ''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['u.employee']['checked'])) { print ''.yn($obj->employee).''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['u.accountancy_code']['checked'])) { print ''.$obj->accountancy_code.''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['u.email']['checked'])) { print ''.$obj->email.''; + if (! $i) $totalarray['nbfield']++; } if (! empty($arrayfields['u.fk_soc']['checked'])) { @@ -543,9 +556,10 @@ while ($i < min($num,$limit)) print $langs->trans("InternalUser"); } print ''; + if (! $i) $totalarray['nbfield']++; } // Multicompany enabled - if (! empty($conf->multicompany->enabled) && empty($conf->multicompany->transverse_mode)) + if (! empty($conf->multicompany->enabled) && is_object($mc) && empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) { if (! empty($arrayfields['u.entity']['checked'])) { @@ -556,14 +570,11 @@ while ($i < min($num,$limit)) } else { - // $mc is defined in conf.class.php if multicompany enabled. - if (is_object($mc)) - { - $mc->getInfo($obj->entity); - print $mc->label; - } + $mc->getInfo($obj->entity); + print $mc->label; } print ''; + if (! $i) $totalarray['nbfield']++; } } // Supervisor @@ -581,7 +592,7 @@ while ($i < min($num,$limit)) $user2->photo=$obj->photo2; $user2->admin=$obj->admin2; $user2->email=$obj->email2; - $user2->societe_id=$obj->fk_soc2; + $user2->socid=$obj->fk_soc2; print $user2->getNomUrl(-1,'',0,0,24,0,''); if (! empty($conf->multicompany->enabled) && $obj->admin2 && ! $obj->entity2) { @@ -593,17 +604,20 @@ while ($i < min($num,$limit)) } } print ''; + if (! $i) $totalarray['nbfield']++; } // Date last login if (! empty($arrayfields['u.datelastlogin']['checked'])) { print ''.dol_print_date($db->jdate($obj->datelastlogin),"dayhour").''; + if (! $i) $totalarray['nbfield']++; } // Date previous login if (! empty($arrayfields['u.datepreviouslogin']['checked'])) { print ''.dol_print_date($db->jdate($obj->datepreviouslogin),"dayhour").''; + if (! $i) $totalarray['nbfield']++; } // Extra fields @@ -620,6 +634,7 @@ while ($i < min($num,$limit)) $tmpkey='options_'.$key; print $extrafields->showOutputField($key, $obj->$tmpkey, '', 1); print ''; + if (! $i) $totalarray['nbfield']++; } } } @@ -633,6 +648,7 @@ while ($i < min($num,$limit)) print ''; print dol_print_date($db->jdate($obj->date_creation), 'dayhour'); print ''; + if (! $i) $totalarray['nbfield']++; } // Date modification if (! empty($arrayfields['u.tms']['checked'])) @@ -640,17 +656,21 @@ while ($i < min($num,$limit)) print ''; print dol_print_date($db->jdate($obj->date_update), 'dayhour'); print ''; + if (! $i) $totalarray['nbfield']++; } // Status if (! empty($arrayfields['u.statut']['checked'])) { - $userstatic->statut=$obj->statut; - print ''.$userstatic->getLibStatut(3).''; + $userstatic->statut=$obj->statut; + print ''.$userstatic->getLibStatut(3).''; + if (! $i) $totalarray['nbfield']++; } // Action column print ''; + if (! $i) $totalarray['nbfield']++; print "\n"; + $i++; } diff --git a/htdocs/user/ldap.php b/htdocs/user/ldap.php index 252ed9f82b4..96c0ac881be 100644 --- a/htdocs/user/ldap.php +++ b/htdocs/user/ldap.php @@ -45,7 +45,7 @@ $object = new User($db); $object->fetch($id, '', '', 1); $object->getrights(); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('usercard','globalcard')); /* diff --git a/htdocs/user/note.php b/htdocs/user/note.php index b9e8cb69869..1734e7286d4 100644 --- a/htdocs/user/note.php +++ b/htdocs/user/note.php @@ -49,7 +49,7 @@ $feature2 = (($socid && $user->rights->user->self->creer)?'':'user'); if ($user->id == $id) $feature2=''; // A user can always read its own card $result = restrictedArea($user, 'user', $id, 'user&user', $feature2); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('usercard','globalcard')); diff --git a/htdocs/user/notify/card.php b/htdocs/user/notify/card.php index e39d8153cac..b803fd93f7b 100644 --- a/htdocs/user/notify/card.php +++ b/htdocs/user/notify/card.php @@ -44,7 +44,7 @@ $actionid=GETPOST('actionid'); if ($user->societe_id) $id=$user->societe_id; $result = restrictedArea($user, 'societe','',''); -$limit = GETPOST("limit")?GETPOST("limit","int"):$conf->liste_limit; +$limit = GETPOST('limit','int')?GETPOST('limit','int'):$conf->liste_limit; $sortfield=GETPOST("sortfield",'alpha'); $sortorder=GETPOST("sortorder",'alpha'); $page=GETPOST("page",'int'); diff --git a/htdocs/user/param_ihm.php b/htdocs/user/param_ihm.php index 9ffeb05f280..8831b56f09a 100644 --- a/htdocs/user/param_ihm.php +++ b/htdocs/user/param_ihm.php @@ -78,7 +78,7 @@ $searchformtitle=array($langs->trans("Companies"),$langs->trans("Contacts"),$lan $form = new Form($db); $formadmin=new FormAdmin($db); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('usercard','globalcard')); diff --git a/htdocs/user/passwordforgotten.php b/htdocs/user/passwordforgotten.php index 0e906fe0738..4efe56b0ac1 100644 --- a/htdocs/user/passwordforgotten.php +++ b/htdocs/user/passwordforgotten.php @@ -152,9 +152,6 @@ if ($action == 'buildnewpassword' && $username) * View */ -$php_self = $_SERVER['PHP_SELF']; -$php_self.= $_SERVER["QUERY_STRING"]?'?'.$_SERVER["QUERY_STRING"]:''; - $dol_url_root = DOL_URL_ROOT; // Title diff --git a/htdocs/user/perms.php b/htdocs/user/perms.php index b40c79f783e..6f89e49af5e 100644 --- a/htdocs/user/perms.php +++ b/htdocs/user/perms.php @@ -1,10 +1,10 @@ - * Copyright (C) 2002-2003 Jean-Louis Bergamo - * Copyright (C) 2004-2015 Laurent Destailleur - * Copyright (C) 2004 Eric Seigne - * Copyright (C) 2005-2015 Regis Houssin - * Copyright (C) 2012 Juanjo Menent +/* Copyright (C) 2002-2005 Rodolphe Quiedeville + * Copyright (C) 2002-2003 Jean-Louis Bergamo + * Copyright (C) 2004-2015 Laurent Destailleur + * Copyright (C) 2004 Eric Seigne + * Copyright (C) 2005-2017 Regis Houssin + * Copyright (C) 2012 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -38,7 +38,6 @@ $action=GETPOST('action', 'alpha'); $confirm=GETPOST('confirm', 'alpha'); $module=GETPOST('module', 'alpha'); $rights=GETPOST('rights', 'int'); -$entity=(GETPOST('entity','int')?GETPOST('entity','int'):$conf->entity); if (! isset($id) || empty($id)) accessforbidden(); @@ -71,7 +70,16 @@ $object = new User($db); $object->fetch($id, '', '', 1); $object->getrights(); -// Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array +$entity=$conf->entity; +if (! empty($conf->multicompany->enabled)) +{ + if (! empty($conf->global->MULTICOMPANY_TRANSVERSE_MODE)) + $entity=(GETPOST('entity','int') ? GETPOST('entity','int') : $conf->entity); + else + $entity=(! empty($object->entity) ? $object->entity : $conf->entity); +} + +// Initialize technical object to manage hooks of page. Note that conf->hooks_modules contains array of hook context $hookmanager->initHooks(array('usercard','globalcard')); @@ -86,12 +94,11 @@ if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'e if (empty($reshook)) { if ($action == 'addrights' && $caneditperms) { $edituser = new User($db); - $edituser->fetch($id); - //$edituser->addrights($rights, $module, '', $entity); // TODO unused for the moment - $edituser->addrights($rights, $module); + $edituser->fetch($object->id); + $edituser->addrights($rights, $module, '', $entity); // Si on a touche a ses propres droits, on recharge - if ($id == $user->id) { + if ($object->id == $user->id) { $user->clearrights(); $user->getrights(); $menumanager->loadMenu(); @@ -100,12 +107,11 @@ if (empty($reshook)) { if ($action == 'delrights' && $caneditperms) { $edituser = new User($db); - $edituser->fetch($id); - //$edituser->delrights($rights, $module, '', $entity); // TODO unused for the moment - $edituser->delrights($rights, $module); + $edituser->fetch($object->id); + $edituser->delrights($rights, $module, '', $entity); // Si on a touche a ses propres droits, on recharge - if ($id == $user->id) { + if ($object->id == $user->id) { $user->clearrights(); $user->getrights(); $menumanager->loadMenu(); @@ -161,8 +167,7 @@ foreach($modulesdir as $dir) // Load all permissions if ($objMod->rights_class) { - $forceEntity=((! empty($conf->multicompany->enabled) && ! empty($object->entity)) ? $object->entity : null); - $ret=$objMod->insert_permissions(0, $forceEntity); + $ret=$objMod->insert_permissions(0, $entity); $modules[$objMod->rights_class]=$objMod; //print "modules[".$objMod->rights_class."]=$objMod;"; } @@ -177,22 +182,11 @@ $db->commit(); // Lecture des droits utilisateurs $permsuser = array(); -$sql = "SELECT r.id, r.libelle, r.module"; +$sql = "SELECT DISTINCT r.id, r.libelle, r.module"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r,"; $sql.= " ".MAIN_DB_PREFIX."user_rights as ur"; $sql.= " WHERE ur.fk_id = r.id"; -if (! empty($conf->multicompany->enabled)) -{ - if (1==2 && ! empty($conf->multicompany->transverse_mode)) { - $sql.= " AND r.entity = ".(GETPOST('entity','int')?GETPOST('entity','int'):$conf->entity); // TODO unused for the moment - } else { - $sql.= " AND r.entity = ".(! empty($object->entity) ? $object->entity : $conf->entity); - } -} -else -{ - $sql.= " AND r.entity = ".$conf->entity; -} +$sql.= " AND ur.entity = ".$entity; $sql.= " AND ur.fk_user = ".$object->id; dol_syslog("get user perms", LOG_DEBUG); @@ -216,18 +210,13 @@ else // Lecture des droits groupes $permsgroupbyentity = array(); -$aEntities = array(); -$sql = "SELECT r.id, r.libelle, r.module, gu.entity"; +$sql = "SELECT DISTINCT r.id, r.libelle, r.module, gu.entity"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r,"; $sql.= " ".MAIN_DB_PREFIX."usergroup_rights as gr,"; $sql.= " ".MAIN_DB_PREFIX."usergroup_user as gu"; $sql.= " WHERE gr.fk_id = r.id"; -if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) { - $sql.= " AND gu.entity IS NOT NULL"; -} else { - $sql.= " AND r.entity = ".((! empty($conf->multicompany->enabled) && ! empty($object->entity)) ? $object->entity : $conf->entity); -} +$sql.= " AND gr.entity = ".$entity; $sql.= " AND gr.fk_usergroup = gu.fk_usergroup"; $sql.= " AND gu.fk_user = ".$object->id; @@ -272,17 +261,10 @@ if ($user->admin) print info_admin($langs->trans("WarningOnlyPermissionOfActivat // Show warning about external users if (empty($user->societe_id)) print info_admin(showModulesExludedForExternal($modules))."\n"; -// For multicompany transversal mode -// TODO Place a hook here -if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) -{ - $aEntities=array_keys($permsgroupbyentity); - sort($aEntities); - $entity = (GETPOST('entity', 'int')?GETPOST('entity', 'int'):$aEntities[0]); - $head = entity_prepare_head($object, $aEntities); - $title = $langs->trans("Entities"); - dol_fiche_head($head, $entity, $title, 1, 'multicompany@multicompany'); -} +$parameters=array('permsgroupbyentity'=>$permsgroupbyentity); +$reshook=$hookmanager->executeHooks('insertExtraHeader',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + print "\n"; print ''; @@ -297,7 +279,7 @@ print ''."\n"; $sql = "SELECT r.id, r.libelle, r.module"; $sql.= " FROM ".MAIN_DB_PREFIX."rights_def as r"; $sql.= " WHERE r.libelle NOT LIKE 'tou%'"; // On ignore droits "tous" -$sql.= " AND r.entity = ".((! empty($conf->multicompany->enabled) && ! empty($object->entity)) ? $object->entity : $conf->entity); +$sql.= " AND r.entity = " . $entity; if (empty($conf->global->MAIN_USE_ADVANCED_PERMS)) $sql.= " AND r.perms NOT LIKE '%_advance'"; // Hide advanced perms if option is disable $sql.= " ORDER BY r.module, r.id"; @@ -333,12 +315,12 @@ if ($result) { // On affiche ligne pour modifier droits print ''; - print ''; print ''; print ''; print ''."\n"; @@ -348,7 +330,7 @@ if ($result) print ''; // Picto and label of permission - print ''; + print ''; // Permission and tick if (! empty($object->admin) && ! empty($objMod->rights_admin_allowed)) // Permission own because admin @@ -365,7 +347,7 @@ if ($result) { if ($caneditperms) { - print ''; + print ''; } print ''; + print ''; } print ''; } @@ -401,7 +383,7 @@ if ($result) // Do not own permission if ($caneditperms) { - print ''; + print ''; } print ''; } @@ -417,13 +399,10 @@ if ($result) else dol_print_error($db); print '
    '.img_object('',$picto).' '.$objMod->getName(); + print ''.img_object('',$picto,'class="pictoobjectwidth"').' '.$objMod->getName(); print ''; - print ''.$langs->trans("All").""; + print 'module.'">'.$langs->trans("All").""; print '/'; - print ''.$langs->trans("None").""; + print 'module.'">'.$langs->trans("None").""; print ' 
    '.img_object('',$picto).' '.$objMod->getName().''.img_object('',$picto,'class="pictoobjectwidth"').' '.$objMod->getName().''.img_edit_remove($langs->trans("Remove")).'id.'">'.img_edit_remove($langs->trans("Remove")).''; print img_picto($langs->trans("Active"),'tick'); @@ -391,7 +373,7 @@ if ($result) // Do not own permission if ($caneditperms) { - print ''.img_edit_add($langs->trans("Add")).'id.'">'.img_edit_add($langs->trans("Add")).' '.img_edit_add($langs->trans("Add")).'id.'">'.img_edit_add($langs->trans("Add")).' 
    '; +$parameters=array(); +$reshook=$hookmanager->executeHooks('insertExtraFooter',$parameters,$object,$action); // Note that $action and $object may have been modified by some hooks +if ($reshook < 0) setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); -// For multicompany transversal mode -// TODO Place a hook here -if (! empty($conf->multicompany->enabled) && ! empty($conf->multicompany->transverse_mode)) -{ - dol_fiche_end(); -} dol_fiche_end(); diff --git a/htdocs/variants/class/ProductAttribute.class.php b/htdocs/variants/class/ProductAttribute.class.php index bbfc655a0bd..792a0f67e93 100644 --- a/htdocs/variants/class/ProductAttribute.class.php +++ b/htdocs/variants/class/ProductAttribute.class.php @@ -73,7 +73,7 @@ class ProductAttribute return -1; } - $sql = "SELECT rowid, ref, label, rang FROM ".MAIN_DB_PREFIX."product_attribute WHERE rowid = ".(int) $id." AND entity IN (".getEntity('product', 1).")"; + $sql = "SELECT rowid, ref, label, rang FROM ".MAIN_DB_PREFIX."product_attribute WHERE rowid = ".(int) $id." AND entity IN (".getEntity('product').")"; $query = $this->db->query($sql); @@ -100,7 +100,7 @@ class ProductAttribute { $return = array(); - $sql = 'SELECT rowid, ref, label, rang FROM '.MAIN_DB_PREFIX."product_attribute WHERE entity IN (".getEntity('product', 1).')'; + $sql = 'SELECT rowid, ref, label, rang FROM '.MAIN_DB_PREFIX."product_attribute WHERE entity IN (".getEntity('product').')'; $sql .= $this->db->order('rang', 'asc'); $query = $this->db->query($sql); if ($query) @@ -202,7 +202,7 @@ class ProductAttribute public function countChildProducts() { $sql = "SELECT COUNT(*) count FROM ".MAIN_DB_PREFIX."product_attribute_combination2val pac2v - LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac2v.fk_prod_combination = pac.rowid WHERE pac2v.fk_prod_attr = ".(int) $this->id." AND pac.entity IN (".getEntity('product', 1).")"; + LEFT JOIN ".MAIN_DB_PREFIX."product_attribute_combination pac ON pac2v.fk_prod_combination = pac.rowid WHERE pac2v.fk_prod_attr = ".(int) $this->id." AND pac.entity IN (".getEntity('product').")"; $query = $this->db->query($sql); diff --git a/htdocs/variants/class/ProductAttributeValue.class.php b/htdocs/variants/class/ProductAttributeValue.class.php index 399137dca18..02ef86a9222 100644 --- a/htdocs/variants/class/ProductAttributeValue.class.php +++ b/htdocs/variants/class/ProductAttributeValue.class.php @@ -68,7 +68,7 @@ class ProductAttributeValue */ public function fetch($valueid) { - $sql = "SELECT rowid, fk_product_attribute, ref, value FROM ".MAIN_DB_PREFIX."product_attribute_value WHERE rowid = ".(int) $valueid." AND entity IN (".getEntity('product', 1).")"; + $sql = "SELECT rowid, fk_product_attribute, ref, value FROM ".MAIN_DB_PREFIX."product_attribute_value WHERE rowid = ".(int) $valueid." AND entity IN (".getEntity('product').")"; $query = $this->db->query($sql); diff --git a/htdocs/variants/class/ProductCombination.class.php b/htdocs/variants/class/ProductCombination.class.php index 155d92af532..f6eb4c58935 100644 --- a/htdocs/variants/class/ProductCombination.class.php +++ b/htdocs/variants/class/ProductCombination.class.php @@ -86,7 +86,7 @@ class ProductCombination */ public function fetch($rowid) { - $sql = "SELECT rowid, fk_product_parent, fk_product_child, variation_price, variation_price_percentage, variation_weight FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE rowid = ".(int) $rowid." AND entity IN (".getEntity('product', 1).")"; + $sql = "SELECT rowid, fk_product_parent, fk_product_child, variation_price, variation_price_percentage, variation_weight FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE rowid = ".(int) $rowid." AND entity IN (".getEntity('product').")"; $query = $this->db->query($sql); @@ -118,7 +118,7 @@ class ProductCombination */ public function fetchByFkProductChild($fk_child) { - $sql = "SELECT rowid, fk_product_parent, fk_product_child, variation_price, variation_price_percentage, variation_weight FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE fk_product_child = ".(int) $fk_child." AND entity IN (".getEntity('product', 1).")"; + $sql = "SELECT rowid, fk_product_parent, fk_product_child, variation_price, variation_price_percentage, variation_weight FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE fk_product_child = ".(int) $fk_child." AND entity IN (".getEntity('product').")"; $query = $this->db->query($sql); @@ -150,7 +150,7 @@ class ProductCombination */ public function fetchAllByFkProductParent($fk_product_parent) { - $sql = "SELECT rowid, fk_product_parent, fk_product_child, variation_price, variation_price_percentage, variation_weight FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE fk_product_parent = ".(int) $fk_product_parent." AND entity IN (".getEntity('product', 1).")"; + $sql = "SELECT rowid, fk_product_parent, fk_product_child, variation_price, variation_price_percentage, variation_weight FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE fk_product_parent = ".(int) $fk_product_parent." AND entity IN (".getEntity('product').")"; $query = $this->db->query($sql); @@ -185,7 +185,7 @@ class ProductCombination public function countNbOfCombinationForFkProductParent($fk_product_parent) { $nb = 0; - $sql = "SELECT count(rowid) as nb FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE fk_product_parent = ".(int) $fk_product_parent." AND entity IN (".getEntity('product', 1).")"; + $sql = "SELECT count(rowid) as nb FROM ".MAIN_DB_PREFIX."product_attribute_combination WHERE fk_product_parent = ".(int) $fk_product_parent." AND entity IN (".getEntity('product').")"; $resql = $this->db->query($sql); if ($resql) { diff --git a/htdocs/variants/list.php b/htdocs/variants/list.php index 9a141b88200..ca9595da131 100644 --- a/htdocs/variants/list.php +++ b/htdocs/variants/list.php @@ -88,7 +88,7 @@ $forcereloadpage=empty($conf->global->MAIN_FORCE_RELOAD_PAGE)?0:1; }, function() { if (reloadpage == 1) { - location.href = ''; + location.href = ''; } else { $("#tablelines .drag").each( function( intIndex ) { diff --git a/htdocs/webservices/server_user.php b/htdocs/webservices/server_user.php index c4d8ce08724..3de5ef815c9 100644 --- a/htdocs/webservices/server_user.php +++ b/htdocs/webservices/server_user.php @@ -416,7 +416,7 @@ function getListOfGroups($authentication) $sql = "SELECT g.rowid, g.nom as name, g.entity, g.datec, COUNT(DISTINCT ugu.fk_user) as nb"; $sql.= " FROM ".MAIN_DB_PREFIX."usergroup as g"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."usergroup_user as ugu ON ugu.fk_usergroup = g.rowid"; - if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->multicompany->transverse_mode || ($user->admin && ! $user->entity))) + if (! empty($conf->multicompany->enabled) && $conf->entity == 1 && ($conf->global->MULTICOMPANY_TRANSVERSE_MODE || ($user->admin && ! $user->entity))) { $sql.= " WHERE g.entity IS NOT NULL"; } diff --git a/htdocs/websites/class/websitepage.class.php b/htdocs/websites/class/websitepage.class.php index c80d20fe44b..99fd4d64603 100644 --- a/htdocs/websites/class/websitepage.class.php +++ b/htdocs/websites/class/websitepage.class.php @@ -193,7 +193,6 @@ class WebsitePage extends CommonObject $sql = 'SELECT'; $sql .= ' t.rowid,'; - $sql .= " t.fk_website,"; $sql .= " t.pageurl,"; $sql .= " t.title,"; @@ -203,9 +202,8 @@ class WebsitePage extends CommonObject $sql .= " t.status,"; $sql .= " t.date_creation,"; $sql .= " t.tms as date_modification"; - $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element . ' as t'; - //$sql .= ' WHERE entity IN ('.getEntity('website', 1).')'; // entity is on website level + //$sql .= ' WHERE entity IN ('.getEntity('website').')'; // entity is on website level $sql .= ' WHERE 1 = 1'; if (null !== $website_id) { $sql .= " AND t.fk_website = '" . $this->db->escape($website_id) . "'"; @@ -214,7 +212,7 @@ class WebsitePage extends CommonObject $sql .= ' AND t.rowid = ' . $id; } $sql .= $this->db->plimit(1); - + $resql = $this->db->query($sql); if ($resql) { $numrows = $this->db->num_rows($resql); @@ -278,7 +276,7 @@ class WebsitePage extends CommonObject $sql .= " t.date_creation,"; $sql .= " t.tms as date_modification"; $sql .= ' FROM ' . MAIN_DB_PREFIX . $this->table_element. ' as t'; - $sql .= ' WHERE t.fk_website = '.$websiteid; + $sql .= ' WHERE t.fk_website = '.$websiteid; // Manage filter $sqlwhere = array(); if (count($filter) > 0) { @@ -399,9 +397,9 @@ class WebsitePage extends CommonObject if ($this->old_object->pageurl != $this->pageurl) { dol_syslog("The alias was changed, we must rename/recreate the page file into document"); - + } - + if (!$error && !$notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. @@ -628,7 +626,7 @@ class WebsitePage extends CommonObject $this->id = 0; $now=dol_now(); - + $this->fk_website = ''; $this->pageurl = ''; $this->title = 'My Page'; diff --git a/htdocs/websites/index.php b/htdocs/websites/index.php index 8138100ab77..a5c2ae4e046 100644 --- a/htdocs/websites/index.php +++ b/htdocs/websites/index.php @@ -49,7 +49,7 @@ function llxHeader($head='', $title='', $help_url='', $target='', $disablejs=0, top_htmlhead($head, $title, $disablejs, $disablehead, $arrayofjs, $arrayofcss); print ''; - + // top menu and left menu area if (empty($conf->dol_hide_topmenu)) { @@ -145,7 +145,7 @@ $urlwithroot=$urlwithouturlroot.DOL_URL_ROOT; // This is to use external domain */ if (GETPOST('refreshsite')) $pageid=0; // If we change the site, we reset the pageid. -if (GETPOST('refreshpage')) $action='preview'; +if (GETPOST('refreshpage')) $action='preview'; // Add page @@ -160,10 +160,17 @@ if ($action == 'add') $objectpage->description = GETPOST('WEBSITE_DESCRIPTION'); $objectpage->keywords = GETPOST('WEBSITE_KEYWORD'); - if (empty($objectpage->title)) + if (empty($objectpage->pageurl)) { setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("WEBSITE_PAGENAME")), null, 'errors'); $error++; + $action='create'; + } + if (empty($objectpage->title)) + { + setEventMessages($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("WEBSITE_TITLE")), null, 'errors'); + $error++; + $action='create'; } if (! $error) @@ -185,9 +192,12 @@ if ($action == 'add') { $db->rollback(); } - - $action = 'preview'; - $id = $objectpage->id; + + if (! $error) + { + $action = 'preview'; + $id = $objectpage->id; + } } // Update page @@ -212,7 +222,7 @@ if ($action == 'delete') { $db->commit(); setEventMessages($langs->trans("PageDeleted", $objectpage->pageurl, $website), null, 'mesgs'); - + header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website); exit; } @@ -246,7 +256,7 @@ if ($action == 'updatecss') $error++; $db->rollback(); }*/ - + $csscontent = ''."\n"; $csscontent.= ''."\n"; $csscontent.= '"."\n"; $csscontent.= ''."\n"; $csscontent.= GETPOST('WEBSITE_CSS_INLINE'); - + dol_syslog("Save file css into ".$filecss); - + dol_mkdir($pathofwebsite); $result = file_put_contents($filecss, $csscontent); if (! empty($conf->global->MAIN_UMASK)) @chmod($filecss, octdec($conf->global->MAIN_UMASK)); - + if (! $result) { $error++; setEventMessages('Failed to write file '.$filecss, null, 'errors'); } - + if (! $error) { setEventMessages($langs->trans("Saved"), null, 'mesgs'); } - + $action='preview'; } @@ -289,11 +299,11 @@ if ($action == 'setashome') $error++; setEventMessages($objectpage->error, $objectpage->errors, 'errors'); } - + if (! $error) { $db->commit(); - + // Generate the index.php page to be the home page //------------------------------------------------- dol_mkdir($pathofwebsite); @@ -306,10 +316,10 @@ if ($action == 'setashome') $result = file_put_contents($fileindex, $indexcontent); if (! empty($conf->global->MAIN_UMASK)) @chmod($fileindex, octdec($conf->global->MAIN_UMASK)); - + if ($result) setEventMessages($langs->trans("Saved"), null, 'mesgs'); else setEventMessages('Failed to write file '.$fileindex, null, 'errors'); - + $action='preview'; } else @@ -330,7 +340,7 @@ if ($action == 'updatemeta') if ($res > 0) { $objectpage->old_object = clone $objectpage; - + $objectpage->pageurl = GETPOST('WEBSITE_PAGENAME'); $objectpage->title = GETPOST('WEBSITE_TITLE'); $objectpage->description = GETPOST('WEBSITE_DESCRIPTION'); @@ -353,11 +363,11 @@ if ($action == 'updatemeta') dol_mkdir($pathofwebsite); - + // Now generate the master.inc.php page dol_syslog("We regenerate the master file"); dol_delete_file($filemaster); - + $mastercontent = 'global->MAIN_UMASK)) @chmod($filemaster, octdec($conf->global->MAIN_UMASK)); - + if (! $result) setEventMessages('Failed to write file '.$filemaster, null, 'errors'); - - + + // Now generate the alias.php page if (! empty($fileoldalias)) { dol_syslog("We regenerate alias page new name=".$filealias.", old name=".$fileoldalias); dol_delete_file($fileoldalias); } - + $aliascontent = 'id.".tpl.php';\n"; @@ -383,15 +393,15 @@ if ($action == 'updatemeta') $result = file_put_contents($filealias, $aliascontent); if (! empty($conf->global->MAIN_UMASK)) @chmod($filealias, octdec($conf->global->MAIN_UMASK)); - + if (! $result) setEventMessages('Failed to write file '.$filealias, null, 'errors'); // Now create the .tpl file (duplicate code with actions updatecontent but we need this to save new header) dol_syslog("We regenerate the tpl page filetpl=".$filetpl); - + dol_delete_file($filetpl); - + $tplcontent =''; $tplcontent.= ''."\n"; $tplcontent.= ''."\n"; @@ -404,10 +414,10 @@ if ($action == 'updatemeta') $tplcontent.= ''."\n"; $tplcontent.= ''."\n"; $tplcontent.= ''."\n"; - $tplcontent.= ''."\n"; + $tplcontent.= ''."\n"; $tplcontent.= ''.dol_escape_htmltag($objectpage->title).''."\n"; $tplcontent.= ''."\n"; - + $tplcontent.= ''."\n"; $tplcontent.= $objectpage->content."\n"; $tplcontent.= ''."\n"; @@ -415,7 +425,7 @@ if ($action == 'updatemeta') $result = file_put_contents($filetpl, $tplcontent); if (! empty($conf->global->MAIN_UMASK)) @chmod($filetpl, octdec($conf->global->MAIN_UMASK)); - + if ($result) { setEventMessages($langs->trans("Saved"), null, 'mesgs'); @@ -423,7 +433,7 @@ if ($action == 'updatemeta') //exit; } else setEventMessages('Failed to write file '.$filetpl, null, 'errors'); - + $action='preview'; } else @@ -442,60 +452,74 @@ if ($action == 'updatecontent' || GETPOST('refreshsite') || GETPOST('refreshpage { $object->fetch(0, $website); + // Check symlink to medias and restore it if ko + $pathtomedias=DOL_DATA_ROOT.'/medias'; + $pathtomediasinwebsite=$pathofwebsite.'/medias'; + if (! is_link(dol_osencode($pathtomediasinwebsite))) + { + dol_syslog("Create symlink for ".$pathtomedias." into name ".$pathtomediasinwebsite); + symlink($pathtomedias, $pathtomediasinwebsite); + } + /*if (GETPOST('savevirtualhost') && $object->virtualhost != GETPOST('previewsite')) { $object->virtualhost = GETPOST('previewsite', 'alpha'); $object->update($user); }*/ - + $objectpage->fk_website = $object->id; - if ($pageid > 0) + if ($pageid > 0) { $res = $objectpage->fetch($pageid); } - else + else { - $res = $objectpage->fetch($object->fk_default_home); - if (! $res > 0) + $res=0; + if ($object->fk_default_home > 0) { - $res = $objectpage->fetch(0, $object->fk_website); + $res = $objectpage->fetch($object->fk_default_home); + } + if (! ($res > 0)) + { + $res = $objectpage->fetch(0, $object->id); } } + if ($res > 0) { if ($action == 'updatecontent') { $db->begin(); - + $objectpage->content = GETPOST('PAGE_CONTENT'); - + // Clean data. We remove all the head section. $objectpage->content = preg_replace('//s', '', $objectpage->content); /* $objectpage->content = preg_replace('//s', '', $objectpage->content); */ - + $res = $objectpage->update($user); if ($res < 0) { $error++; setEventMessages($objectpage->error, $objectpage->errors, 'errors'); } - + if (! $error) { $db->commit(); - + $filemaster=$pathofwebsite.'/master.inc.php'; //$fileoldalias=$pathofwebsite.'/'.$objectpage->old_object->pageurl.'.php'; $filealias=$pathofwebsite.'/'.$objectpage->pageurl.'.php'; - + dol_mkdir($pathofwebsite); - - + + // Now generate the master.inc.php page dol_syslog("We regenerate the master file"); dol_delete_file($filemaster); - + $mastercontent = 'global->MAIN_UMASK)) @chmod($filemaster, octdec($conf->global->MAIN_UMASK)); - + if (! $result) setEventMessages('Failed to write file '.$filemaster, null, 'errors'); - - + + // Now generate the alias.php page if (! empty($fileoldalias)) { dol_syslog("We regenerate alias page new name=".$filealias.", old name=".$fileoldalias); dol_delete_file($fileoldalias); } - + $aliascontent = 'id.".tpl.php';\n"; @@ -521,13 +545,13 @@ if ($action == 'updatecontent' || GETPOST('refreshsite') || GETPOST('refreshpage $result = file_put_contents($filealias, $aliascontent); if (! empty($conf->global->MAIN_UMASK)) @chmod($filealias, octdec($conf->global->MAIN_UMASK)); - + if (! $result) setEventMessages('Failed to write file '.$filealias, null, 'errors'); - - + + // Now create the .tpl file with code to be able to make dynamic changes dol_delete_file($filetpl); - + $tplcontent =''; $tplcontent.= "title).'" />'."\n"; $tplcontent.= ''."\n"; $tplcontent.= ''."\n"; - $tplcontent.= ''."\n"; + $tplcontent.= ''."\n"; $tplcontent.= ''.dol_escape_htmltag($objectpage->title).''."\n"; $tplcontent.= ''."\n"; - + $tplcontent.= ''."\n"; $tplcontent.= $objectpage->content."\n"; $tplcontent.= ''."\n"; - + $tplcontent.= '"."\n"; - - //var_dump($filetpl);exit; + + //var_dump($filetpl);exit; $result = file_put_contents($filetpl, $tplcontent); if (! empty($conf->global->MAIN_UMASK)) @chmod($filetpl, octdec($conf->global->MAIN_UMASK)); - + if ($result) { setEventMessages($langs->trans("Saved"), null, 'mesgs'); header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid); exit; } - else + else { - setEventMessages('Failed to write file '.$filetpl, null, 'errors'); + setEventMessages('Failed to write file '.$filetpl, null, 'errors'); header("Location: ".$_SERVER["PHP_SELF"].'?website='.$website.'&pageid='.$pageid); exit; } @@ -586,7 +610,7 @@ if ($action == 'updatecontent' || GETPOST('refreshsite') || GETPOST('refreshpage } else { - dol_print_error($db, 'Page not found'); + setEventMessages($langs->trans("NoPageYet"), null, 'warnings'); } } @@ -644,7 +668,7 @@ print '
    '; if (count($object->records) > 0) { // ***** Part for web sites - + print '
    '; print $langs->trans("Website").': '; print '
    '; @@ -678,20 +702,20 @@ if (count($object->records) > 0) $dataroot=DOL_DATA_ROOT.'/websites/'.$website; if (! empty($object->virtualhost)) $virtualurl=$object->virtualhost; } - + if ($website && $action == 'preview') { $disabled=''; if (empty($user->rights->websites->write)) $disabled=' disabled="disabled"'; - + print '   '; - + //print ''; print ''; print ''; print ''; } - + print '
    '; // Button for websites @@ -703,9 +727,9 @@ if (count($object->records) > 0) print ''; //print ''; $htmltext=$langs->trans("SetHereVirtualHost", $dataroot); - print $form->textwithpicto('', $htmltext); + print $form->textwithpicto('', $htmltext, 1, 'help', '', 0, 2, 'helpvirtualhost'); print '
    '; - + $urlext=$virtualurl; $urlint=$urlwithroot.'/public/websites/index.php?website='.$website; //if (! empty($object->virtualhost)) @@ -714,7 +738,7 @@ if (count($object->records) > 0) print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); print ''; //} - + print 'transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint)).'">'; print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Site"), $langs->transnoentitiesnoconv("Site"), $urlint, $dataroot), 1, 'preview'); print ''; @@ -726,12 +750,12 @@ if (count($object->records) > 0) if (preg_match('/^create/',$action)) print ''; if (preg_match('/^edit/',$action)) print ''; } - + print '
    '; // ***** Part for pages - + if ($website) { print '
    '; @@ -739,13 +763,13 @@ if (count($object->records) > 0) $array=$objectpage->fetchAll($object->id); if (! is_array($array) && $array < 0) dol_print_error('', $objectpage->error, $objectpage->errors); $atleastonepage=(is_array($array) && count($array) > 0); - + print '
    '; print '
    '; print $langs->trans("Page").': '; print '
    '; print '
    '; - + if ($action != 'add') { $out=''; @@ -762,7 +786,7 @@ if (count($object->records) > 0) } $pageid=$homepageid?$homepageid:$firstpageid; // We choose home page and if not defined yet, we take first page } - + foreach($array as $key => $valpage) { $out.='
    '; print '
    '; print '
    '; @@ -815,17 +839,17 @@ if (count($object->records) > 0) { $websitepage = new WebSitePage($db); $websitepage->fetch($pageid); - + $realpage=$urlwithroot.'/public/websites/index.php?website='.$website.'&page='.$pageid; $pagealias = $websitepage->pageurl; - + print '
    '; print ''; //print ''; - $htmltext=$langs->trans("WEBSITE_PAGENAME", $pagealias); - print $form->textwithpicto('', $htmltext); + $htmltext=$langs->trans("PageNameAliasHelp", $langs->transnoentitiesnoconv("EditPageMeta")); + print $form->textwithpicto('', $htmltext, 1, 'help', '', 0, 2, 'helppagealias'); print '
    '; - + if (! empty($object->virtualhost)) { $urlext=$virtualurl.'/'.$pagealias.'.php'; @@ -839,12 +863,12 @@ if (count($object->records) > 0) print $form->textwithpicto('', $langs->trans("PreviewSiteServedByWebServer", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $dataroot, $urlext?$urlext:$langs->trans("VirtualHostUrlNotDefined")), 1, 'preview_ext'); print ''; } - + print 'transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage)).'">'; - print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot), 1, 'preview'); + print $form->textwithpicto('', $langs->trans("PreviewSiteServedByDolibarr", $langs->transnoentitiesnoconv("Page"), $langs->transnoentitiesnoconv("Page"), $realpage, $dataroot), 1, 'preview'); print ''; // View page in new Tab //print ''; - + // TODO Add js to save alias like we save virtual host name and use dynamic virtual host for url of id=previewpageext } if (! in_array($action, array('editcss','editmenu','create'))) @@ -853,7 +877,7 @@ if (count($object->records) > 0) if (preg_match('/^create/',$action)) print ''; if (preg_match('/^edit/',$action)) print ''; } - + print '
    '; if ($action == 'preview') @@ -880,7 +904,7 @@ if (count($object->records) > 0) }, context: document.body }); - + jQuery("#previewsiteext").attr("href",newurl); jQuery("#previewpageext").attr("href",newpage); }); @@ -917,8 +941,8 @@ if ($action == 'editcss') $csscontent = @file_get_contents($filecss); // Clean the php css file to remove php code and get only css part - $csscontent = preg_replace('//s', '', $csscontent); - + $csscontent = preg_replace('//s', '', $csscontent); + dol_fiche_head(); print ''."\n"; @@ -956,14 +980,14 @@ if ($action == 'editcss') if ($action == 'editmeta' || $action == 'create') { print '
    '; - + print '
    '; - + dol_fiche_head(); - + print ''."\n"; print ''; - + if ($action != 'create') { print ''; - + print '
    '; @@ -986,7 +1010,7 @@ if ($action == 'editmeta' || $action == 'create') print ''; print ''; print '
    '; print $langs->trans('WEBSITE_TITLE'); print ''; @@ -1031,15 +1055,15 @@ if ($action == 'editcontent') /* * Editing global variables not related to a specific theme */ - + $csscontent = @file_get_contents($filecss); - + $contentforedit = ''; /*$contentforedit.=''."\n";*/ $contentforedit .= $objectpage->content; - + require_once DOL_DOCUMENT_ROOT.'/core/class/doleditor.class.php'; $doleditor=new DolEditor('PAGE_CONTENT',$contentforedit,'',500,'Full','',true,true,true,ROWS_5,'90%'); $doleditor->Create(0, '', false); @@ -1056,23 +1080,23 @@ if ($action == 'preview') $objectpage->fetch($pageid); $out = "\n".''."\n"; - + $out.='
    '."\n"; - + $csscontent = @file_get_contents($filecss); - + $out.=''."\n"; - + $out.=$objectpage->content."\n"; - + $out.='
    '; - + $out.= "\n".''."\n\n"; - + print $out; - + /*file_put_contents($filetpl, $out); if (! empty($conf->global->MAIN_UMASK)) @chmod($filetpl, octdec($conf->global->MAIN_UMASK)); @@ -1080,17 +1104,17 @@ if ($action == 'preview') // Output file on browser dol_syslog("index.php include $filetpl $filename content-type=$type"); $original_file_osencoded=dol_osencode($filetpl); // New file name encoded in OS encoding charset - + // This test if file exists should be useless. We keep it to find bug more easily if (! file_exists($original_file_osencoded)) { dol_print_error(0,$langs->trans("ErrorFileDoesNotExists",$original_file)); exit; } - + //include_once $original_file_osencoded; */ - + /*print '';*/ } diff --git a/test/phpunit/AdherentTest.php b/test/phpunit/AdherentTest.php index 5db9808c9ab..34ec0a80917 100644 --- a/test/phpunit/AdherentTest.php +++ b/test/phpunit/AdherentTest.php @@ -79,13 +79,13 @@ class AdherentTest extends PHPUnit_Framework_TestCase global $conf,$user,$langs,$db; $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. - if (! empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)) { + if (! empty($conf->global->MAIN_FIRSTNAME_NAME_POSITION)) { print "\n".__METHOD__." Company must be setup to have name-firstname in order 'Firstname Lastname'\n"; die(); } if (! empty($conf->global->MAIN_MODULE_LDAP)) { print "\n".__METHOD__." module LDAP must be disabled.\n"; die(); } if (! empty($conf->global->MAIN_MODULE_MAILMANSPIP)) { print "\n".__METHOD__." module MailmanSpip must be disabled.\n"; die(); } - + print __METHOD__."\n"; } @@ -532,7 +532,7 @@ class AdherentTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; - $result=$localobject->delete($localobject->id); + $result=$localobject->delete($localobject->id, $user); print __METHOD__." id=".$localobject->id." result=".$result."\n"; $this->assertLessThan($result, 0); diff --git a/test/phpunit/AdminLibTest.php b/test/phpunit/AdminLibTest.php index d7f3d17a583..5cf34e969b1 100644 --- a/test/phpunit/AdminLibTest.php +++ b/test/phpunit/AdminLibTest.php @@ -115,7 +115,7 @@ class AdminLibTest extends PHPUnit_Framework_TestCase } /** - * testConvertTime2Seconds + * testVersionCompare * * @return void */ @@ -142,21 +142,27 @@ class AdminLibTest extends PHPUnit_Framework_TestCase return $result; } - + /** * testEnableModule - * + * * @return void */ public function testEnableModule() { global $conf, $db, $langs, $user; - + require_once dirname(__FILE__).'/../../htdocs/core/modules/modExpenseReport.class.php'; print "Enable module modExpenseReport"; $moduledescriptor=new modExpenseReport($db); $moduledescriptor->init(); $conf->setValues($db); + + require_once dirname(__FILE__).'/../../htdocs/core/modules/modApi.class.php'; + print "Enable module modAPI"; + $moduledescriptor=new modApi($db); + $moduledescriptor->init(); + $conf->setValues($db); } - + } diff --git a/test/phpunit/AllTests.php b/test/phpunit/AllTests.php index a417824867b..56c5541d0bb 100644 --- a/test/phpunit/AllTests.php +++ b/test/phpunit/AllTests.php @@ -81,6 +81,8 @@ class AllTests //$suite->addTestSuite('CoreTest'); require_once dirname(__FILE__).'/AdminLibTest.php'; $suite->addTestSuite('AdminLibTest'); + require_once dirname(__FILE__).'/CompanyLibTest.php'; + $suite->addTestSuite('CompanyLibTest'); require_once dirname(__FILE__).'/DateLibTest.php'; $suite->addTestSuite('DateLibTest'); //require_once dirname(__FILE__).'/DateLibTzFranceTest.php'; @@ -107,7 +109,7 @@ class AllTests $suite->addTestSuite('CodingSqlTest'); require_once dirname(__FILE__).'/CodingPhpTest.php'; $suite->addTestSuite('CodingPhpTest'); - + require_once dirname(__FILE__).'/SecurityTest.php'; $suite->addTestSuite('SecurityTest'); @@ -121,7 +123,7 @@ class AllTests $suite->addTestSuite('BuildDocTest'); require_once dirname(__FILE__).'/CMailFileTest.php'; $suite->addTestSuite('CMailFileTest'); - + require_once dirname(__FILE__).'/CommonObjectTest.php'; $suite->addTestSuite('CommonObjectTest'); @@ -181,7 +183,7 @@ class AllTests $suite->addTestSuite('HolidayTest'); require_once dirname(__FILE__).'/ExpenseReportTest.php'; $suite->addTestSuite('ExpenseReportTest'); - + require_once dirname(__FILE__).'/EntrepotTest.php'; $suite->addTestSuite('EntrepotTest'); require_once dirname(__FILE__).'/MouvementStockTest.php'; @@ -192,7 +194,7 @@ class AllTests require_once dirname(__FILE__).'/RestAPIUserTest.php'; $suite->addTestSuite('RestAPIUserTest'); - + require_once dirname(__FILE__).'/WebservicesProductsTest.php'; $suite->addTestSuite('WebservicesProductsTest'); require_once dirname(__FILE__).'/WebservicesInvoicesTest.php'; diff --git a/test/phpunit/CodingPhpTest.php b/test/phpunit/CodingPhpTest.php index dbd02ffdfc9..5df31da812c 100644 --- a/test/phpunit/CodingPhpTest.php +++ b/test/phpunit/CodingPhpTest.php @@ -144,24 +144,24 @@ class CodingPhpTest extends PHPUnit_Framework_TestCase include_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $filesarray = dol_dir_list(DOL_DOCUMENT_ROOT, 'files', 1, '\.php', null, 'fullname'); - foreach($filesarray as $key => $file) + foreach($filesarray as $key => $file) { if (preg_match('/\/htdocs\/includes\//', $file['fullname'])) continue; if (preg_match('/\/htdocs\/custom\//', $file['fullname'])) continue; if (preg_match('/\/htdocs\/dolimed/', $file['fullname'])) continue; if (preg_match('/\/htdocs\/nltechno/', $file['fullname'])) continue; if (preg_match('/\/htdocs\/teclib/', $file['fullname'])) continue; - + print 'Check php file '.$file['fullname']."\n"; $filecontent=file_get_contents($file['fullname']); - + $ok=true; $matches=array(); // Check string ='".$this->xxx with xxx that is not 'escape'. It means we forget a db->escape when forging sql request. preg_match_all('/=\s*\'"\s*\.\s*\$this->(....)/', $filecontent, $matches, PREG_SET_ORDER); foreach($matches as $key => $val) { - if ($val[1] != 'db->' && $val[1] != 'esca') + if ($val[1] != 'db->' && $val[1] != 'esca') { $ok=false; break; @@ -171,9 +171,39 @@ class CodingPhpTest extends PHPUnit_Framework_TestCase //print __METHOD__." Result for checking we don't have non escaped string in sql requests for file ".$file."\n"; $this->assertTrue($ok, 'Found non escaped string in building of a sql request '.$file['fullname'].' ('.$val[0].'). Bad.'); //exit; + + // Test that output of $_SERVER\[\'QUERY_STRING\'\] is escaped. + $ok=true; + $matches=array(); + // Check string ='".$this->xxx with xxx that is not 'escape'. It means we forget a db->escape when forging sql request. + preg_match_all('/(...................)\$_SERVER\[\'QUERY_STRING\'\]/', $filecontent, $matches, PREG_SET_ORDER); + foreach($matches as $key => $val) + { + if ($val[1] != 'dol_escape_htmltag(') + { + $ok=false; + break; + } + } + $this->assertTrue($ok, 'Found a $_SERVER[\'QUERY_STRING\'] without dol_escape_htmltag around in file '.$file['fullname'].' ('.$val[1].'$_SERVER[\'QUERY_STRING\']). Bad.'); + + // Test that output of $_SERVER\[\'PHP_SELF\'\] is escaped (not done for the moment, did not found a way to forge value of $_SERVER['PHP_SELF'] by extern access). + /*$ok=true; + $matches=array(); + // Check string ='".$this->xxx with xxx that is not 'escape'. It means we forget a db->escape when forging sql request. + preg_match_all('/(...................)\$_SERVER\[\'PHP_SELF\'\]/', $filecontent, $matches, PREG_SET_ORDER); + foreach($matches as $key => $val) + { + if ($val[1] != 'dol_escape_htmltag(') + { + $ok=false; + break; + } + } + $this->assertTrue($ok, 'Found a $_SERVER[\'PHP_SELF\'] without dol_escape_htmltag around in file '.$file['fullname'].' ('.$val[1].'$_SERVER[\'PHP_SELF\']). Bad.'); + */ } return; } - } diff --git a/test/phpunit/CodingSqlTest.php b/test/phpunit/CodingSqlTest.php index c6123df3e77..d158b71fc2e 100644 --- a/test/phpunit/CodingSqlTest.php +++ b/test/phpunit/CodingSqlTest.php @@ -141,18 +141,18 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase $langs=$this->savlangs; $db=$this->savdb; - $listofsqldir = array(DOL_DOCUMENT_ROOT.'/install/mysql/tables', DOL_DOCUMENT_ROOT.'/install/mysql/migration'); + $listofsqldir = array(DOL_DOCUMENT_ROOT.'/install/mysql/data', DOL_DOCUMENT_ROOT.'/install/mysql/tables', DOL_DOCUMENT_ROOT.'/install/mysql/migration'); - foreach ($listofsqldir as $dir) + foreach ($listofsqldir as $dir) { print 'Process dir '.$dir."\n"; $filesarray = scandir($dir); - - foreach($filesarray as $key => $file) + + foreach($filesarray as $key => $file) { if (! preg_match('/\.sql$/',$file)) continue; - + print 'Check sql file '.$file."\n"; $filecontent=file_get_contents($dir.'/'.$file); @@ -160,6 +160,14 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase print __METHOD__." Result for checking we don't have back quote = ".$result."\n"; $this->assertTrue($result===false, 'Found back quote into '.$file.'. Bad.'); + $result=strpos($filecontent,'"'); + if ($result) + { + $result=! strpos($filecontent,'["'); + } + print __METHOD__." Result for checking we don't have double quote = ".$result."\n"; + $this->assertTrue($result===false, 'Found double quote that is not [" (used for json content) into '.$file.'. Bad.'); + $result=strpos($filecontent,'int('); print __METHOD__." Result for checking we don't have 'int(' instead of 'integer' = ".$result."\n"; $this->assertTrue($result===false, 'Found int(x) or tinyint(x) instead of integer or tinyint into '.$file.'. Bad.'); @@ -167,25 +175,34 @@ class CodingSqlTest extends PHPUnit_Framework_TestCase $result=strpos($filecontent,'ON DELETE CASCADE'); print __METHOD__." Result for checking we don't have 'ON DELETE CASCADE' = ".$result."\n"; $this->assertTrue($result===false, 'Found ON DELETE CASCADE into '.$file.'. Bad.'); - + if ($dir == DOL_DOCUMENT_ROOT.'/install/mysql/migration') { // Test for migration files only + } + elseif ($dir == DOL_DOCUMENT_ROOT.'/install/mysql/data') + { + // Test for data files only + } else { if (preg_match('/\.key\.sql$/',$file)) - { - // Test for files key files only - + { + // Test for key files only + } else { - // Test for files non key files only + // Test for non key files only $result=(strpos($filecontent,'KEY ') && strpos($filecontent,'PRIMARY KEY ') == 0); print __METHOD__." Result for checking we don't have ' KEY ' instead of a sql file to create index = ".$result."\n"; $this->assertTrue($result===false, 'Found KEY into '.$file.'. Bad.'); + + $result=stripos($filecontent,'ENGINE=innodb'); + print __METHOD__." Result for checking we have the ENGINE=innodb string = ".$result."\n"; + $this->assertGreaterThan(0, $result, 'The ENGINE=innodb was not found into '.$file.'. Add it or just fix syntax to match case.'); } } } diff --git a/test/phpunit/CompanyLibTest.php b/test/phpunit/CompanyLibTest.php new file mode 100644 index 00000000000..330eb914308 --- /dev/null +++ b/test/phpunit/CompanyLibTest.php @@ -0,0 +1,143 @@ + + * + * This program is free software; you can redistribute it and/or modify + * it under the terms of the GNU General Public License as published by + * the Free Software Foundation; either version 3 of the License, or + * (at your option) any later version. + * + * This program is distributed in the hope that it will be useful, + * but WITHOUT ANY WARRANTY; without even the implied warranty of + * MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the + * GNU General Public License for more details. + * + * You should have received a copy of the GNU General Public License + * along with this program. If not, see . + * or see http://www.gnu.org/ + */ + +/** + * \file test/phpunit/CompanyLibTest.php + * \ingroup test + * \brief PHPUnit test + * \remarks To run this script as CLI: phpunit filename.php + */ + +global $conf,$user,$langs,$db; +//define('TEST_DB_FORCE_TYPE','mysql'); // This is to force using mysql driver +//require_once 'PHPUnit/Autoload.php'; +require_once dirname(__FILE__).'/../../htdocs/master.inc.php'; +require_once dirname(__FILE__).'/../../htdocs/core/lib/company.lib.php'; + +if (empty($user->id)) { + print "Load permissions for admin user nb 1\n"; + $user->fetch(1); + $user->getrights(); +} +$conf->global->MAIN_DISABLE_ALL_MAILS=1; + + +/** + * Class for PHPUnit tests + * + * @backupGlobals disabled + * @backupStaticAttributes enabled + * @remarks backupGlobals must be disabled to have db,conf,user and lang not erased. + */ +class CompanyLibTest extends PHPUnit_Framework_TestCase +{ + protected $savconf; + protected $savuser; + protected $savlangs; + protected $savdb; + + /** + * Constructor + * We save global variables into local variables + * + * @return AdminLibTest + */ + function __construct() + { + //$this->sharedFixture + global $conf,$user,$langs,$db; + $this->savconf=$conf; + $this->savuser=$user; + $this->savlangs=$langs; + $this->savdb=$db; + + print __METHOD__." db->type=".$db->type." user->id=".$user->id; + //print " - db ".$db->db; + print "\n"; + } + + // Static methods + public static function setUpBeforeClass() + { + global $conf,$user,$langs,$db; + $db->begin(); // This is to have all actions inside a transaction even if test launched without suite. + + print __METHOD__."\n"; + } + + // tear down after class + public static function tearDownAfterClass() + { + global $conf,$user,$langs,$db; + $db->rollback(); + + print __METHOD__."\n"; + } + + /** + * Init phpunit tests + * + * @return void + */ + protected function setUp() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + print __METHOD__."\n"; + } + /** + * End phpunit tests + * + * @return void + */ + protected function tearDown() + { + print __METHOD__."\n"; + } + + /** + * testNameCurrency + * + * @return void + */ + public function testNameCurrency() + { + global $conf,$user,$langs,$db; + $conf=$this->savconf; + $user=$this->savuser; + $langs=$this->savlangs; + $db=$this->savdb; + + $result=currency_name('USD'); + print __METHOD__." result=".$result."\n"; + $this->assertEquals('US Dollars',$result,'Test to get currency name USD in default language '.$langs->defaultlang); + + $outputlangs=new Translate('', $conf); + $outputlangs->setDefaultLang('fr_FR'); + + $result=currency_name('USD', 1, $outputlangs); + print __METHOD__." result=".$result."\n"; + $this->assertEquals('USD - Dollars US',$result,'Test to get currency name USD in default language '.$outputlangs->getDefaultLang()); + + return $result; + } +} diff --git a/test/phpunit/DateLibTest.php b/test/phpunit/DateLibTest.php index 02d85164d79..645993d8659 100644 --- a/test/phpunit/DateLibTest.php +++ b/test/phpunit/DateLibTest.php @@ -179,32 +179,32 @@ class DateLibTest extends PHPUnit_Framework_TestCase $user=$this->savuser; $langs=$this->savlangs; $db=$this->savdb; - + // With same hours - Tuesday/Wednesday jan 2013 $date1=dol_mktime(0, 0, 0, 1, 1, 2013); $date2=dol_mktime(0, 0, 0, 1, 2, 2013); - + $result=num_public_holiday($date1,$date2,'FR',1); print __METHOD__." result=".$result."\n"; $this->assertEquals(1,$result,'NumPublicHoliday for Tuesday/Wednesday jan 2013 for FR'); // 1 closed days - + $result=num_public_holiday($date1,$date2,'XX',1); print __METHOD__." result=".$result."\n"; $this->assertEquals(0,$result,'NumPublicHoliday for Tuesday/Wednesday jan 2013 for XX'); // no closed days (country unknown) - + // With same hours - Friday/Sunday jan 2013 $date1=dol_mktime(0, 0, 0, 1, 4, 2013); $date2=dol_mktime(0, 0, 0, 1, 6, 2013); - + $result=num_public_holiday($date1,$date2,'FR',1); print __METHOD__." result=".$result."\n"; - $this->assertEquals(2,$result,'NumPublicHoliday for FR'); // 1 opened day, 2 closed days - + $this->assertEquals(2,$result,'NumPublicHoliday for FR'); // 1 opened day, 2 closed days + $result=num_public_holiday($date1,$date2,'XX',1); print __METHOD__." result=".$result."\n"; $this->assertEquals(2,$result,'NumPublicHoliday for XX'); // 1 opened day, 2 closed days (even if country unknown) } - + /** * testNumOpenDay * @@ -217,32 +217,32 @@ class DateLibTest extends PHPUnit_Framework_TestCase $user=$this->savuser; $langs=$this->savlangs; $db=$this->savdb; - + // With same hours - Tuesday/Wednesday jan 2013 $date1=dol_mktime(0, 0, 0, 1, 1, 2013); $date2=dol_mktime(0, 0, 0, 1, 2, 2013); - + $result=num_open_day($date1,$date2,0,1,0,'FR'); print __METHOD__." result=".$result."\n"; $this->assertEquals(1,$result,'NumOpenDay Tuesday/Wednesday jan 2013 for FR'); // 1 opened days - + $result=num_open_day($date1,$date2,0,1,0,'XX'); print __METHOD__." result=".$result."\n"; $this->assertEquals(2,$result,'NumOpenDay Tuesday/Wednesday jan 2013 for XX'); // 2 opened days (country unknown) - + // With same hours - Friday/Sunday jan 2013 $date1=dol_mktime(0, 0, 0, 1, 4, 2013); $date2=dol_mktime(0, 0, 0, 1, 6, 2013); - + $result=num_open_day($date1,$date2,0,1,0,'FR'); print __METHOD__." result=".$result."\n"; $this->assertEquals(1,$result,'NumOpenDay for FR'); // 1 opened day, 2 closed - + $result=num_open_day($date1,$date2,'XX',1); print __METHOD__." result=".$result."\n"; $this->assertEquals(1,$result,'NumOpenDay for XX'); // 1 opened day, 2 closes (even if country unknown) } - + /** * testConvertTime2Seconds * @@ -335,6 +335,11 @@ class DateLibTest extends PHPUnit_Framework_TestCase print __METHOD__." result=".$result."\n"; $this->assertEquals('02/01/1970 00:00',$result); + // Check %a and %b format for fr_FR + $result=dol_print_date(0,'%a %b %B',true,$outputlangs); + print __METHOD__." result=".$result."\n"; + $this->assertEquals('Jeu Jan. Janvier',$result); + // Check day format for en_US $outputlangs=new Translate('',$conf); $outputlangs->setDefaultLang('en_US'); @@ -345,9 +350,9 @@ class DateLibTest extends PHPUnit_Framework_TestCase $this->assertEquals('01/02/1970',$result); // Check %a and %b format for en_US - $result=dol_print_date(0,'%a %b',true,$outputlangs); + $result=dol_print_date(0,'%a %b %B',true,$outputlangs); print __METHOD__." result=".$result."\n"; - $this->assertEquals('Thu Jan',$result); + $this->assertEquals('Thu Jan January',$result); return $result; } diff --git a/test/phpunit/FunctionsLibTest.php b/test/phpunit/FunctionsLibTest.php index 8c57e8a178a..4e98ce0b3bc 100644 --- a/test/phpunit/FunctionsLibTest.php +++ b/test/phpunit/FunctionsLibTest.php @@ -377,6 +377,14 @@ class FunctionsLibTest extends PHPUnit_Framework_TestCase $after=dol_string_nohtmltag($text,1); $this->assertEquals("A string Another string",$after,"test5"); + $text='ABC'; + $after=dol_string_nohtmltag($text,1); + $this->assertEquals("ABC",$after,"test6"); + + $text='DEF'; + $after=dol_string_nohtmltag($text,1); + $this->assertEquals("DEF",$after,"test7"); + return true; } diff --git a/test/phpunit/JsonLibTest.php b/test/phpunit/JsonLibTest.php index 66999e31c65..a06db14565c 100644 --- a/test/phpunit/JsonLibTest.php +++ b/test/phpunit/JsonLibTest.php @@ -134,7 +134,7 @@ class JsonLibTest extends PHPUnit_Framework_TestCase // Do a test with an array starting with 0 $arraytotest=array(0=>array('key'=>1,'value'=>'PRODREF','label'=>'Product ref with é and special chars \\ \' "')); $arrayencodedexpected='[{"key":1,"value":"PRODREF","label":"Product ref with \u00e9 and special chars \\\\ \' \""}]'; - + $encoded=json_encode($arraytotest); $this->assertEquals($arrayencodedexpected,$encoded); $decoded=json_decode($encoded,true); @@ -148,7 +148,7 @@ class JsonLibTest extends PHPUnit_Framework_TestCase // Same test but array start with 2 instead of 0 $arraytotest=array(2=>array('key'=>1,'value'=>'PRODREF','label'=>'Product ref with é and special chars \\ \' "')); $arrayencodedexpected='{"2":{"key":1,"value":"PRODREF","label":"Product ref with \u00e9 and special chars \\\\ \' \""}}'; - + $encoded=json_encode($arraytotest); $this->assertEquals($arrayencodedexpected,$encoded); $decoded=json_decode($encoded,true); @@ -158,7 +158,7 @@ class JsonLibTest extends PHPUnit_Framework_TestCase $this->assertEquals($arrayencodedexpected,$encoded); $decoded=dol_json_decode($encoded,true); $this->assertEquals($arraytotest,$decoded,'test for dol_json_xxx'); - + // Test with object $now=gmmktime(12,0,0,1,1,1970); $objecttotest=new stdClass(); @@ -167,7 +167,5 @@ class JsonLibTest extends PHPUnit_Framework_TestCase $objecttotest->property3=$now; $encoded=dol_json_encode($objecttotest); $this->assertEquals('{"property1":"abc","property2":1234,"property3":43200}',$encoded); - } - } diff --git a/test/phpunit/LangTest.php b/test/phpunit/LangTest.php index 4487568c1d6..76c7a17d779 100644 --- a/test/phpunit/LangTest.php +++ b/test/phpunit/LangTest.php @@ -129,7 +129,7 @@ class LangTest extends PHPUnit_Framework_TestCase } /** - * testBank + * testLang * * @return string */ diff --git a/test/phpunit/RestAPIUserTest.php b/test/phpunit/RestAPIUserTest.php index a79739fef43..d38eb53c5b5 100644 --- a/test/phpunit/RestAPIUserTest.php +++ b/test/phpunit/RestAPIUserTest.php @@ -71,6 +71,8 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase $this->savlangs=$langs; $this->savdb=$db; + if (empty($conf->api->enabled)) { print __METHOD__." module api must be enabled.\n"; die(); } + print __METHOD__." db->type=".$db->type." user->id=".$user->id; //print " - db ".$db->db; print "\n"; @@ -106,7 +108,7 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase $user=$this->savuser; $langs=$this->savlangs; $db=$this->savdb; - + $this->api_url=DOL_MAIN_URL_ROOT.'/api/index.php'; $login='admin'; @@ -149,7 +151,7 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase $url = $this->api_url.'/users/123456789?api_key='.$this->api_key; //$addheaders=array('Content-Type: application/json'); - + print __METHOD__." Request GET url=".$url."\n"; $result=getURLContent($url, 'GET', '', 1, array()); //print __METHOD__." Result for unexisting user: ".var_export($result, true)."\n"; @@ -158,7 +160,7 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase $object=json_decode($result['content'], true); $this->assertNotNull($object, "Parsing of json result must no be null"); $this->assertEquals(404, $object['error']['code']); - + $url = $this->api_url.'/users/1?api_key='.$this->api_key; print __METHOD__." Request GET url=".$url."\n"; @@ -172,18 +174,18 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase } public function testRestCreateUser() { - + // attemp to create without mandatory fields : $url = $this->api_url.'/users?api_key='.$this->api_key; $addheaders=array('Content-Type: application/json'); - + $bodyobj = array( "lastname"=>"testRestUser", "password"=>"testRestPassword", "email"=>"test@restuser.com" ); $body = json_encode($bodyobj); - + print __METHOD__." Request POST url=".$url."\n"; $result=getURLContent($url, 'POST', $body, 1, $addheaders); //print __METHOD__." Result for creating incomplete user".var_export($result, true)."\n"; @@ -210,14 +212,14 @@ class RestAPIUserTest extends PHPUnit_Framework_TestCase $resid=json_decode($result['content'], true); $this->assertNotNull($resid, "Parsing of json result must no be null"); $this->assertGreaterThan(0, $resid, $object['error']['code'].' '.$object['error']['message']); - + // attempt to create duplicated user print __METHOD__." Request POST url=".$url."\n"; $result=getURLContent($url, 'POST', $body, 1, $addheaders); //print __METHOD__." Result for creating duplicate user".var_export($result, true)."\n"; print __METHOD__." curl_error_no: ".$result['curl_error_no']."\n"; $this->assertEquals($result['curl_error_no'],''); - $object=json_decode($result['content'], true); + $object=json_decode($result['content'], true); $this->assertNotNull($object, "Parsing of json result must no be null"); $this->assertEquals(500, $object['error']['code'], $object['error']['code'].' '.$object['error']['message']); }